HomeMy WebLinkAbout1981-08-04; City Council; Resolution 66361
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RESOLUTION NO. 6636
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, APPROVING
AN AGREEMENT BETWEEN THE CITY OF CARLSBAD
AND THE STATE OF CALIFORNIA PARKS AND
RECREATION DEPARTMENT TO PROVIDE LIFEGUARD
SERVICES AND AUTHORIZING THE MAYOR TO
EXECUTE SAID AGREEMENT.
City Council of the City of Carlsbad, California do
nereby resolve as follows:
1. That the agreement between the City of Carlsbad and the
State of California, Department of Parks and Recreation to provide
continued lifeguard services from August 1, 1981 through September
13, 1981 in the San Diego Gas and Electric beach area, with the
funds for this service to be provided by San Diego Gas and Electric
at a sum not to exceed $8,574.98, a copy of which agreement is
attached hereto, is hereby approved.
2. That the Mayor is hereby authorized to execute said
agreement on behalf of the City.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council of the City of Carlsbad, California, held the 4th
day of Awt , 1981, by the following vote to wit:
AYES :
NOES: N-
ABSENT: Council Mer Packard
Council Wers Casler, Anear, Lewis and Kdchin
I RONALD d$. PACKARD , Mayor MARY H. WLER, Vice-Mayor
ATTEST :
(seal)
APPROVED BY THE S.IAN&ARD AGREEMENT - ATTORNEY GENERAL
STD. 2 (REV. 11/75] 0 STAT~OF.CALIFORNIA
G NAME OF CONTRACTOR)
AMOUNT ENCUMBERED
0 CONTRICIOR a STATE AGENCY c] DEPT. OF GEM- SER,
- 2200 Elm Ave., Chrlsbad, CA 92608
APPRO’Ri ATION 1 FUND
COMTRQLLE.=
* ~~81, c9 a c7
THIS AGREEMENT, made and entered into this 29th day of JdY’
in the State of California, by and between State of California, through its duly elected or appointed,
qualified and acting
ameadmant -
TITLE OF OFFICER ACTING FOR STATE AGENCY
$
ADJ. DECREASING ENCUMBRANCE
2 ;521 88
Total $ao 557 25 ~.
LINE LTEM ALLOTMENT
Total a”t $0 be pdd from t?xh c on tract, to the State, fncXu&bg this mendment:
is $18,506.40,
The provisions on the reverse side hereof constitute a part of this agreement,
OTHER THAS .crS IXDIVtDUAL. STATE WXETHER CORPORATiON
I hereby certify upon my own personaf howledge that budgeted fund ure available for the period and purpose of the expenditure stated ohv
(CONTINUED ON -SHEETS. EACH BEARI
Deportment of General Services
Use ONLY
B.R. NO.
SCHEDULE 11-1 * STAFFING SCKEBULE *
Towers (two) - 8 hours per tower seasonal x 2 towers = 16 hours/day
Jeep - 1 hour per tower supervisory x 2 towers c 2 hours/day
1 hour per tower seasonal x 2 towers = 2 hours/day
Dispatch - '/2 hour per tower supervisory x 2 = 1 hour/day
ReliefDreak Guard - -8 hour per tower seasonal x 2 = 1-6 hours/day
TOTALS
Seasonal SErvisors
Jeep 2 hours/day - DisEtch 1 hour/dax 3 hours/day
Seasonal. Guard
Towers 16 hours/day
Jeep 2 hours/day
19-6 hours/dar
STAFF SAURY COSTS
August - 31 days x 3 hours Seasonal. Supvr- 93
31 days x 19-6 hourslday 6~17~6 hrs,
$ 6-78
34,119453
Total Aupst, 1981 84,80122
September- 13 days x 3 hours Seasonal Supvr, 39 knr-s,
(80-81. sates) $b 7-33 8 285-87
13 days x 19,6 hours Seasonar 254,8 hs- (80-81 rates ) 42, 6.78
Total September, 1981 12, a13.-41
$4,801,22 - August -
September - ....
Salary & Wage Staff Benefits 8*7% = 3 592.87
Total Estimated Salary Costs = $7,407-50
OPEXUTING EXPENSES
Tower Phone Costs
Monthly - $11,20/tower, 2 towers x 2 months = $33*60
Total 0 & E Costs m Total S&W & O&E Costs= $7,441.10 Contract Adminis trat ion Costs 15% $1 116 1Q
Total Estimated Contract Cost= 3&m%s