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HomeMy WebLinkAboutContract 48895-R1 9 A10 1112� 1 1� h stip � , CITY SECRETAM' anNT67�: 1 CITY OF FORT WORTH Ey6 G� SEGR� REQUEST TO EXERCISE RENEWAL OPTION May 4, 2018 Demetra Farwell All City Management Services, Inc. Corporate Secretary 10440 Pioneer Blvd. Suite 5 Santa Fe Springs, California 90670 Re: REQUEST TO EXERCISE RENEWAL OPTION All City Management Services, Inc—School Crossing Guard Services Contract No. CSC#48895(the"Contract') Renewal Term No.#1: February 8,2018—September 30, 2018 The above referenced Contract will expire on February 7,2018. Pursuant to the Contract,renewals are at the mutual agreement of the parties. This letter is to inform you that the City requests renewal of CSC No. #1 48895 through September 30,2018,which will begin immediately upon the execution of this renewal. All other terms and conditions of CSC No.#48895 remain unchanged. Please return your signed agreement letter,along with a copy of your current insurance certificate,to the address set forth below. Please log onto BuySpeed Online at htip:,t/fortworthtexas.gov/purchasing to insure that your company information is correct and up-to-date. If you have any questions concerning this Request for Contract Renewal,please contact me at the telephone number listed below. Sincerely yours, James Rodriguez Fort Worth Police Department Sr. Management Analyst 505 West Felix St. Fort Worth,TX 76115 /Yes, renew this contract through September 30, 2018. _No, do not renew this contract. ALL Cl Y MANAGEM SERVICES, INC. �( Date: Dem Farw I Corporate Sec etary Signature CFW&All City Management Services Renewal Page 1 of OFFICIAL RECORD CITY SECRETARY !1:'11'1',WORTM,TX CSC No. APPROVED AND AGREED CITY OF FORT v�JOjRTII By: - ---6(�!/ Jesus J. Chapa Assistant City Manager Date: /e APPROVAL RECOMMENDED: By: J, Chief Joel F.Fitzgerald Chief of Police Date: ,Sri 6 APPROVED AS TO FORM AND LEGALITY: By: Matt Murray Assistant City Attorney Date: 5 +z=- CONTRACT AUTHORIZATION: M&C P-11996 FORT ATTT: Al aCV 2 By: �Y? ary f. Kayser * 'k City Secretary ' / / Date: 6- 1(Q/ ld OFFICIAL.RECORD CITY SECROTAR'Y ISI',WOR H9 Tx CFW&All City Management Services Renewal Page 2 of 2 M&C Review Page 1 of 2 CITY COUNCIL AGENDA Official site of the City of Fort Worth, Texas Fo� H COUNCIL ACTION: Approved on 2/7/2017 DATE: 2/7/2017 REFERENCE P-11996 LOG NAME: 13P17-0045 CROSSING NO.: GUARD SVCS MM POLICE CODE: P TYPE: NOW PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of a Professional Services Agreement with All City Management Services, Inc., for Crossing Guard Services in an Amount Up to $1,495,844.00 Per Year for the Police Department (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of a Professional Services Agreement with All City Management Services, Inc., to provide crossing guard services for the Police Department in an amount up to $1,495,844.00 per year. DISCUSSION: The Police Department will use this Agreement to provide crossing guard services for school crossings in the morning and afternoon hours for school days and summer school days during the school year. Each school crossing guard will work three hours per day. Currently, the City of Fort Worth Police Department covers 10 school districts and 137 schools with elementary age children for a total of 232 intersections. All 232 intersections will be provided coverage. The Request for Proposals (RFP) consisted of evaluation factors of purchase price, proposed project schedule, proposer's past experience, proposer's references, proposer's plan and method for hiring crossing guards, solvency of company and bonding, proposer's flexibility and proposer's plan for running the crossing guard program: guards, substitutes, and supervision. The Police Department evaluated the proposals submitted and concluded that All City Management Services presented the best value to the City. REQUEST FOR PROPOSAL ADVERTISEMENT - This RFP was advertised in the Fort Worth Star- Telepram on November 2, 2016, November 9, 2016, November 16, 2016, November 23, 2016, and November 30, 2016. Sixteen vendors were solicited from the purchasing database system; three responses were received. PRICE ANALYSIS - There is an increase of 15 percent in pricing compared to previous year in-house crossing guard services per intersection. Police Department staff reviewed the proposed pricing and determined the prices to be fair and reasonable. ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City Manager in the amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS - Upon City Council's approval, the Agreement will begin on February 8, 2017 and end on February 7, 2018. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=24242&councildate=2/7/2O17 5/17/2018 M&C Review Page 2 of 2 RENEWAL OPTIONS - This Agreement may be renewed for up to four successive one-year terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as appropriated, of the Police Community Programs/Youth Section and that prior to an expenditure being made, the Police Department has the responsibility to validate the availability of funds. BQN\17-0045\MM TO IFund Department Account Project I Program Activity l Budget Reference # Amount ID ID I Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manaqer's Office bv: Valerie Washington (6192) Oriqinatinq Department Head: Additional Information Contact: ATTACHMENTS Form 1295.odf Aaron Bovos (8517) Jack Dale (8357) May Ma (2058) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=24242&councildate=2/7/2O17 5/17/2018