HomeMy WebLinkAbout032695 RES - 03/22/2022Resolution authorizing a three-year service agreement with Kathryn
W. Soward, Ph.D., of Corpus Christi in an amount not to exceed
$122,500.00 for psychological services for Police, Fire, Airport, and
Municipal Court personnel, with FY 2022 funding of $34,028.00
available through the General and Airport Funds.
WHEREAS, psychological services are needed for Police, Fire, Airport, and
Municipal Court personnel;
WHEREAS, State law provides that such procurements, as described above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(4), as these services are for personal,
professional or planning services.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to execute a three-year
service agreement with Kathryn W. Soward, Ph.D., to provide psychological screening and
evaluation services needed for Police, Fire, Airport, and Municipal Court personnel in an
amount not to exceed $122,500.00, with FY 2022 funding of $34, 028.00 available through
the General and Airport Funds.
PASSED AND APPROVED on the ))-^( day of MOCC\ , 2022:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
(CITY OF CORPUS
Vsit
ebecca Huerta aulette M. Guajardo
City Secretary
032695
Mayor
SCANNED
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: March 22, 2022 Legistar Number: 21-1460
Agenda Item:
Resolution authorizing a three-year service agreement with Kathryn W. Soward, Ph.D., of
Corpus Christi in an amount not to exceed $122,500.00 for psychological services for Police,
Fire, Airport, and Municipal Court personnel with FY 2022 funding of $34,028.00 available from
the General and Airport Funds.
Amount Required: $34,028.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Police
1020-11700-151
530000
$28,028.00
General Municipal Court
1020-10420-232
530000
$2,000.00
General Fire
1020-12000-093
530000
$2,000.00
Airport
4610-35050-272
530000
$2,000.00
Total
$34,028.00
o Certification Not Required
-•,-
Director of Financial Services
Date: