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SR 06-08-2021 3D City Council Report City Council Meeting: June 8, 2021 Agenda Item: 3.D 1 of 3 To: Mayor and City Council From: Rick Valte, Acting Public Works Director, Public Works, Architecture Services Subject: Approval of First Modification to Contract 10669 with ACCO Engineered Systems for Heating, Ventilation, and Air Conditioning Services Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a first modification to agreement #10669 in the amount of $450,000 with ACCO Engineered Systems for maintenance of City heating, ventilation and air conditioning (HVAC) systems and large-scale repairs. This will result in a five-year agreement with a new total amount not to exceed $1,949,064, with future year funding contingent on Council budget approval. Summary The Facilities Maintenance Division contracts out heating, ventilation, and air conditioning (HVAC) work for various City facilities including City Hall, the Public Safety Facility, libraries, and fire stations. This contracted work augments the City’s in-house HVAC staff and generally focuses on large scale repairs and maintenance of intricate HVAC systems. During the past year, significant HVAC system replacements occurred at the Ocean Park Library and at the Public Safety Facility. In order to accommodate these unplanned replacements, while ensuring adequate remaining funds for the remainder of the contract term, staff recommends amending the contract to ACCO Engineered Systems for an additional $450,000, for a new total amount not to exceed $1,949,064 over a five-year period. Discussion The City employs four permanent in-house staff to provide various HVAC services at City facilities. Typical services provided by City staff include adjusting air controls, changing fan belts, and providing basic preventive maintenance. Due to the large size and complexity of some City HVAC systems, in-house staff cannot meet all citywide 3.D Packet Pg. 100 2 of 3 HVAC needs. To ensure efficient operation and safe temperature-controlled environments for the public and staff, additional services are contracted out for: • Larger and more complex HVAC systems located at facilities such as the Santa Monica Airport, Santa Monica Main Library, and the City’s five fire stations; • Large-scale projects that are often long-term and require specialized licensing and equipment; and • Addressing equipment failures and emergency repair work in a timely manner to prevent shutdowns. In the past year, three HVAC package units at Ocean Park Library and two boilers at the Public Safety Facility required replacement. In order to keep the Public Safety Facility in operation and prepare Ocean Park Library for its upcoming reopening, the work was performed under the existing ACCO contract. On June 23, 2018, the City executed contractual services agreement Contract No. 10669 (CCS) for an amount not to exceed $1,499,064 with ACCO with extensions through September 2023. To ensure adequate funding remains available for ongoing maintenance, as well as future urgent repair work, a modification for additional funding authority is recommended. The proposed modification would bring the total authorization to $1,949,064. Past Council Actions 05/8/18 (Attachment A) Contractual Services Agreement for Citywide HVAC Maintenance and Repair Financial Impacts and Budget Actions Staff seeks authority to approve available funding from the General Fund to increase the amount of the agreement with ACCO Engineered Systems, Inc. for HVAC services. Future year funding is contingent on Council budget approval. Contract/Agreement Modification Request Agreement # Current Authorized FY 2021-22 Modified Request Account # Total Revised Contract Amount 3.D Packet Pg. 101 3 of 3 Amount Amount 10669 $1,499,064 $450,000 01800004.529480 $1,949,064 Prepared By: Christopher Dishlip, Interim City Architect Approved Forwarded to Council Attachments: A. May 8, 2018 Staff Report (Web Link) B. ACCO Oaks Form 3.D Packet Pg. 102 3.D.bPacket Pg. 103Attachment: ACCO Oaks Form (4529 : Contract Modification for ACCO Engineered Systems) 3.D.bPacket Pg. 104Attachment: ACCO Oaks Form (4529 : Contract Modification for ACCO Engineered Systems)