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HomeMy WebLinkAbout1/5/2005 - STAFF REPORTS (13) DATE: January 5, 2005 TO: City Council FROM: Director of Public Works/City Engineer Procurement& Contracting Manager CONTRACT FOR ROADSIDE MAINTENANCE SERVICES RECOMMENDATION: That the City Council award a one-year contract extension for roadside maintenance services (with an additional one-year renewal at staff's discretion at the rates effective July 1, 2005), to Commercial Cleaning Specialists, Inc. of Palm Desert, California, on a unit rate basis in accordance with the hourly rates per Exhibit C of the Contract Service Agreement for an estimated monthly amount of $5,752.68 from January through June 2005 and $6,617.37 per month from July through December 2005 or a total of $74,220.30 for calendar year 2005. SUMMARY: The City contracts out services for roadside cleanup along six designated routes. The work consists of general clean up of litter, debris and palm fronds. The current two-year contract with Commercial Cleaning Specialists, Inc. expires in January, 2005. The contractor is willing to forgo any rate increases until July 1, 2005. A 15% increase due to contractor's increased costs for insurance, bonds, worker's compensation and fuel is proposed to take effect July 1, 2005. BACKGROUND: A two-year contract for roadside maintenance services was awarded by Council in January, 2003 to Commercial Cleaning Specialists, Inc.. The contract provided up to two one-year extensions at Staff discretion provided cost increases would need Council approval. The purpose of this award is to provide roadside maintenance of specified City streets and rights-of-way by policing and litter pick-up to remove paper, glass, trash, undesirable material, vegetation, catch basin maintenance, transient camp cleanup and other accumulated debris from centerline of road to ten feet off the road edge in both directions. The unit rate basis of award proposed will allow the City to make adjustments in the level of services provided as necessary to maintain the streets and rights-of-way. The City has historically required approximately 340-350 man hours per month to provide the necessary level of service. The Contractor initially requested a 15% rate increase as apart of the proposed one-year extension. Staff, recognizing current budget issues and in an attempt to coordinate the agreement time frame with the City's fiscal year, negotiated with the Contractor and obtained agreementto continue the existing rates forthe remainder of fiscal year 04/05. The increase would not become effective until July 1, 2005, thereby foregoing the first six months of the rate increase. Roadside Maintenance January 5, 2005 Page 2 of 2 Staff recommends that City Council award a one-year extension to Commercial Cleaning Specialists, Inc. of Palm Desert, California. The officers of the firm are Ron Henze[, President and Brian Henzel, Vice President. Funds are available for the purpose in CSA152 Account Number, 124-4242-43200, Street Cleaning Contractual Services. Director J. BARAKIAN UCE OHS N Director of Public Works/City Engineer Procurement Contracting Manager APPROV-ED, s% = City Manager ATTACHMENTS: 1. Minute Order 2. Amendment No. 1 3. Revised Exhibit A, A-1, C and D 4. Contractor's Letter(5 pages) REVIEWED BY DEn OF FINANCE AMENDMENT NO. 1 TO CONTRACT SERVICES AGREEMENT NO. 4617 WITH COMMERCIAL CLEANING SPECIALISTS, INC. ROADSIDE MAINTENANCE The following articles of Agreement No. 4617 are hereby amended as follows: SCOPE OF SERVICES (Exhibit "A") - Please see attached revision sheets. STREET ROUTES (Exhibit "A-1") - Please see attached revision sheets. SCHEDULE OF