Item Coversheet
ITEM 20.
Public Safety - Consent

AGENDA ITEM REPORT

DATE:April  2, 2024 
DEPARTMENT:Public Safety
REQUESTER:Benjamin Abes 
TITLE:Approve Contract Extension, Expenditures and Annual Spend for EMS Supplies 

I.MOTION REQUESTED
 A) Approve contract extension Change Order #2 for the purchase of medical supplies & assembling and distribution of EMT Medic On-Board Ambulance Medical Supply Kits, for a six-month extension, from LeeSar, and providing for medical supply kits, increasing compensation in the amount of $1,050,000.

B) Approve expenditures for the purchase of medical supplies & assembling and distribution of EMT Medic On-Board Ambulance Medical Supply Kits, from LeeSar, under Solicitation No. PB140077 & N-140078 as approved in the departments’ annual adopted budgets.

C) Grant the County Manager or designee the authority to extend the contract(s), for six-months, and to execute all associated documents, as approved in the departments’ annual adopted budgets, if doing so is in the best interest of Lee County, and there are no cost increases associated with the extension.

II.ITEM SUMMARY
 Approves Change Order 2 and a six-month extension to the contract with LeeSar to purchase medical supplies, and assembling and distribution of EMT Medic On-Board Ambulance Medical Supply Kits, through October 27, 2024. Total expenditures for LeeSar to provide these services during Fiscal Year 22-23 were approximately $1,932,021.63. The estimated cost for the six-month extension is $1,050,000. This project was the subject of a new bid before the current expiration, but the solicitation will be reissued in a different format this spring before the extension expires. 
III.BACKGROUND AND IMPLICATIONS OF ACTION
 A)Board Action and Other History
  Procurement Management bid the EMT Medic On-Board Ambulance Medical Supply Kits project in 2013, which was awarded to LeeSar. The agreement was extended under Change Order 1 in 2018. The current expiration date is April 27, 2024.

This project was bid again in November 2023. When the bids were opened, there were anomalies in pricing that caused Public Safety and Procurement Management to decide to reissue the bid in a different format. Due to the approaching expiration, Public Safety requests authorization for Change Order 2 to be able to cover these purchases for Emergency Medical Services until a new bid award can be made.
 B)Policy Issues
  
 C)BoCC Goals
  
 D)Analysis
  
 E)Options
  
IV.FINANCIAL INFORMATION   
 A)Current year dollar amount of item:
See Comments below.
 B)Is this item approved in the current budget?Yes
 C)Is this a revenue or expense item?Expense
 D)Is this Discretionary or Mandatory?Mandatory   
 E)Will this item impact future budgets?
If yes, please include reasons in III(D) above.
Yes
 F)Fund: General
Program: Public Safety
Project:
Account Strings: KF5290400100.503190  
 G) Fund Type?General Fund   
 H)Comments:
The estimated cost for the six-month extension is $1,050,000. 
V.RECOMMENDATION
 Approve  
VI.TIMING/IMPLEMENTATION
 
VII.FOLLOW UP
 
ATTACHMENTS:
DescriptionUpload DateType
LeeSar Extension3/15/2024Change Order
REVIEWERS:
DepartmentReviewerActionDate
Public SafetyTucker, MaryApproved3/20/2024 - 10:43 AM
Public SafetyHanna, RebeccaApproved3/22/2024 - 10:55 AM
Budget ServicesHenkel, Anne Approved3/22/2024 - 11:08 AM
Budget ServicesWinton, PeterApproved3/22/2024 - 11:13 AM
County AttorneyFraser, AndreaApproved3/22/2024 - 12:23 PM
County ManagerBrady, Christine Approved3/25/2024 - 9:03 AM