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HomeMy WebLinkAboutE-04 Staff Report - Preventive Mobile Extension of Fleet Maint ContractCONSENT ITEM E-4 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: DANIEL BOBADILLA, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DATE: NOVEMBER 19, 2018 SUBJECT: APPROVAL OF FIRST AMENDMENT TO AGREEMENT FOR FLEET MAINTENANCE SERVICES BETWEEN THE CITY OF AZUSA AND PREVENTIVE MOBILE BACKGROUND: The City has contracted with Preventive Mobile for fleet maintenance services for over six years. The current contract, which was approved by City Council on December 7, 2015, is set to expire on December 7, 2018. Staff would like to exercise one of the one-year extensions available. The proposed action approves a one-year extension with Preventive Mobile for the Fleet Maintenance Service Contract. RECOMMENDATION: Staff recommends the City Council take the following actions: 1)Approve the First Amendment to Fleet Maintenance Services Agreement between the City of Azusa and Preventive Mobile for fleet maintenance services. 2) Authorize the City Manager to execute an amendment to the contract, in a form acceptable to the City Attorney, on behalf of the City. ANALYSIS: On December 7th, 2015, City Council awarded fleet maintenances services with the exception of Light and Water and the Police Department, to Preventive Mobile. This contract is effective through December 7, 2018, with two potential one-year extensions available. With the original contract expiring December 7, 2018, the City purchasing policy requires a one-year extension of the contract be considered by the City Council. As part of the extension, Staff and the vendor agreed on an adjustment to the rate per hour to make it consistent with rates charged for other vehicles. APPROVED CITY COUNCIL 11/19/2018 First Amendment to Fleet Maintenance Contract November 19, 2018 Page 2 Currently, Tier 1 vehicles (Passenger Cars, Light Trucks and similar misc equipment) have a standard hourly rate of $95.00. Tier 2 vehicles (Medium Duty Trucks & similar misc equipment) have a standard hourly rate of $105.00 per hour. Tier 3 vehicles (Heavy Duty Trucks and Transit Buses) already have a standard hourly rate of $110.00 per hour. The vendor has agreed to keep the Tier 3 rate at $110.00 per hour while increasing the rates of Tiers 1 and 2 to $110.00. Preventive Mobile has been providing quality fleet maintenance services for over six years. Additionally, Preventive Maintenance provides fleet maintenance services for the Light and Water and Police Departments under separate contracts. This First Amendment extends the contract through December 7, 2019 and sets the standard hourly rate to $110 per hour for all vehicles/equipment. FISCAL IMPACT: The proposed recommendation approves a one-year extension with Preventive Mobile. The current not- to-exceed contract amount with Preventive Mobile is $104,200. While the hourly rates for Tier 1 and Tier 2 vehicles will increase as part of this extension, only a small percentage of the services are performed on Tier 1 and Tier 2 vehicles. Thus, the annual amount of the one-year extension will remain at $104,200. The nominal increase in hourly rates will be covered by the amount included in the FY 2018-19 approved budget. Prepared by: Fiscal Impact Reviewed: Nikki Rosales Talika M. Johnson Senior Management Analyst Director of Finance Reviewed and Approved: Sergio Gonzalez City Manager Attachment: 1) First Amendment to Fleet Services 1 FIRST AMENDMENT TO MAINTENANCE SERVICES AGREEMENT BETWEEN THE CITY OF AZUSA AND PREVENTIVE MOBILE FOR FLEET MAINTENANCE SERVICES ARTICLE 1. PARTIES AND DATE This first amendment to the Fleet Maintenance Services Agreement (“Second Amendment”) is entered this 8th day of December, 2018, by and between the City of Azusa (“City”) and Preventive Mobile (“Contractor”). ARTICLE 2. RECITALS 2.1 WHEREAS, the City and Contractor entered into a three year Fleet Maintenance Services Agreement dated December 8, 2015 (“Agreement”) for Contractor to provide fleet maintenance services (“Services”) to the City of Azusa; and 2.2 WHEREAS, Section 3.1.2 of Agreement requires written approval of an extension of the original three year term; and 2.3 WHEREAS, the City and Contractor have mutually agreed to extend the contract for one year or until December 7, 2019; and 2.4 WHEREAS, Section 3.3.1 of Agreement requires written approval of changes to the rates set for in Exhibit C; and 2.5 WHEREAS, the City desires to increase certain hourly rates for service provided; and NOW, THEREFORE, THE PARTIES DO HEREBY AGREE TO THE FOLLOWING: 1. 