COMPENSATION (Exhibit "C") - Please see attached revision sheet. SCHEDULE OF PERFORMANCE (Exhibit "D") - Please see attached revision sheet. Purchase Order Number(s): 316200 and 416310 Agreement Number: 4617 Original MO Number: 7233 City Council Approval: January 2, 2003 Original Contract Amount: $ 138,064.32 Amount of Increase: $ 74,220.30 Amended Total: $ 212,284.62 SIGNATURES ON NEXT PAGE "' I Commercial Cleaning Specialists, Inc. Amendment No. 1 Page 2 of 2 ATTEST: CITY OF PALM SPRINGS, a municipal corporation By: By. City Clerk City Manager APPROVED AS TO FORM: By: Ci Attorney CONTRACTOR: COMMERCIAL CLEANING SPECIALISTS, INC. Mailing Address: 38-180 Del Webb Boulevard, PMB#47, Palm Desert, CA 92263 CONTRACTOR: Check one:Individual—Partnership_Corporation By: By Signature(notarized) Signature(notarized) Name: Name: Title: Title: (This Agreement must be signed in the above space by one of This Agreement must be signed in the above space by one of the following:Chairman of the Board,President or any Vice the following,Secretary,Chief Financial Officer or any President) Assistant Treasurer) State of I State of County of Iss County of Iss On before me, On before me, personally appeared personally appeared personally known to me(or proved to me on the basis of satisfactory personally(mown to me (or proved to me on the_basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the evidence) to be the person(s) whose naine(s) is/are subscribed to the within instrument and acknowledged to me that be/she/they executed within instrument and acknowledged to me that he/,she/they executed the same in his/her/their authorized capacity(ies), and that by the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument upon behalf of which the person(s)acted,executed the instrument. WITNESS my hand and official seal. WITNESS my hand and official seal. Notary Signature: Notary Signature: Notary Seal: Notary Seal: EXHIBIT "A" SCOPE OF SERVICES (Revised 1-5-05) 1. BASIC FUNCTION: Under the direction of the Contract Administrator or his designee, remove debris and vegetation from specified City streets and right-of-ways. 2. SCOPE OF WORK: A. Assigned Routes: Maintain six (6) assigned street routes (See Attached Maps of Designated Streets and Rights-of-Way) located within the City of Palm Springs by policing and picking up litter to remove paper, glass, trash, undesirable materials, vegetation, and other accumulated debris from City streets and rights-of-way; from centerline of road to 10 feet off of road edge in both direction. All routes should be completed once during each five (5) day work week. B. Palm Frond Route: Perform a City-wide palm frond route when directed by the Contract Officer or his designee. During normal work hours, respond within thirty (30) minutes to radio, pager, or telephone requests from the City's Street Maintenance staff to remove debris or vegetation that is located in the streets or right-of-ways from events such as traffic accidents, illegal dumping, paint, diesel and oil spills, downed trees, vegetation, transient camp cleanup, catch basin cleanup, and rain and wind storms. The Contractor must be prepared to respond to changing work assignments. An example is: being pulled off of an assigned route to respond to a request by the Contract Officer, or his designee, to pick up an abandoned mattress or appliance, etc., and then immediately return to the previous assignment. Contractor shall maintain a log sheet of daily activities and hours worked that is turned into the City's Street Supervisor at the end of the work shift (log sheet will be provided by the Contract Officer). Contractor shall provide a phone number