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File #: RES 2025-139    Name: School Crossing Guard Services Agreement
Type: Resolution Status: Agenda Ready
File created: 8/25/2025 In control: City Commission
On agenda: 9/11/2025 Final action:
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ALL-CITY MANAGEMENT SERVICES, INC. PURSUANT TO RFP NO. 07-16-25-09 FOR SCHOOL CROSSING GUARD SERVICES.
Sponsors: Police Department
Indexes: Agreement, Police, Resolution, RFP, School Crossing Guard
Attachments: 1. RESOLUTION 2025-139-School Crossing Guard Svcs Agrmt-RFP 07-16-25-09, 2. AGREEMENT-School Crossing Guard Svcs-RFP 07-16-25-09, 3. BACKUP-Terms&Conditions-School Crossing Guard Svcs-RFP 07-16-25-09, 4. BACKUP-Vendor Submittal-School Crossing Guard Svcs-RFP 07-16-25-09, 5. BACKUP-Tabulation-School Crossing Guard Svcs-RFP 07-16-25-09
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AGENDA ITEM REPORT

TITLE:

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A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ALL-CITY MANAGEMENT SERVICES, INC. PURSUANT TO RFP NO. 07-16-25-09 FOR SCHOOL CROSSING GUARD SERVICES.

 

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BACKGROUND:

On June 29, 2025, the City issued Request for Proposals (RFP) No. 07-16-25-09 to contract with a qualified company to provide School Crossing Guard Services.

DISCUSSION:

Solicitations were electronically sent through the eBid System to twenty (20) firms. Three (3) responsive proposals were received: 1) Lone Star Logistics; 2) All-City Management Services, Inc.; and 3) The Butler Group of South Florida – NEXTAFF. A selection committee consisting of Francis McManus, Police Sergeant; Robert Lopez, Police Officer; and Natacha Josiah, Planner, evaluated the proposals based on the criteria listed in the RFP. After evaluating the proposals, the selection committee ranked All-City Management Services, Inc. as number one (1) based on several factors, including a geo-fenced mobile “Crossing Guard App” to provide real-time alerts to supervisors and annual fit-for-duty assessments. The initial contract period shall be for two (2) years with the option to renew for three (3) additional one (1) year periods.

RECOMMENDATION:

Staff recommends approval of this resolution.

FISCAL IMPACT:

REVENUES:                                          $ 0

EXPENDITURES:                     $ 307,371

BUDGETED?                                          Yes

NOTES:  Account No. 0161-3412, Police Contract Services.