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CC SR 20210615 J - FY2021-22 Blanket PO and Contracts $25K CITY COUNCIL MEETING DATE: 06/15/2021 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to approve ongoing professional service agreements, amendments, and blanket purchase orders for Fiscal Year 2021-22 in excess of $25,000. RECOMMENDED COUNCIL ACTION: (1) Approve the ongoing professional service agreements for various City departments; (2) Approve blanket purchase orders for FY 2021-22 in excess of $25,000 for various City departments; and, (3) Authorize the Mayor, unless originally approved by the City Council to authorize the City Manager, to execute the amendments contingent upon approval of amendments by the City Attorney as to form . FISCAL IMPACT: $7,568,716 included in the FY 2021-22 budget from various accounts. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Deputy Director of Finance Christopher Browning, Senior Administrative Analyst REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Summary of Maintenance and Operations Vendors and Funding Sources Over $25,000/Fiscal Year (page A-1) BACKGROUND: The contents of this staff report represent the anticipated/planned professional servi ces agreements, maintenance agreements, other non-personnel services, and purchasing of supplies and small equipment of over $25,000 for FY 2021-22. This is a process 1 implemented in FY 2017-18 for consolidating a majority of the ongoing annual agreements and purchases of over $25,000 in one staff report. In past fiscal years, these agreements and purchases would have been brought to the City Council for approval one-by-one. The consolidation into one staff report also provides improved transparency and monitoring by providing one source document for most of the ongoing annual routine services and purchases of over $25,000. Any new service or construction agreements related to capital projects are taken to the City Council separately. It should also be noted that the amounts and account numbers reported for each vendor are budget estimates and therefore, may change during the year based on the City’s needs . Additionally, the not-to-exceed amounts may end the year lower than estimated based on activities throughout the year and as departments continue to work with the vendors for lower rates. In addition to the list of agreements, the report provides a summary of the funding sources for each vendor (Attachment A). The estimated costs are included in the FY 2021-22 Budget, which is a separate agenda item this evening. While the appropriations would be available once the FY 2021-22 Budget is adopted, for Purchasing Ordinance No. 618, Rancho Palos Verdes Municipal Code (RPVMC) Chapter 2.14 – Approval and Execution of Contracts, states that all new or amended agreements over $25,000 require City Council approval and execution by the Mayor. Additionally, RPVMC Section 2.44.050(C) requires the City Council’s approval for services, purchases of supplies or small equipment of over $25,000 per vendor. Furthermore, in accordance with Purchasing Ordinance No. 618, for any agreements or purchases that are not authorized to go over the not-to-exceed amount in this staff report, the corresponding department would request City Council approval to amend the agreement and for additional appropriation, if needed. DISCUSSION: Below is the Citywide list by department that includes vendor information, purchasing summary, scope of services, agreement dates, and the budgeted not-to-exceed amount. The information provided below corresponds to the attached Summary of Maintenance and Operations Vendors and Funding Sources Over $25,000/Fiscal Year Table (Attachment A): CITY ADMINISTRATION DEPARTMENT #1 – Media News Group a,k.a. Daily Breeze The City uses the Daily Breeze to advertise for various activities within the City such as requests for proposals, requests for qualifications, advertisements for bids on capital projects, recycling events, advertisements for elections, recruitments, and public notices, etc. The estimated Citywide advertising amount in FY 2021 -22 is not to exceed $45,000. Account number: 101-400-XXXX-5102 ($30,000 General Fund, various departments) 2 213-400-0000-5102 ($15,000 Waste Reduction Fund) #2 – Canon Solutions America The City entered into a three-year lease and service agreement with Canon Solutions America in February 2019 through February 2022 to lease five new multi-function printers and renew the service and maintenance agreement on two existing devices. This agreement includes the lease cost, consumables, maintenance, and service throughout the life of the contract. The estimated maintenance lease and services in FY 2021 -22 is not to exceed $40,000. Account number: 101-400-1470-5201 ($40,000 General Fund – Information Technology) #3 – Netrix, LLC The City entered into a four-year service agreement with then-Prosum, Inc. to provide information technology (IT) support services in July 2019. Netrix, LLC acquired Prosum’s managed IT services division as of December 2020. Netrix provides day-to-day IT support to City Staff, monitoring and maintenance services for the City’s IT infrastructure and assists with other IT-related projects as needed. The estimated amount for technology services in FY 2021-22 is not to exceed $230,425. Account number: 101-400-1470-5101 ($230,425 General Fund – Information Technology) #4 – Ramundsen Superior Holdings, LLC The City entered into a five-year agreement with Ramundsen Superior Holdings, LLC in 2016 for Trakit (permit/cashiering program) software licensing. The estimated amount is not to exceed $85,000 for licensing costs plus additional services for Trakit in FY 2021-22. Account number: 101-400-1470-5201 ($85,000 General Fund – Information Technology) #5 – Tyler Technologies, Inc. The City entered into a service agreement with Tyler Technologies, Inc. on June 6, 2016, to provide software as a service (SAAS) solution to replace the City’s financial accounting with Munis. The estimated annual software services in FY 2021-22 are not to exceed $57,000. 3 Account number: 101-400-1470-5201 ($57,000 General Fund – Information Technology) #6 – SHI International Corp. SHI International Corp. provides annual software licensing and services for Security -as- a-Service annual subscription from Arctic Wolf, Server Storage Warranty and Support and other services as needed. Services also include the purchase of hardware other than computers, tablets and laptops listed in the Equipment Replacement Schedule. The estimated annual software services in FY 2021-22 are not to exceed $75,000. Account number(s): 101-400-1470-5201 ($55,000 General Fund – Information Technology) 101-400-1470-4310 ($20,000 General Fund – Information Technology) #7 – Blais & Associates On March 4, 2020, the City entered a one-year and four-month professional services agreement with Blais & Associates for grant management services ending on June 30, 2021 in an amount not to exceed $74,425. The contract was longer than the typical length of one year in order to realign with the fiscal year since Staff had to issue a request for proposals (RFP) after the previous contract expired in June 2019. Tonight, the City Council is being asked to consider approving Amendment No. 1 to the agreement, exercising the first of two one-year extension options. The total contract amount is not to exceed $124,425 over a three year and four month period. The estimated annual cost for FY 2021-22 is not to exceed $50,000. Account number: 101-400-2999-5101 ($50,000 General Fund – Non-Departmental - Professional/Technical Services) #8 – Aleshire & Wynder, LLP The City entered into a service agreement with Aleshire & Wynder, LLP for attorney services on September 2, 2015. The City Council-approved attorney services budget in FY 2021-22 is $940,000. Account number: 101-400-1210-5107 ($570,000 General Fund – General Legal Services) 101-400-1210-5108 ($15,000 General Fund – Labor Services) 101-400-1210-5109 ($230,000 General Fund – Litigation Services) 101-400-1210-5110 ($65,000 General Fund – Code Enforcement Services) 4 101-400-1210-5119 ($60,000 General Fund – PRA) #9 – Azteca Systems, LLC The City entered into a licensing agreement with Azteca in July 2021 for Cityworks. Cityworks is the program utilized by Public Works to maintain work orders submitted by other departments and for asset and maintenance management. The annual licensing renewal for Cityworks is not to exceed $40,000. The estimated annual licensing agreement in FY 2021-22 are not to exceed $40,000. Account number: 101-400-1470-5201 ($40,000 General Fund – Information Technology) #10 – Dell Marketing L.P. In December 2020, the City procured its Microsoft Enterprise Agreement for all the Microsoft licensing through Dell Marketing L.P. The 2021 payment ($68,000) is the second of three. Dell is also a preferred vendor for servers, laptops, and desktops when an addition or a replacement is needed. The estimated annual purchase in FY 2021-22 is not to exceed $88,000. Account number(s): 101-400-1470-5201 ($68,000 - General Fund – Information Technology) 101-400-1470-4310 ($20,000 General Fund – Information Technology) #11 – Maria Serrao In September 2019, they City entered into a three-year agreement with Maria Serrao to provide services for RPVtv. Maria Serrao has consistently provided services to the City for a number of years, namely on-air reporting and interviewing, producing and editing for RPVtv shows. The estimated services in FY 2021-22 are not to exceed $45,000. Account number: 101-400-1440-5101 ($45,000 General Fund – RPVtv) #12 – Jeff Koven In September 2019, the City entered into a three-year agreement with Jeff Koven to provide services for RPVtv, including filming City Council and Planning Commission meetings, filming City events, filming segments for RPVtv shows and some programming and editing services, as requested. The estimated services in FY 2021-22 are not to exceed $40,000. Account number: 101-400-1440-5101 ($40,000 General Fund – RPVtv) 5 COMMUNITY DEVELOPMENT DEPARTMENT #13 – Choice Mediation (Coleen Berg) The City entered into a one-year service agreement with Choice Mediation on July 1, 2021, with an option authorizing the City Manager to extend services for one year, for mediation consulting services, primarily associated with View Preservation and Restoration cases. Staff requests the approval of Amendment No. 1 extending the contract by one year. The total contract sum is not to exceed $90,000. The estimated services in FY 2021-22 are not to exceed $45,000. Account number: 101-400-4150-5101 ($45,000 General Fund – View Restoration) #14 – Los Angeles County Animal Care and Control The City entered into an agreement with Los Angeles County Department of Animal Care and Control on July 15, 2019 to provide continued animal control services until June 30, 2024. The estimated services in FY 2021-22 are $94,000. Account number: 101-400-4180-5101 ($94,000 General Fund – Animal Control) #15 – Cotton, Shires and Associates The City