and/or pager number for all personnel on the "Call-out" list. 2. PERSONNEL: Roadside Maintenance Crew shall consist of two-person crew, both capable of lifting up to 100 Ibs in weight. The lead worker of each crew must be able to understand, read, and write English, possess an appropriate valid California Driver's License, and have knowledge of how to use the equipment listed below. One of the crew members will be designated as a lead worker and will be the primary point of contact to receive and implement instructions. Within 60 days of contract implementation a minimum of one individual member of the crew on duty must possess a certificate of training in Work Zone Traffic Control The certificate must be issued by the International Municipal Signal Association, the University of California Institute of Transportation Studies or an equivalent training program approved by the City. The Contractor will be responsible for any cost associated with Traffic Control Certification. To provide for continuity, rotation of individuals assigned to this program must be held to a minimum. i � i EXHIBIT "A" Page 2 of 2 The City may, at it's sole discretion, direct or allow the Contractor to use a single person to provide the required services. Such work, when authorized by the City, will be governed by the rates in Schedule "A" of Exhibit "C", or in the case of an emergency, by Bid Schedule "B" of Exhibit "C". Except when directed otherwise, the Contractor will be required to provide a 2-man crew. 3. MINIMUM EQUIPMENT NEEDED: A four-wheel drive vehicle equipped with a flashing arrow sign (FAS), and caution light. Vehicle must have a hauling bed or pull trailer with a capacity no less than 10 feet long, five feet wide, with side boards at least five feet high. Anticipated mileage is in excess of 2,000 miles per month. Small hand tools, such as clippers, hand saws, chainsaw, rakes, brooms, shovels, pitch forks, weedeaters, and safety equipment, are required. Contractor is responsible for providing all necessary equipment otherwise specified herein. Radio and Pager will be provided by the City. Contractor will be held responsible for loss and/or damage of equipment provided by the City. 4. WASTE DISPOSAL: The City will be responsible for the cost of disposal of debris/waste material collected by the Contractor. All debris/waste material collected by the Contractor shall be transported by the Contractor to the City's Corporate Yard located at 425 North Civic Drive, Palm Springs. The Contractor will be responsible for sorting of material into the proper bins provided at the City's Corporate Yard. Should the Contractor fail to dump the collected materials into the proper bins, Contractor will be responsible for payment of dump fees for the contaminated bin and repeat offenses could result in the Contractor becoming responsible for his own disposal arrangements, or termination of the Contract. r N 'J EXHIBIT "A-1" Street Routes Route#1 From: To: Palm Canyon Drive Vista Chino Gene Autry Trail Gateway Drive Highway 111 Las Vegas Road Las Vegas Indian Canyon Gateway Drive Tramview Road Indian Canyon West End Route#2 From: To. Vista Chino Gene Autry Trail Whitewater Wash El Mirador Avenida Caballeros Sunrise Way Tachevah Drive Avenida Caballeros Sunrise Way Amado Road Calls El Segundo Sunrise Way Baristo Road El Cielo Farrell Drive Route#3 From To: Ramon Road La Mirada Belardo Road Crossley Road Ramon Road Avenue 34 El Cielo Road Escoba Road &Bike Path Sunny Dunes Road Ramon Road El Cielo (including medians) San Luis Rey Ramon Road San Luis Rey (south side only) Ramon Road Bridge Mesquite Road Vella Road Cathedral City City Limits San Luis Rey Mesquite