HomeMy WebLinkAboutM2017-037 - 02/28/2017 File Number: 17-0226 Enactment Number: M2017-037
Corpus Christi 1201 Leopard Street
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`� February 28, 2017
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,' Motion: M2017-037
File Number: 17-0226 Enactment Number: M2017-037
Motion authorizing the City Manager or designee to execute a service agreement with
MGT of America Consulting, LLC, of Austin, Texas for cost allocation plans and a user fee
study for a total amount not to exceed $101,630, of which $74,280.00 will be paid in Fiscal
Year 2016-2017. The term of the agreement is for 36 months with up to two additional
12-month extension option periods, subject to the sole discretion of the City.
Ata meeting of the City Council on 2/28/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
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Carolyn Vaughn, Mayo Pro Tem gAttest: ,C., .C` t,(CV 1,-l'-.1,-l'-.ecca ecca Huerta, Ci y ecretary
Corpus Christi Printed on 3/6/17
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 28, 2017 Legistar Number: 17-0226
Agenda Item:
Motion authorizing the City Manager or designee to execute a service agreement with MGT of
America Consulting, LLC, of Austin, Texas for cost allocation plans and a user fee study for a
total amount not to exceed $101,630, of which $74,280.00 will be paid in Fiscal Year 2016-2017.
The term of the agreement is for 36 months with up to two additional 12-month extension option
periods, subject to the sole discretion of the City.
Amount Required: $74,280
Fund Name Accounting Unit AcNoount Amount
General Fund - Finance 1020-10751-182 530000 $13,500.00
General Fund — Fire 1020-12000-093 530000 $1,811.04
General Fund - Police 1020-11700-151 530000 $7,835.52
General Fund —Animal 1020-12680-081 530000 $5,770.69
Control
General Fund - Library 1020-12800-111 530000 $3,432.35
General Fund — Code 1020-11500-157 530000 $3,814.27
Enforcement
General Fund — Parks and 1020-12900-142 530000 $1,976.13
Recreation
Water Fund 4010-30000-041 530000 $15,147.00
Gas Fund 4130-34000-022 530000 $4,048.00
Wastewater Fund 4200-33000-042 530000 $7,606.00
Storm Water Fund 4300-32005-043 530000 $3,062.00