HomeMy WebLinkAboutM2014-009 - 02/11/2014 File Number: 14-00095 Enactment Number: M2014-009
Corpus Christi Leopard Street
1 , 1201 Leo Corpus Christi, TX 78401
--I ∎ cctexas.com
elerq i February 11, 2014
\\. Motion: M2014-009
File Number: 14-00095 Enactment Number: M2014-009
Motion awarding a service agreement for Strategic Planning Services with Goody Clancy
& Associates Inc., Boston, Massachusetts, for an estimated two year expenditure of
$1,536,800 of which $320,166 is required for fiscal year 2013/2014. The term of the
agreement is twenty-four months, with options to extend the agreement for up to two
additional twelve month periods, subject to the approval of the consultant and the City
Manager or designee. Funding is available in the Comprehensive Planning Operations
budget for fiscal year 2013/2014.
At a meeting of the City Council on 2/11/2014, this Motion was passed.
Aye: 5 Council Member Loeb, Council Member Magill, Council Member McIntyre,
Council Member Riojas, and Council Member Garza
Absent: 3 Council Member Allen. Council Member Leal, and Mayor Martinez
Abstained: 1 Council Member Scott
Nelda Martinez, yor
I
Attest: %_ ,_� i_ Jl.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/12/14
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money
required for the current fiscal year's portion of the contract, agreement, obligation or expenditure
described below is in the Treasury to the credit of the Fund specified below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date: February 11, 2014
Agenda Item: Motion awarding a service agreement for Strategic Planning Services with Goody Clancy &
Associates Inc., Boston, Massachusetts, for an estimated two year expenditure of $1,536,800 of which
$320,166 is required for fiscal year 2013/2014. The term of the agreement is twenty-four months, with
options to extend the agreement for up to two additional twelve month periods, subject to the approval of the
consultant and the City Manager or designee. Funding is available in the Comprehensive Planning Operations
budget for fiscal year 2013/2014.
Amount Required: $320,166
Fund Name Account No. I Fund No. Org. No. Project No. Amount
General Fund 530000 1020 11455 $320,166
Total $320,166
Certification Not Required
Director of Financial Services
Date: FEB 0 7 2014