entered into a two-year service agreement with Cotton, Shires and Associates on July 18, 2017, with an option authorizing the City Manager to extend services for one year, for on-call geotechnical consulting services. Amendment No. 2 was approved extending the service agreement through June 30, 2021. Staff is requesting approval of Amendment No. 3 to extend the agreement by one -year effective July 1, 2021. The total contract sum is not to exceed $750,000. The estimated services in FY 2021-22 are not to exceed $150,000. Account number: 101-400-4170-5101 ($150,000 General Fund - Geology) #16 – Interwest Consulting Group The City entered into a two-year service agreement with Interwest Consulting Group on August 15, 2017, with an option authorizing the City Manager to extend services for one year, to provide as needed Building and Safety services, such as plan checks, permit issuance, inspection services, technician services, building code enforcement staff, and other building related services. The total contract wa s amended on April 17, 2018, increasing the agreement amount from $744,000 to an amount not to exceed $987,000 6 for three years. Amendment No. 3 was approved extending the service agreement through June 30, 2020. On July 1, 2021, Amendment No. 4 was approved extending the contract by one year and increasing the contract sum to $1,155,000. Staff is now requesting to extend the contract three months until September 30, 2021 and increase the contract sum by 25% of the annual maximum contract amount from $1,155 ,000 to $1,197,000 for a maximum total compensation of $42,000 for the three -month extension. This three-month extension will allow staff time to issue a request for proposals, review qualifications and select a consultant, and City Council to award a new two-year contract. The estimated services in FY 2021-22 are not to exceed $42,000. Account number: 101-400-4130-5101 ($42,000 General Fund – Building and Safety) #17 – LSA Associates The City entered into a one-year service agreement with LSA Associates on July 1, 2021, with an option authorizing the City Manager to extend services for one year, to provide as-needed biological services. Staff is requesting approval of Amendment No. 1 to extend the agreement by one-year effective July 1, 2021. The total contract is not to exceed $30,000. The estimated services in FY 2021-22 are not to exceed $15,000. Account number: 101-400-4120-5101 ($15,000 General Fund - Planning) #18 Wildlife Services The City entered into a three-year service agreement with Wildlife Services on June 4, 2019, to provide peafowl trapping and any additional work as assigned in accordance to the City Council-adopted Peafowl Management Plan. The total contract amount is $111,000 with an annual cost not to exceed of $37,000. The estimated services in FY 2021-22 are not to exceed $15,000. Account number: 101-400-4180-5101 ($15,000 General Fund – Animal Control) #19 E.S. A. - Environmental Sciences Associates The City entered into a one-year service agreement with E.S.A. on March 2, 2021, to provide consulting for the Housing Element Update Project. The total contract amount is $238,749.48. The estimated services in FY 2021-22 are not to exceed $238,749.48. Account number: 101-400-4120-5101 ($238,749.48 General Fund – Planning Professional Services) #20 Michael Baker International Inc. The City entered into a one-year service agreement with Michael Baker International Inc. on August 20, 2020 to provide on-call planning services with a total contract amount of 7 $25,000. On November 17, 2020, Amendment No. 1 was approved, increasing the total sum of the contract from $25,000 to $80,000. Staff is requesting approval of Amendment No. 2 to extend the agreement by one-year effective July 1, 2021. The total contract is not to exceed $80,000. The estimated services in FY 2021-22 are not to exceed the contract sum of $80,000. Account number: 101-400-4120-5101 ($80,000 General Fund – Planning Professional Services) FINANCE DEPARTMENT #21 – CliftonLarsonAllen LLP (formerly White Nelson Evans, LLP) On May 15, 2018, the City Council approved a three -year contract with White Nelson Diehl Evans, LLP (WNDE) to provide financial audit services and agreed-upon procedures audit for the employee compensation report. On November 1, 2020, WNDE changed its name to CliftonLarsonAllen LLP. The effective date of the contract is May 15, 2018, through December 31, 2020, with an option to extend for two years. Same as FY 2020-21, Staff is recommending extending the second-year option, ending December 31, 2022. The estimated services for FY 2021-22 are not to exceed $60,000. Account number: 101-400-2110-5101 ($50,200 General Fund - Finance) 285-400-0000-5101 ($2,900 IA Portuguese Bend Fund) 701-400-0000-5101 ($4,000 Redevelopment Fund) 795-400-0000-5101 ($2,900 IA Abalone Cove Fund) #22 - Office Depot Office Depot is one of the City’s main suppliers for office products and small equipment. The estimated need for office supplies Citywide in FY 2021-22 is not to exceed $40,000 for supplies. Account number: 101-400-XXXX-4310 ($40,000 General Fund, various departments) PUBLIC WORKS DEPARTMENT #23 – Bay Alarm Bay Alarm provides security, fire monitoring and response services for City facilities. The estimated services for FY 2021-22 are not to exceed $30,000. 