Agenda Item
Meeting Date:
6/25/2014 - 7:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
14.29 (Item #33) Request to increase Purchase Order for VeCare Health Services.
LCAP (Local Control Accountability Plan) Goal
:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
Policy:
Enclosure
:
File Attachment:
REVISED ISC VeCARE.pdf
Summary
:
VeCare Health Services are to provide home to school transportation for MDUSD Special Education students. On 1/15/2014 the Board approved in increase of $48,000.00 for increase ridership. In order to provide continuity to our students and complete the 2013-14 school year, including ESY, it is requested that the current purchase order be incre3ase an additional $15,000.00.
The revised contract amount would be $87,000.00 which is budgeted under Transportation Special Education code 5411.
Funding
:
Special Education Transportation 5411
Fiscal Impact
:
$15,000.00 increase to P.O.89332
Recommendation
Approve increase of Purchase Order 89332 issued to VeCare Health Services as presented.
Approvals:
Recommended By:
Signed By:
Laura Warner - Administrative Secretary
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Larry Schoenke - Legal Counsel
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Moved, Member
seconded to approve the
Original
motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
0
.
The motion
Carried
4 - 0
Linda Mayo
Yes
Lynne Dennler
Yes
Cheryl Hansen
Yes
Barbara Oaks
Yes