Road Ramon Road Sunny Dunes Road Gene Autry Trail Crossley Road Skypont Crossley Road San Luis Rey Skypoint Ramon Road Skypont Camino Parocella San Luis Rey Gene Autry Trail Indian Springs Crossley Road Rio Blanco Rio Blanco Indian Springs San Luis Rey Public Road Sunny Dunes Road Camino Parocella Vella Road (west side only) Sunny Dunes Road Mesquite Road `,i EXHIBIT "A-1" Page 2 of 3 Route 4 From: To: South Palm Canyon Drive East Palm Canyon Drive South End Belardo Road Alejo Road Sunny Dunes Road Sunny Dunes Road South Palm Canyon Drive Belardo Road Alejo Road Palm Springs Intl. Airport Vine Road Mesquite Avenue South Palm Canyon Drive West End Bogert Trail South Palm Canyon Drive Bogert Trail Bridge LaVerne Way Camino Real (south side) Calle Palo Fierro Route 5 From: To: Farrell Drive Tamarisk Road Vista Chino Sunrise Way North End Vista Chino Avenida Caballeros Racquet Club Road Via Escuela Avenida Caballeros Alejo Road Saturnino Road Calle Encilia Alejo Road Ramon Road Calle El Segundo Alejo Road Ramon Road Route 6 From: To: Indian Canyon Way Vista Chino Interstate 10 Indian Canyon Way(west side Interstate 10 W'Avenue Garnet Road East End West city Limits 20'Avenue West city limits Indian Canyon Way Dillon Road Melissa Lane Diablo Road Tipton Road Highway 111 Interstate 10 Wendy Road Tipton Road North End Salvia Way West End East End Gene Autry Trail (Palm Drive) Interstate 10 Vista Chino Executive Drive Vista Chino Via Escuela Via Escuela Executive Drive(north side) Whitewater Club Virginia Road San Carlos San Rafael Radio Road Mc Carthy Road Indian Canyon Drive S ` I EXHIBIT "A-1" Page 3 of 3 Patin Frond Route:To be completed as instructed by Contract Officer,usually following adverse conditions such as wind,rain, etc. Palm Frond Route From To: Pahn Canyon Drive Gateway Farrell Drive Indian Canyon Way Vista Chino Ramon Road Tahquitz Canyon Way Palm Canyon Drive El Cielo Road Cerritos Drive Ramon Road Camino Parocella Camino Parocella Cerritos Drive Sunrise Way Frontage Road Camino Parocella Cerritos Drive .� 1 EXHIBIT "C SCHEDULE OF COMPENSATION (Revised 1-5-05) Schedule A: Rates for Roadside Maintenance work for vehicles, lead worker, and worker, including all equipment, supplies, insurance, uniforms and other associated costs: Lead Worker $14.25 per hour Worker $12.25 per hour Vehicle and Supplies $5.50 per hour Beginning July 1, 2005, the unit rates are as follows: Lead Worker $16.39 per hour Worker $14.09 per hour Vehicle and Supplies $6.33 per hour Schedule B: Rates for emergency call-out for vehicle, lead worker and worker, including all equipment, supplies, insurance, uniforms and other associated costs: Lead Worker- Overtime $21.38 per hour Lead Worker- Holiday $28.50 per hour Worker- Overtime $18.38 per hour Worker- Holiday $24.50 per hour Vehicle and Supplies $5.50 per hour (Overtime and Holidays) Beginning July 1, 2005, the unit rates are as follows: Lead Worker- Overtime $24.59 per hour Lead Worker- Holiday $32.78 per hour Worker- Overtime $21.14 per hour Worker- Holiday $28.18 per hour Vehicle and Supplies $6.33 per hour (Overtime and Holidays) Invoices shall be submitted to the Contract Officer for approval. Contractor shall bill the City monthly using the number of hours worked as the basis for payment. Individuals assigned to this program shall, in addition to daily log sheets, record hours worked on a daily basis at the direction of the Contract Officer. Such logs shall be submitted to the Contract Officer upon request. EXHIBIT "D" SCHEDULE OF PERFORMANCE (Revised 1-5-05) Contract Time: The term of this contract is a 1-year extension from the original 2-year contract executed on Jan. 2, 2003, with