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SR-6H (35) - ~wr~ CiuJfracr Affo5'Sb 6H CC$ IDvID F \RESOURCE\SHARF.STAFF\~1Ar;\TSVC WPD NOV f 1 1997 Council Meeting November 11,1997 Santa MOnica, California TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Approve a Change In Specifications and Scope of Work and to AuthOrize the CIty Manager to NegotIate and Execute an Amendment to the Maintenance Services Contract With Come Land Maintenance Company for additional services at the Santa MOnica Pier Introduction This report recommends that the City Council authonze the City Manager to amend the scope of the maintenance services contract awarded to Come Land Maintenance and modify the scope of work and specifications for services at the Santa MOnica Pier (PIer). The negotIated fees for the contract amendment shall not exceed fifty-eight thousand dollars ($58,000) per annum for the remainder of the three year contract term Background On October 22, 1996, the City Council awarded a three year Integrated contract to Come Land Maintenance Company for maintenance services to be performed at the Pier and other city locations, specifically, Transportatlon Group and the Llbranes Group The total contracted amount Inclusive of all locations IS $144,456 per annum, of which the Pier amounted to $80,456 The scope of services for the Pier Included mamtenance services for all the common areas of the Pier on a dally baSIS including weekends and holidays and regularly scheduled cleaning of all Pier restrooms during - 6H NOV 1 11997 the same penods. AdditIonally, the contract reqUIred daily servIce for the Carousel bUilding and offices and weekly cleaning of all mtenor windows of the bUilding The portion of the contract applicable to the Pier provided specifications that did not allow for operational changes caused by revised and enhanced service Intervals, higher than expected volume of spnng and summer VIsitors to the Pier, and the need to supplement fixed restroom facIlities with several portable units requIring additional services not included In the ongmal contract As this IS the first full year of operations of Pacific Park and the UCLA Ocean Discovery Center, staff were unable to accurately project the full measure of mamtenance reqUirements that would be necessary to malntam a clean and healthy environment for both Pier VISitors and tenants DISCUSSion The mamtenance speCIfIcatIons have been revIsed, including scheduling, number of personnel per shIft and routmg frequency of personnel necessary to prOVide an adequate standard of cleanliness and publiC satisfaction Since the contract for services mtegrates several City locations, It should be noted that the recommended changes affect the Pier only The scope of services and contract amounts for all other locations remam unchanged BudaetlFmanclallmDact The current budget authonzatlon In the Pier Fund in account number 30-620-625- 00000-5501-00000 IS sufficient to absorb the requested Increase to the contract No additional budget approval IS required Recommendation Staff recommends that the City Council approve a change In specifications and scope of work to the eXisting contract and authonze the City Manager to negotiate and execute an amendment to the contract with Come Land Maintenance Service In an amount not to exceed an additional $58,000 per annum for Pier maintenance services Prepared by Craig Perkins, Director of EnVironmental and Public Works Mgmt Jeff Mathieu, Director of Resource Management Renee Cowhlg, Maintenance Manager Howard Robinson, Economic Development/Pier Manager Klrt Lyle, Administrative Services Officer