File #: R-2019-0325    Version: 1
Type: Resolution Status: Adopted
File created: 5/7/2019 In control: Administration and Finance Committee (INACTIVE)
On agenda: 5/7/2019 Final action: 5/7/2019
Title: Resolution relative to authorizing the cooperative purchase of school crossing guard services, for three years, for a sum not to exceed $140,000.00 per school year, from All City Management Services ("ACMS").
Sponsors: Administration and Finance Committee (INACTIVE)
Attachments: 1. Crossing Guard Services Agreement, 2. ACMS Proposed Hourly Rate Quote, 3. School Crossing Guard Sites, 4. Fiscal Note - School Crossing Guards #19-008, 5. R-2019-0325 signed

Title

Resolution relative to authorizing the cooperative purchase of school crossing guard services, for three years, for a sum not to exceed $140,000.00 per school year, from All City Management Services (“ACMS”).

 

Body

WHEREAS, our previous service provider has gone out of business, and a new vendor is needed to provide crossing guard services at various locations throughout the City to ensure the safety of children going to and from schools; and

 

WHEREAS, the West Allis Police Department has received a quote from ACMS, by use of a cooperative purchasing contract through VALUE for Local Government, prepared by the City of Wauwatosa, Wisconsin; and

 

WHEREAS, the Purchasing Department has researched the vendor pricing and offering to provide crossing guards, training, uniform, supplies, and personnel management services for eighteen (18) crossing guards and one (1) supervisor, to be fair and reasonable; and

 

WHEREAS, this is a budgeted initiative for 2019, with the new contract causing only a minor variation in the amount which will be covered by the overall Police Budget, and 2020 and beyond will be budgeted accordingly; and

 

WHEREAS this initiative will be funded from the General Fund, Police, Crossing Guard, Professional Services Account No. 100-2111-521.30-04.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the services, as described above, from All City Management Services, for an amount not to exceed $140,000.00 per school year, are hereby authorized. Funding for the project will be from Account No. 100-2111-521.30-04.

 

PCSD# 19-008

ADM/ORDRES/2019/AFR2019.18