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SR-111108-1D~_ City of ®I~~ ®®`AI IV'' ^ lei ®® L Santa Monica City Council Meeting: November 11, 2008 Agenda Item: 1-~ To: Mayor and City Council From: Joan Akins, Acting Director of Community Maintenance Subject: Extension of Custodial Services Agreement at Public Safety Facility Recommended Action Staff recommends that the City Council-approve an extension to the current month-to- month custodial services agreement with L.A. Cha Maintenance Company at the Public Safety Facility (PSF) with an estimated expenditure amount of $200,000. Executive Summary Custodial services for the Public Safety Facility are currently provided by L.A. Cha Maintenance Company under amonth-to-month agreement. On July 8, 2008 Council authorized the extension of the agreement through November 30, 2008 along with an increase in the monthly compensation rate. Pending a more comprehensive policy discussion of contracting for services at an upcoming Council study session, staff is requesting an extension of the month-to-month agreement with L.A. Cha through September 30, 2009 to ensure uninterrupted services at PSF. Funds for these services are available in the current budget and will be requested in future budgets. Discussion On June 27, 2006, Council awarded bid #2899 to L.A. Cha Maintenance Company for custodial services at the PSF for a one year period with two one-year renewal options. On July 8, 2008, Council approved amonth-to-month extension for L.A. Cha at a new monthly rate through November 30, 2008. Staff may be conducting a formal bid process for custodial service at PSF pending the upcoming Council study session on contracting. In order to ensure uninterrupted service at the PSF, staff is recommending an additional extension for L.A. Cha Maintenance 1 Company's agreement on a month-to-month basis until a formal bid is awarded by Council. Financial Impacts & Budget Actions Funds for custodial services are available in account 01586.533225, "PSF Maintenance". The monthly rate through June 30, 2009 is $19,573 with a total of $137,011 for the remainder of FY2008-09. If a new contract is not in place before the end of FY2008-09, the monthly rate will increase by CPI in compliance with the Living Wage Ordinance. The total expenditure for July 1, 2009 to September 30, 2009 is estimated to not exceed $62,989, making the. total of the month-to-month service agreement from December 2008 to September 2009 an estimated expenditure amount of $200,000. Prepared by: Joe McGrath, Custodial Services Manager Sybille Moen, Sr. Administrative Analyst Approved: Forwarded to Council: Joan~kins ~f ~mont Eti Acting Director, Community Manager Maintenance 2