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File #: 0889-2017    Version: 1
Type: Ordinance Status: Passed
File created: 3/28/2017 In control: Recreation & Parks Committee
On agenda: 5/1/2017 Final action: 5/4/2017
Title: To authorize and direct the Director of Recreation and Parks to enter into contract with V.A.T., Inc. for transportation services for participants in Community Recreation, APPS and School's Out program; to authorize the expenditure of $32,000.00 from the Recreation and Parks Operating Fund and $13,000.00 from the Recreation and Parks Community Development Block Grant Fund. ($45,000.00)
Attachments: 1. VAT - DAX
Explanation

Background: This ordinance is to authorize the Director of Recreation and Parks to enter into contract with V.A.T., Inc. for transportation services for participants in Community Recreation, APPS and Schoo's Out program. This will pay for costs associated with the provision of transportation services to participants in various Columbus Recreation and Parks programs and camps taking place throughout the year. The awarded contract is for a period of three (3) years beginning May 1, 2017 through April 30, 2020 subject to annual appropriations and approval of contract by the Columbus City Council.

The Recreation and Parks Department wishes to enter into contract for transportation services for the period May 1, 2017 through April 30, 2018 with V.A.T. Inc.

Bids were received by the Recreation and Parks Department on March 20, 2017 for transportation needs as follows:

Status Bid Amount
V.A.T Inc MAJ $52.50/Hour
Lakefront Line MAJ $125.00/Hour

Principal Parties:
V.A.T. Inc
Paul Vellani, President
460 E. High St.
London, OH 43140
2047 Leonard Ave.
Columbus, OH 43219
614-252-5060 (Phone)
31-1004545

Fiscal Impact: Funding for this ordinance is made available from the Columbus Recreation and Parks Operating and Grant Fund, $45,000.00

Title

To authorize and direct the Director of Recreation and Parks to enter into contract with V.A.T., Inc. for transportation services for participants in Community Recreation, APPS and School's Out program; to authorize the expenditure of $32,000.00 from the Recreation and Parks Operating Fund and $13,000.00 from the Recreation and Parks Community Development Block Grant Fund. ($45,000.00)

Body

WHEREAS, it is necessary to authorize and direct the Director of Recreation and Parks to enter into contract with V.A.T., Inc. for transportation services for participants in Community Recreation, APPS and School's Out program; and

WHEREAS, bids were received by the Recreation and Parks Department on Marc...

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