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Staff Report PREPARED BY: MATT MORLEY Director of Parks and Public Works Reviewed by: Town Manager, Town Attorney, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 06/06/2017 ITEM NO: 9 DATE: MAY 22, 2017 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT FOR SERVICES WITH UNIVERSAL SITE SERVICES FOR ENHANCED DOWNTOWN GARBAGE AND RECYCLING RECEPTACLE COLLECTION AND CLEANING SERVICES FOR FISCAL YEAR 2017/18 IN AN AMOUNT OF $42,393, INCLUDING A TEN PERCENT CONTINGENCY RECOMMENDATION: Authorize the Town Manager to execute a second amendment to the Agreement for Services (Attachment 1) with Universal Site Services for downtown garbage and recycling receptacle collection and cleaning services for Fiscal Year 2017/18 in an amount of $42,393, including a ten percent contingency. BACKGROUND: On August 1, 2015, the Town entered into an Agreement for Services with Universal Site Services for downtown trash and recycling services. On June 21, 2016, a First Amendment to the agreement was executed, to increase the compensation and extend the term of services for FY 2016/17. The Request for Proposal that was prepared for this service allows the agreement to be renewed through June 30, 2018, if mutually agreed upon by the Town and the service provider. This Second Amendment is to extend the agreement for the final term of July 1, 2017 through June 30, 2018. PAGE 2 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT FOR SERVICES WITH UNIVERSAL SITE SERVICES FOR ENHANCED DOWNTOWN GARBAGE AND RECYCLING RECEPTACLE COLLECTION AND CLEANING SERVICES FOR FISCAL YEAR 2017/18 IN AN AMOUNT OF $42,393, INCLUDING A TEN PERCENT CONTINGENCY FOR UNFORESEEN SERVICES MAY 22, 2017 S:\COUNCIL REPORTS\2017\06-06-17\09 - Universal Site Services\Staff Report - Universal Site Services Final.docx 6/1/2017 3:07 PM JH DISCUSSION: This agreement supports the effort to augment trash collection in the downtown area on the weekends and to provide recycling services to the downtown. The contract with the Town’s franchise hauler for trash and recycling is unable to meet all of the service needs of seven-day trash service and downtown recycling service. Since award of the agreement to Universal Site Services and continued increases in the number of recycling receptacles in the downtown, the incidents of overflowing trash receptacles have significantly decreased with a corresponding decrease to the amount of waste going to the landfill. Adjustments through this expanded program have decreased the number of trash receptacles by three to a total of 64 and increased the number of recycling receptacles by twelve to a total of 38. Staff continues to adjust the ratio of trash and recycling receptacles to meet the needs of the downtown with the goal of completing one to one receptacle pairings. In addition to collection, Universal Site Services provides cleaning services of the receptacles. The receptacle design leads to soiled surfaces, which have historically been a nuisance downtown. The success of the program has led to the recommendation for the continuation of the services. Modifications to the agreement with Universal Site Services account for continued service from July 1, 2017 through the next fiscal year including increased recycling collection for planned additional receptacles. This contract amendment includes an annual adjustment in compensation in proportion to the Consumer Price Index. CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to execute a second amendment to the Agreement for Services with Universal Site Services for downtown garbage and recycling receptacle collection and cleaning services for Fiscal Year 2017/18 in an amount of $42,393, including a ten percent contingency for unforeseen services, such as additional pickups or servicing of additional receptacles. FISCAL IMPACT: Funds for the services for FY 2017/18 have been appropriated in the FY 2017/18 Parks and Public Works Operating Budget. PAGE 3 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT FOR SERVICES WITH UNIVERSAL SITE SERVICES FOR ENHANCED DOWNTOWN GARBAGE AND RECYCLING RECEPTACLE COLLECTION AND CLEANING SERVICES FOR FISCAL YEAR 2017/18 IN AN AMOUNT OF $42,393, INCLUDING A TEN PERCENT CONTINGENCY FOR UNFORESEEN SERVICES MAY 22, 2017 S:\COUNCIL REPORTS\2017\06-06-17\09 - Universal Site Services\Staff Report - Universal Site Services Final.docx 6/1/2017 3:07 PM JH ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachment: 1. Second Amendment to Agreement for Services containing the original Agreement and First Amendment.