| | | | | | | | MEETING DATE: 12/17/2024
AGENDA ITEM NO.: E.9.
Purchases Requiring Board Approval - Consent Agenda |
| | | | | | | | Board of Trustees
Executive Summary of Board Agenda Item
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| | | | | | | | | TITLE: | | Approval to Award Facility Management Software System, RFP #24-045 (Administration Recommendation: Facilities Management Express, LLC) (Budgeted Local Funds - $118,137.00) |
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| | | | | | | | | JUSTIFICATION STATEMENT: | (To provide the ability to track and manage all assets, service requests, work orders, inspection reports, inventory, and preventive maintenance through a centralized database)
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| | | | | | | | | PURPOSE OF AGENDA ITEM: | Action |
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| | | | | | | | | TO BE HELD IN: | Open Session |
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| | | | | | | | | AUTHORITY FOR ACTION: | Other |
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| | | | | | | | | STAFF RESPONSIBLE: | S.B. Pierson and/or Haydee Peña |
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| | | | | | | | | DISTRICT IMPROVEMENT PLAN OBJECTIVE, GOAL OR NEED ADDRESSED: | | Strategic Lever IV: Culture of Accountability - El Paso ISD cultivates a culture of transparency, care, and service. |
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| | | | | | | | | SUMMARY: | The Request for Proposal (RFP) is one (1) of seven (7) approved purchasing methods allowed under Texas Education Code Section 44.031. The specifications and scope of work for the Facility Management Software System were created collaboratively between the Procurement & School Resources and the Operations Support Services Departments.
Administration requested a software solution to manage the work orders for the Maintenance, Buildings & Grounds as well as for the Custodial Services Department. The solution would include facility rental management to track facility rental dates and times to avoid overlaps.
An evaluation committee reviewed and scored the proposals electronically through the District’s eBid system on August 16, 2024. The committee consisted of Mr. S.B. Pierson, Chief Operations Officer; Ms. Amanda Grijalva, Director of Custodial Operations; Mr. Don Berry, Web and Business Solutions Manager; Mr. Victor Armendariz, IT Project Coordinator; and Ms. Deanetta White, Senior Administrative Assistant of Operations. Ms. Isela Parsons, Buyer, acted as facilitator and moderator during the evaluation process.
The evaluation committee requested presentations from the top two (2) respondents. The presentations were held virtually on October 2, 2024. The committee completed the second round of scoring on October 4, 2024. |
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| | | | | | | | | ADMINISTRATIVE RECOMMENDATION/MOTION: | | It is recommended that the Board approve the award of Facility Management Software System, RFP #24-045, to Facilities Management Express, LLC, in an estimated amount of $118,137.00, for an initial one (1) year period with the option to extend for four (4) additional years, one (1) year at a time, as presented. |
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| | | | | | | | | FUNDING SOURCE: | Budgeted Local Funds | | ACCOUNT NO.: | 199.51.6397.933.99.100.933 |
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| | | | | | | | | IMPACT ON OTHER FUNCTIONS/OPERATIONS: | |
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| | | | | | | | | CONSEQUENCES OF NON-APPROVAL: | | District would not be able to keep track of maintenance work orders and facility rentals. |
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| | | | | | | | | IMPLEMENTATION TIMELINE: | Upon Approval |
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| | | | | | | | | COMMENTS RECEIVED, IF ANY: | |
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