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Ordinance appropriating $213,000 from the Unreserved Fund
Balance in No. 5310 Engineering Services Fund; changing
the FY 2014 Operating Budget adopted by Ordinance No.
029915 to increase expenditures by $213,000; and
authorizing the City Manager or designee to execute
Amendment No. 1 to an Information Technology Contract
with LMR Consulting dba EPM Live from Carlsbad, CA in the
amount of $60,125, for a re- stated fee of $109,125.20 for the
implementation of Project Management Software.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. An amount of $213,000 from the Unreserved Fund Balance
is appropriated in No. 5310 Engineering Services Fund.
SECTION 2. The FY 2014 Operating Budget adopted by Ordinance No.
029915 is changed to increase expenditures in the amount of $213,000.
SECTION 3. The City Manager or designee is authorized to execute an
Information Technology contract for the implementation of Project Management
Software for the amount of $60,125, for a restated fee of $109,125.20 with LMR
Consulting dba EPM Live from Carlsbad, CA.
Rebecca Huerta
City Secretary
Ordinance - Project Management Software
CITY F RPUS CHRISTI
Nelda Martinez
Mayor
0300 i
INDEXED
Page 2 of 2
That the foregoing ordinance was r-ad for the first time and passed to its second
reading on this the ` etay of /, , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Lth&
L
-�� -
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
The f r oing ordina ce was read for the second time and passed finally on this
the I I "day of 4 , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED on this the day of
ATTEST:
Rebecca Huerta
City Secretary
Ordinance - Project Management Software
Nelda Martinez
Mayor
014.
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 11, 2014
Agenda Item:
Ordinance appropriating $213,000 from the Unreserved Fund Balance in No. 5310 Engineering
Services Fund; changing the FY 2014 Operating Budget adopted by Ordinance No. 029915 to increase
expenditures by $213,000; and authorizing the City Manager or designee to execute Amendment No. 1
to an Information Technology Contract with LMR Consulting dba EPM Live from Carlsbad, CA in the
amount of $60,125, for a re- stated fee of $109,125.20 for the implementation of Project Management
Software.
Amount Required: $ 213,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Engineering Fund
251850
5310
$213,000.00
Total
$213,000.00
Director of Financial Services
Date: JAN 2 4 2014
/3- 00 12 2 7
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 11, 2014
Agenda Item:
Ordinance appropriating $213,000 from the Unreserved Fund Balance in No. 5310 Engineering
Services Fund; changing the FY 2014 Operating Budget adopted by Ordinance No. 029915 to increase
expenditures by $213,000; and authorizing the City Manager or designee to execute Amendment No. 1
to an Information Technology Contract with LMR Consulting dba EPM Live from Carlsbad, CA in the
amount of $60,125, for a re- stated fee of $109,125.20 for the implementation of Project Management
Software.
Amount Required: $ 60,125.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Engineering Fund
530000
5310
11150
E13126
$60,125.00
Total
$60,125.00
l� 9
Director of Financial Services
Date: JAN 2 4 2014