HomeMy WebLinkAboutReso 96-10 Crossing Guard SvcsRESOLUTION NO. 96 - 10
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
*********
APPROVING AN AMENDMENT TO THE AGREEMENT WITH ALL CITY MANAGEMENT
SERVICES, INC. FOR THE PROVISION OF CROSSING GUARD SERVICES FOR FISCAL
YEAR 2010-2011 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE
AMENDMENT
WHEREAS, the City of Dublin uses adult crossing guards to ensure the safety of school
children crossing streets; and
WHEREAS, the City of Dublin wishes to continue to contract with the firm of All City
Management Services, Inc. to provide crossing guard services for Fiscal Year 2010-2011; and
WHEREAS, the City of Dublin and All City Management Services, tnc. have developed
an agreement which details the scope and duties required; and
WHEREAS, the amendment would extend this agreement from July 1, 2010 through
June 30, 2011.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin
hereby approves the amendment to the agreement (attached hereto as Exhibit A) with All City
Management Services, Inc. for the provision of crossing guard services within the City of Dublin,
in an amount not to exceed $100,830.00.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute the
amendment to the agreement.
PASSED, APPROVED AND ADOPTED this 22"d day of June, 2010, by the following
vote:
AYES: Councilmembers Biddle, Hart, Hildenbrand, Scholz, and Mayor Sbranti
NOES: None
ABSENT: None
ABSTAIN: None
~~,,,..._._ .~~~~
Mayor
ATT T:
~ ~
~~
~~ ~ City Clerk
Reso No. 96-10, Adopted 6-22-10 Page 1 of 1
Amendment to Agreement between
All City Management Services, Inc. and the City of Dublin
for providing School Crossing Guard Services
The City of Dublin hereinafter referred to as the "City", and All City Management Services,
Inc., tocated at 1749 S. La Cienega Blvd., Los Angeles, CA 90035, hereinafter referred to as thc
"Contractor", mutually agree ta amend the existing Agreement entered into on July l, 1995 as
follows:
Item #1 The City and the Contractor agree to extend the term of this Agreement
for the 2010-2011 fiscal year beginning July 1, 2010 through June 30,
2011.
2. Item #17 The City agrees to pay Contractor for services rendered pursuant to the
Agreement the sum of Fifteen Dollars and Thirty-Eight Cents, ($15.38)
per hour of guard service provided. It is understood that the cost of
providing Six-Thousand, Five-Hvndred and Fifty-Five (6,555) hours of
service shall not exceed One-Hundred Thousand, Eight-Hundred and
Sixteen Dollars ($]00,816.00).
Except as provided for in Item #1 and Item #17, all other terms and conditions of the original
Agreeinent and Amendments thereto between the City and the Contractor remain in effect.
City of Dublin All City Management Services, Inc.
By By
Signature Demetra F ell, Corporate Secretary
Print Name and Title
Date _ Date March 8 2010
ATTEST'
By
Signature Print Name and Title
Date
~xh i,~'~ ~'1 -~
n.~„~hr~~~,~' 3