Page 416 - City of Arlington FY19 Adopted Operating Budget
P. 416

Financial/Economic Development


                                      Goal 2:  Seek New or Alternative Funding Sources
                                 Objective 1: Organize to Improve Cost Recovery and Enhance Funding
                          Project                   Performance Measure(s)        City Service Team (Department)
             Core  Ambulance RFP               Project Completion              Neighborhood Services (Fire)
             FED
             2.1.2
             Summary:
                                                                     Milestone           Estimated     Actual
             The current contract with AMR will end September                            Completion  Completion
             30,2018. The Fire Department, in partnership with   Council Approval to issue RFP   Dec. 2017   Dec. 2017
             Purchasing, received approval from City Council to   Release of RFP         Jan. 2018   Jan. 2018
             issue a request for proposal (RFP) to source a new   Vendor Response Period   Jan. 2018   Feb. 2018
             ambulance contract.                           RFP Evaluation                Mar. 2018   Apr. 2018
                                                           Contract Implementation       Oct. 2018   Oct. 2018
             The proposed ambulance services RFP includes
             improvements to the current contract and is
             designed to maintain the City’s current $0 general
             fund direct subsidy position.  City staff has
             determined that using the RFP method to solicit
             responses, including but not limited to ambulance
             services, will be in the best interest and value to the
             City by allowing for negotiation of both price and
             contract terms. Negotiation is the key to ensuring
             that the City control cost without sacrificing service
             quality.

             Update:
             All contract documents were signed and in place
                               st
             prior to the October 1  contract start date.



































                                                             85
   411   412   413   414   415   416   417   418   419   420   421