Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/18/2021 
Agenda Category:

Subject: 

AGREEMENTS WITH COOPERTIVE AND OTHER GOVERNMENTAL ENTITIES  


Recommendation/Motion: 

Staff recommends that Utility Special District Board of Directors authorizes administration to utilize cooperative and governmental cost saving contracts offered by the listed cooperatives, State and Local entities as well as sole source vendors, proprietary vendors and annual service, maintenance and repair agreements.


Originating Dept UTILITY SPECIAL DISTRICT  Costs NOT APPLICABLE 
User Dept.UTILITY SPECIAL DISTRICT Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

In an effort to minimize duplication in solicitations when other government entities have publicly solicited for certain services and goods required by the City, staff recommends that the City be allowed to utilize other publicly solicited contracts from other government entities listed as follows:

1. Southeast Florida Chapter of NIGP

2. State of Florida Contract

3. U.S. Communities Government Purchasing Alliance

4. Sourcewell (Formerly National Joint Powers Alliance (NJPA))

5. National IPA (Formerly The Cooperative Purchasing Network (TCPN))

6. Florida Sherriff Association

7. Palm Beach County

8. Various Governmental Agencies, County Agencies to include sole source vendors, proprietary vendors and annual services, maintenance and repair agreements.

 

The combined Purchasing needs of the above listed member agencies provide for volume discounts and favorable pricing for supplies, services and equipment. These agencies have joined to lower costs of commonly used commodities, which would not otherwise be attainable by individual member agencies.

 

Overall, the cost savings will be at an estimated savings of 10% to 15% eliminating the excess time spent by Procurement in an attempt to find competitive vendors that will provide the best services and savings to the District. Equally important, this will provide staff with much needed flexibility, as well as, a practical and timely means for procuring annually budgeted goods, services, and equipment needed to support the daily operations of the District.

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Memo_to_Board__Cooperative_Agreements1dj.docxMemo to Board8/11/2021Cover Memo
RESOLUTION_PIGGYBACKING_VARIOUS_GOVERNMENT_AGENCIES.djdoc_(002).docResolution8/11/2021Resolution
Copy_of_Sourcewell_Contract_Selection_Form_-_September_2020.xlsxCOOPERATIVE SPREADSHEET5/28/2021Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Utility Monroe, LuecindaApproved8/10/2021 - 3:21 PM
PurchasingAdmin, DefaultApproved8/10/2021 - 3:45 PM
Financesherman, randyApproved8/10/2021 - 5:49 PM
AttorneyWynn, DawnApproved8/10/2021 - 6:30 PM
City ClerkRobinson, ClaudeneApproved8/11/2021 - 8:01 AM
City ManagerJacobs, DeirdreApproved8/11/2021 - 7:36 PM