Board Agenda Packet - 1996-4-4 - Laserfiche WebLink

Home Browse Search

-2- A-3 Authorization to Request CTC Allocation of Proposition 1 Funds for Purchase of an Additional Rail Car (Pg. A-3) That the Board authorize the Executive Director to request California Transportation Commission (CTC) allocation of $1,700,000 in Proposition 108 funds for purchase of an additional passenger rail trailer car; that the FY96 Capital Budget be amended to reflect the new funding and that staff be directed to pursue an amendment of the Regional Transportation Improvement Program (RTIP). A-4 Purchase and Installation of Two Radios - IFB 6-96-15-02 (Pg. A-4 That the Board approve the award of a contract to Bearcom (Bear Communications Inc.) for the purchase, delivery and installation of two radios and associated equipment in the amount of $47,613.64, and authorize the Executive Director to execute said contract. A-5 Contract Award - Ramona FAST Service - RFP -9609 (Pg. A-5 e Paratransit L That the Board authorize the award of a three-year contract to Laidlaw Transportation Services, Inc. in an amount not to exceed $465,000 for Ramona FAST Demand Response Paratransit Service, and authorize the Executive Director to execute said contract. A-6 Contract Award - Fallbrook FAST Demand Response Paratra Service - RFP -9608 (Pg. A-6) That the Board authorize the award of a three-year contract to Laidlaw Transportation Services, Inc. in an amount not to exceed $585,000 for Fallbrook FAST Demand Response Paratransit Service, and authorize the Executive Director to execute said contract. A-7 Lifeline ADA Paratransit Contract- Compliance with Board Condition on the Computerized Scheduling System (Pg. A-7 Information item. A-8 Claim of Benchmark Contractors Inc. (Pg. A-8) That the Board reject the claim of Benchmark Contractors, Inc. A-9 Board Request for Bus Wheelchair Lift Reliability Statistics (Pg. A-9) Information item.