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sr-011910-1l~® ~;tYa, City Council Report Santa Monica t9 City Council Meeting: January ~ 2010 Agenda Item: ~ _ L To: Mayor and City Council From: Barbara Stinchfield, Director of Community and Cultural Services Subject: Award of Bid to Alltech Protective Services, Inc. for Security Services at Annenberg Community Beach House Recommended Action Staff recommends that City Council award Bid# 2988 to Alltech Protective Services, Inc. for security services at the Annenberg Community Beach House for a three and a half year term. The estimated expenditure amount for the remainder of fiscal year 2009/10 is $61,000. The estimated annual expenditure amount for each year thereafter is $146, 000. Executive Summary This report recommends the award of a bid to Alltech Protective Services, Inc. for security services at Annenberg Community Beach House with three one-year renewal options offered by the vendor at a percentage increase equal to the increase in the City's Living Wage. The estimated expenditure for the balance of this fiscal year is $61,000. The total estimated expenditure for the three and a half year. term is $500,000, subject to Living Wage increases. Discussion The service is required pursuant to the conditions of approval for the project adopted by the City Council on Mav 25, 2006 which require the City to provide on-site personnel year-round including night-time security staffing. Vendor Selection In September 2009, the City published Notices Inviting Bids to provide security guard services at the Annenberg Community Beach House in accordance with City specifications. The Bid was posted on Planet Bids and notices were advertised in accordance with City Charter and Municipal Code provisions. Thirty two bids were received and publically opened on October 14, 2009, per attachment A. 1 Vendor interviews were conducted with four companies, three of which provided the lowest pricing. Upoh completion of vendor interviews, California Panther Private Security, the lowest bidder, and Barry's Security Services Inc., the second lowest bidder, were eliminated due to their inability to demonstrate a clear understanding of the City's customer service expectations. The third lowest bidder, All Tech Protective Services, provided a clear understanding of the scope of service and provided an impressive customer service philosophy, along with excellent references. The fourth and highest bidder, .Professional Security Consultants, was eliminated based on the cost exceeding the available funds allocated for this service. Bids were evaluated based on the ability to meet specifications, pricing, experience, interviews, and references. Based on these criteria, All Tech Protective Services is recommended award of Bid #2988 to provide security guard services at the Annenberg Community Beach House in the amount of $500,000 for a three and a half year term. Financial Impacts & Budget Actions Funds of $61,000 for security services are available in account 24523.555010. Funding for subsequent years will be included in the corresponding annual proposed budget. Prepared by: Oscar Santiago, Admin. Analyst, Annenberg Community Beach House Approved: Director of .Services Attachments: A and Cultural Forwarded to Council: ~fhont Ewell Manager 2 ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 California Panther Private Barry's Security Services Inc. Alltech Protective Services