HomeMy WebLinkAboutpre legislation 2•
J-02-403
4/30/02
RESOLUTION O. V 2 - 510
CITY
A RESOLUTION OFB p E OF J. B�,,ERACOMMISSION
SCHOOL
ACCEPTING THE
SERVICE, INC., THE LOWEST RESPONSIVE AND
RESPONSIBLE BIDDER PURSUANT TO INVITATION FOR
BIDS NO. 01-02-083, FOR THE PROVISION OF
YEAR-ROUND BUS TRANSPORTATION SERVICES FOR
THE DEPARTMENT OF PARKS AND RECREATION, ON A
CONTRACT BASIS FOR A PERIOD OF TWO YEARS,
WITH THE OPTION TO RENEW FOR TWO ADDITIONAL
ONE-YEAR PERIODS, IN AN ANNUAL AMOUNT NOT TO
EXCEED $42,500, WITH APPROPRIATE PRICE
ADJUSTMENTS BASED ON THE CURRENT YEAR
CONSUMER PRICE INDEX; ALLOCATING FUNDS FROM
PARKS AND RECREATION GENERAL FUND, ACCOUNT
CODE NO. 001000.580301.530.
BE IT RESOLVED EY THE COMMISSION OF THE CITY 0F MIAMI,
FLORIDA:
Section 1. The bid of J. Ba.,sera School Service, Inc.,
the lowest responsive and responsible bidder pursuant to
Invitation for Bids No. 01-02-083, for the provision of year-
round bus transportation services for the Department of Parks and
Recreation, on a contract basis for a period of two years, with
the option to renew Lwo additional one-year periods, an
annual amount not to exceed $42,500, with appropriate price
1.
CITY COMM . SION
• IEETL(G OF
► • r
�-i GL1 Ne.
$siao=s:toq ita.
•i- 938
•
adjustments based on the current year Consumer rice Index, is
accepted, with funds allocated from Parks and Recreation General
Fund, Account Code No. 001000.580301.530.
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.1/
PASSED AND ADOPTED this 1th
ATTEST:
PRISCILLA A. THOM?'ON
CITY CLERK
APPROV
DRO VILARELLO
ATTORNEY
W6199:tr:LB
1�
day of Mav
4.1
AND CORRECTNESS
2002.
MANUEL A. DIAZ, MA OR
If the Mayor does not sign this Resolution, it shall became effective at
the end of ten calendar days from the date it was passes; and adopted. If
the Mayor vetoes this Resolution, it shall become effective immediately
upon override of thc. veto by the City Comrr,i.ssion.
Page 2 of 2
'J 3 - 9ris8 —
RUN ::'TE: 06/=. -•2003 DETAILED REVENUE AND EXPEL)ITURES BY PRO. CT RPT RFC:REPORT 10
)9 FISCAL MONT:I AS OF 128/2003
106 _ S 6 RECREATIC:. SERVICES
.-OT 114017 ._REATIONAL & C=LOPMENTAL YOUTi: PROGRAMS
E:" • .TLEMEN ::IC 09/30/02 TO •r:-,/30/03
i3'ION EX.i-11 :.: D 925-0 %
3'I'A'i'US ACTIVE
INDEX MIi:
CODE OE.: DESCRIPTIG_'
R E V E UES
*
% OE' REVIS- • + * REVENUES / EXPENDITURES * * * OUTSTANDING REMAINING
_IUDGET TOTAL DU1. T CURR MONTH CURB Y-T-D TOTAL T-D ENCUMBRANCE BALANCE
058602 SUMMER ::RI!^..PREVENTION
- 96 LAW ENFOR:EMENT BLOCK C '.A!' i 100.0 40,000 -:0, 000
40,000
INDEX I-E 058602 100-0 40,000-_0,000 40,300
NON .T:ZSID.CRIM.PREVE4,': 3N PROG
698 : Eb"ORCEMENT BLOCK ':RANT 100.0 15,00C 15,000 15,000
_':`r :ODE 0586E 100.0 15,C•1 15,000 15,000
056604 R.C. PROGRR-.
69 _W ENFORCEMENT':' BLOCK GRANT 100.0 20, J 20,000 20,000
i_-1DEX CODE 58604 100.0 20,CJO 20,000 20,000
058605 PARTSMF.STUD'_' _'R.PREVE':..OF '.'O
OTHER _:.iBLIC AND PRIVACr:,.TR 99.9 1,450 1,450 1,450
INDEX Cam'I2 058605 99.9 1,450 :-,450 1,450
TOTAL REG"::';ES 99.9 76,450 76,450 76,450
:.:PEN.i T U R E S **'*
.0602 SCE.CRIM. PREVENT:=3d PROGRZ:--
340 - ..ER CONTRACTC'-L SERVICES - 0 40,COr
..:DEX CODE 580602 40, 0
?80603 NON1-RESID.CRIM.=REVENTION _RC'
01= SALARIES - TE:•:: ORARY 43.1 13,935
1' SOCIA_L .ECUR=TY CONT : 43.2 1,065
INDEX CO7'7 580603 43.1 15,000
RUN DAT-- :6/28/2003
1
_'UIID PARKS & RECRC'T ON SERVICES
CgIO,IECT -:. 17 RECREA'I-Idi` -.1. E. DEVELOPMENTAL YOUTH PROGRL"'
r 1TLEME:'' PERIOD 09/30/''2 TO 09/30/01
"PORTION •r.-.+RED 925.0
STATUS ACTIVE
266 6,013 6,013
20 460
460
286 r,473 6,473
DETAILED REVENUE AND EXPENDITURES BY='ROJECT RPT RFC:REPORT 10
09 FISCAL MONTH
AS OF 06/28/2003
40,000
40,000
7,921
604
8,526
Page: 1 ;contir- . d)
_:IJEt IMIN % OF REVIS:::.+ * * * REVENUES / EXPENDITURES * • * OUTSTANDING REMAINING
CODE OBJ DESCRIPTION BUDGET TOTAL BU1:3F7 CURR MONTH CURR Y-T-D TOTAI. T-D ENCUMBRAIICE BALANCE
E X P E i I T U R E S
580604 ?.A.R.C. PROGR;.•.
34C OTHER COI:TRAcT AL SERVIC?::; - 0 26.3 20,300 573- 5,268 5,268 14,731
INDEX C:DE 580604 26.3 20,000 573- 5,268 5,268 14,731
5K : 05 PARTS ' = .STUDY FR. PRE'. _ .OF VO
340 OTHER : DNTRACTUAL SEP' —_:ES - 0 1,450
INE' :. CDIDE 580605 1,450
TOT:,. EXF11DITURES 15.3 76,' .3 287- 11,742 11,742
REC:=:-. :.!VENUES LESS EXPENDITURES 287 64,707 64,707
1
CD
00
1,450
1,450
64,707