8 Account number: 101-400-3140-5201 ($30,000 General Fund – Building Maintenance) #24 – B.D. White Top Soil, Inc. B.D. White Top Soil, Inc. provides playground grade wood fiber mulch, Dog Park mulch, planting mulch, trail decomposed granite (DG), gravel, and sand for use through parks, trails, open spaces, and City facilities. The estimated purchase for FY 2021-22 is not to exceed $28,000. Account number: 101-400-3150-5106 ($18,000 General Fund – Trails and Open Space Maintenance) 101-400-3151-5106 ($10,000 General Fund – Parks Maintenance) #25 – Black Knight Patrol, LLC Black Knight Patrol, LLC provides security and patrol, and opening and closure of parks and City facilities’ gates. The City approved a contract on September 1, 2018. The City Council on August 1, 2019 approved Amendment No. 1 to the contract extending the term from September 1, 2019, to June 30, 2021, for a total contract sum not-to-exceed amount of $70,826. Staff recommends approving a three-year contract amendment for this vendor. Its rates and services have been exceptional, and Staff is pleased with its level of service and responsiveness. The new contract is for an annual not-to-exceed amount of $28,000 and for a total contract sum of $84,000 over three years. The estimated services for FY 2021-22 are not to exceed $28,000. Account number: 101-400-3140-5201 ($28,000 General Fund – Building Maintenance) #26 – Diamond Environmental Services (formerly A-1 Coast Sanitation) Diamond Environmental Services (formerly A-1 Coast Sanitation) provides mobile restrooms and sinks for parks, trails, open spaces, and City facilities. It also provides temporary units for special City events. The estimated services for FY 2021-22 are not to exceed $28,000. Account number: 101-400-3150-5106 ($28,000 General Fund – Parks Maintenance) #27 – Econolite Systems, Inc. Econolite Systems, Inc. provides traffic signal and traffic light maintenance services to the City. On October 2, 2018, the City Council approved an amended and restated agreement to its contract and extended the term from June 30, 2019, to June 30, 2021. The annual authorized amount is not to exceed $125,049. Staff recommends approving a contract amendment to extend the term by one year to June 30, 2022, for a total contract sum of $753,519 with a one-year not-to-exceed amount of $127,462. The estimated services for FY 2021-22 are not to exceed $127,462. 9 Account numbers: 211-400-0000-5201 ($127,462 1911 Act Fund- Maintenance) #28 – EDCO Disposal (administrator of contract with CleanStreet) EDCO Disposal administers the contract with CleanStreet, which provides street sweeping services for the City. On March 17, 2020, the City Council approved Amendment No. 1 to its contract and extended the term by one year to June 30, 2021, for a total not-to-exceed amount of $1,200,000. Staff recommends approving Amendment No. 2, which extends this contract for one year until June 30, 2022. It increases the total contract sum to a not-to-exceed amount of $1,450,000, with a one-year not-to-exceed amount of $250,000. The estimated services for FY 2021-22 are not to exceed $250,000. Account numbers: 338-400-3170-5201 ($138,000 Environmental Excise Tax Fund- Maintenance) 214-400-0000-5201 ($54,000 Air Quality- Maintenance) 343-400-0000-5201 ($58,000 Measure W- Maintenance) #29 – Fire Grazers Fire Grazers provides fuel modification throughout the City by grazing. On September 17, 2019, City and vendor entered into a three-year agreement expiring on September 17, 2022 for fuel modification using goats for a total contract sum of $450,000. On February 4, 2020, the City Council approved Amendment No. 1 to the increase the total contract sum to $581,445 to include additional areas. On May 4, 2021, the City Council approved Amendment No. 2 to add additional areas and for a total contract sum not -to-exceed amount to $746,571. The estimated services for FY 2021-22 are not to exceed $276,378. Account number: 101-400-3230-5201 ($276,378 General Fund – Fuel Modification) #30 – Graffiti Protective Coatings, Inc. Graffiti Protective Coatings, Inc. provides on -call graffiti abatement services to the City. On August 6, 2019, the City Council approved Amendment No. 4 to its contract extending the term by two years from July 1, 2019 to June 30, 2021 for a total not-to-exceed amount of $432,000 over the six years of the contract. Staff recommends extending this contract on a month-to-month basis, not to exceed six months, and increase the total contract sum to a not-to-exceed amount of $468,000, with a six-month not to exceed amount of $36,000. The estimated services for FY 2021-22 are not to exceed $36,000 (six months). Account number: 101-400-3140-5201 ($36,000 General Fund – Building Maintenance) 10 #31 – Hardy & Harper, Inc. Hardy & Harper, Inc. has two agreements with the City, as outlined below: a) Roadway Maintenance Services The work includes road related maintenance such as roadway patching and crack- filling. On September 6, 2016, the City Council approved a five -year contract expiring June 30, 2021 for a total contract sum not-to-exceed amount of $1,225,000 ($245,000 annually). On May 2, 2017, the City and contractor amended the agreement to increase the not-to-exceed amount for FY 2016-2017 to $382,000, and thereby increased the total contract sum not-to-exceed amount to $1,362,000. Staff recommends approving Amendment No. 2 to exercise all three one-year options by extending the term of the agreement to June 30, 2024 and increasing the total contract sum not-to-exceed amount to $2,097,000, and an annual not -to-exceed amount of $245,000. These estimated services for FY 2021-22 are not to exceed $245,000. Account numbers: 225-400-0000-5201 ($10,000 Abalone Cove Sewer Maint. – Maintenance) 202-400-3170-5201 ($235,000 Gas Tax Fund – Street Landscape Maintenance) b) Right-of-Way/Crew (ROW) Maintenance Services The right-of-way (ROW) work includes pothole and sidewalk repairs, grinding, special event assistance, sign replacement, curb painting, and other related services. On September 17, 2019, the City Council approved Amendment No. 2. The contract expires on June 19, 2023 for a total contract sum not-to-exceed amount of $1,562,600. Staff recommends approving Amendment No. 3. The amendment does not change the overall total contract sum or the contract expiration date , but reduces the vendor’s hourly rate and reallocates their Lead Worker’s estimated time to reflect the City’s areas of need more accurately. The estimated services for FY 2021-22 are not to exceed $299,500. Account numbers: 101-400-3151-5201 ($34,500 General Fund- Parks Maintenance) 101-400-3150-5201 ($25,000 General Fund – Trail and Open Space) 202-400-3180-5201 ($240,000 Gas Tax Fund – Street Landscape Maintenance) #32 – Interwest Consulting Interwest Consulting provides different engineering support services. One contract is for Wireless Technology Facility support services to the City and the other is for 11 miscellaneous engineering/staff augmentation services. On August 6, 2019, the City Council approved the agreement with Interwest and set to expire on June 2, 2021. Staff recommends approving an amendment to authorize up to an additional $75,000 to continue services by one year through June 30, 2022, resulting in a total not -to-exceed amount of $133,000 over the two-year term of the contract. The estimated services for FY 2021-22 are not to exceed $75,000. Account number: 101-400-3110-5101 ($60,000 General Fund – Public Works Admin.- Cell Sites – Reimbursable Services) 101-400-3110-5101 ($15,000 General Fund – Public Works Admin- Mis. Engineering services) #33 – McGee Surveying Consulting McGee Surveying Consulting provides monitoring of points within the ancient Altamira Landslide Complex, maintains the database, and generates an annual report on land movement, including the Abalone Cove, Portuguese Bend, and Klondike Canyon landslides. On October 1, 2019, the City Council awarded a three-year contract authorizing up to $153,428 (approximately $52,500/annually) to pro vide services through June 30, 2022. The estimated services for FY 2021-22 are not to exceed $52,500. Account numbers: 285-400-0000-5101 ($36,000 Improv Authority – Portuguese Bend) 795-400-0000-5101 ($16,500 Improv Authority – Abalone Cove) #34- Michael Baker International, Inc. Michael Baker International, Inc. provides Community Development Block Grant (CDBG) administration services for both regular CDBG grant funds and the new CDBG -CV (coronavirus CARES Act) grant funds. On October 16, 2018, t he City Council approved a professional services contract for the amount of $65,671.60 with four one -year extension options. On July 1, 2019, Amendment No. 1 extended the term of the contract through June 30, 2020, and increased the total contract sum not-to-exceed amount to $100,671.60. On July 21, 2020, City Council approved Amendment No. 2 to the agreement extending the term until June 30, 2021, and increased the total contract sum not-to-exceed amount to $130,671.60. On October 6, 2020, the City Council approved Amendment No. 3 to its contract to include CDBG-CV administration and increased the total contract sum not-to-exceed amount to $137,171.60. Staff recommends approving Amendment No. 4 to authorize up to an additional $25,000 to continue services b y one year through June 30, 2022, for a total contract sum not -to-exceed amount of $162,171.60 over the term of the contract. The estimated services for FY 2021-22 are not to exceed $ 25,000. 12 Account numbers: 310-400-XXXX-5101 ($23,800 CDBG Fund- Professional Services) 310-400-8842-5101 ($1,200 CDBG Fund- COVID Professional Services Senior Programming) #35 – Monaco Mechanical, Inc. DBA All Area Services Monaco Mechanical, Inc. DBA All Area Services (All Area Services) provides on - call/emergency plumbing services at various City facilities and maintaining and replacing the low-pressure grinder pumps in the Abalone Cove Sewer System District. On February 4, 2020, the City Council approved a three -year contract for on-call plumbing service at City facilities, and for emergency plumbing services for the grinder pumps in the Abalone Cove Sewer System District. The three-year contract expires on February 1, 2023, with a total contract sum not-to-exceed amount of $180,000 over the three years of the contract. The estimated services in FY 2021-22 are not to exceed $60,000. Account number: 101-400-3140-5201 ($30,000 General Fund- Building Maintenance) 225-400-0000-5201 ($30,000 Abalone Cove Sewer Maintenance) #36 – Multi W. Systems, Inc. Multi W Systems, Inc. provides maintenance for the Abalone Cove Sewer System, including providing replacement pumps. On February 4, 2019, the City Council awarded a three-year contract a total contract sum not-to-exceed amount of $180,000 over the three-year period ($60,000 annually). The contract expires on February 3, 2022. The estimated services for FY 2021-22 are not to exceed $60,000. Account number: 225-400-0000-5201 ($60,000 Abalone Cove Sewer Maint. Fund) #37 – Palos Verdes Peninsula Transit Authority The Palos Verdes Peninsula Transit Authority (PVP Transit), created by the cities of Rancho Palos Verdes, Palos Verdes Estates and Rolling Hills Estates in April 