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Hillsborough County Public Schools, Florida
Tuesday, 08/25/2020
School Board Meeting
Title

B6.07 - Approve Addenda 3 and 4 with Hillsborough County Schools Succeed, LLC (HCSS), a wholly owned subsidiary of MGT of America Consulting, LLC for External Operator Services (Finance Division)

Description

Per new requirements in State Board of Education Rule 6A-1.099827, F. A. C., the District is required to hold back 33 percent of the contracted amount until school performance grades are released. The new payment schedule and revised addenda meet these requirements. The Florida Department of Education (FLDOE) has approved these addenda.  

There is a 30-day termination clause included in this contract. This agreement will be reviewed and evaluated annually and may be renewed by the Superintendent, per the terms of the specifications. 

Gap Analysis

As a result of being identified by the FLDOE as a "Turnaround school" based on persistent low performance, the District will work directly with the external operator to develop a comprehensive plan that addresses the needs of the school  in terms of student achievement, quality of instruction, professional development, leadership, and family engagement. 

Previous Outcomes

The original contract was approved on August 20, 2019, for James Elementary, Kimbell Elementary, Robles Elementary, and Sulphur Springs K-8 Schools. 

Expected Outcomes

An external operator is an outside consultant or organization with a proven record of helping schools improve their grades.  The external operator is expected to provide support in needed areas. HCSS' compensation is dependent to their assigned schools' performance. 

Strategic Plan Goal

* Improve the high school graduation rate

* Improve Student Achievement

* Continuously improve processes and systems

* Establish a strong foundation of financial stewardship

Recommendation

Approve Addendum 3 for a 1-year term with two 1-year renewal options for Folsom Elementary, Foster Elementary, McDonald Elementary, and Oak Park Elementary Schools. 

Approve Addendum 4 renewing James Elementary, Kimbell Elementary, Robles Elementary, and Sulphur Springs K-8 Schools. 

Contact

Shaylia McRae, Chief Officer of Transformation, shaylia.mcrae@sdhc.k12.fl.us, (813) 272-4076
Corey A. Murphy, General Manager, Procurement Services, corey.murphy@hcps.net, (813) 272-4374

Financial Impact

The Supplemental Academic Instructional Categorical funds allocated for this fiscal year will be used for external operator services. Dependent upon school grades after the close of the 2020/2021 school year, the costs can result in a range of $2,520,000 through $4,120,000 for all eight schools.

Review Comments

Contract administration and evaluation is performed by the Project Manager (the "End User") and the Procurement Officer, who function as a team, by utilizing an online vendor performance report or via in-person reviews. The evaluation consists of an assessment of the vendor-provided goods and services, deliverables, and compliance with contractual requirements. The resulting data will support renewal decisions and/or alterations to a new agreement.

Gretchen Saunders , Chief Financial Officer (813) 272-4270