Loading...
HomeMy WebLinkAbout22B - SPEC CONTRACT HVACREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 6, 2018 TITLE: APPROVE CONTRACTS AMENDMENT FOR REPAIR OF HEATING -VENTILATION -AIR CONDITIONING SYSTEMS AT VARIOUS CITY FACILITIES (SPEC. NO. 15-114) (STRATEGIC PLAN NO. 6, 1C) MIT ` w_'Xcl =11111� RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1e Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve amendment to blanket purchase order contracts for heating -ventilation -air conditioning (HVAC) by changing the $100,000 allocation to each of the following vendors to an annual aggregate amount not to exceed $400,000 and allow all four vendors to conduct maintenance, repair and preventative inspections of HVAC systems equipment at all City facilities. Vendor Location ACCO Engineered Systems Glendale FM Thomas Air Conditioning, Inc. Brea Johnson Controls, Inc. Cypress Trane City of Industry DISCUSSION On March 15, 2016, the City Council awarded three-year blanket purchase order contracts with provision for one, one-year renewal option for HVAC repair services to four contractors: ACCO Engineered Systems, FM Thomas Air Conditioning, Inc., Johnson Controls, Inc. and Trane. Each vendor was allocated a not to exceed amount of $100,000 for a total annual amount of $400,000. Staff has been utilizing all four vendors; however, during the current contract term expiring March 15, 2018, the City had expended 100% of the $100,000 allocated to ACCO Engineered Systems. After examining payments to all four vendors, staff determined the reason for this was twofold. First: ACCO Engineered Systems expertise covers almost the entirety of HVAC related equipment for Police Administration and Jail Facility as well as City Hall. This resulted in ACCO Engineered Systems being awarded more HVAC systems equipment repair jobs. Second: the ACCO Engineered Systems contract for Police facilities includes a preventative maintenance and repair option while the other three contracts do not. 2213-1 Contracts Amendment for Repair of HVAC Systems February 6, 2018 Page 2 Multiple City facilities house large, specialized and aged HVAC systems equipment requiring ongoing expert maintenance inspections in order to realize their expected life cycle and prevent possible service disruption. Approval of the recommended action will authorize periodic preventative maintenance inspections of all HVAC systems equipment throughout the City. STRATEGIC PLAN ALIGNMENT Approval of this item supports City's efforts to meet Strategic Plan Goal #6 — Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy C (invest resources and technology to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard). FISCAL IMPACT Funds for the second and third years of the contract as well as the one-year renewal period will be budgeted and made available in FY 2017-18 to FY 2019-20 (July 2019 — February 2020) as follows: ACCOUNT DESCRIPTION FY 2017-18 FY 2018-19 FY 2019-20 TOTAL 01114403-62300 Building & Facility $50,000 $100,000 $50,000 $200,000 07310100-62300 Building Maintenance $100,000 $200,000 $100,000 $400,000 06717650-62300 SARTC Operations $50,000 $100,000 $50,000 $200,000 TOTAL $200,000 $400,000 $200,000 $800,000 APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez v.xt (o%1) -73,) Executive Director Finance and Management Services Agency SS/sp 22B-2