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sr-051209-1c~~~ atYa, City Council Report. Santa Monica City Council Meeting: May 12, 2009 Agenda Item: ~ " G To: Mayor and City Council From: Stephanie Negriff, Director of Transit Services Subject: Extension of Custodial Services Agreement at Big Blue Bus Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute an extension to the current month-to-month custodial services agreement with High Tech Building Maintenance Company at the Big Blue Bus (BBB) through June 30, 2010. Executive Summary Custodial services for the Big Blue Bus Facility are currently provided by High Tech Building Maintenance Company under amonth-to-month agreement. Staff is requesting an extension of the month-to-month agreement with High Tech Building Maintenance through June 30, 2010 to ensure uninterrupted services at BBB while a formal bid process is undertaken. Funds in the amount of $24,000 for these services are available in the current budget and $150,000 will be requested in next year's budget for this agreement: Discussion On October. 24, 2007, a purchase order was awarded to High Tech Building Maintenance Company for custodial services at the BBB for aone-year period with two one-year renewal options. A formal bid process for expanded custodial services at the new BBB Maintenance Facility will be conducted prior to completion of project construction. In order to ensure uninterrupted service at the BBB, staff is recommending an additional extension of the High Tech Building Company agreement on a month-to-month basis until a formal bid is awarded by Council. 1 Financial Impacts & Budget Actions Funds for custodial services are available in account. 41651.555015, "BBB Facility Maintenance." The monthly rate through June 30, 2009 is $12,000. If a new contract is not in place before the end of FY 2008-09, the monthly rate will increase by CPI in compliance with the Living Wage Ordinance. The total expenditure for July 1, 2009 to June 30, 2010 is estimated not to exceed $12,000 plus a CPI increase. The total month- to-month service agreement from May 2009 to June 2010 will be $24,000 for remainder of FY 2008-09 and is estimated not to exceed $150,000 for FY 2009-10, for a total expenditure amount of $174,000. Prepared by: Ralph Merced, Transit Maintenance Manager Approved: Ste(~li~nie Negriff Dire~c or. Transit Forwarded to Council: ~rfiont Ewell Manager 2