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Item C12C oun t y of Monr ELj » °o � i� G�, � BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 The Florida Ke s lv ', y f i I w; \ Mayor Pro Tern Sylvia J. Murphy, District 5 ; ,= _ :' j Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting December 13, 2017 Agenda Item Number: C.12 Agenda Item Summary #3651 BULK ITEM: Yes DEPARTMENT: Social Services TIME APPROXIMATE: STAFF CONTACT: Sheryl Graham (305) 292 -4510 N/A AGENDA ITEM WORDING: Approval of Amendment #7 to Agreement between GA Food Services, Inc., and Monroe County Board of County Commissioners /Monroe County Social Services/Nutrition Services (for the provision of Congregate and Home Delivered Meals throughout Monroe County) for the CPI -U adjusted rate of 2.2% or $3.88 per meal, for a total grant funded contract amount of $253,053.60. ITEM BACKGROUND: GA Food Service, Inc., is the food vendor which provides the meals for the Monroe County Nutrition Program operated by Monroe County Social Services. The contract allows GA Food Service, Inc., to adjust prices in accordance with the percentage change in the US Department of Commerce Consumer Price Index for all Urban Consumers as reported by the US Bureau of Labor Statistics reflecting the Unadjusted 12 Month Averaged CPI -U as released after the month of October. PREVIOUS RELEVANT BOCC ACTION: BOCC approved Amendment #6 on12/14/2016. CONTRACT /AGREEMENT CHANGES: CPI Increase for CY 2018 STAFF RECOMMENDATION: Approval DOCUMENTATION: GA Food backup 11 -27 -2017 GA Food Agenda item 11 -27 -2017 FINANCIAL IMPACT: Effective Date: 01/01/2018 Expiration Date: 12/31/2018 Total Dollar Value of Contract: $253,053.60 Total Cost to County: 10% cash match Current Year Portion: Budgeted: Source of Funds: Grant CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: Yes County Match: 10% Cash match Insurance Required: No Additional Details: REVIEWED BY: Sheryl Graham Completed 11/27/2017 1:00 PM Pedro Mercado Completed 11/27/2017 1:48 PM Budget and Finance Completed 11/27/2017 1:50 PM Maria Slavik Completed 11/27/2017 2:27 PM Kathy Peters Completed 11/27/2017 4:15 PM Board of County Commissioners Pending 12/13/2017 9:00 AM C.12.a BOARD OF COUNTY COMMISSIONERS C ounty of Monroe f +/ �� Mayor George Neugent. District 2 71e Florida Keys i 1�If�-.,l Mayor Pra i em David Rice. District 4 Danny L. Kolhage. Uistrict l Heather Carruthers, District 3 Sylvia .l. Murphy, District 5 County Commission Meeting December 14, 2016 Agenda Item Number: C.20 Agenda Item Summary #24$6 HULK ITEM: Yes DEPARTMENT: Social Services TIME APPROXIMATE: STAFF CONTACT: Sheryl Graham (305) 292 -4510 NIA AGENDA ITEM WORDING: Approval of Amendment to Agreement between GA Food Services, Inc., and Monroe County Board of County Commissioncrs /Monroe County Social Services/Nutrition Services (for the provision of Congregate and IIome Delivered Meals throughout Monroe County) for the CPI -U adjusted rate of 1.6% or $3.80 per meal, for a total grant funded contract amount of $231.573.28. ITEM BACKGROUND: GA Food Service, Inc., is the food vendor which provides the meals for the Monroe County Nutrition Program operated by Monroe County Social Services. The contract allows GA Food Service, Inc., to adjust prices in accordance with the percentage change in the US Department of Commerce Consumer Price Index for all Urban Consumers as reported by the US Bureau of Labor Statistics reflecting the Unadjusted 12 Month Averaged CPI -U as released after the month of October. PREVIOUS RELEVANT BOCC ACTION: Approval by the BOCC at the 01/20/2016 meeting to adjust rate of meals from $3.73 to $3.74 for CY 2016 in accordance with CPI -U of 0.2 %. CONTRACT/AGREEMENT CHANGES: CPI Increase for CY 2017 STAFF RECOMMENDATION: Approval DOCUMENTATION: GA Food Letter with 