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HomeMy WebLinkAboutItem 2k - Agreement with Evidence-Based Staffing Inc.Io ., 5, 1903 STAFF REPORT Police Department DATE: August 5, 2014 TO: Mayor and Members of the City Council FROM: Robert Guthrie, Chief of Police By: Jennifer Brutus, Management Analyst SUBJECT: EXTENSION TO THE PROFESSIONAL SERVICES AGREEMENT WITH EVIDENCE -BASED STAFFING INC. FOR TEMPORARY DISPATCH SERVICES IN AN AMOUNT NOT TO EXCEED $30,000 Recommendation: Approve SUMMARY The existing Professional Services Agreement ( "Agreement ") with Evidence -Based Staffing, Inc. ( "EBI ") for temporary dispatch services expires on August 31, 2014. It is recommended that the City Council authorize and direct the City Manager to execute a one year extension to the Agreement with EBI from September 1, 2014, through June 30, 2015, in an amount not to exceed $30,000. BACKGROUND The Police Department ( "Department ") began contracting temporary dispatch services in September 2013 after conducting an informal competitive bid process. