HomeMy WebLinkAboutAgenda Statement 1987/04/21 Item 14 COUNCIL AGENDA STATEMENT 14
Item
Meeting Date 4/21/87
Appropriating additional funds
for
coordination project among am
ITEM TITLE: Resolution HandYtrans, Starlight Center,
Regional Center for the Developmentally Disab ed
SUBMITTED BY: Director of Public Works/City Engineer
REVIEWED
BY: City Manage (4/5ths Vote: Yes X No )
The ed Transit budget contains $79,550 in
Account FY 1986-87 Elderly and Handicapped Starlight to
Center. The City of
Aecvunt
236-2360-5298 (Other Contractual Services) to provide transportation
Chulas Regional Center clients attending roved by the State of
Chula (HandYtrans) is reimbursed the alapp cost of this service by
Regional Center. Because of a rate increase estimated to increase operated
the
' ornia for this service in February 1987, and additional miles opera e
California
fiscal year, the cost of this service
budgeted amount of $79,550 to $117,000• to additional Regional Center funds
RECOMMENDATION: That Council appropriate
of $37,500 to Account 236-2360-5298 (Other t Center, uandSRegional
in the HandYtrans,
for the coordination project among
Center.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
The budgeted amount of $79,550 in Account 236-2360-5298 (Other Contractual
Services)
was an estimate for the cost ontract the with the HandYtrans RegionalnCentertfor
the provided Starlight Center under 1987, t43 State of
the cur
rent fiscal year. This budgeted amount February based upon 43,000 miles
California on and e artment of Developmental1Services approved a rate adjustment for
this service Department
be transported to Starlight Center
Rees se
rvice which increased the rate per mile to $2.06. In addition,
during this has added more clients increase and the additional ma ed ,0
is ear which has increased the miles operated to an estimated 58,000
frying th year is estimated miles
from 43,000. The effect of both the rate i
operated is increased cost for the service which currently at
$117,000.
IMPACT: The total estimated cost of $117,000 for HandYtrans service
FISCAL Starlight Center this fiscal year is
to Regional Center clients attending
reimbursed to the City of Chula Vista by Regional Center.
WtiG:nr/DT-005, DT-010
WPC 2730E
y the City Council of
Chula Vista, California
Dated
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