Loading...
HomeMy WebLinkAboutContract 56499-R2CSC No. 56499-R2 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE July 6, 2023 All City Management Services, Inc. Attn: Demetra Farwell 10440 Pioneer Blvd, Suite 5 Sant Fe Springs, CA 90670 Re: Contract Renewal Notice — 2nd Renewal School Crossing Guard Program Contract CSC No. 56499 Renewal Term No. 2: September 1, 2023 to August 31, 2024 The above referenced Contract with the City of Fort Worth ("City") expires on August 31, 2023 (the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the City. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter to the address set forth below acknowledging receipt of the Contract Renewal Notice. Please log onto PeopleSoft Purchasing at littn://fortworthtexas.e_ov/ourchasinQ to ensure that your company information is correct and up-to-date. If you have any questions concerning this Contract Renewal Notice, please contact me at the telephone number listed below. Sincerely, Rashad Jackson (817)392-8776 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Contract Renewal Page l of 2 ACCEPTED AND AGREED: CITY OF FORT WORTH By: William Johnson (A 28, 202313:06 CDT) Name: William M. Johnson Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: Lauren Prieur(Aug24,202316:12CDT) Name: Lauren Prieur Title: Director -Transportation & Public Works Department ATTEST: oonn a ppRT by aoFoo.o, �aa 0SO v�o 0=00 -14 By: U nnuavo4 p Name: Jannette S. Goodall Title: City Secretary CONTRA TOR: t Name: De tra F ell Title: Corpo ate S etretary Date: Contract Renewal CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: A-I9.,/,. Name: Rashad Jackson Title: School Crossing Guard Program Manager - Transportation Public & Works Department APPROVED AS TO FORM AND LEGALITY: N ico By: ico Arias 2311:19 CDT) Name: Nico Arias Title: Assistant City Attorney AUTHORIZATION: M&C: 23-0076 Date Approved: 02/14/2023 Form 1295 Certification No.: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 2 of 2 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0076 LOG NAME: 20ALL CITY MANAGEMENT SERVICES CONTRACT AMENDMENT SUBJECT (ALL) Authorize Execution of a Second Amendment to City Secretary Contract No. 56499-A1 R1 with All City Management Services, Inc., for Crossing Guard Services to Include 31 Middle Schools and 40 Locations, Resulting in a New Annual Amount Up to $2,851,237.80 RECOMMENDATION: It is recommended that the City Council authorize execution of a second amendment to City Secretary Contract No. 56499-A1 R1 with All City Management Services, Inc., for crossing guard services to include 31 middle schools and 40 locations, resulting in a new annual amount up to $2,851,237.80. DISCUSSION: The City currently contracts with All City Management Services (ACMS) to provide crossing guard services at 137 schools with elementary age children for a total up to 244 intersections. In Fiscal Year 2023 budget, City Council increased the ACMS contract budget to $2,636,088.00 to fund expansion of the School Crossing Guard Program to middle schools. The purpose of this Mayor and Council Communication (M&C) is to amend the ACMS contract scope to align with the City Council approved School Crossing Guard Program expansion to middle schools for a new annual contract amount of $2,851,237.80. In Spring 2022, approximately 49 middle schools were evaluated to document numbers of student walkers, crossing locations and to identify pedestrian infrastructure needs. Approximately 31 schools met minimum criteria for crossing guards based on numbers of student walkers and roadway configurations and speed. City Secretary Contract No. 56499-A1 R1 is being amended to add 31 schools with middle age children and up to 40 intersections. The addition of middle schools will bring the total to 168 schools and up to a total of 284 intersections covered in the ACMS contract. Funding is budgeted in the Other Contractual Services account of the CCPD After School Program Department and in the CCPD Crossing Guards Departments Rollup within the Crime Control & Prev Distr Fund. This will serve all COUNCIL DISTRICTS. Business Equity Division: All City Management Services (ACMS) is a certified M/WBE (qualified under the Significant Business Presence program) and will perform 100% of the work. The City's Business Equity Goal is 25%. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Crime Control and Prev Distr Fund to support the approval of the above recommendation and execution of the agreement. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Martin Phillips 7861 Chelsea St. Louise 7978 FORT WORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: All City Management Services, Inc. For: ACMS 2nd Renewal M&C: 23-0076 CPN: CSO: 56499 DOC#: Date: To: Name Department Initials Date Out 1. Rashad Jackson TPW- Signature eq 2. Anna Benavides TPW — Initials A $ 3. Martin Phillips TPW- InitialsP 4. Lauren Prieur TPW- Signature 5. Nico Arias Legal- Signature NSA 6. William Johnson ACM- Signature W 7. Ronald Gonzales CSO — Initial R� 8. Jannette Goodall CSO-Signature ,5� 9. Allison Tidwell CSO-Assign CSC A'&- 10. Tabitha Giddings TPW-Admin 11. 10. DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: []YES ®No RUSH: []YES ®No SAME DAY: []YES ®No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs