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<br /> <br />TO: <br />VIA: <br /> <br />FROM: <br />DATE: <br />RE: <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Lewis J. Thaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />George "Bud" Scholl, Commissioner <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3 113 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />Rick Conner, Acting City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines, CMC City Clerk <br /> <br />MEMORANDUM <br /> <br />The Honorable City Commission <br />Rick Conner, Acting City Manager <br /> <br />Susan Simpson, Cultural and Human Services Director <br /> <br />March 19,2009 <br /> <br />Resolution to Enter into an Agreement with AMC Medical Transportation <br />for Transportation Services to Mount Sinai Medical Center <br /> <br />RECOMMENDATION: <br /> <br />It is recommended that the City Commission approve the attached resolution to enter into an <br />agreement with AMC Medical Transportation for transportation services to Mount Sinai Medical <br />Center. <br /> <br />REASONS: <br /> <br />In 2006 the City entered into an agreement with a private transportation provider to transport <br />residents to Mount Sinai Medical Center in Miami Beach 3 days per week. That provider is no <br />longer contracted by Mount Sinai and is not capable of providing the same level of service as per <br />their agreement. AMC Medical Transportation is the provider currently contracted by Mount <br />Sinai. As such, they are available to provide these same trips with the same schedule to City <br />residents as per the attached agreement. <br /> <br />ADDITIONAL INFORMATION: <br /> <br />AMC will invoice the City monthly based on the number of authorized passengers transported. <br />Reservations are required through the City. The fee is $20.00 per trip. On average they transport <br />10 passengers per week for a total of 20 trips. Roughly that is an estimated annual contract of <br />$19,200. However, we are unable to determine an exact amount as it is based on usage. Funds <br />are budgeted for this service in general fund account number 10.572.5317, Professional Services. <br /> <br /> <br />I}C/ <br /> <br />City Manager <br /> <br /> <br />Funding available: <br /> <br />Approval: <br /> <br />Agenda Item No.: <br /> <br />Finance Department <br /> <br />Cover J\kmo Amc Medical Transp Agrmt <br /> <br />Commission Meeting Date: <br />