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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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22.2 Amend Resolution 19.3 ( 8/15/18) Yonkers Public School Bus Monitors NYSED Mandated Professional Development Workshops, Basic Course & Physical Performance Test 2018-2019 SY |
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District Goals:
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Enclosure:
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YPS Bus Monitors Spring 2019 schedule
Amended BOCS |
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File Attachment:
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Rationale:
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To increase the resolution to $9700 due to additional bus monitors Physical Performance Tests & Spring Refresher sessions w/ various vendors (Baltazar Velez and Sharpe Transportation Corp)
Increase PO2019-2096 ($700.00) and Increase PO2019-2097 ($350.00) |
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Funding:
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Approved amount $8650/Increase amount by $1050.00
not to exceed $9700
General fund: 450.5142.100000.5510.B2300 |
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Resolution
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WHEREAS the Board of Education wishes to enter into a contract with various vendors as mentioned above on resolution transportation to purchase services to provide bus monitors professional development to meet NYSED school bus monitor mandated training for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with various vendors as mentioned above on resolution, a program which meets the objectives set forth by the Board and the New York State Education Department, and,
WHEREAS the District has determined that these services can best be provided by various vendors as mentioned above on resolution, and,
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with various vendors as mentioned above on resolution at a cost not to exceed $9700
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education ("BOE") and the City of Yonkers (the "City) as filed in the Office of City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City's Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel's Office. |
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Approvals:
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Recommended By: |
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Signed By: |
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Alfreiny Stengel - Clerk I Spanish Speaking |
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Signed By: |
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Luisa Erika Lassi - Director of Transportation |
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Signed By: |
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Dr. Fenix Arias - Manager of Administration |
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Signed By: |
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Finance Department - Finance Reviewer |
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Signed By: |
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Tom Collich - Purchasing Director |
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Signed By: |
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Elizabeth Janocha - Deputy Commissioner |
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Signed By: |
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John Liszewski - Commissioner |
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Signed By: |
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Matthew Gallagher - Corporation Counsel |
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Signed By: |
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Dr._Andrea_S. Coddett - Deputy Superintendent |
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Signed By: |
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Dr. Edwin M. Quezada - Superintendent of Schools |
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Vote Results:
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| Original Motion | Member Edgar Santana Moved, Member Kevin Cacace seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with various vendors as mentioned above on resolution transportation to purchase services to provide bus monitors professional development to meet NYSED school bus monitor mandated training for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with various vendors as mentioned above on resolution, a program which meets the objectives set forth by the Board and the New York State Education Department, and,
WHEREAS the District has determined that these services can best be provided by various vendors as mentioned above on resolution, and,
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with various vendors as mentioned above on resolution at a cost not to exceed $9700
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education ("BOE") and the City of Yonkers (the "City) as filed in the Office of City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City's Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel's Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Dr._Ammir Rabadi | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Edgar Santana | Yes | | Pasquale Mondesando | Yes | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | |
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