Item Coversheet
 Consent Agenda
10.5.


City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, Fl 33162
305-947-7581
www.citynmb.com

MEMORANDUM



 

TO:Mayor and City Commission
FROM: Interim City Manager Mark Antonio
VIA: Chief Harvette Smith, NMB Police Department
DATE:May  16, 2023



 RE: Resolution No. R2023-39 Purchase of Additional School Crossing Guard Services from NextStaff (Harvette Smith, Chief of Police)


Description
 
BACKGROUND ANALYSIS:


 

The City of North Miami Beach (“City”) issued an Invitation to Bid No. ITB-19-092-JL (“ITB”) for School Crossing Guard Services. The City and The Butler Group of South Florida, LLC dba Nextaff entered into an agreement for school crossing guard services in an annual estimated expenditure of $95,000.00 approved by City Commission by Resolution No. R2019-102.

 

To help ensure the safety of children and families who walk and bike to schools within City boundaries, the City provides school crossing guard services at various posts throughout the City. The school crossing guard services are managed through the North Miami Beach Police Department; and

 

 Upon the start of the first renewal term, Nextaff has requested an increase in annual expenditure to be compliant with the Florida minimum wage rates. Since the start of the services in 2019, the minimum wage has increased twice and a third increase is anticipated for the upcoming fiscal year.

 

An annual expenditure increase of $21,317 will ensure that Nextaff can continue to employ trained staff to provide safe school crossing guard services for our residents. The annual expenditure will be $116,317 for each of the remaining one-year renewals; and

 

Section 3-3.20 Change Orders requires that change orders exceeding 10% or $50,000.00, whichever is less, shall be approved by the City Commission.

 RECOMMENDATION:


 

City Manager, the NMB Police Chief and the Chief Procurement Officer recommend that the City Commission approve and authorize the City Manager or designee to increase the annual expenditure BY $21,317 for school crossing guard services.

 FISCAL/ BUDGETARY IMPACT:
 

Funding has been allocated in FY-2023 in account 010500-512347 




ATTACHMENTS:
Description
Change Order
Resolution No R2023-39 Increase in Funding for Crossing Guard Services with Nextaff(145717986.1) Revised Draft