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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />APRIL 17, 2006 <br />TITLE: <br /> <br />MiZ- <br /> <br />APPROVED <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 1 sl Reading <br />D Ordinance on 2nd Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />CONTRACT AMENDMENT FOR <br />PORTABLE TOILET RENTALS <br />(SPEC. NO. 06-055) <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />CITY MANAGER <br /> <br />RECOMMENDED ACTION <br /> <br />Amend the contract with United Site <br />limit by $18,000 for portable toilet <br />exceed $28,000. <br /> <br />Services <br />rentals, <br /> <br />to increase <br />in an annual <br /> <br />the aggregate <br />amount not to <br /> <br />DISCUSSION <br /> <br />The Parks, Recreation and <br />toilets at various parks and <br />de Mayo and Fourth of July <br />Dipper Dan Portable Services <br />toilets when required. <br /> <br />Community Services Agency provides portable <br />at special activities such as the City's Cinco <br />celebrations. Trojan Portable Services and <br />were awarded contracts to provide portable <br /> <br />On October I, 2005, Trojan Portable Services and Dipper Dan Portable <br />Services merged and became United Site Services. The combination of the <br />two contracts exceeds the $10,000 aggregate limit and requires City Council <br />approval. Staff requests approval to increase the aggregate limit for <br />United Site Services to allow for uninterrupted services. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Recreation & Community Services Community <br />Affairs & Centennial Park Other Contractual Services accounts (account nos. <br />11-232-6291 and 77-284-6291) . <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~ <br /> <br /> <br />Svcs. Agency <br /> <br />~~~~~ \. ~~ A-J ~. ~~, Q....~ <br />~Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency~ <br /> <br />Gerardo Mouet <br />Executive Dir <br />Parks, Rec. & <br /> <br />GM/WO/06-055A.8:uc <br /> <br />22H-1 <br /> <br />