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Meeting Date:
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Category:
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Type:
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Subject:
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9.30 (Item 33) Approve increase of contract and request for more funding between Mt. Diablo Unified School District (MDUSD) and Pawar Transportation (Pawar) for the 2009/10 school year. |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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The Pawar contract approved on 10/27/09 is reviewed quarterly or as needed to determine any additional costs due to the increase in ridership. Special Education has had an increase of three (3) special education students receiving transportation from Pawar. The contract will need to be increased by $53,685 bringing the contract total from $405,440 to $459,125. Administration is requesting a budget increase in program code 5411 in the amount of $50,685. |
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Funding:
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Unrestricted general fund. Program codes 5410 and 5411. |
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Fiscal Impact: |
$3,000 and is already budgeted in program code 5410. $50,685 requested budget increase in program code 5411. |
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Recommendation
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Approve increase of contract and increase of budget as presented. |
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Approvals:
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Recommended By: |
Signed By: |
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Mary-Ann Tucker - None |
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Signed By: |
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Greg Rolen, Esq. - General Counsel |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Mildred Browne - Assistant Superintendent |
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Signed By: |
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Steven Lawrence - Superintendent |
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