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2001 AGN NOV 20 I08
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2001 November 20 Agenda Packet
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2001 AGN NOV 20 I08
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2/25/2014 9:49:14 AM
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CITY OF COLTON <br />AGENDA REPORT <br />FOR THE COUNCIL MEETING OF NOVEMBER 20, 2001 <br />TO: Honorable Mayor and Cit <br />FROM: R. Heusterberg, Chief of <br />SUBJECT: Approval of Crossing Gu, <br />DATE: November 7, 2001 <br />BACKGROUND: <br />Item #8 <br />Initially school crossing guard services were financed and coordinated solely with city <br />funds and staff. In 1994 the Colton Unified School District assumed half the costs, but <br />the City continued to manage the contracts. In 1995 the School District assumed the <br />responsibility to manage the contract with the costs continuing to be shared. The contract <br />to provide school crossing guard services is with All City Management. The contract is <br />reviewed yearly to establish costs and any expansion of services, i.e. additional crossing <br />guards. Yearly, if necessary only the conditions that relate to costs and duration are <br />amended. All other conditions remain the same. <br />ANALYSIS/DISCUSSION: <br />This agreement with All City Management covers the fiscal year 2001/2002 and cannot <br />exceed $62,255. This is the same cost to the City as last year and covers the City's <br />obligation for the crossing guard services. <br />ENVIRONMENTAL IMPACT: <br />None <br />FISCAL IMPACT: <br />Those funds were allocated and approved through the general fund under the police <br />department budget under account number 100-6070-6072-2350, patrol professional <br />services account, for the amount of $62,255. <br />e. <br />
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