Portal de Jumilla
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The Board of Governors held on Monday has approved the specifications of technical requirements and administrative clauses, as well as the opening of the adjudication processes of various remodeling works.
On the one hand of the Avenida de la Asunción, between Avenida de Libertad and the Hermitage of San Agustín, for a basic tender budget of 644.505.80 euros;
of the renovation of infrastructures to provide electricity, water and sanitation supply of the Lorenzo Guardiola Promenade for a bidding base budget of 145,100.89 euros;
and of the second phase, replacement of potable water and sewerage facilities on Hermanos Álvarez Quintero Street, on the stretch between La Fuente and Valle Inclán, with a budget of 99,788.19 euros.
Likewise, the specification of technical requirements and administrative clauses has been approved, as well as providing for the opening of the procedure for the award of the management contract of the Municipal Scale for a period of two years in which the City Council will have the right to receive a minimum of 20% of income.
Children's games for La Raja
The Government Board has approved the acquisition of several bike, rowing, wheel, rocker and swing sets to install in the district of La Raja, as approved in the Participatory Budgeting process 2019. The cost will be 9,958.30 euros and the supply company, Marige Parks and Gardens.
ERDF grant application
The report for the renewal and improvement of the energy efficiency of Jumilla's exterior lighting has been approved for an amount of 3,973,325.94 euros, for which a grant of this amount will be requested to the FEDER sustainable growth 2014-2020 operational program.
The objective is to favor the transition to a low carbon economy.
Minor contracts
In smaller contracts, the mapping of the northern part of the municipality has been approved, which serves as the basis for the study and execution of numerous urban development actions.
It will be held by April Technical Office for 2,057 euros.
On the other hand, the maintenance of the air conditioning machines of the City Hall building with Climaju is contracted for 1,064 euros;
a counter for the Register Service through the Tere Furniture and Upholstery company and filing cabinets for the Personnel Service for 4,961.36 euros;
as well as the demolition of the concrete pillar of Paseo Lorenzo Guardiola by Antonio Jesús Olivares for 1,663.75 euros.
On the other hand, different asphalting arrangements will be made in the First District, next to the number 5, for 2,453.28 euros.
Disinfectant products for street cleaning will be purchased for 3,436.40 euros through MG2 Soluciones.
Related to Sports, the filters of the Dehumidifier of the Indoor Pool will be replaced, the fire system will be repaired, a new purification pump will be installed and the dressing room access doors will be repaired, with a total cost of 4,298.17 euros.
In La Hoya Sports Center, repairs will be carried out in the access areas to the tennis courts and the Rocócromo and the battery compressor of the Antonio Ibáñez soccer field generator will be replaced, for 1,143.45 euros.
Other agreements
In this week's session it has been approved to extend for two years the home help contract on weekends and holidays for seniors and dependents and a cost of 36,942.74 euros, as well as the home telecare contract for seniors and dependents for 35,043.84 euros.
Likewise, the contract for home meals for the elderly and dependents is modified to increase the number of menus contracted to 1,103.
The justification of the subsidy for competitive attendance of 1,489.66 euros received in the year 2018 by the Jumilla Rhythmic Club is approved.
A fixed cash advance is authorized for 2,000 euros for urgently needed aid expenses.
The agreement with IES Lope de Vega Private Center of Benidorm has been approved for the realization of student training practices in the Department of Sports.
A driving school has been authorized to use the La Estacada Village Road Education Center for internships.
In settlement of obligations, an amount of 209,617.55 euros is approved for payment to suppliers.
Finally, 19 disciplinary proceedings, eight urban planning licenses and two works certifications were approved, as well as a credit transfer for Mercador proceedings of 27,055.11 euros.
Source: Ayuntamiento de Jumilla
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