an additional 1-year renewal option upon mutual consent of the City and Contractor. Working Hours: Regular work hours consist of 6:30 A.M. to 3:00 P.M., Monday through Friday. Any hours worked other than the regularly scheduled hours are considered "emergency call-out hours" and will be only as approved by the Contract Official. Emergency call-out hours may be necessary in the case of downed trees, storm debris in the right- of-way, or any condition endangering the safety of the public. The Contractor must respond to an emergency call-outwithin one(1) hour. Hours worked on an emergency basis will be logged in the same manner as regular hours, and will be indicated on the Contractor's invoice as "emergency call-out hours". Except in the case of an emergency call-out, there will be no work scheduled on the days that the City is closed for holidays. These days are: New Years Day Martin Luther King Jr Day Lincoln's Birthday Washington's Birthday Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day (and the day after Christmas Eve day Christmas day 38-180 Del Webb Blvd.,PMB 47 Palm Desert,CA 92211 • Phone:760-861-3082 Pax:760-345-5458 Commercial Cleaning Specialists, Inc. December 6,2004 City of Palm Springs Dept. of Public Works and Engineering 3200 E.Taliquitz Canyon Way Palm Springs,CA 92262 Attention: Pete Agres, Street Maintenance Manager Subject: Roadside Assistance-Contract Renewal Dear Pete; The City of Palm Springs currently contracts with Commercial Cleaning Specialists,Inc. for providing Roadside Assistance services. The current contract is up for renewal/extension, effective January 2"d,2005. 1 am requesting a 15%increase in my fees, if granted for the one-year extension of the contract. The fees increase request is based on the following(the attached documents verify the operational cost increases) 1. Current fees are based on the contract established in January,2003,over 2 years ago. My operational costs have escalated during the past two years. a. Since January 2003,my Worker's Compensation insurance premium increased 83% b. Since January 2003,my Lability Insurance premium increased by over 24%. c. Since January 2003,Monthly Gasoline Costs for my truck/trailer used to support the contract for the City have increased by over 45% . d. In December,2003,while providing work for the City, my truck and trailer were totaled in an accident and required me to replace both the truck and trailer. e. Costs for the maintenance of the truck,trailer, and equipment have increased by over 25%. 2. After recent discussions,I am willing to forgo making the increase effective until July 2005 which is the start of the new fiscal year for the City of Palm Springs Commercial Cleaning Specialists, Inc. is definitely interested in extending the Roadside Assistance contract with the City of Palm Springs. I hope this letter helps you understand the reasons for the requested increase. Re spectfully, a (� J ensVl President Janitorial, Cleaning&Maintenance Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . /TYle1f,«m.-r A APPLIE � Fax UNDERWRITERSD� rm Midwest Service center P.O. Box 3646, Omaha, NE. 68103 Joel Schoonveld, Account Manager 1-877-234-4420 ext. 4156 To: Ron Hensel From: Joel Schoonveld Fax: 760-345-5458 Pages: 1 Phone: hate: 12116/2004 Re: Rate Increase CC: 0 Urgent X For Review ❑Please Comment ❑Please Reply ❑Please Recycle Dear Ron, Please allow this letter to serve as confirmation that on January 1, 2003, your workers compensation rate was increased from 12.38%, to 22.68% If you have any other questions, or if I can he of any further assistance, please do not hesitate to give me a call. Thanks, Joel Schoonveld Account