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07/14/2015
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07/14/2015
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9/8/2015 11:36:59 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/14/2015
Meeting Body
Board of County Commissioners
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CONSENT AGENDA <br /> eliminating the need to purchase and enforce the wear of safety vests for those employees. These <br /> high-visibility garments may also be more comfortable than multiple layers of garments. <br /> The NJPA Agreement with UniFirst also offers us significant savings on embroidered polo and other <br /> lightweight shirts currently purchased through other sources. Savings on some items are as much as <br /> 50%. <br /> Of five local municipalities that have gone out to bid for uniform rental services in the past 18 <br /> months, for two municipalities UniFirst was the only vendor to respond, and in the three others, <br /> UniFirst was the lowest bidder of two. The pricing submitted by UniFirst on these local solicitations <br /> is relatively consistent with that offered under the NJPA contract. Should we go out to bid, it is likely <br /> we would arrive at similar pricing to the NJPA contract, and with this vendor as the lowest, most <br /> responsive and responsible, or sole bidder. <br /> UniFirst is servicing-many other local agencies, including the Cities of Vero Beach and Sebastian, and <br /> the Indian River County School District. All three have expressed satisfaction with the service <br /> provided by UniFirst. <br /> Utilizing the NJPA agreement will offer what we anticipate to be the lowest price for quality uniform <br /> rental service. The term of the agreement will be five years with the option of five one-year <br /> renewals. <br /> FUNDING: <br /> The agreement will represent an approximate $0.06 decrease in the weekly rental rate per <br /> employee for basic uniforms (the current rate with Aramark, in effect since October 1, 2010, is <br /> $3.24, and the price for like uniforms under the NJPA agreement with UniFirst is $3.18, for a <br /> decrease of 2%). <br /> Each department has its own funding account for uniforms, and would select the types and styles of <br /> uniforms most appropriate for its staff and within its budget. An overall increase in uniform funding <br /> for FY 15/16 has been requested, enabling consideration of more protective and/or appropriate <br /> options,which may be more expensive than the basic uniforms currently worn. <br /> RECOMMENDATION: <br /> Staff recommends that the Board of County Commissioners approve the attached Customer <br /> Agreement and Addendum with UniFirst Corp., and authorize the Chairman to execute said <br /> Addendum after the County Attorney has approved it as to content and legal sufficiency and after <br /> receipt and approval of UniFirst's insurance by Risk Management. <br /> ATTACHMENTS: <br /> Customer Service Agreement and First Addendum <br /> Indian River Co AppAW Date <br /> APPROVED AGENDA ITEM: Admin J / <br /> Legal <br /> n <br /> Budgetie <br /> By: /[y/ Utilities hof. ') 3 <br /> General Services <br /> seph Baird, County Administrator Public Works <br /> Emergency <br /> Services <br /> r: JuIV 14, 2015 Risk Mana er 7 s <br /> 50 <br />
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