Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, July 20, 2010
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Accept the Lowest and Best Bids Submitted by Various Vendors - Invitation to Bid (ITB) #10054-MST Lawn Maintenance (Phase II) (Business Division)

EXECUTIVE SUMMARY

On November 18, 2008, the School Board awarded ITB #8086A, Maintenance of Grounds at Various Schools (Phase I). Due to its success, as well as the costs we are avoiding in equipment purchases, equipment repair, repair parts, and fuel, the Sites and Utilities Department will be implementing Phase II to expand their efforts to further reduce spending. This bid will include all mowing, edging, pruning, weeding, and shearing at various sites throughout the district. Through employee attrition, no Hillsborough County Public Schools personnel will lose their jobs.

In an attempt to provide additional bidding opportunities to vendors, award of this contract shall be to the lowest bidder per zone, as specified in the bid, which resulted in award to one Small Business Enterprise(SBE) vendor. This recommendation has been reviewed by the Sites and Utilities Department Manager. A more detailed review of the specifications can be obtained by contacting the Procurement Department.

The initial term of this contract will be for 16 months, with four one-year renewals, subject to negotiations and mutual agreement. The Superintendent is authorized to approve the renewal agreement, per the terms of the specifications.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

* Align financial resources to support the district’s strategic goals, * Demonstrate best financial practices

FINANCIAL IMPACT (Budgeted: Yes)

Funds of approximately $800,000 will be available in the Sites and Utilities Department budget for lawn maintenance.

EVALUATION

Contract administration or evaluation is performed by the Project Manager (end user) and Procurement Officer, who function as a team. Reviews are conducted face to face, typically quarterly, or by utilizing an online vendor performance report. Prior to soliciting a new contract, the Contract Administration team must first give consideration to the specifications and supporting data of the expiring contract.

SUBMITTED BY: Jean R. Bowman, General Manager, Procurement Department

Cathy Valdes
Chief Facilities Officer
(813) 272-4004
Gretchen Saunders
Chief Business Officer
(813) 272-4270
A 5.21
Hillsborough County Public Schools (Florida) * Mtg.#20100720_415 * Section A Item# 5.21