Kadima Security Services, Vendor Security Inc. Los Angeles, CA Riverside, CA Los Angeles, CA Los Angeles, CA Classification Hours per week requiretl Hourly Weekly Ra[e Notes Houry Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate (hrs/week X rate) Rate ) (hrs/week X rate Rate (hrs/week X rate ) Rate (hrslweek X rate) $4 HOURS SECURITY GUARD#1 (7days/tzHR) $ 15.29 $ 1,284.36 $ 15.92 $ 1,337.28 $ 16.72 $ 1,404.48 $ 17.00 $ 1 428.00 7:OOpm - 7:OOam , $q HOURS SECURITY GUARD #2 (7 days/t2 HR) $ 15.29 $ 1,284.36 $ 15.92 $ 1,337.28 $ 16.72 $ 1,404.48 $ 17.00 $ 1 428.00 7:OOpm - 7:OOam , Weekly Subtotal (2 guards) $ 2,568.72 $ 2,674.56 $ 2,808.96 $ 2,856.00 Annual total (weekrysubtota/xs2) $ 133,573.44 $ 139,077.12 $ 146,065.92 $ 148,512.00 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $15.29 TBD $ 15.92 TBD $ 16.72 TBD $ 17.00 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms Net 30 days 2 net 20 No discount. Net 30 days payment 30 days Payment terms discount N/A $ (2,781.54) N/A N/A Annual total after discount(s) $ 133,573.44 $ 136,295.58 $ 146,065.92 $ 148,512.00 Renewal Option Year 2 2% change of previous year's prices (711/10 - 6/30/11) Renewal Option Year 3 p e Increase the same /e as CPI or /o of Will only increase by LWO percentage A flat rate of $5.50 will be added to the (7/1/11 - 6/30/12) 1 5% h f i ' i Living Wage increase, will not increase if LWO does i min. living wage amt. to get the hourly Renewal Option Year 4 c ange o prev ous year s pr ces not ncrease bill rate. (7/1/12 - 6/30/13) BUlns requirements Can comply Can comply Can comply Can comply Oaks Initiative Incomplete Incomplete Complete Incomplete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 Prime Security Preferred Response Security Contact Security, Inc. Eagle Security Services Vendor Services Inglewood, CA Los Angeles, CA Brea, CA Los Angeles, CA Classification Hours per week requiretl Hourly Weekly Rate Notes Hourly Weekly Ra[e Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate (hrslweek X rate) Rate (hrs/week X rate Rate hrs/week X rate ( ) Ra[e (hrs/weekX rate) 84 HOURS SECURITY GUARD #1 plays/1z HR) $ 17.00 $ 1,428.00 $ 17.09 $ 1,435.56 $ 17.12 $ 1,438.08 $ 17.25 $ 1 449.00 7:OOpm - 7:OOam , 84 HOURS SECURITY GUARD#2 (7aays/1zHR> $ 17.00 $ 1,428.00 $ 17.09 $ 1,435.56 $ 17.12 $ 1,438.08 $ 17.25 $ 1 449.00 7:OOpm - 7:OOam , Weekly Subtotal (2 guards) $ 2,856.00 $ 2,871.12 $ 2,876.16 $ 2,898.00 Annual total (week/ysubtoratxs2J $ 148,512.00 $ 149,298.24 $ 149,560.32 $ 150,696.00 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 17.00 TBD $ 18.00 TBD $ 17.12 TBD $ 17.25 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms Net 30 30 days Net 30 Net 30 days Payment terms discount N/A N/A N/A N/A Annual total after discount(s) $ 148,512.00 $ 149,298.24 $ 149,560.32 $ 150,696.00 Renewal Option Year 2 (7/1/10 - 6/30/11) Same price, terms and conditions as Renewal Option Year 3 Price to increase by the same Pricing to increase by the same o previous year (7/1/11 - 6/30/12) percentage as living wage percentage as the living wage rate increase Same /o as Living Wage Renewal Option Year 4 . (7/1/12 - 6/30/13) 0 3 /o increase of previous year's prices BL/Ins requirements Can comply Can comply Can comply Can comply Oaks Initiative Complete Incomplete Incomplete Incomplete Living Wage Not submitted Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 Andrews International A 8r A Protective Services, All Star