CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
June 20, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to GoodSource Staffing Services for Temporary Labor, N16-0299

Summary:

The Streets and Stormwater Division and the Solid Waste Division of Public Works are requesting approval of a pilot contract with GoodSource Staffing Services, a program of Goodwill Industries of Central Florida, to provide temporary labor services.    

Goodwill Industries of Central Florida’s GoodSource Staffing Services is uniquely established as a rapid re-employment program whose staffing placements consists of approximately 68% homeless. Goodwill Industries is a long-standing member of the Central Florida Continuum of Care, having provided employment services to homeless individuals for more than 17 years. Their programs work within the existing Continuum of Care system in Central Florida and builds upon existing linkages among providers of emergency, transitional and permanent supportive housing (including HUD VASH and Shelter Plus Care vouchers), supportive services, and services including to Veterans. Clients include several major employers including OR&L, Hyatt Grand Cypress Resort and Orange County Supervisor of Elections Office. 

The partnership will empower homeless and formerly homeless people who are currently in permanent supportive housing, to secure employment so that they may achieve maximum independence. GoodSource Staffing will connect those clients to vocational skills training and meaningful jobs. 

The contract term will be for six (6) months and the estimated expenditure is $138,252.00.


Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to enter into an agreement with GoodSource Staffing Services, as noted above, in the estimated amount of $138,252.00, subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 6/2/2016 4:10 PM
City Clerk 6/3/2016 9:29 AM

ATTACHMENTS:
Name: Description: Type:
Good_Source_Staffing_FIS.doc FIS N16-0299 Fiscal Impact Statement
Good_Source_Staffing_Request_Memo.pdf Request Memo N16-0299 Backup Material
GoodSource_Rate_Schedule.pdf GoodSource Rate Schedule Backup Material

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