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Staff Report PREPARED BY: JIM HARBIN Facilities & Environmental Services Manager Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● 406-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 06/04/2019 ITEM NO: 6 DATE: MAY 23, 2019 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A FIVE-YEAR AGREEMENT FOR SERVICES WITH BAY AREA JANITORIAL FORCE INC., FOR CUSTODIAL SERVICES IN TOWN FACILITIES IN AN AMOUNT NOT TO EXCEED $204,048 ANNUALLY, PLUS A TEN PERCENT CONTINGENCY FOR SPECIAL OR UNFORESEEN CLEANINGS FOR A TOTAL ANNUAL AMOUNT OF $224,453, AND A TOTAL AGREEMENT AMOUNT NOT TO EXCEED $1,122,265 RECOMMENDATION: Authorize the Town Manager to execute a five-year Agreement for Services (Attachment 1) with Bay Area Janitorial Force, Inc., for custodial services in Town facilities in an amount not to exceed $204,048 annually, plus a ten percent contingency for special or unforeseen cleanings for a total annual amount of $224,453, and a total agreement amount of $1,122,265. BACKGROUND: The Town of Los Gatos utilizes contract custodial services for Town-owned facilities. Staff has determined that contractual custodial services are the most cost-effective service delivery method for this component of building maintenance due to the lower cost of labor and the flexibility allowed in providing the work after hours. The existing contract with Sunnyvale Building Maintenance expires on June 30, 2019. The proposed budget for Fiscal Year 2019/20 includes funding for custodial services at the Police Operations Building, Civic Center, Library, Parks and Public Works Service Center, and five parks restrooms. DISCUSSION: Staff prepared a Request for Proposal (RFP) for contract custodial services at four main municipal facilities and five park restroom facilities, including provision of all restroom products PAGE 2 OF 2 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A FIVE-YEAR AGREEMENT FOR SERVICES WITH BAY AREA JANITORIAL FORCE INC. DATE: MAY 23, 2019 S:\COUNCIL REPORTS\2019\06-04-19\Custodial Services Agreement\Staff Report.FINAL.docx 5/30/2019 5:01 PM DISCUSSION (continued): and closing the park restroom facilities each evening. The RFP included line item costs per hour for additional services as needed, such as special cleaning requests, emergency flooding, and other unanticipated clean-ups. The RFP was sent to five different firms, two of which attended the mandatory walk-through meeting. Both attending firms submitted cost proposals to the Town (Attachment 2). Based on a review of the proposals, including reference checks, staff determined that Bay Area Janitorial Force, Inc. submitted the most comprehensive proposal and is the best qualified and most cost competitive firm to provide the requested services. Bay Area Janitorial Force Inc. is headquartered in San Francisco and offers a full range of facilities services including general janitorial services, carpet extractions, window washing, exterior maintenance, and porter services. CONCLUSION: Authorize the Town Manager to execute a five-year Agreement for Services with Bay Area Janitorial Force, Inc., for custodial services in Town facilities in an amount not to exceed $204,048 annually, plus a ten percent contingency for special or unforeseen cleanings for a total annual amount of $224,453, and a total agreement amount of $1,122,265. FISCAL IMPACT: Funding of $210,000 is included in the proposed FY 2019/20 Parks and Public Works Operating Budget. Staff will monitor service needs and request additional funds at the FY 2019/20 Mid- Year Budget process should they be needed. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. Draft Agreement for Services 2. Custodial Services Quote Summary