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HomeMy WebLinkAboutAgenda 06-17-2025; 8-h - Contract Renewal with OE Enterprises for Courier Services for FY 2025-26 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 17, 2025 Action Agenda Item No. 8-h SUBJECT: Contract Renewal with OE Enterprises for Courier Services for FY 2025-26 DEPARTMENT: Asset Management Services ATTACHMENT(S): INFORMATION CONTACT: Connor Wilkins, Asset Management FY 2025-26 OE Enterprises Courier Services Assistant Director, 919-245- Services Proposal 2689 Alan Dorman, Asset Management Services Director, 919-245-2627 PURPOSE: To approve a contract renewal with OE Enterprises for courier services. BACKGROUND: Orange County Asset Management Services currently contracts with OE Enterprises, a nonprofit organization, to provide daily courier services, including document, mail, and package delivery between County facilities. The current contract term expires on June 30, 2025. Continuation of these services ensures communication and operational efficiency across departments. Staff recommends renewal of the contract for an additional 12-month term (July 1, 2025, to June 30, 2026), under the same terms and conditions. FINANCIAL IMPACT: The County's annual payment of $104,134 is included the Manager's Recommended FY 2025-26 budget. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • MISSION STATEMENT — Orange County is a visionary leader in providing governmental services valued by our community, beyond those required by law, in an equitable, sustainable, innovative and efficient way. RECOMMENDATION(S): The Manager recommends that the Board approve the contract renewal with OE Enterprises for courier services for FY 2025-26 and authorize the Manager to sign as necessary. 68 CE ENTERPRISES, INC ADVOCATE. EDUCATE. EMPLOY. February 7, 2025 Dear Orange County: OE has provided courier services to Orange County for many years.This wonderful opportunity has created jobs for Orange County residents with disabilities and has allowed OE to support our community. We thank Orange County and OC staff for their support to OE in these services. OE will run an effective and efficient mail courier service by basing it off the best practices from the existing model used in our current Orange County Mail Operations. OE has operated the courier services for Orange County for 15+ years. This service allows OE to employ multiple individuals with disabilities from Orange County. We have attached the costs associated with the mail route and our current rates to Orange County. The full cost to run the OC Mair Courier Contract is $106,068. OE is requesting$104,135 to cover the staffing at the OC Living Wage rates and the cost of the required postage meter and supplies. Contract Expenses Staff 84,379.20 Mail Truck 5,548.68 Car Insurance 1,688.00 Gas 3,150.00 Pitney Bowes Lease 9,570.00 Ink for the machine 1,472.00 EZ seal 260.00 106,067.88 Contract Revenue Mail Route 104,134.59 Total Revenue 104,134.59 Curent contract 100,043.16 Increase to contract 4,091,43 New proposed contract amount 104,134.59 Postage Used 130,000.00 estimation 348 Elizabeth Brady Rd.Hillsborough,NC 27278 (919)732-8124 1341 Anthony Rd. Burlington,NC 27215 (336)513-4400 731 Farr St.,Asheboro,NC 27203 (336)629-0573 Website:OEEnterprises.org Fax:(919)732-4027 Ge 3 OE ENTERPRISES. INC ADVOCATE. EDUCATE. EMPLOY. Postaee Outgoing mail will be processed via on site mail meter machine at OE's Hillsborough,NC facility. OE will provide all documentation to the County monthly related to postage costs for reimbursement. Postage is a pass through and Orange County reimburses the actual cost of postage monthly to OE. Sincerely, audxa.9f ea-Warm ttaa Audra Kea-Hamilton Director of Finance OE Enterprises, Inc. 348 Elizabeth Brady Rd.Hillsborough,NC 27278 (919)732-8124 1341 Anthony Rd. Burlington,NC 27215 (336)513-4400 731 Farr St.,Asheboro,NC 27203 (336)629-0573 Website:OEEnterprises.org Fax:(919)732-4027