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Home My WebLink AboutM2007-072 - 03/20/2007MUTION - J3/20/2007 28 b. Motion aut~orizing the Gity Manager or his designee to execute a contract with EMA, Inc., of Houston, ?'exas in the amount of $300,000 for implementation of ~~ty-wide optimization ir~itiatives (business process improvement) focusing on ~erformance management and busin~ss strategy. ATTEST ~ Armando Chapa. City Secretary Henry Garr t, Mayor City of Corpus Christi M200 ~'-072 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7& 8) ' the C~irector of Finance of the City of Cor~us Christi, Texas (or his/her duly authorized representati~ej, hereby certify to ihe City Council and other appropriate officer that the money requirea for the contract. agreemerrt, obCigation or expenditure described below is in the Treasury to the ~redit ~f the Fun~ specified belcw. ~rc~m which it is to be drawn. and has not been appropriated fc?~ ~ny ~ather purs~ose City Council Action Date; March 20, 2007 Motian authorizing the City Manager, or his designee, to execute a contractwith EMA, Inc. ;r the arr~ount of $300,000 for implementatior~ of city-wide optimization (business process improvemenf) program {ocusing on performance management and business strategy. Amount Required; __.. __ _ Fund Name . __ __ VVater --- ~. - - Stormwater _ - _ _ -- Gas --__ _ ___ Wastewater . _ _- _-- . Airport Gol~ - __ _ _ --- __ Marina .."__'_._.. _ .. "_'- _. .. _ ... ... _.._ . ~tares ---e __ _~_ Mainterrance Servi~es - - - _ --- - MIS En ineer~n Serv~ces _~ _ ___ ~ _ _ Risk Mana~sment 300 000 _ Fund , _._ Org. __ _-- --_ -- Account No. Na. I No. - --- ~ 4a 10_ _ - - ---- ; 30000 _ - ; 530000 --- ~ ' 4010 - ---. ____ ~ ' 32000 . _~_ _ ' S30000 r ~ 4' 30 I 34000 ' S30000 . __ __ _ 4200 - - -- - ~33000 .- - -_ - '~ 530000 _ _ _ _ ~ 4610 _ - 35000 ~ --- - '~ 530000 _-- --- _ 4690 ,35200 . 530000 _ _ __ __ 4~'00 .. _ .._ _.. . ... -+--- - ' 35300 . _ + -_ - 530000 _. ._ Y- '_" -' 5Q10 ." ~- -__ '~40000 ~ ~ -_ 530000 _ -- --- , 5' 10 _ _ --- '' 40050 _ ~ ± _ -- ; 530000 -- _ ~- - 5210 __ - - _ _ _ '40400 _+--- 530000 ~ __ _ _ 5~1Q . _ _ ____ _ __ 11150 _. . '~530000 __ ___ 5~13 11460 '530000 ~ _ ~ ~ ~erti~cation N~t Required i! ~':: . t~:~_. n Pa~aer.~', i, Project No. ! Amount 86,006 ' 48,144 54,638 78,767 1,233 ----- - 256 - 218 561 22,718 1, 950 - -- 578 --- - --- 4,931 ' Total $300,000 ~ ~ ~~~ ~. Director of Finai`~cial Services Date: ;.~ f j _ f~t;; '~ ~ , .-:ti )~R -~.~~~ - _3\OKIS',I.S ~ ..`. .~~ V\ , J<r+.~~`~'. ~~' 2 ~ ..