2017 rate adjustment and revised supply order sheet 2017 GA Foods letter with 2016 rate adjustment FINANCIAL IMPACT: Effective Date: 01101/2017 Expiration Date: 1 Packet Pg. 280 C.12.a Total Dollar Value of Contract: $231,573.28 Total Cost to County: 10% cash match Current Year Portion: Budgeted: Source of Funds: Grant CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: Yes County Match: 10% Cash Match Insurance Required: No Additional Details: REVIEWED BY: Sheryl Graham Completed 1 1/29/2016 4:21 PM Budget and Finance Completed 11129'2016 4:30 PM Cynthia Hall Completed 11/29/2016 4:35 PM Maria Slavik Completed 11/29/2016 4:37 PM Kathy Peters Completed 11/29/2016 5 :18 PNI Board of County Commissioners Pending 12/14/2016 9:40 AM Packet Pg. 281 food o November 18. 2010 Ms. Sheryl Graham, Senior Director Monroe County Social Services i 100 Simonton Street, Room I -IS 8 Key 1 , Vest. Florida 33040 Re: CFI Ad Im 20I7 i)car Ms. Graham: ­xecuteo C.12.a Nourishment, :'.. Please accept this letter as 310 -dad notice of rate adjustment effective January 1 2017 through December 31 ", 2017, during (he 5th Fxtension option as stated in our agree n it. We reclucst an adjustment of a 1.6% increase. reflecting the 1)nadjusted 12 idonth Averaged Consumer Price Index for All Urban Consumers (CPI -U) as released after month of October. The new adjusted 2017 rate will he S3.80 per meal. Also included, please See updated Supply Sheet for 2017. Please forward to your Clerk County Administrator for signature of acceptance, and them return copy to; G. A. Food Service, Inc.. 12200 32 "'j Court Noilh. St. Petersburg, F 1. 33716. If you have questions, please contact Frank Kneen, Customer Relations Repr esentative at (727)373 -2211 FIxt. 377. Sincere G.A. Food Service, Inc. David Karparr �- Senior Vice President 1 Sales my Kayo l^. q "pie � ■1 � 2015 � ,� •° s�AVnzaal, C�Rf r7 Q�RifT'Y CLe 7( r 0 ry N r x� c m E a� E a 0 v LL a 0 N N CL Y V m a 0 0 LL a _w _ m t v y a ��- � - =�•�. ; - . _..- .... -. �. _ , _ �; :��'� -.- ' . ..... . _: - _- - -- Packet Pg. 282 C.12.a Cost $117,43 $119.93 $3.05 $20.28 $10.21 $15.40 $11.10 $9.73 $9.55 $10.14 $11.80 $6.13 $21.85 $15.15 $ 7.84 $14.75 $13.90 $ 7.10 $18.90 $0.88 $3.05 $23.47 $28.96 $1.61 $19.42 $19.48 $ 2.18 $0.25 $3.60 $2.85 $0.35 $0.35 $0.30 $0.30 $0.60 $11.79 $12.16 $7.35 $43.62 $17.41 $21.66 $39.85 $34.05 Packet P9. 283 Monroe County Supply Order Sheet 2017 Site: Delivery Date: Quantity Code Item Description RM000158 Reg. Coffee, 128/CS* RM000163 Decaf. Coffee, 128/CS* RM000199 Tea Bags, 1C BG /Bx RM000200 Instant Tea, 50307 5G /C5 RM000572 French, 200/CS RM000576 Italian, 200 /CS RM000587 Ketchup, 500 /CS RMG00590 Mayo, 200 /CS 000592 Relish, 200 /case 000593 j Mustard, 500/CS 001687 Pepper, 3000 /BG 001440 Salt, 3000/BG RM ENZ 000072 Sweetener, 3 M/CS RM000073 Sugar, 2 M/CS RM001359 'tartar, 2 C/CS SUP000004 Paper Bags, 5 C/BD SUP000011 Poly Bag (T Sack), 900/CS SUP000025 Poly (Sandwich} Bags, 2M /BX 5UP000175 8 ox Cups, 1M /CS SUP000537 Gloves 100 /pack UUP000546 White Hair Covers 100 /pack SUP000202 4/1 Kit (Plastic ware 250 /box) 5UP000362 Can Liner, 250 EA /CS 56P000428 Napkins, 1 PACK contains 150 5UP000460 6° Plates, 1M /Cs SUP000601 Pfacemats, 1M /CS SUP000604 Straws, SC /BX SUP000605 Handi Wipes, PRICE PER TOWEL (CASE 011-50 only) SiJP000103 Bleach, 1 GL SUP000113 Detergent, 1 QT RM000678 8 cz Low Fat Milk (1/2 PT.)