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CC SR 20170620 D - FY17-18 Amendment to Agmt School Crossing Guard ServicesRANCHO PALOS VERDES CITY COUNCIL AGENDA REPORT AGENDA DESCRIPTION: MEETING DATE: 06/20/2017 AGENDA HEADING: Consent Calendar Consideration and possible action to approve the amendment to the agreement with All City Management Services for school crossing guard services through the 2017-2018 school year. RECOMMENDED COUNCIL ACTION: (1) Approve the amendment to extend the agreement with All City Management Services (ACMS) for an amount not -to -exceed of $69,041 to provide 3,894 hours of crossing guard services for the 2017-2018 school year at Dodson Middle School, Miraleste Intermediate School, Ridgecrest Intermediate School, Silver Spur Elementary School and the intersection of Palos Verdes Drive East (PVDE) and Miraleste Drive; and, (2) Authorize the Mayor and the City Clerk to execute the Amendment. FISCAL IMPACT: $29,733 Amount Budgeted: $30,000 Additional Appropriation: N/A Account Number(s): 101-400-3120-5101 ORIGINATED BY: Nadia Carrasco, Assistant Engineer ; REVIEWED BY: Terry Rodrigue, PE, Interim Director of Public Works APPROVED BY: Doug Willmore, City Manager )Vr ATTACHED SUPPORTING DOCUMENTS: A. School Crossing Guards Location Map (page A-1) B. Amendment to Extend the Agreement (page B-1) C. ACMS Rate Increase Notification to the City (page C-1) D. 1992 Agreement with ACMS for Crossing Guard Services (page D-1) BACKGROUND AND DISCUSSION: On March 17, 2017, All City Management Services (ACMS) notified the City of their interest in extending the agreement with the City to continue providing school crossing guard services. The notification also included the new crossing guard wage rate implemented by ACMS from $16.98 per hour to $17.73 per hour (Attachment C) in order to keep pace with the minimum wage requirements established by the California Legislature. 1 The amendment to extend the agreement for the 2017-2018 school year includes the implementation of seven (7) school crossing guards for the regular school year and two (2) school crossing guards for summer school, as approved by City Council on June 21, 2016. The agreement also reflects the new wage rate of $17.73 per hour set by ACMS for all the crossing guard services provided to the City. The total contract amount between the City and ACMS for the 2017-2018 school year is $69,041 for 3,894 hours of service, where $29,733 will be paid by the City and $39,307 will be reimbursed to the City by the Palos Verdes Peninsula Unified School District (PVPUSD) and the Peninsula Education Foundation (PEF), as shown in the following table: Existing Crossing Guards for Regular School Year Dodson Middle School Ave. Estudiante / Montereina Dr. 540 $9,574 $0 Miraleste Intermediate School * PVDE / Marion Dr. 540 $0 $9,574 Miraleste Intermediate School * PVDE / MIS entrance by Via Canada 540 $0 $9,574 PVDE at Miraleste Dr. PVDE / Miraleste Dr. 540 $9,574 $0 Ridgecrest Intermediate School Northbay Dr. / Oceanridge Dr. 540 $0 $9,574 Silver Spur Elementary School Driveway on Basswood Ave. 540 $0 $9,574 Silver Spur Elementary Basswood Ave. / Montemalaga 540 $9,574 $0 Sub -total for Existing Crossing Guards (regular school year): $28,722 $38,296 Existing Crossing Guards for Summer School Miraleste Intermediate School PVDE / Marion Dr. 57 $0 $1,011 PVDE at Miraleste Dr. PVDE / Miraleste Dr. 57 $1,011 $0 Sub -total for Existing Crossing Guards (summer school): $1,011 $1,011 Total per Jurisdiction (regular school year & summer school): $29,733 $39,307 Paid for by the Palos Verdes Peninsula Unified School District Paid for by the Peninsula Education Foundation CONCLUSION: Staff recommends authorizing the Mayor and the City Clerk to execute the amendment to the Agreement with ACMS for an amount not -to -exceed $69,041, which includes services for seven (7) school crossing guards during the regular school year and two (2) school crossing guards during the summer school months for the 2017-2018 school year, billed at the new crossing guard rate. ALTERNATIVES: In addition to the Staff recommendations, the following alternative is available for the City Council's consideration: 1. Discuss and take other action related to this item. 2 N CROSSING GUARDS LEGEND ►D Regular School Year ►:� Regular & Summer School Ilk 1 Avenida Estudiante " Dodson Middle School r / Ridgecrest Intermediate, School ON School Crossing Guards Map _ a N CROSSING GUARDS LEGEND Regular School Year Regular & Summer School -r Miraleste Intermediate F W a School w fy Fica+ Miraleste► Intermediate'." School OF' •�" s' a� plk •�, :. at per.;. M"`p 4 IT 001 Ike A&A 5 • School Crossing Guards Map A-2 N CROSSING GUARDS LEGEND ►�� Regular School Year ►�� Regular & Summer School Irene 4 a ' r ,,5 Suver Spur Elementary ,k t School Crossing Guards Map A-3 ALL CITY MANAGEMENT SERVICES Amendment to Agreement between All City Management Services, Inc. and the City of Rancho Palos Verdes for providing School Crossing Guard Services The City of Rancho Palos Verdes hereinafter referred to as the "City", and All City Management Services, Inc., located at 10440 Pioneer Blvd., Suite 5, Santa Fe Springs, CA 90670, hereinafter referred to as the "Contractor", mutually agree to amend the existing Agreement entered into on September 1, 1992 as follows: Item #1 The City and the Contractor agree to extend the term of this Agreement for the 2017-2018 fiscal year beginning July 1, 2017 