Security Inc. National Group Security Inc. Vendor Inc. , , Valencia, CA Hawthorne, CA Los Angeles, CA Los Angeles, CA Classification Hours perweek required Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate hrs/weekX mte ( ) Rate ) (hrsAveek X mte Rate (hrslweekXrate ) Rate (hrs/week X rate) $4 HOURS SECURITY GUARD#1 (7 days/12 HR) $ 17,29 $ 1,452.36 $ 17.33 $ 1,455.72 $ 17.34 $ 1,456.56 $ 17.44 $ 1,464.96 7:OOpm - 7:OOam 84 HOURS SECURITY GUARD#2 (7days/12HR) $1729 $ 1,452.36 $17.33 $ 1,455.72 $17.34 $ 1,456.56 $17.44 $ 1 464.96 7:OOpm - 7:OOam , Weekly Subtotal (2 guards) $ 2,904.72 $ 2,911.44 $ 2,913.12 $ 2,929.92 Annual total (weeklysubtotalX52J $ 151,045.44 $ 151,394.88 $ 151,482.24 $ 152,355.84 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 17.29 TBD $ 17.33 TBD $ 17.34 TBD $ 17.44 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms 30 days Net 30 30 to 45 days 5% discount on net 20 Payment terms discount N/A N/A N/A $ (7,617.79) Annual total after discount(s) $ 151,045.44 $ 151,394.88 $ 151,482.24 $ 144,738.05 Renewal Option Year 2 Same price, terms and conditions as 3% increase of previous year's prices - (7/1/t0 - 6/30/11) - previous year $17.96 Renewal Option Year 3 Bill rate will increase at same Increase as same percentage as Living Same price, terms and conditions as 3% increase of previous year's prices - (7/1/11 - 6/30/12) percentage as living wage Wage previous year $18.50 Renewal Option Year 4 Same as Period 3 3% increase of previous year's prices - (7/1/12 - 6/30/13) $19.06 BUlns requirements Can comply Can Comply Can comply Can comply Oaks Initiative Incomplete Complete Incomplete Incomplete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 American Guard Services, gel-Air Security, Inc. Sereca Security Corporation Weiser Security Services Inc. Vendor Inc. , Carson, CA Mira Loma, CA Los Angeles, CA Irvindale, CA Classification Heurs per week required Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate .Notes Hourly Weekly Rate Notes Rate hrs/week X rate ( ) Rate hrs/week X rate ( ) Rate (hrs/week X rate) Ra[e (hrsAVeek X rate) 84 HOURS SECURITY GUARD#1 (7 days/72 HR) $ 17.45 $ 1,465.80 $ 17.47 $ 1,467.48 $ 17.50 $ 1,470.00 $ 17.53 $ 1 472.52 7:OOpm - 7:OOam , 84 HOURS SECURITY GUARD #2 (~ days/t2 HR) $ 17.45 $ 1,465.80 $ 17.47 $ 1,467.48 $ 17.50 $ 1,470.00 $ 1820 $ 1 528.80 7:OOpm - 7:OOam , weekly Subtotal (2 guards) $ 2,931.60 $ 2,934.96 $ 2,940.00 $ 3,001.32 Annual total (weeklysubtota/x52) $ 152,443.20 $ 152,617.92 $ 152,880.00 $ 156,068.64 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 17.45 TBD $17.47 TBD $ 17.50 TBD $17.53 TBD (ADDITIONAL, IFftEQUIftEDJ AGREED UPON Payment Terms Not indicated Net 30 days Net 30 & 2% discount if paid within 1 30 days week Payment terms discount N/A $ (3,057.60) N/A Annual total after discount(s) $ 152,443.20 $ 152,617.92 $ 149,822.40 $ 156,068.64 Renewal Option Year 2 (7!1110 - 6/30/11) . Renewal Option Year 3 Pricing to increase by the same Pricing to increase by the same ' (7/1/11 - 6/30/12) percentage as the Living Wage annual t i percentage as the Living Wage annual t i a 3 /o increase of previous year s prices o 2 /o increase of previous year's prices Renewal Option Year 4 ra e ncrease ra e ncrease (7/1/12 - 6/30/13) BL/Ins requirements Can comply Can comply Can comply Can comply Oaks Initiative Incomplete Incomplete Complete Complete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 Fisher Executive