HomeMy WebLinkAboutReso 1995-18118 RESOLUTION NO. 18118
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING AGREEMENT WITH STOORZA, ZIEGAUS,
AND METZGER TO PROVIDE COMMUNITY OUTREACH
SERVICES IN CONJUNCTION WITH THE SMARTCOMMUNITY
PROJECT AND TRANSFERRING FUNDS WITHIN THE
MANAGEMENT & INFORMATION SERVICES DEPARTMENT
WHEREAS, at the October 24, 1995 City Council meeting, the Council approved the
SmartCommunity contract with San Diego State University which provides the City with
$66,960 to conduct a Community outreach program; and
WHEREAS, said contract allows the City to hire a consultant to assist with the
community outreach portion of the project; and
WHEREAS, staff has issued a Request for Proposals, received and evaluated responses
and negotiated a proposed contract with the highest rated firm, Stoorza, Ziegausand Metzger;
and
WHEREAS, this consultant has not contracted with the City for any other projects
during the current or prior fiscal year.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby approve an Agreement with Stoorza, Ziegaus, and Metzger to provide Community
Outreach Services in conjunction with the SmartCommunity Project, a copy of which is on file
in the office of the City Clerk as Document No. C095-238.
BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby
authorized and directed to execute said agreement for and on behalf of the City.
BE IT FURTHER RESOLVED that the City Council does hereby approve the transfer of
funds between several accounts in the Management & Information Services budget as set
forth in Attachment A to support the SmartCommunity Project.
Presented by ed as to fo by ~
Resolution 18118
Page 2
Attachment "A"
ACCOUNT TRANSFERS
100 0213-,~fi 05 hourly wag,,!s $24,984.00 100-0214-5105zhourly wages
100-0213-5105 hourly wages 4,000.00 100 0214-5201,professional services
100-0213-5105 hourly w~; s 936.00 100-0214-5145,PARS
100 0213-b142 emlfiov~e benches 4.00 100-0214-5145.PARS
100-0213-5142 empgoyee benefits 400.00 100-0214-5143.'medicare
100-0213 5142 employee b~mefits 400.00 100-0214 5211 'advertising
100-0213-5142/employee benefits 800.00 100-0214-5212/printing & binding
100-0213-5142/employee benefits 900.00 100-0214-5218/postage
100-0213-5142/employee benefits 300.00 100-0214-5252/telephone
100-0213-5201/professional svcs 25,000.00 100-0214-5201/professional svcs
100-0213-5398/other commodities 271.00 100-0214-5398/other commodities
Total $57,995.00
Resolution 18118
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 21 st day of November, 1995, by the following vote:
AYES: Councilmembers: Alevy, Moot, Padilia, Rindone, Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
~orton, Mayor
ATTEST:
~ ~,uthelet, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that
the foregoing Resolution No. 18118 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 21st day of
November, 1995.
Executed this 21st day of November, 1995.
~Au~helet, City Clerk