through June 30, 2018. Item 917 The City agrees to pay Contractor for services rendered pursuant to the Agreement the sum of Seventeen Dollars and Seventy -Three Cents, ($17.73) per hour of guard service provided. It is understood that the cost of providing Three Thousand, Eight Hundred and Ninety -Four (3,894) hours of service shall not exceed Sixty -Nine Thousand, and Forty -One Dollars ($69,041.00). Except as provided for in Item #1 and Item #17, all other terms and conditions of the original Agreement and Amendments thereto between the City and the Contractor remain in effect. City of Rancho Palos Verdes All City Management Services, Inc. LI -A Signature Demetra tarwell, Ch porate Secretary Print Name and Title Date ATTEST: 13v Signature Print Name and Title Date Date May 2, 2017 As All City Management Services Inc. Client Worksheet 2017 - 2018 Department 2101 Billing Rate for 2017/2018: $17.73 City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 KEY: Traditional Calendar: For sites with no regularly scheduled early release days, use 180 regular days For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Summer School For schools with Summer School sessions use 19 days Sites with traditional calendar: 21 1 1 180 1 1 $17.73 1 1 $67,019.40 7 Sites at 3 hours per day Total Hrs/day X days/yr X Hourly Billing Rate Summer School Sites 6 1 1 19 1 1 $17.73 11 $2,021.22 2 Sites at 3 hours per day Total Hrs/day X days/yr X Hourly Billing Rate TOTAL PROJECTED HOURS 3894 TOTAL ANNUAL PROJECTED COST $69,040.62 March 17, 2017 ALL CITY MANAGEMENT SERVICES Carolyn Petru, Deputy City Manager City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 City of Rancho Palos Verdes MAR 2 4 2017 City Manager's Office We again come to that time of year when many agencies are planning their budgets for the coming fiscal year. This year I hate to be the bearer of bad news, but you may know that the California Legislature ushered in another round of minimum wage increases effective January Is' of this year. The current law mandates an increase on January 1St° for each of the next 4 years. The target wage rate for California employees in this process will be $15.00 per hour in 2022. As such, our pricing for the coming 2017-2018 fiscal year reflects both the .50 cent increase we incurred this January and the .50 cent increase we will incur next January 2018. Moving forward please expect annual price increases for the next 4 years as we must keep pace with minimum wage mandates. I would be remiss not to clarify the fact that each dollar of payroll translates into approximately 35 cents additional of employer taxes, liability insurance, payroll fees and workers' compensation insurance. Toward that end, the adjusted rate for services for the City of Rancho Palos Verdes this year is $17.73 per hour. As always, we remain committed to providing a safe, cost-effective and professional School Crossing Guard Program. I would also like to take this opportunity to introduce you to our Client Portal assessed through our website (www.thecrossingguardco vany.coin or www.acrossafety.com). Through our portal you have access to all the documents and information related to your Crossing Guard Program. This includes; Contracts, Amendments, Site Locations (powered Google Maps to see each site), General Liability Insurance Certificates and Workers Compensation Insurance Certificates. To request access the new portal please send an email to clients acrossafet_y corn with the following information: • Full Name • Title • Direct phone number Once you submit the above information, you will receive an email from "WordPress" which has a link that will prompt you to setup a password. You will then have immediate access to the above referenced information. Weappreciate your business and if you have any questions or need additional information, please contact me at (8041540-9290. Take care. "Keeping Children Safe" (+ 4? 10440 Pioneer Blvd., Suite 5, Santa Fe Springs, CA 90670 k' (800) 540-9290 A (800) 430-1059 ® across`&fett.com I AGREEMENT BETWEEN THE CITY RANCHO PALOS VERDES AND ALL CITY MANAGEMENT SERVICES, INC. FOR CROSSING GUARD SERVICES THIS AGREEMENT made and entered into this 1st day of September, 1992, by and between the CITY OF RANCHO PALOS VERDES, a municipal corporation, hereinafter called the "City", and ALL CITY MANAGEMENT SERVICES, INC., hereinafter called the "Contractor"; WITNESSETH The parties hereto have mutually covenanted and agreed as follows: 1. This agreement is for a period of time which commences September 1, 1992 and ends on June 30, 1993, and for such term thereafter as the parties may mutually agree upon. 2. The Contractor is an independent contractor and the personnel to be furnished by it shall at all times be its employees and not those of the City. 3. The City's representative in dealing with the contractor shall be the City Manager or such person as City Manager may designate. 4. If, at any time during the contract period, the Contractor questions the meaning of any item of this agreement, the Contractor shall contact the City Manager or his/her designee for interpretation of that item. C3% D-1 II 5. The City shall have the right to determine the hours and locations when and where crossing guards shall be furnished by the Contractor. The Contractor shall notify the City in writing of any changes which may need to occur in hours of work or locations. The City further has the power to add to, delete from, or revise the work schedule/locations at any time. 6. The Contractor shall provide supervisory personnel to see that crossing guard activities are taking place at the required places and times, and in accordance with all items of this agreement. 