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Project Concern Minibus Purch SMEMORANDUM October 10, 2001 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager FY 2001 Project Concern Minibus Purchase of Service Acting Economic Development Director Pam Myhre is recommending an amendment to the Project Concern Purchase of Service Agreement to provide an additional $8,803 in funding towards the contract expense ending June 30, 2001. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Pamela Myhre, Acting Economic Development Director Keyline Transit 2401 Centxal Avenue Dubuque, Iowa 52001-3302 Phone: (319) 5894196 Fax: (319) 5894340 September 28, 2001 TO: FR: Subject: Michael C. Van Milligen, City Manager. Pamela Myhre, Acting Economic Development Director FY 2001 Project Concern minibus purchase of service Purpose The purpose of this memo is to update you on the status of the FY 2001 minibus purchase of service cost overrun with Project Concern and to make recommendation to provide an additional $8,803 in funding towards the contract expense ending June 30, 2001. Background Throughout FY 2001, Project Concern has experienced difficulties providing the ADA paratransit service within the $195,000 budget requested by the agency and approved by the City Council. Project Concern initially requested additional $36,000 in funding in May of this year. On June 18, 2001 the City Council approved staff recommendation for an additional $18,000 funding with the understanding staff would review the contract balance for further consideration at the end of the fiscal year. As of June 30, 2001 there was a balance of $8,409 in funds left on the FY 01 minibus Purchase of Service Agreement. On July 31, 2001 KeyLine received a final bill from Project Concern in the amount of $23,731 resulting in a deficit of $15,322. Part of this deficit included an arbitrated $3400 employee health expense charged to the minibus that staff did not recommend paying last June. In addition to the disputed health benefit expense, staff cannot find any justification in the initial or the second funding request for an additional $3,119 expense that appears in the final June billing. In lieu of the above, the following calculations identify a final budget shortfall in the FY 01 minibus Purchase of Service Agreement totaling $8,803. Service People Integrity Responsibility Innovation Teamwork FY 2001 budget requested by Project Concern Additional Driver Wages Health Insurance Premium Increase Fuel Cost Increases Vehicle Repair Increases All Other Cost Increases Sub total expenses FY 2001 contract limit approved by City Council FTE health benefit disallowed June increase approved by City Council Sub total credits Balance funding request for FY 2001 195,000 4,O55 11,105 6,868 2,594 5,581 225,203 $195,000 $ 3,400 $ 18,000 $ 216,400 $ 8,803 Recommendation I recommend that Project Concern be paid an additional $8,803 for FY 2001 paratransit services. If approved, payment for this expense would need to come from the Transit fund. Prepared by: Mark Munson, Transit Division Manager