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REQUEST FOR <br /> COUNCIL ACTION ~ <br /> gT - <br /> CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: <br /> FEBRUARY 1, 2010 <br /> TITLE: APPROVED <br /> AGREEMENT AND APPROPRIATION ? As Recommended <br /> ADJUSTMENT FOR VENDING TRUCK ? As Amended <br /> SERVICES AT THE DAN YOUNG SOCCER ? Ordinance on 1St Reading <br /> ? Ordinance on 2"d Reading <br /> COMPLEX ? Implementing Resolution <br /> ? Set Public Hearing For <br /> ir`~ r? CONTINUED TO <br /> P <br /> I <br /> FILE NUMBER <br /> CITY MANAGER <br /> RECOMMENDED ACTION <br /> 1. Authorize the City Manager and Clerk of the Council to execute the <br /> attached agreement with Gisela's Mexican Food to provide vending truck <br /> services at the Dan Young Soccer Complex <br /> 2. Approve an appropriation adjustment recognizing projected revenue in <br /> the amount of $4,5.00 in the Recreation Special Fees and Donations <br /> revenue account (no. 02213002 57010} and appropriate same to the <br /> Recreation Special Fees and Donations expenditure account (no. <br /> 02213200 62300). <br /> DISCUSSION <br /> Request for Proposals for providing vending truck services at the Dan <br /> Young Soccer Complex was issued and mailed to 62 vending truck operators. <br /> A pre-proposal conference was conducted at the Dan Young Soccer Complex <br /> and two operators submitted proposals for consideration. An evaluation <br /> committee consisting of four representatives from the Parks, Recreation <br /> and Community Services agencies rated the two proposals. <br /> The committee considered each operator's qualifications and experience, <br /> pricing, and healthy menu options. Gisela's Mexican Food scored 360 and <br /> Alberto's Rolling Grill scored 337 out of 400 points possible. All four <br /> committee members rated Gisela's Mexican Food the most qualified operator <br /> to provide the requested services. <br /> Providing vending truck services at the Dan Young Soccer complex enhances <br /> the user experience at the complex, and will generate $900 per month in <br /> additional revenue for the City. The annual revenue for this agreement is <br /> <br /> projected to be $10,800. <br /> 25G-1 <br /> <br />