- Used for C -1 Program ZAR000S60 Sun Meadow Dairy Beverage (in TM5 Boxes) ZAR00DS64 Non Fat Dry Milk in Shelf Stable (FOR BREAKFAST PACKS) RM000639 Nan fat Dry Milk in Shelf Stable (S.S.) or Emergency Meals 0 RM000627 MILK, UHT, Packed in Case of 27 only RM000578 Lemon Juice, 200/Carton RM001527 Saltines, 500 /CS SUP000547 Overseas Hat, 100 /CS SUP000536 Apron, 100/BX X 10 RM000713 Margarine PC's 900 /case SUP000184 4 oz. Squat Cups Foam RMDO0985 Fresh Apples 175 /case RM000992 Fresh Oranges100- 113 /case GA Foods 11/21/16 FK Cost $117,43 $119.93 $3.05 $20.28 $10.21 $15.40 $11.10 $9.73 $9.55 $10.14 $11.80 $6.13 $21.85 $15.15 $ 7.84 $14.75 $13.90 $ 7.10 $18.90 $0.88 $3.05 $23.47 $28.96 $1.61 $19.42 $19.48 $ 2.18 $0.25 $3.60 $2.85 $0.35 $0.35 $0.30 $0.30 $0.60 $11.79 $12.16 $7.35 $43.62 $17.41 $21.66 $39.85 $34.05 Packet P9. 283 November 6, 2017 C.72.b Nourishment. Delivered. Ms. Sheryl Graham, Senior Director Monroe County Social Services 1100 Simonton Street; Room ] -188 Key West, Florida 33040 Re: CPI Adjustment for 2018 Dear Ms. Graham: Please accept this letter as 30 -day notice of mate adjustment effective January 1'", 2018 through December 31', 2018, during the Sth extension option as stated in our agreement. We request an adjustment of a 2.2° o increase, reflecting the Unadjusted 12 Month Averaged Consumer Price Index for All Urban Consumers (CPI -U) as released aver month of October. The new adjusted 2018 rate will be $3.88 per meal. Also included, please see updated Supply Sheet for 2018. Please forward to your Clerk County Administrator for signature of acceptance, and then return copy to: G.A. Food Service, Inc., 12200 32' Court North, St. Petersburg, FL 33716. If you have questions, please contact Frank Kneen, Customer Relations Representative at (727)573 -2211 [;x[.377. Sincerely, G.A. Food Service, Inc. David Ittarpan Vice President 1 Strategic Accounts Accepted - Clerk County Administrator Date: 2S' 1 X32 ;`;_ ..?: 1 ....... . Packet Pg. 284 C.72.b C A foods Monroe County Nutrition Program Supply item pricing effective January 1, 2018 Itern Number Description N1QO 158 Ca a Ae y F 12 zs��5�!i4a� _ - Unit of Measure �� PricL� $17. 9 Quintitv RM000163 Coffee Decaf 128/cs (D115D) CASE $119.93 RtV 666 99 : eO 9a s 1IIcs �D80) - 6ox A RM000200 Tea instant 3 /4oz 50 /cs (D820) CASE $22.29 RMtQ52 =- _ P,Desjn'Ffer�c�i_UOrrsi� l�w C�4SEQ,23 RM000576 PC Dressing Italian 200 /cs (F180) CASE $15.40 M0GCQ PC etc u 5[]d /cs (rQn) CAS E $11.1Q RM000590 PC Mayonnaise 200/cs (F250) CASE $9.73 RM04i]59Z_ O TUMW2U0),cWF259) CASE $13.79 RM000593 PC Mustard 500 /cs (F260) CASE $10.14 RLNg01359 pC,Xaar Sa�e_Z0�! /_3g0] . CASE- $8,29 . RM001687 Pc Pepper 3000 1cs (F290) CASE $1.4 1 -. f! L�MobN'l 207Ct.{ 182 17_9 - RM001440 PC Salt 3000 /cs (F300) CASE $6.49- . RMQQ007 PCSu _$ubs lice -20Da/ (3 2Qp} w t, : $2.1 1 85 . . RM000073 PC 5ugar 2 GO/ bg 20DO /cs (F320) CASE $15.15 9kA Q95 Ma C�u ::'S4)7 )mod 9 Qfcs _8_4J (r[H190) .. 'WE $17A1 . RM0015Z7 Crackers Saltines 500/cs (F400) CASE $13.59. . RM000639 Nonfat Powdered Dry Milk - 5mall 200/cs (F160) EACH $0.30 RM00%!;V . �tiks �l " . t 2j f cs (DQO2J_ -.. -. .... EA $0;60 RM000984 Produce Apples 175 /cs (C900) CASE $39.85 _RMQQ09 ginducelO p s.1QU�213 /,cs.(C9t]9G} CzAS9 $59.99 RM001477 Pudding Chocolate 12 /4pk (D472) CASE $18.04 5UPU00Q04 8a s.Pa er Q# 500Jbr�dj [03'0: QQN E, $1g�Z5. SLJP000011 Bags Poly T -sack 900 /cs (K060) CASE $17, 99 - 5llROf10025 139 s, Sandwich'[6 ;5K7:5:(2m /cs)I(K090) CASE $7,50 SUP000175 Cup 8 Oz 8c8 (K200) CASE $21,19 !PVPQ6 W!07 Gloves.8(gstla 1QQ / RACK $3.99 SUP000546 Hairnets Bouffant K400 10/cs (K400) PACK $3 -05 SLlP000202 cutE0- ty4- j.n -_1:25� cs - 43514) SUP000362 Liner Lg Can White 40 X 48 (K580) 045E $28.96 - 0p' a 0(]0'428 f![a EQ 7,plY_15, 1i�(i 52a)._ eye9 $1,89 SUP000460 Plate 6 "foam(80600) 1000 /cs (K660) 045E $19.42 0 8i5ce -pats a P eL'(K60p)`_.- -- -- . _ CASE $19 :48 -, 5UP000604 Straws Plastic 500 /box 24 /cs (K740) BOX $218 5U1'DODG05. 1tJ ers ajid) (98001 CASE. $40.29 SUP000103 Bleach 6 /cs (L010) GALLON $3.60 5UP000113. De er quid.S2 /rs. (0350) - WA PIT $2;8.5 5UP000536 Aprons Plastic 10 /cs (K010) CASE $43 -62 5 0 ,000184 JCJUpAquatf arpj;qz #f4' ( 045E $23.99 Packet P9. 285