3.1. Scope of Services and Terms. The first paragraph of Section 3.1.2 is hereby replaced, in its entirety, with the following: 3.1.2 Term. The term of this Agreement shall be from December 8, 2015 to December 7, 2019, as allowed by adding one additional year extension, unless earlier terminated as provided herein. One additional one-year extension may be granted. Contractor shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services. 2.Exhibit C – Compensation is hereby replaced in its entirety with the following (changes from original Agreement identified by italics): Attachment 1 2 EXHIBIT C Compensation PRICING PROPOSAL FORM FLEET MANAGEMENT SERVICES PRICING LIST 1. Cost proposal for all items listed in this Request for Proposals to include all parts (including any markup), labor, management fees, environmental fees, PMs as described in the Scope of Work and Specifications and all other items as listed in the specifications. Total Cost Proposal for PM-A. Tier I – Passenger Cars, Light Trucks and similar misc equipment $84.95 Tier II – Medium Duty Trucks (1 ton & below) and similar misc equipment $214.95 Tier III – Heavy Duty Truck, Transit Buses, and similar misc equipment $539.95 Total Cost Proposal for PM-B Tier I – Passenger Cars, Light Trucks and similar misc equipment $149.95 Tier II – Medium Duty Trucks (1 ton & below) and similar misc equipment $276.95 Tier III – Heavy Duty Trucks, Transit Buses, and similar misc equipment $539.95 Total Cost Proposal for PM-C Tier I – Passenger Cars, Light Trucks and similar misc equipment $495.95 Tier II – Medium Duty Trucks (1 ton & below) and similar misc equipment $709.95 Tier III – Heavy Duty Trucks, Transit Buses, and similar misc equipment $1,289.95 2. Cost proposal for directed work items such as mechanical repairs, component replacement and reconditioning. Bidder to provide written description of repairs not included in the PM specifications. Tier I – Standard Hourly Rate $110.00 Tier II – Standard Hourly Rate $110.00 Tier III – Standard Hourly Rate $110.00 Tier I – Overtime Hourly Rate $165.00 Tier II – Overtime Hourly Rate $165.00 Tier III – Overtime Hourly Rate $165.00 3. Cost proposal for emergency conditions (after hours) work items such as mechanical repairs, component replacement and reconditioning. Proposer to provide written description of emergency conditions procedures and hours for applications of stated rates. Tier I – Emergency Call Hourly Rate $110.00 Tier II – Emergency Call Hourly Rate $110.00 Tier III – Emergency Call Hourly Rate $110.00 3 4. Hourly Rate for Fabrication $110.00 5. Hourly Rate for Additional Fleet Services $110.00 Employee Hourly Rate Hours Worked Total Cost Overtime Rate Mario Martinez $29.65 40/wk 1186/wk $44.47 Patricia Martinez $16.32 36/wk 587.52/wk $24.48 Total Estimated Annual Price: $104,200.00 Total Estimated Annual Price with PMI Schedule: $54,000.00 3. Continuing Effect of Agreement: Except as amended by this First Amendment, all provisions of the Agreement as amended by the First Amendment shall remain unchanged and in full force and effect. From and after the date of this First Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by the First Amendment. 4. Adequate Consideration: The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Second Amendment. 5. Counterparts: This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. SIGNATURES ON NEXT PAGE 4 IN WITNESS WHEREOF, City and Contractor have executed this First Amendment as of the date first written above. CITY OF AZUSA PREVENTIVE MOBILE By: By: Sergio Gonzalez Mario Martinez City Manager President Attest: By: Jeffrey Lawrence Cornejo, Jr. City Clerk Approved as to Form: By: Best Best & Krieger LLP City Attorney