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CC - Agendas - City Council - STUDY SESSION - 3/16/2010
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CC - Agendas - City Council - STUDY SESSION - 3/16/2010
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Last modified
1/15/2020 11:48:03 AM
Creation date
11/12/2018 11:26:14 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
STUDY SESSION
Meeting Date
3/16/2010
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
2/26/2014
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
2912702
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Agenda Item: Automated Parking Fee Collection Kiosks <br /> placed at the Peavine Sundog Trail Head and a $2 parking fee initiated at that location. <br /> Fees collected at this location could be dedicated to improvements and maintenance of <br /> the Peavine Trail, and income generated would be posted monthly on the Parks & <br /> Recreation web site so that users could see the revenues grow. <br /> Financial: <br /> Parks, Recreation and Library budgeted $75,000 for the Kiosks. Bids were received <br /> January 21, 2010 and all three bidding companies are out of state. Bid amounts reflect <br /> machine installation and training. <br /> Company 4 Machines 3 Machines Annual Fees <br /> Digital Payment Technologies $63,080.10 $52,730.80 N/A <br /> Ventek International $54,795.12 $41,696.34 $21,820 <br /> Parkeon $88,593.33 $66,445.33 $ 2,160 <br /> Staff is recommending the award of the bid to Digital Payment Technologies in an <br /> amount not to exceed $75,000. <br /> 1Q <br />:yJ <br /> y3 <br />} <br />} Recommended Action: MOVE to award bid to Digital Payment Technologies for three <br /> (with an option for four) Kiosks in the amount not to exceed $75,000.00. <br /> 2 <br />
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