Protection 8 Securitas Security Services, All Nation Security Services Cypress Private Security Vendor Training USA, Inc Oakland, CA Los Angeles, CA Los Angeles, CA Commerce, CA Classi5cation Hours per week requiretl Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Noes Hourly Weekly Rate Notes Rate (hrs/week X rate) Rate (hrs/week X rate) Rate (hrs/week X rate) Rate (hrs/week X rate) 84 HOURS SECURITY GUARD #1 (~ days/tz HR) $ 18.00 $ 1,512.00 $ 18.04 $ 1,515.36 $ 18.15 $ 1,524.60 $ 18.30 $ 1,537.20 7:OOpm - 7:OOam 84 HOURS SECURITY GUARD#2 (7daysrtz HR) $ 78.00 $ 1,512.00 $ 18.04 $ 1,515.36 $ 18.15 $ 1,524.60 $ 18.30 $ 1,537.20 7:OOpm-7:OOam Weekly Subtotal (2 guards) $ 3,024.00 $ 3,030.72 $ 3,049.20 $ 3,074.40 Annual total (weeklysubtota1X52) $ 157,248.00 $ 157,597.44 $ 158,558.40 $ 159,868.80 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 18.00 TBD $ 18.04 TBD $ 18.15 TBD $ 18.30 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms Net 30 Net 30 Net 30 Net 30 Payment terms discount N/A N/A N/A N/A Annual total after discount(s) $ 157,248.00 $ 157,597.44 $ 158,558.40 $ 159,868.80 Renewal Option Year 2 (7/1/10 - 6/30111) Renewal Option Year 3 ' Pricing to increase by the same Pricing to increase by the same Pricing to increase by the same 5% increase of previous year s prices percentage as the Living Wage percentage as the living wage rate percentage as the Living Wage rate (7/1/11 - 6/30/12) increase increase lus 3% increase lus another 1 Renewal Option Year 4 p , p (7/1/12 - 6/30/t3) BL/Ins requirements Can comply Can comply Can comply Oaks Initiative Incomplete Incomplete Incomplete Complete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 Universal Protection Service WSA Security Professional Security HSS Inc. Vendor Consultants Canoga Park, CA Los Angeles, CA Los Angeles, CA Denver, CO Classification Hours per week required Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate hrs/weekX rate ( ) Rate (hrs/week X mte) Rate (hrs/week X rate) Rate (hrs/week X rate) $q HOURS SECURITY GUARD #1 (7 days/t2 HR) $ 18.41 $ 1,546.44 $ 18.50 $ 1,554.00 $ 18.51 $ 1,554.84 $ 18.56 $ 1,559.04 7:OOpm - 7:OOam $Q HOURS SECURITY GUARD#2 (7days/tzHR) $ 18.41 $ 1,546.44 $ 18.50 $ 1,554.00 $ 18.51 $ 1,554.84 $ 18.56 $ 1,559.04 7:OOpm - 7:OOam weekly Subtotal (2 guards) $ 3,092.88 $ 3,108.00 $ 3,109.68 $ 3,118.08 Annual total (weekrysubtotalxs2) $ 160,829.76 $ 161,616.00 $ 161,703.36 $ 162,140.16 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 27.62 TBD $ 18.50 TBD $ 18.51 TBD $ 18.56 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms Not indicated Net 30 Net 30 Net 30 Payment terms discount N/A N/A - N/A - N/A Annual total after discount(s) $ 160,829.76 $ 161,616.00 $ 161,703.36 $ 162,140.16 Renewal Option Year 2 (7/1!10 - 6130/11) P i i i b h Renewal Option Year 3 a ' Pricing to increase by the same o ' r c ng to ncrease y t e same 2 ~° increa se of previous year s prices percen tage as the Living Wage 3 /o increa s prices se of previous year percen tage as the Living Wage (7/1/11 - 6/30/12) increase increase Renewal Option Year 4 (7/1!12 - 6/30/13) BL/lns requirements Can comply Can comply Can comply Can comply Oaks Initiative Complete Complete Complete Complete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 Pacific Protection Services, AlliedBarton Security First Alarm Security & Patrol, Vendor Inc. U.S. Security Associates, Inc. Services Inc. Woodland Hills, CA West Covina, CA Los Angeles, CA Aptos, CA Classification Hours per week requiretl Hourly Weekly Rate Notes Houry Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate (hrs/week X rate) Rate (hrs/week X rate) Rate (hrs/week X rate) Rate (hrs/week X rete) gq HOURS SECURITY GUARD#1 (7 days/t2 HR) $18.69 $ 1,569.96 $18.79 $ 1,578.36 $19.73 $ 1,657.32 $19.94 $ 1,674.96 7:OOpm - 7:OOam $4 HOURS SECURITY GUARD#2 (7days/t2HR) $ 18.69 $ 1,569.96 $ 18.79 $ 1,578.36 $ 19.73 $ 1,657.32 $ 19.94 $ 1,674.96 7:OOpm - 7:OOam weekly Subtotal (2 guards) $ 3,139.92 $ 3,156.72 $ 3,314.64 $ 3,349.92 Annual total (week/ysu6tota/X52) $ 163,275.84 $ 164,149.44 $ 172,361.28 $ 174,195.84 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 18.69 TBD $ 18.79 TBD $ 19.73 TBD $ 19.94 TBD /aoomoma~, tFrzeoutREO/ AGREED UPON Payment Terms Net 30 Net 30 days Net 30 days Net 30 Payment terms discount N/A N/A N/A N/A Annual total after discount(s) $ 163,275.84 $ 164,149.44 $ 172,361.28 $ 174,195.84 Renewal Option Year 2 1.75% increase of previous year's (7/1/10 - 6/30/11) prices Pricing to increase by the same Renewal Option Year 3 ° 2 i 0 / f i ' i Same price, terms and conditions as percentage as the Living Wage rate Pricing to increase by the same h Li i (7/1!11 - 6/30/12) . ncrease o ° prev ous year s pr ces previous year increase plus an additional 1.5% Percentage as t e v ng Wage rate increase Renewal Option Year 4 2.25% increase of previous year's increase (7/1/12 - 6/30/13) prices BUlns requirements Can comply Can comply Can comply Can comply Oaks Initiative Incomplete Incomplete Complete Incomplete Living Wage Complete Complete Complete Complete References Provided Provided Provided Provided ATTACHMENT A BID # 2988 BID CLOSE DATE: 10/14/09 ABC Security Service, Inc Guardsmark G4S Wackenhut Beach Cities Protective Vendor Services Inc. Oakland, CA Culver City, CA Anaheim, CA San Pedro, Ca Classification Hours per week required Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Hourly Weekly Rate Notes Rate hrslweekX rate ( ) Rate (hrs/week X rate) Rate (hrs/week X rate) Rate (hrs/week X rate) g4 HOURS SECURITY GUARD #1 (7 days/t2 HR) $ 20.96 $ 1,760.64 $ 21.07 $ 1,769.88 $ 21.37 $ 1,795.08 $ 21.50 $ 1,806.00 7:OOpm - 7:ODam 84 HOURS SECURITY GUARD #2 (~ days/12 HR) $ 20.96 $ 1,760.64 $ 21.07 $ 1,769.88 $ 21.37 $ 1,795.08 $ 21.50 $ 1,806.00 7:OOpm - 7:OOam Weekly Subtotal (2 guards) $ 3,521.28 $ 3,539.76 $ 3,590.16 $ 3,612.00 Annual total(weekrysubrota/xez) $ 183,106.56 $ 184,067.52 $ 186,688.32 $ 187,824.00 HOURS TO BE SECURITY GUARD #3 DETERMINED AND $ 20.96 TBD $ 21.07 TBD $ 21.37 TBD $ 21.50 TBD (ADDITIONAL, IF REQUIRED) AGREED UPON Payment Terms Net 30 days Net 30 days Net 30 days 30 days Payment terms discount N/A N/A N/A N/A Annual total after discount(s) $ 183,106.56 $ 184,067.52 $ 186,688.32 $ 187,824.00 Renewal Option Year 2 Same price, terms and conditions as (7/1/10 - 6/30/11) previous year Renewal Option Year 3 Pricing to increase by same percentage Same price, terms and conditions as 3% change of previous year's prices, (7/1/11 - 6/30/12) as Living Wage increase previous year unless Living Wage is greater ° 12/° increase of previous year's prices Renewal Option Year 4 (7/1/12 - 6/30/13) 0% change from previous year BL/Ins requirements Can comply Can comply Can comply Can comply Oaks Initiative Complete Complete Incomplete Incomplete Living Wage Complete Complete Incomplete Complete References Provided Provided Provided Provided