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25B - AGMT - CODIFICATION SERVICES - MUNICODE
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12/16/2013
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25B - AGMT - CODIFICATION SERVICES - MUNICODE
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Last modified
12/12/2013 2:33:36 PM
Creation date
12/12/2013 2:18:05 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
25B
Date
12/16/2013
Destruction Year
2018
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />DECEMBER 16, 2013 <br />TITLE: <br />AGREEMENT WITH MUNICIPAL CODE <br />CORPORATION FOR CODIFICATION AND <br />ON -LINE PUBLICATION OF THE CITY'S <br />CODES / <br />CITY MAN R <br />CLERK OF COUNCIL USE ONLY: <br />U , , 1111M <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2od Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />RECOMMENDED ACTION <br />Authorize the City Manager and Clerk of the Council to execute the attached agreement with <br />Municipal Code Corporation for a three year period in the annual amount not to exceed $25,000 <br />subject to non - substantive changes approved by the City Manager and City Attorney. <br />The City has had a long- standing relationship with Municipal Code Corporation "MCC" for <br />codification and publication of its ordinances into code books. The City has paid $21.50 per page <br />for supplements to our code books for the past three years and vendor has agreed to maintain their <br />rates for the next three years. Supplements are distributed to various departments, county offices <br />and law libraries throughout the State. The per page rate includes updated pages for the Table of <br />Contents, the Index and Section listings for each new ordinance submitted. In addition, the City <br />pays MCC $500 per year for publication of the Code via the internet. Additional services provided in <br />the base rate include A Code Comparative Table supplied with each supplement which provides <br />history of the ordinances codified. <br />FISCAL IMPACT <br />Funds are available in the Clerk of the Council's Office Contractual Services (account no. <br />01107031 - 62300). <br />Maria D. Huizar <br />Clerk of the Council <br />Attachment: Contract <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency �� <br />25B -1 <br />
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