Manager 877-234-4420 ext. 4156 877-234-4421 Fax d' y loC 7Uonn� � ou�6c��--G v sk�a ue� Cos-, s Su�uLo�Sc� 5/z&/6 y /c2, �93 05/28/2004 10:49 7603462248 COACHELLA VALLEY INS PAGE 14 COMMERCIAL GENERAL LIABILITY COVERAGE PART DECLARATIONS(contlnued) PREMIUM Class Classification Description ~ Code Rates Advance Premium Premium Territory Prods/ All Prods! All Base Code Comp Ops Other Comp cps Other COMMERCIAL LIABILITY G $ 695 96B16 JANITORIAL SERVICES PRODUCTS-COMPLETED OPERATIONS ARE SUBJECT TO THE GENERAL AGGREGATE LIMIT 241 , 50C 003 INCL $ (54.. 21!17 ) INCL $ 13, 127 PAYROLL PER$1000 99303 STREET CLEA NG PRODUCTS CO PLETED OPERATIONS ARE SUBJECT TO THE GENERAL AGGREGATE LIMIT 11 , 550 003 INCL $ 07. 0 5•, INCL $ 775 PAYROLL PER$1000 Audit Period: ANNUAL Total Advance Premium INCLUDED FORMS AND ENDORSEMiNTS Forms and Endorsement applying to this Coverage Part and made part of thls policy: Form Number D cnption 17-22 -1202 E LUSION-LEAD 17-98 -1202 EXCLUSION-ASBESTOS CG0001 -1001 C�PLOYIMENT MMERCIAL GENERAL LIABILITY COVERAGE FORM OG2147 -0798E RELATED PRACTICES EXCLUSION CG2100 -0993 EX L-YEAR 2000 COMPUTER-RELATEO/ELECTRONIC PROEII.EMS CG2167 -0402 FU GI OR BACTERIAL EXCLUSION GECG602 -0703 CC MMERCIAL GENERAL LIABILITY GOLD ENDORSEMENT GECG816 -0600 EXCLUSION RESIDENTIAL WORK GECG617 - 1100 SUBSEQUENTLY ACQUIRED PREMISES EXCLUSION ENDORSEMENT GECG825 -0189 ASBESTOS EXCLUSION GECG028 -0198 LA D OR SOIL MOVEMENT EXCLUSION 22-19(12/02) AGENT COPY ---------- 10426r2002 13:25 7609462248 COACHELLA VALLEY INS PAGE 11 mess+ /'��7yy�py{ �(�7p yuP;epQti0m44pOl Gf3l �1{r>t,7i. Eagle 61N4VHN ag�(� (� 4 Mk1dRT1Y Tc: insurance. }.f110 E5rE6 GENERAL LIABILITY STATEMENT OF AUDIT INSURED: COMMERCIAL CLEANING PRODUCER: COACHELLA VALLEY INS.SERVICE, INC. 81-667 CARREON BLVD.#B-B 38-180 DEL WEBB BOULEVARD PMB47 INDIO,CA 92201 PALM DESERT, CA 92211 POLICY NUMBER: CBP-953770-4- PRODUCER CODE: 5078 - 004 AUDITPERIOD: FROM: 06/01/01 To: 06/01102 IWOIC TE: B128102 CLASSIFICATION CODE PREMIUM RATE PREMIUM DESCRIPTION BASIS LIABILITY PC LIABILITY PCO OTHER OTHER Janitorial Services ON16 239550 43.6540 "60 334 SUBLINE TOTALS 10480 Commercial Liability Gold Endt. 46678 523 337 SUBLINE TOTALS 523 POLICY TOTALS 10983 GENERAL LIABILITY GROSS PREMIUM 10983.00 INTERIM REPORTS 0.00 DEPOSIT OR ADVANCED PREMIUM 9170.00 AMOUNT DUE COMPANY 1813,00 AJ PAGE: 1 ADDITIONAL PREMIUM 9537794- AGENT'S COPY SIM02 MINUTE ORDER AWARDING A ONE-YEAR CONTRACT EXTENSION FOR ROADSIDE MAINTENANCE SERVICES (WITH AN ADDITIONAL ONE-YEAR RENEWAL AT STAFF'S DISCRETION AT THE RATES EFFECTIVE JULY 1, 2005), TO COMMERCIAL CLEANING SPECIALISTS, INC. OF PALM DESERT, CALIFORNIA, ON A UNIT RATE BASIS IN ACCORDANCE WITH THE HOURLY RATES PER EXHIBIT C OF THE CONTRACT SERVICE AGREEMENT FOR AN ESTIMATED MONTHLY AMOUNT OF $5,752.68 FROM JANUARY THROUGH JUNE 2005 AND $6,617.37 PER MONTH FROM JULY THROUGH DECEMBER 2005 OR A . a� TOTAL OF $74,220.30 FOR CALENDAR YEAR 2005. I HEREBY CERTIFY that this Minute Order, awarding a one-year contract extension for roadside maintenance services (with an additional one-year renewal at staff's discretion at the rates effective July 1, 2005), to Commercial Cleaning Specialists, Inc. of Palm Desert, California, on a unit rate basis in accordance with the hourly rates per Exhibit C of the Contract Services Agreement for an estimated monthly amount of $5,752.68 from January through June 2005 and $6,617.37 per month from July through December 2005 or a total of $74,220.30 for calendar year 2005, was adopted by the City Council of the City of Palm Springs, California, in a meeting thereof held on the 5th day of January, 2005. Kathleen D. Hart Acting City Clerk