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5 - Contractual Custodial Services for Town UtilitiesDATE: TO: FROM: SUBJECT: MEETING DATE: 11/07/11 ITEM NO: COUNCIL AGENDA REPORT OCTOBER 28, 2011 MAYOR AND TOWN COUNCIL GREG LARSON, TOWN MANAGER PPW PROJECT NO. 11-25 — CONTRACTUAL CUSTODIAL SERVICES FOR TOWN FACILITIES APPROVE PLANS AND SPECIFICATIONS FOR CONTRACTUAL CUSTODIAL SERVICES FOR TOWN FACILITIES AND AUTHORIZE STAFF TO ADVERTISE THE PROJECT FOR BID RECOMMENDATION: Approve plans and specifications for contractual custodial services for Town Facilities and authorize staff to advertise the project for bid. BACKGROUND: Town staff has deteiiiiined that contractual custodial service is the most cost effective service delivery option for this component of facilities maintenance. In 2009, the Town Council awarded the most recent contract for custodial services to Santa Clara Valley Corporation in an amount of $119,532. This contract included the maintenance of the Civic Center, Neighborhood Center, Police Annex Building, Human Resources Annex Building, Service Center, and Los Gatos/Monte Sereno Police Operations Building. The contract included an annual renewal option through June 2012. Additionally, the contract has been amended annually to reflect changes to and elimination of several facilities. Staff believes the addition of the new library building, opening in February of 2012, provides an additional opportunity to re-evaluate custodial services for all Town facilities. DISCUSSION: This project provides for the custodial maintenance of Town facilities including general cleaning, waste disposal and recycling, as well as monthly, quarterly, semi-annual, and annual tasks to provide more in- depth cleaning services for windows, furnishings, and floor coverings. PREPARED BY: TODD CAPURSO Director of Parks and Public Works Reviewed by: Assistant Town Manage Town Attorney Finance N:\PPW\MANAGEMENT\COUNCIL\COUNCIL REPORTS\2011 Reports\November 7\PPW Project No. 11-25 - Contract Custodial Seivices.doc PAGE 2 OCTOBER 28, 2011 MAYOR AND TOWN COUNCIL SUBJECT: PPW PROJECT NO. 11-25 — CONTRACTUAL CUSTODIAL SERVICES FOR TOWN FACILITIES DISCUSSION (cont'd): The new contract will include full cleaning services three days per week with additional basic services such as common area trash removal on alternate days. The contract may also include additional daily cleaning services for the new library. The new contract would begin January 1, 2012. The specific facilities to be included in the proposed contract include: • Civic Center, 110 East Main St. • Library Building, 100 Villa Ave. • Service Center, 41 Miles Ave. • Los Gatos/Monte Sereno Police Operations Building, 15900 Los Gatos Blvd. Plans and specifications for this contract are complete and will be available for review in the Clerk's Department on the Friday before the Council meeting. If the Town Council approves the plans, they will be advertised and the contract for award will be presented to the Town Council on December 19, 2011. CONCLUSION: It is recommended that the Town Council approve plans and specifications for the Contractual Custodial Services for Town facilities and authorize staff to advertise the project for bids. ENVIRONMENTAL ASSESSMENT: This is project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. FISCAL IMPACT: There are sufficient funds in the 2011/2012 Facilities Maintenance Fund Program 633 for this contract agreement.