My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2006-06-05 (2)
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2006
>
06/05/2006
>
FULL PACKET_2006-06-05 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:46:10 PM
Creation date
8/16/2006 9:54:00 AM
Metadata
Fields
Template:
City Clerk
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
234
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JULY 3, 2006 <br />TITLE: <br />CONTRACT RENEWAL FOR <br />TRANSPORTATION SERVICES <br />FOR THE SENIOR CENTERS <br />(SPEC. NO. 04-056) <br />(s.. <br />T MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 1 s' Reading <br />^ Ordinance on 2nd Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract with JFK Transportation to provide transportation <br />services for the Senior Centers for a one-year period in an annual amount <br />not to exceed $35,000. <br />DISCUSSION <br />The Recreation and Community Services Agency utilizes round trip <br />transportation services for the City's senior residents between their homes <br />and the City's two Senior Centers. The vehicles are specially designed to <br />accommodate individuals with disabilities. <br />On June 7, 2004, the City Council awarded a contract to JFK Transportation <br />for a two-year period with provision for three, one-year renewals. The <br />vendor has performed satisfactorily during the past contract period and has <br />agreed to renew the contract without an increase in pricing. Staff <br />recommends the first renewal of the contract. <br />FISCAL IMPACT <br />Funds are available in the Recreation & Community Services Community <br />Affairs Other Contractual Services account (account no. 11-232-6291). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Gerardo Mouet <br />Executive Directo <br />Parks,. Rec. & Comm. Svcs. Agency <br />GM/WO/04-056R.S:uc <br />~c~s~~,~~. ~~ <br />Francisco Gutierrez ~~ <br />Executive Director <br />Finance & Mgmt. Services Agency <br />22G-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.