2012, provides public transportation services for the Peninsula community, including the Dial- A-Ride service for eligible residents. The estimated services for FY 2021-22 are not to exceed $791,000. Account numbers: 216-400-0000-5120 ($791,000 Proposition A Fund- Transit Prog.) #38 – Rigg Consulting Rigg Consulting provides on-call construction document review and civil design and engineering services. The July 31, 2018 amendment to the June 6, 2017 agreement with 13 Rigg Consulting expires on July 31, 2022, with a total contract sum for the five years not- to-exceed amount of $125,000 ($25,000 annually). The estimated services for FY 2021-22 are not to exceed $20,000. Account number: 101-400-3110-5101 ($20,000 General Fund – Public Works Admin.) #39 – Ron’s Maintenance, Inc. Ron’s Maintenance, Inc. provides catch basin and insert cleaning. On October 15, 2019, the City Council awarded a three-year contract, which expires on June 30, 2022, a total contract sum not-to-exceed amount of $597,024 ($199,008 annually). The estimated services for FY 2021-22 are not to exceed $165,000. Account number: 343-400-3130-5201 ($165,000 Measure W – Maintenance) #40 – Siemens Mobility, Inc. (formerly Siemens Industry, Inc.) Siemens Mobility, Inc. provides standard streetlight maintenance and operations services, and extraordinary (emergency and after-hours) maintenance services for 1,762 streetlights recently acquired from Southern California Edison (SCE). The contract was awarded on April 17, 2018 and included a three-year maintenance period after the City acquired the streetlights from SCE. The three-year period expired on April 17, 2021. On April 20, 2021, the City Council approved Amendment No. 1 to the agreement and extended the term to June 30, 2022 and increased the contract value by $186,700. The total contract sum not-to-exceed amount is $826,000. The estimated services for FY 2021-22 are not to exceed $144,000. Account number: 211-400-0000-5201 ($144,000 1911 Act Fund- Maintenance) #41 – Statewide Safety Systems (formally Maneri Signs) The City purchases regulatory roadway signs, street signs, park signs and related hardware from Statewide Safety Systems. Products are used in the repair and replacement maintenance of signs throughout the City. The estimated annual cost for these supplies is estimated at $30,000. The total estimated services for FY 2021-22 are not to exceed $30,000. Account number: 101-400-3150-4310 ($5,000 General Fund – Trails Operating Material and Supplies) 101-400-3151-4310 ($5,000 General Fund – Parks Operating Material and Supplies) 202-400-3180-4310 ($20,000 Gas Tax – Landscape Maintenance) 14 #42 Stay Green, Inc. Stay Green, Inc. provides park, open space and trails landscape maintenance. It recently has also included fuel modification by crew. On February 1, 2017, the City entered into a three-year contract, with three additional one-year options, with Stay Green, Inc. for labor and equipment for City landscaping, general maintenance, and litter and trash services, with a total contract sum not to exceed $3,224,909.52. On February 4, 2020, the City Council approved a contract amendment that included hand brush trimming fuel modification services and exercised the first one-year option, extending the expiration date to February 4, 2021, with a revised total contract sum not -to-exceed of $5,245,922.92. On June 16, 2020, the City Council approved another contract amendment for further expansion of fuel modification services and a revised contract sum not-to-exceed the amount of $5,400,060.92. On February 2, 2021, the City Council amended the contract and extended the contract until February 2, 2022. This extension increased the total contract sum to $6,961,172.32. The total not -to-exceed contract sum remains at $1,561,111.40. The total contract sum not-to-exceed is $1,561,111.40. For FY 2021-22 (from July 2021- February 2022), the estimated amount for landscape services is $871,505 and $169,235 for fuel modification for an estimated total of $1,040,740. Account numbers: 101-400-3150-5201 ($145,000 General Fund – Trails & Open Space) 101-400-3151-5201 ($402,000 General Fund – Park Maintenance) 101-400-3230-5201 ($254,000 General Fund – Fuel Modification) 202-400-3180-5201 ($380,000 Gas Tax – Landscape Maintenance) 223-400-0000-5201 ($26,000 Subregion 1 Fund – Repair & Maint. Services) 221-400-0000-5201 ($354,110 Measure M – Repair & Maint. Services) #43 – Sunbeam Consulting Sunbeam Consulting provides different engineering support services. Two contracts are outlined below: a) Pavement Striping and Marking Inspection Services Sunbeam provides inspection services for pavement striping and marking performed by contracted vendors. Amendment No. 1 was awarded June 8, 2019, and the contract expires June 30, 2022. The total contract sum not -to-exceed amount is $79,296 or $13,216 annually. These estimated services for FY 2021-22 are not to exceed $5,000. Account number: 101-400-3120-5101 ($5,000 General Fund – Traffic Management) b) On-Call Design, Construction Management, and Inspection Services 15 Sunbeam provides miscellaneous design and engineering services in addition to inspection of permits and activities in the public right -of-way. Amendment No. 1 was awarded on August 6, 2019 and the contract expired September 5, 2020 for a total not-to-exceed amount of $315,000. Amendment No. 2 went into effect on July 1, 2020 and extended the term of the contract until June 30, 2021 and increased the total contract sum not-to-exceed amount to $430,000 over the term of the contract. Staff recommends approving Amendment No.3 to extend the contract by one year to June 30, 2022 increasing the total contract sum by $80,000 to a not-to-exceed amount of $510,000. These estimated services for FY 2021-22 are not to exceed $80,000. Account numbers: 101-400-3110-5101 ($65,000 General Fund – PW Administration) 202-400-3170-5101 ($15,000 Gas Tax Fund – Street Pavement Maintenance) #44 – Unisan Products The City purchases custodial cleaning supplies and consumables from Unisan Products for use at City facilities and parks. The estimated cost for these regular supplies is estimated at $30,000. Additionally, due to COVID-19, extra cleaning supplies are needed at City facilities and parks. The estimated cost for these additional supplies is $25,000. The total estimated services for FY 2021-22 are not to exceed $55,000. Account number: 101-400-3140-4310 ($30,000 General Fund – Building Maintenance) 101-400-9101-4310 ($25,000 General Fund – Emergency Operations Center) #45 – Valley Maintenance Corporation Valley Maintenance Corporation provides nightly custodial services for various City facilities. On August 1, 2020, the City and contractor entered into a three-year agreement that expires on August 1, 2023, with a one-year extension option. The total contract sum not-to-exceed amount is $283,176, over the contract term. The estimated services for FY 2021-22 are not to exceed $94,392. Account number: 101-400-3140-5201 ($94,392 General Fund – Building Maintenance) #46 – Vortex Industries Vortex Industries, Inc. provides on-call services for automatic mechanical doors, shutters, and Americans with Disabilities Act (ADA) compliant door repairs throughout City facilities. On November 1, 2019, the City and contractor entered into a service agreement that expires on June 30, 2021, with a one -year extension option. The contract sum is in the amount of $24,000. Staff recommends exercise the option to extend the term through 16 June 30, 2022, and increase the contract sum not-to-exceed from $24,000 to $48,000. The annual not to exceed amount for FY 21-22 is $24,000. The estimated services for FY 2021-22 are not to exceed $24,000. Account number: 101-400-3140-5201 ($24,000 Building Maintenance -Maintenance services) #47- West Coast Arborist West Coast Arborists provides grid trimming, on-call tree trimming and tree removal services for City trees located in the public right-of-way, City parks, trails, and open spaces. It also provides tree trimming and tree removal services for trees because of view restoration determinations. On June 16, 2020, the City Council approved a five-year contract with West Cost Arborist to provide tree maintenance service for a total contract sum not-to-exceed amount of $1,400,116 over the five-year term that expires June 30, 2025. The annual not to exceed amount for FY 21-22 is $278,200. The estimated services for FY 2021-22 are not to exceed $278,200. Account numbers: 221-400-0000-5201 ($206,000 Measure M – Maintenance) 213-400-0000-5201 ($72,200 Waste Reduction- Maintenance) RECREATION AND PARKS DEPARTMENT #48 – Palos Verdes Peninsula Land Conservancy The City entered into a management agreement with the Palos Verdes Peninsula Land Conservancy (PVPLC) on June 5, 2001, amended between 2005 and 2007, for habitat management services within the Palos Verdes Nature Preserve (Preserve) and Oceanfront Estates (Sub-Region 1). The City entered into this agreement to begin managing the Preserve based on a cost of $100,000 per year and for managing habitat at Oceanfront Estates based on a cost of $15,000 per year. Both costs are adjusted annually for inflation based on the Consumer Price Index for All Urban Consumers (CPI- U) in February each year. The estimated PVPLC services in FY 2021-22 are not to exceed $160,000. Account number: 222-400-0000-5101 ($160,000 Habitat Restoration Fund) ALTERNATIVES: In addition to the Staff recommendation, the following alternative action s are available for the City Council’s consideration: 1. Do not approve extensions to certain agreements and direct Staff to issue requests for proposals for consideration by the City Council at a later date. 17 2. Identify concerns with contract amounts and provide Staff with direction. 3. Take other action, as deemed appropriate. 18 Reference #Vendor FY 2021-22 Account Number Category 1 Media News Group a.ka. Daily Breeze $30,000 101-400-XXXX-5102 Professional/Technical 1 Media News Group a,k.a. Daily Breeze 15,000 213-400-0000-5102 Professional/Technical 2 Canon Solutions America 40,000 101-400-1470-5201 Maintenance 3 Netrix, LLC ( formelry Prosum, Inc.)230,425 101-400-1470-5101 Maintenance 4 Ramundsen Superior Holdings, LLC 85,000 101-400-1470-5201 Maintenance 5 Tyler Technologies, Inc.57,000 101-400-1470-5201 Maintenance 6 SHI International Corp.20,000 101-400-1470-4310 Maintenance 6 SHI International Corp.55,000 101-400-1470-5201 Maintenance 7 Blais & Associates 50,000 101-400-2999-5101 Professional/Technical 8 Aleshire & Wynder, LLP 570,000 101-400-1210-5107 Professional/Technical 8 Aleshire & Wynder, LLP 15,000 101-400-1210-5108 Professional/Technical 8 Aleshire & Wynder, LLP 230,000 101-400-1210-5109 Professional/Technical 8 Aleshire & Wynder, LLP 65,000 101-400-1210-5110 Professional/Technical 8 Aleshire & Wynder, LLP 60,000 101-400-1210-5119 Professional/Technical 9 Azteca Systems, LLC 40,000 101-400-1470-5201 Maintenance 10 Dell Marketing LP 20,000 101-400-1470-4310 Maintenance 10 Dell Marketing LP 68,000 101-400-1470-5201 