HomeMy WebLinkAboutM2006-147 - 05/16/2006
MOTIONS - 05/16/06
14. Motion approving service agreements with the following companies for the
following amounts for temporary staffing services in accordance with Request for
Proposal Number 81-0010-06 for an estimated annual expenditure of
$2,846,43641 of which $593,007.59 is budgeted for the remainder of FY 2005-
2006. The term of the service agreements will be for twelve months with an
option to extend for up to two additional twelve-month periods subject to the
approval of the suppliers and the City Manager or his designee. This service will
be used by all City departments. Funds are available in the using department's
operational budges in FY 2005-2006 and will be requested for FY 2006-2007.
Unique Employment Services Absolute Staffing, L.P
Corpus Christl..I2S Corpus Christi, TX
$1 316,243.71 $1.009122.03
Advance'd Temporaries, Inc.
Corpus Christi, TX
$521.070.67
Grand Total: $2,846,436.41
ATTEST'
v~
Armando Chapa. Cit Secretary
M2006-147
ern OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City ('hartl'!" Article IV, Sections 7 & 8)
. the [)In:ctor c! Fmanc\. of the CIty of COq)llS ('hnsti. Texas (or his/her duly authorized
'epresentatIve\. herehy ,:enify tll the City Council and other appropriate officer that the money
cquired ti,l' the cuntrae!. ,1:.:,reemeI11, ohllgation or expenditure described below is in the Treasury
the credIt of the Fund specified hell1w, from \vhich it is to be drawn, and has not been
Ippropnakd f()r ,111Y other ;m'l)\\,;e
\genda item: \.lo\io1\ "ppnn ing sen Ice agreements with the following companies for the
f()llowing ItTIOUI11S L,r temporary statting services in accordance \vlth Request for Proposal Number
BI-OOlO-06 for an estim,!ted anllual cxpenditure of $2,1\46,436.41 of which $593,007.59 is
'1Udgeted lor the rcma1l1du of FY 0) 06 The term of the service agreements will be for twelve
months With an optJor: tl' extend (<.)r up to two additional twelve-month periods subject to the
.1pproval \'1' the supplIers ,tnd the ('Jt.' \lanager or his designee. This service will be used by all
City departments Funds ,Ire avaIlahle ill the uSlI1g departments' llpcrational budgets in FY 05/06
ll1d will b, reque..,tu! ttr fY ()() ()~
nique [mploymenl S\Tvles
C orpusCb n sri .~I ~
.'-, L316.14~ 71
Absolute Statting, [ . P
(urpus Christi, TX
\l; 1.()()().I22()~
Advance'dTemporaries,
Corpus Christi, TX
S521,070.67
(,rand InUI. $2,84(),436.41
\muunt RequlI'\'d:
)5-'>,\,007.22
Fund Name
V ariOli" i 'It Y F Ullds
See At1achmcnt
Total
Fund No. Q,~ No. i\c,sount N~. ~Pro'ect No,
"Vl070
Amount
$593,007.59
+---
$593,007.59
Not required
I
,~---' .;.....L; (I", /)h Yl...
Cindy (l'Brien
I)~rec,tor of Financiallerviges
Date, ....' .. _ I. ~"{;
- !
c..'" i PrjIart
.....,.. Fund art. Mcaun1,; !, Amount
Finance 1020 10751 530070 1,081.31
Finance 1020 10840 530070 3,114.99
Police 1020 11870 530070 8,363.17
Fire 1020 11950 530070 81.93
Fire 1020 11955 530070 1,559.88
Fire 1020 12080 530070 6,293.01
Street 1020 12310 530070 294.63
Street 1020 12320 530070 9,847.84
Street 1020 12400 530070 1,861.64
Street 1020 12430 530070 18,785.71
Solid Waste 1020 12500 530070 541.89
Solid Waste 1020 12510 530070 51,935.15
Solid Waste 1020 12511 530070 12,310.86
Solid Waste 1020 12512 530070 15,037.64
Street 1020 12520 530070 28,177.80
Libraries 1020 12800 530070 2,620.47
Libraries 1020 12810 530070 35.78
Libraries 1020 12820 530070 26.41
Libraries 1020 12830 530070 450.65
Libraries 1020 12840 530070 804.98
Park & Ree. 1020 12900 530070 225.95
Park & Ree. 1020 12910 530070 5,909.46
Park & Ree. 1020 12940 530070 5,234.08
Park & Ree. 1020 13005 530070 82.00
Park & Ree. 1020 13041 530070 2,583.14
Park & Ree. 1020 13700 530070 163.97
Solid Waste 1051 00000 530070 1,231.59
Solid Waste 1051 00000 530070 4,059.68
Fire 1062 00000 530070 1,940.55
Fire 1063 00000 530070 715.18
Park & Ree. 1067 00000 530070 16,574.95
p....~ I Fund Org. AcaaurI" PrjtDrt Amount
Libraries 1068 00000 530070 4,245.41
Water 4010 30000 530070 5,107.08
Finance 4010 30015 530070 55,808.16
Water 4010 30020 530070 221.60
Water 4010 31010 530070 19,018.79
Water 4010 31505 530070 60,007.65
Water 4010 31510 530070 38,521.56
Water 4010 31520 530070 49,234.88
Water 4010 31700 530070 81.96
Storm Water 4010 32000 530070 78.20
Water 4010 32010 530070 9,503.44
Water 4010 32030 530070 2,984.41
Gas 4130 34000 530070 1,449.40
Gas 4130 34110 530070 11,051.57
Gas 4130 34120 530070 883.33
Gas 4130 34130 530070 12,543.19
Wastewater 4200 33000 530070 10,792.12
Wastewater 4200 33100 530070 7,309.46
Wastewater 4200 33110 530070 7,036.25
Wastewater 4200 33120 530070 2,035.55
: Wastewater 4200 33130 530070 3,267.23
Wastewater 4200 33140 530070 346.62
Wastewater 4200 33210 530070 3,552.57
Wastewater 4200 33400 530070 24,919.75
Aviation 4610 35000 530070 1,477.44
Aviation 4610 35005 530070 858.02
Aviation 4610 35020 530070 4,583.94
Aviation 4610 35030 530070 2,423.03
Aviation 4610 35040 530070 2,466.19
Aviation 4610 35050 530070 1,461.80
Park & Rec 4690 35215 530070 8,772.71
Park & Ree 4690 35205 530070 5,199.38
Park & Ree 4700 35300 530070 50.08
'I,mbr~ I Fund Org. ~ fIIijI8rt Amount
Park & Ree 4710 13620 530070 1,644.68
Finance - Stores 5010 40000 530070 2,799.83
Finance - Stores 5010 40010 530070 2,110.02
Fin - Purchasing 5110 10900 530070 1,677.39
General Services 5110 40100 530070 7,628.78
General Services 5110 40140 530070 4,319.72
General Services 5110 40200 530070 4,474.07
General Services 5110 40305 530070 63.12
General Services 5110 40310 530070 4,625.95
MIS 5210 40420 530070 1,234.79
MIS 5210 40470 530070 2,857.56
Crime Control Dist 9010 49002 530070 332.62
$593,007.59