HomeMy WebLinkAboutM2011-167 - 08/23/2011MOTION 08/23/2011
4. Motion approving a professional services agreement for professional
psychologist services with Sharon L. Rogers, Ph.D., P.C., of Corpus Christi,
Texas for an estimated amount of $385,080 of which $117,663 is required in FY
2011 -2012. The term of the agreement will be three years with an option to
extend for up to two additional one -year periods subject to approval of the vendor
and the City Manager or designee. Funding is available in the General and
Airport Funds in FY 2011 -2012 and will be requested in future fiscal years.
ATTEST:
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Armando Chapa, City Secretary
6ZLI�1
Joe M arne, Mayor
City of Corpus Christi
M2011 -167
INDEXED
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
F 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: 08/23/11
Agenda Item:
3a r
RECOMMENDATION: Motion approving a professional services agreement for professional
psychologist services with Sharon L. Rogers, Ph.D., P.C. of Corpus Christi, TX, for an estimated
amount of $385,080 of which $117,663 is required in FY 11 -12. The term of the agreement will be
three years with. an option to extend for up to two additional one -year periods subject to the approval
ofthe vendor and the city manager or his designee. Funding is available in the General and Airport
Funds ".in FY 11 -12 and will be requested in future fiscal years.
i-
AmounfRequired: $117,663
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
General Fund — .Police
1020
11700
530000
$94,452.46
General ;Fund - Fire
1020
12000
530000
$20,889.83
Ai ort:Fund
4610
35050
530000
$2,320.71
Total
$117,663.00