Maintenance 11 Maria Serrao 45,000 101-400-1440-5101 Professional/Technical 12 Jeff Koven 40,000 101-400-1440-5101 Professional/Technical 13 Choice Mediation (Coleen Berg)45,000 101-400-4150-5101 Professional/Technical 14 Los Angeles County Animal Control 94,000 101-400-4180-5101 Professional/Technical 15 Cotton, Shires and Associates 150,000 101-400-4170-5101 Professional/Technical 16 Interwest Consulting Group 42,000 101-400-4130-5101 Professional/Technical 17 LSA Associates 15,000 101-400-4120-5101 Professional/Technical 18 Wildlife Services 15,000 101-400-4180-5101 Professional/Technical 19 ESA - Environmental Sciences Associates 238,749 101-400-4120-5101 Professional/Technical 20 Michael Baker Intenational Inc 80,000 101-400-4120-5101 Professional/Technical 21 CliftonLarsonAllen LLP (Formerly White Nelson Diehl Evans, LLP)50,200 101-400-2110-5101 Professional/Technical 21 CliftonLarsonAllen LLP (Formerly White Nelson Diehl Evans, LLP)2,900 285-400-0000-5101 Professional/Technical 21 CliftonLarsonAllen LLP (Formerly White Nelson Diehl Evans, LLP)4,000 701-400-0000-5101 Professional/Technical 21 CliftonLarsonAllen LLP (Formerly White Nelson Diehl Evans, LLP)2,900 795-400-0000-5101 Professional/Technical 22 Office Depot 40,000 101-400-XXXX-4310 Supplies 23 Bay Alarm 30,000 101-400-3140-5201 Maintenance 24 BD Top Soil Inc 18,000 101-400-3150-5106 Supplies 24 BD Top Soil Inc 10,000 101-400-3151-5106 Supplies 25 Black Knight Patrol, LLC 28,000 101-400-3140-5201 Maintenance 26 Diamond Environmental Services (formerly A-1 Coast Sanitation)28,000 101-400-3150-5106 Maintenance 27 Econolite Systems, Inc.127,462 211-400-0000-5201 Maintenance 28 EDCO Disposal (administrator of contract with CleanStreet)138,000 338-400-3170-5201 Maintenance 28 EDCO Disposal (administrator of contract with CleanStreet)54,000 214-400-0000-5201 Maintenance 28 EDCO Disposal (administrator of contract with CleanStreet)58,000 343-400-0000-5201 Maintenance 29 Fire Grazers 276,378 101-400-3230-5201 Maintenance 30 Graffiti Protective Coatings, Inc.36,000 101-400-3140-5201 Maintenance 31 Hardy & Harper, Inc.10,000 225-400-0000-5201 Professional/Technical CITY OF RANCHO PALOS VERDES Maintenance and Operations Vendors Over $25,000 for FY2021-22 A-1 Reference #Vendor FY 2021-22 Account Number Category CITY OF RANCHO PALOS VERDES Maintenance and Operations Vendors Over $25,000 for FY2021-22 31 Hardy & Harper, Inc.235,000 202-400-3170-5201 Professional/Technical 31 Hardy & Harper, Inc.34,500 101-400-3151-5201 Professional/Technical 31 Hardy & Harper, Inc.25,000 101-400-3150-5201 Professional/Technical 31 Hardy & Harper, Inc.240,000 202-400-3180-5201 Professional/Technical 32 Interwest Consulting 60,000 101-400-3110-5101 Professional/Technical 32 Interwest Consulting 15,000 101-400-3110-5101 Professional/Technical 33 McGee Surveying Consulting 36,000 285-400-0000-5101 Professional/Technical 33 McGee Surveying Consulting 16,500 795-400-0000-5101 Professional/Technical 34 Michael Baker Intenational Inc 23,800 310-400-xxxx-5101 Professional/Technical 34 Michael Baker Intenational Inc 1,200 310-400-8842-5101 Professional/Technical 35 Monaco Mechanical, Inc. DBA All Area Services 30,000 101-400-3140-5201 Maintenance 35 Monaco Mechanical, Inc. DBA All Area Services 30,000 225-400-0000-5201 Maintenance 36 Multi W. Systems 60,000 225-400-0000-5201 Maintenance 37 Palos Verdes Peninsula Transit Authority 791,000 216-400-0000-5120 Transit 38 Rigg Consulting 20,000 101-400-3110-5101 Professional/Technical 39 Ron’s Maintenance 165,000 343-400-3130-5201 Maintenance 40 Siemens Mobility, Inc. (formerly Siemens Industry, Inc.)144,000 211-400-0000-5201 Maintenance 41 Statewide Safety Systems (formerly Maneri Signs)5,000 101-400-3150-4310 Supplies 41 Statewide Safety Systems (formerly Maneri Signs)5,000 101-400-3151-4310 Supplies 41 Statewide Safety Systems (formerly Maneri Signs)20,000 202-400-3180-4310 Supplies 42 Stay Green Inc 145,000 101-400-3150-5201 Maintenance 42 Stay Green Inc 402,000 101-400-3151-5201 Maintenance 42 Stay Green Inc 254,000 101-400-3230-5201 Maintenance 42 Stay Green Inc 380,000 202-400-3180-5201 Maintenance 42 Stay Green Inc 26,000 223-400-0000-5201 Maintenance 42 Stay Green Inc 354,110 221-400-0000-5201 Maintenance 43 Sunbeam Consulting 5,000 101-400-3110-5101 Professional/Technical 43 Sunbeam Consulting 65,000 101-400-3110-5101 Professional/Technical 43 Sunbeam Consulting 15,000 202-400-3170-5101 Professional/Technical 44 Unisan Products 55,000 101-400-3140-4310 Supplies 44 Unisan Products 25,000 101-400-9101-4310 Supplies 45 Valley Maintenance Corporation 94,392 101-400-3140-5201 Maintenance 46 Vortex 24,000 101-400-3140-5201 Maintenance 47 West Coast Arborist 206,000 221-400-0000-5201 Maintenance 47 West Coast Arborist 72,200 213-400-0000-5201 Maintenance 48 Palos Verdes Peninsula Land Conservancy 160,000 222-400-0000-5101 Professional/Technical TOTAL $7,568,716 A-2 Fund Fund Description Amount 101 General Fund 4,180,644$ 202 Gas Tax Fund 890,000$ 211 1911 Act Street Light Fund 271,462$ 213 Waste Reduction Fund 87,200$ 214 AQMD 54,000$ 216 Proposition A Fund 791,000$ 221 Meaure M 560,110$ 222 Habitat Restoration Fund 160,000$ 223 Subregion 1 Fund 26,000$ 225 Abalone Cover Sewer Maintenance Fund 100,000$ 285 Improvement Authority - Abalone Cove Fund 38,900$ 310 CDBG 25,000$ 338 Environmental Excise Tax Fund 138,000$ 343 Measure W 223,000$ 701 Successor Agency Fund 4,000$ 795 Improvement Authority - Portguese Bend Fund 19,400$ TOTAL ALL FUNDS 7,568,716$ SUMMARY BY FUND A-3