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RPVCCA_CC_SR_2014_03_18_H_Crossing_Guard_Svcs_AmndtCITY OF MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR & CITY COUNCIL MEMBERS MATT WATERS, SENIOR ADMINISTRATIVE ANALYST@ MARCH 18, 2014 CROSSING GUARD SERVICES FOR 2014-2015 SCHOOL YEAR, AMENDMENT TO CONTRACT WITH ALL CITY MANAGEMENT SERVICES CAROLYNN PETRU, ACTING CITY MANAGE~ RECOMMENDATION Authorize the Mayor and the City Clerk to execute an amendment to the agreement with All City Management Services, Inc. (ACMS), for an amount not to exceed $18,044 to provide crossing guard services at Miraleste Intermediate School and Silver Spur Elementary School for the 2014-2015 School Year. BACKGROUND Because crossing guards work in the public right-of-way, cities are the typical providers of this service for schools within their jurisdictions. There are currently two locations in Rancho Palos Verdes where the City provides crossing guards to protect the safety of children walking to and from school: Miraleste Intermediate School on Palos Verdes Drive East and Silver Spur Elementary School on Ironwood Street (the crossing guard for Silver Spur is stationed at the intersection of Montemalaga Drive and Basswood Avenue). DISCUSSION Each year, the City considers renewing its contract with ACMS for the upcoming school year. Since the City first began contracting with ACMS in 1991, the company has increased its hourly rates six times, in 1994, 2002, 2006, 2009, 2011, and 2013. ACMS is not increasing its rate for the upcoming 2014-15 school year. The rate will remain at $15.87 per hour. The total cost to provide a crossing guard at Miraleste Intermediate School and Silver Spur Elementary School for the 2014-15 school year will not exceed $18,044 based on 1,080 hours of service during the school year and 57 hours of summer service. Because ACMS has continued to provide reliable service to the City and has been H-1 Crossing Guard Services for 2014-15 School Year March 18, 2014 Page2 responsive to the needs of the City and the schools that are served, staff recommends approval of the contract amendment. FISCAL IMPACT The proposed contract amendment for providing 1, 137 crossing guard hours during FY 14-15 totals $18,044, the same amount as FY 13-14. In addition, the City is fully reimbursed for 540 hours of crossing guard service at Miraleste Intermediate School by the Palos Verdes Peninsula Unified School District during the regular school year and by the Peninsula Education Foundation for 57 hours of crossing guard service during Summer School. Therefore, the City's net share of the contract is 540 hours, which totals $8,569 at $15.87 per hour. Attach merits: Letter from All City Management Services Amendment to Agreement H-2 February 26, 2014 Carolyn Petru, Deputy City Manager City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes CA 90275 Dear Carolyn Petru: City of Ranct'lo PatosVerdes FEB 2 8 2014 City Manager's Office It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement with the City of Rancho Palos Verdes for Crossing Guard Services through the 2014-2015 fiscal year All City Management Services (ACMS) is keenly aware of the difficult economic times faced by many of our clients. Many Agencies continue to reassess their budgets against the need to maintain critical services and provide for public safety. In light of these circumstances ACMS has placed a price freeze on our billing rate for the coming 2014-2015 fiscal year for the City of Rancho Palos Verdes. The hourly billing rate will remain at Fifteen Dollars and Eighty-Seven Cents ($15.87) per hour. We have taken the liberty of enclosing two (2) Amendments for the coming 2014-2015 fiscal year. If all meets with your approval please execute and return one of the original Amendments for our records. We look forward to another safe and successful school year. If you have any questions, please feel free to contact us. ll, General Manager 667I'!fare Czross~ng GM@f,trd C@m]p@r,"!!8,JJ'' 10440 Pioneer Blvd., Ste. #5, Santa Fe Springs, CA 90670 " 310-202-8284 " 800-540-9290" FAX 310-202-8325 H-3 . -' 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 herel.nafter 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 Item #17 The City and the Contractor agree to extend the term of this Agreement for the 2014-2015 fiscal year beginning July 1, 2014 through June 30, 2015. The City agrees to pay Contractor for services rendered pursuant to the Agreement the sum of Fifteen Dollars and Eighty-Seven Cents, ($15.87) per hour of guard service provided. It is understcJod that the cost of providing One Thousand, One Hundred and Thirty- Seven ( 1, 13 7) hours 6f service shall not exceed Eighteen Thousand, and Forty-Four.Dollars ($18,044.00). 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 Signature Print Name and Title ATTEST: By-------,-----~ Signature Print Name and Title Date February 26, 2014 Date -------- H-4