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Home My WebLink AboutM2009-290 - 10/13/2009MOTION 10/13/09 23. Motion approving service agreements with the following companies for the following amounts for temporary staffing services in accordance with Request for Proposal Number BI- 0076-09 for an estimated two year expenditure of $5,933,327.76 of which $2,224,997.89 is required for the remainder of FY 2009- 2010. The term of the service agreements will be for two years 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 departments' Operational Budgets in FY 2009-2010 and will be requested for FY 2010-2011. Unique Employment Professionals Corpus Christi, TX $5,195,046.77 Advanced Temporaries. Inc. Tyler, TX $42,176.74 Manpower Professional Services, Inc. Milwaukee, WI $35,556.55 GRAND TOTAL: $5,933,327.76 ATTEST: Armando Chapa, City S cretary M2009-290 L.K. Jordan & Associates Corpus Christi, TX $523,255.32 Express Employment Professionals Corpus Christi, TX $137,292.38 Joe dame, Mayor City of Corpus Christi INDEXED Requested Council Action: 10/13/09 Alternate Date: 10/20/09 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: October 13, 2009 Agenda Item: Motion approving service agreements with the following companies for the following amounts for temporazy staffing services in accordance with Request for Proposal Number BI-0076-09 for an estimated two-year expenditure of $5,933,327.76 of which $2,224,997.89 is required for the remainder of FY 09/10. The term of the service agreements will be for two yeazs 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 aze available in the using departments' operational budgets in FY 09/10 and will be requested for FY 10/11. Unique Employment Professionals L.K. Jordan & Associates Advanced Temporaries, Inc. Comus Christi, TX Corpus Christi, TX Tvler, TX $5,195,046.77 $523,255.32 $42,176.74 Express Employment Professionals Manpower Professional Services, Inc. Comus Christi, TX Milwaukee, WI $137,292.38 $35,556.55 Grand Total: $5,933,327.76 Amount Required: $2,224,997.89 Fund Name Fund No. Org. No. Account No. Pro'ect No. Amount See attached list $2,224,997.89 Total $2,224,997.89 ^ Certification Not Required Director of Financial Services Date: ~ o - ~ - Mayor's Office 10001 1020 530070 3,366.96 City Secretary 10020 1020 530070 6,934.18 Finance 10830 1020 530070 204.06 Human Resources 11400 1020 530070 '~ 1,508.77 ~ Human Relations 11450 1020 530070 1,226.23 Public Information 11470 1020 530070 1,940.41 Neighborhood Services 11500 1020 530070 784.64 Police 11700 1020 530070 23,275.79 Police 11770 1020 530070 132.96 Police 11870 1020 530070 42,644.49 Park & Recreation 12070 1020 530070 6,880.57 Engineering 12300 1020 530070 1,347.90 Street 12320 1020 530070 16,595.23 Street 12400 1020 530070 244.72 Street 12430 1020 530070 676.63 Solid Waste 12500 1020 530070 22;905.11 Solid Waste 12504 1020 530070 5,186.72 Solid Waste 12506 1020 530070 57,046.20 Solid Waste 12510 1020 530070 2,616.93 Solid Waste 12520 1020 .530070 22,674.45 Health 12600 1020 530070 751.57 Health 12610 1020 530070 24,214.64 Health 12615 1020 530070 1,022.34 Health 12630 1020 530070 1,989.88 Health 12640 1020 530070 2,375.40 Health 12660 1020 530070 4,920.27 Animal Control 12680 1020 530070 42,814.24 Animal Control 12681 1020 530070 15,124.94 Libraries 12800 1020 530070 8,334.90 Libraries 12810 1020 530070 87.94 Libraries 12830 1020 530070 107.92 Libraries 12840 1020 530070 140.01 Libraries 12850 1020 530070 217.05 Park & Recreation 12900 1020 530070 191.46 Park & Recreation 12910 1020 530070 27,648.28 Park & Recreation 12915 1020 530070 17,874.05 Park & Recreation 12940 1020 530070 36,831.66 Park & Recreation 12950 1020 530070 25,083.41 Park & Recreation 13030 1020 530070 42,840.36 Park & Recreation 13041 1020 530070 27,944.21 Park & Recreation 13105 1020 530070 5,346.61 Park & Recreation 13700 1020 530070 13,093.46 C~ Fire 35100 1020 530070 630.2 Park 8 Recreation 12960 1111 530070 49,889.45 (~ ri Water 30000 4010 530070 42,132.51 ~"(~ ' Water 30001 4010 530070 10,670.30 ~/ Water 30005 4010 530070 3,562.56 Finance 30010 4010 530070 55,803.14 Finance 30015 4010 530070 93,525.15 Water 30020 4010 530070 6,440.82 Water 30200 4010 530070 1,305.90 Water 30205 4010 530070 32,727.93 Water 31010 4010 530070 90,460.12 Water 31500 4010 530070 33,939.20 Water 31501 4010 530070 95,827.74 Water 31505 4010 530070 158,878.13 Water 31510 4010 530070 83,368.38 Water 31520 4010 530070 62,051.91 Water 31700 4010 530070 1,475.95 Gas 34000 4130 530070 17,890.09 Gas 34110 4130 530070 41,580.92 Gas 34120 4130 530070 6,445.98 Gas 34130 4130 530070 51,826.37 Wastewater 33000 4200 530070 11,689.17 Wastewater 33110 4200 530070 2,058.73 Wastewater 33120 4200 530070 2,327.66 Waste Water 33210 4200 530070 25,705.85 Wastewater 33400 4200 530070 64,936.10 Storm Water 32010 4300 530070 68,758.15 Storm Water 32020 4300 530070 142.46„~y Storm Water 32030 4300 530070 8,267.37 Aviation 35000 4610 530070 3,006.18 Aviation 35005 4610 530070 362.39 v Aviation 35010 4610 530070 11,063.81 Aviation 35020 4610 530070 21,711.38 Aviation 35030 4610 530070 13,507.22 Aviation 35055 4610 530070 1,277.91 Development Services 11200 4670 530070 84,768.35 Development Services 11300 4670 530070 6,149.27 Development Services 11305 4670 530070 14,107.61 Development Services 11455 4670 530070 34,268.80 Development Services 12201 4670 530070 18,935.64 Park & Recreation 35200 4690 530070 16,783.58 ; ' Park & Recreation 35205 4690 530070 6,188.12 y e ~ Y,v ' " ~ '' : j'' `I' ~~ `h Park & Recreation 35210 4690 530070 > 13,890.71 ~ ; ` ' " ' ~ ' y ~ ~ ~ F Park & Recreation 35215 4690 530070 C ~ ~,,,;, ~:, 12,508.81 ~ Finance 10900 5010 530070 4,048.12 v Finance 40000 5010 530070 19,586.01 Finance 40010 5010 530070 1,131.32 General Services 40100 5110 530070 90,532.62 General Services 40140 5110 530070 68,907.54 General Services 40180 5110 530070 39,734.49 General Services 40200 5110 530070 11,259.99 General Services 40300 5110 530070 9,149.47 General Services 40305 5110 530070 699.84 General Services 40310 5110 530070 19,603.02 E-Government 11475 5210 530070 237.15 MIS 40420 5210 530070 572.35 MIS 40470 5210 530070 5,243.49 Engineering 11150 5310 530070 5,935.27 Engineering 11160 5310 530070 35,536.90 V~ Engineering 11180 5310 530070 1,213.44' Engineering 11190 5310 530070 9,109.33 Human Resources 11460 5613 530070 209.28' Police 11711 9010 530070 29.18 Park & Recreation 49002 9010 530070 263.45 $ 2,224,997.89