Loading...
HomeMy WebLinkAboutItem 15 - Agreement with Service First - Fountain MaintenancePublic Works Agency www.santa-ana.org/public-works Item # 15 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 5, 2024 TOPIC: Second Amendment for Service First Fountain Maintenance Services Agreement AGENDA TITLE Amend the Agreement with Service First to Increase the Contract Amount by $300,000 Annually for Fountain Maintenance and Repair Services (General Fund) RECOMMENDED ACTION Authorize the City Manager to execute a second amendment to the agreement with Service First to provide scheduled fountain maintenance and repair services, increasing the amount by $300,000 annually, for a total agreement amount of $1,868,000, for the remaining term through December 31, 2025 (Agreement No. A-2024-XXX). GOVERNMENT CODE 84308 APPLIES: Yes DISCUSSION As of July 1, 2022, park maintenance functions have transferred from the Parks, Recreation, and Community Services Agency (PRCSA) to the Public Works Agency (PWA). PWA’s Parks, Fleet, and Facilities Division provides fountain maintenance and repair throughout the city. On September 13, 2021, PRCSA released a Request for Proposal (RFP) for fountain maintenance, and on November 16, 2021, Service First was awarded the contract. They have provided continuous maintenance services for city fountains and pools. Their professional and prompt response has been instrumental in keeping city fountains beautiful, healthy, and safe for all residents and visitors. Over the years, there has been a need for an increased level of maintenance services due to vandalism and deferred maintenance. Additionally, rising costs of materials and labor also impact ongoing operations to meet the high standard of service to City residents and visitors. Service First has provided high-quality maintenance services to the City since its contract commencement in 2021. To fund the increased level of service and unforeseen repairs, staff recommends increasing the annual agreement amount by $300,000 to cover services (Exhibit 1). The fountains to be maintained under this contract include: •Civic Center fountains (three fountains) •Second Street Promenade •Sasscer Park (soon to be repaired) Second Amendment for Fountain Maintenance March 05, 2024 Page 2 4 0 6 5 In addition to the routine maintenance, scope of work will include minor equipment replacement and upkeep. FISCAL IMPACT Funding is available in the FY 2023-24 budget and funding for subsequent fiscal years will be included in the proposed budgets for City Council consideration. The following table summarizes the funds budgeted and available for expenditure to deliver agreement services. Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount Amendment 2023-24 (Feb-Jun)07417655-62320 Civic Center Maintenance Civic Center Maintenance, Maint. & Repair Bldg. & Ground $125,000 2024-25 07417655-62320 Civic Center Maintenance Civic Center Maintenance, Maint. & Repair Bldgs & Ground $300,000 2025-26 (Jul - Dec)07417655-62320 Civic Center Maintenance Civic Center Maintenance, Maint. & Repair Bldgs & Ground $150,000 Original Contract $1,293,000 Total:$1,868,000 EXHIBIT(S) 1. Second Amendment to Agreement with Service First Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency Approved By: Tom Hatch, Interim City Manager Page 1 of 2 SECOND AMENDMENT TO FOUNTAIN MAINTENANCE AND REPAIR SERVICES AGREEMENT WITH SERVICE FIRST THIS SECOND AMENDMENT TO AGREEMENT is entered into this 5th day of March 2024, by and between Service First (“Contractor”), and the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A.On November 16, 2021, the City entered into Agreement # A-2021-218 with Contractor to provide fountain maintenance, fountain repair services, and related services. B.On October 17, 2023, the parties amended the Agreement to increase the total compensation under the Agreement and extend the term through December 31, 2025 (# A-2023-178). The Agreement is current and in effect. C.In accordance with the terms and conditions of the Agreement, the parties desire to amend the total compensation under the Agreement for the remainder of the term. THE PARTIES THEREFORE AGREE: 1.Section 2.a., COMPENSATION, shall be amended to read as follows: City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit C, attached hereto and incorporated herein. The total amount to be expended during the term of this Agreement shall not exceed $1,868,000.00 which is allocated as: 1) a base rate of $1,494,400.00; and 2) a contingency in the amount of $373,600.00 for additional and as-needed services, to be exercised at City’s sole discretion. 2.Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged and in full force and effect. [Signatures continued on the following page] EXHIBIT 1 SIGNATURE PAGE TO SECOND AMENDMENT TO FOUNTAIN MAINTENANCE AND REPAIR SERVICES AGREEMENT WITH SERVICE FIRST lN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the Agreement the date and year first above written. ATTEST:CITY OF SANTA ANA .IENNIFER L. HALL City Clerk APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney RECOMMENDED FOR APPROVAL: Nabil Saba, P.E. Executive Director of Public Works Agency THOMAS R. HATCH Interim City Manager CONSULTANT JONATHAN T. M Assistant City Attorney Page 2 of 2