7. The Contractor shall maintain adequate reserve personnel to be able to furnish alternate crossing guard personnel in the event that any person fails to report for work at the assigned time and location. 8. The Contractor shall provide personnel properly trained as herein specified for the performance of duties as a Crossing Guard. In the performance of their duties, the contractor and employees of the Contractor shall shall conduct themselves in accordance with the conditions of this agreement and the laws and codes of the State of California and the City of Rancho Palos Verdes. (4) D-2 III 9. The Contractor shall train, schedule, provide, and supervise personnel in accordance with the contract and the rules and regulations of the City of Rancho Palos Verdes. Crossing guards shall perform their duties as trained and within the City's rules for such persons. 10. Persons provided by the Contractor as Crossing Guards shall be trained by the laws and codes of the State of California and the City of Rancho Palos Verdes pertaining to general pedestrian safety and school crossing areas. Training shall also include general traffic safety for pedestrians, motorists, and the Crossing Guards themselves in school crossing areas. 11. Crossing Guard Services shall be provided by the Contractor at the designated locations and at the designated hours on all days on which the Palos Verdes Peninsula Unified School District, City of Rancho Palos Verdes, are in session. School schedule is provided as Attachment #1. In general, the School day begins at 8:30 a.m. and ends at 2:19 p.m. Contractor shall schedule Crossing Guards around these times (or other times as designated by City) so as to provide maximum safety to pedestrians and motorists. D-3 IV 12. The contractor shall provide all Crossing Guards with uniforms by which they are readily visible and easily recognized as Crossing Guards. Such apparel shall be uniform for all persons performing the duties of Crossing Guards and shall be worn at all times while performing said duties. This apparel must be appropiate for weather conditions. 13. The Contractor shall at all times provide Worker's Compensation insurance covering its employees, and shall provide and maintain public liability insurance for Crossing Guard activities with the City named as an additional insured. Such insurance shall include, but not be limited to, comprehensive general liability with a combined single limit of not less than $5,000,000.00 per occurrence for property damage and for bodily injury or death of persons. Such insurance shall be primary with respect to any insurance maintained by City and shall not call on City's insurance contributions. Such insurance shall be endorsed for contractual liability and personal injury and shall include the City, its officers, agents and interest of City. Such insurance shall not be cancelled, reduced in coverage or limits or non -renewed except after thirty (30) days written notice by Certified Mail, Return Receipt Requested has been given to the City Attorney. NO ME E V 14. Contractor agrees to indemnify the City, its Officers, employees and agents against, and will hold and save them and each of them harmless from, any and all actions, claims damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the negligent acts or intentional tortious acts, errors or omissions of Contractor, its agents, employees, subcontractors, or invitee, provided for herein. a) Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses including attorney's fees incurred in connection herewith. b) Contractor will promptly pay any judgement rendered against City, its officers, agents or employees for any such claims, damages, penalties, obligations or liabilities. C) In the event City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the sole negligence of Contractor hereunder, Contractor agrees to pay C7� D-5 VI City, its officers, agents, or employees, any and all costs and expenses incurred by City, its officers agents or employees in such action or proceeding, including but not limited to, reasonable attorney's fees. 15. The City may terminate this agreement upon giving the Contractor at least fourteen (14) days prior written notice. The contractor may terminate this agreement upon giving the City at least thirty (30) days prior written notice. 16. The Contractor shall not have the right to assign this contract to any other person or firm except with the consent of the City. 17. The City shall pay the Contractor a total sum not to exceed $6,939.00 for 540 hours of Crossing Guard Services ($12.85 per hour). Any services in excess of 540 hours shall be billed at a rate of $12.85 per hour. 18. In the event that this agreement is extended beyond June 30, 1993, the compensation for services shall be established by mutual consent of the parties. Said payment shall be made upon written statement to the City by the Contractor and approval of the City Manager. NO e VII 0 IN WITNESS WHEREOF, the parties hereto have executed this agreement the day and year first above written. RANCHO PALOS VERDES a A Municipal Corporation By 4 4 4V 7f� M yo Date ATT By City Clerk ALL CITY MANAGEMENT SERVICES, INC By L Presid t Date / —1� 77� Oq D-7