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Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700)

Contract ID

C055 🔗 permalink

Meeting date

2022-04-26 · meeting page

Agenda item

12

Vendor

Fiesta Taxi Incorporated

Action

Purchase

Amount

$95,000 (an amount of $95,000)

Procurement

RFP / RFQ

Staff recommendation

1. Approve an increase in the fiscal year (FY) 2021-22 purchase order (PO) with Fiesta Taxi Incorporated (Fiesta Taxi) in an amount of $95,000 to be added to the current PO amount of $49,000 for a new total PO amount of $144,000; and 2. Authorize the City Manager to re-appropriate any unused PO amount in FY 2022- 23; and 3. Authorize the City Manager to execute the increased PO.

Outcome

Approved

Motion

Motion by Councilmember Lara, seconded by Mayor Pro Tem Lutz to: 1) award a Professional Services Agreement to TJKM Transportation Consultants to provide engineering services for the development of a Local Roadway Safety Plan, LRSPL- 5351 (039) (Non-CIP No. 4700) for an amount not-to-exceed $114,795 and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and 2) amend the fiscal year (FY) 2021-22 Adopted Budget by appropriating $50,000 from Proposition C Funds, funds balance. Motion carries by the following roll call vote:

Roll call (minutes)

AYES: Elias, Lara, Lutz, Sanchez NOES: None ABSTAIN: Camacho (recused)

Recusal / disclosure

Minutes record: Camacho recused.

Evidence

documented verified (approved minutes, roll call) | video: unlinked (no roll call found after item)

Watch

▶ Watch (item) documented

Sources

Meeting record · Source record · minutes packet p.38

Member positions

Owners and representatives

Documented ties

Each item below is a documented connection, not evidence of impropriety. Contributions disclosed on the record and votes cast are public facts; this site draws no conclusions from them.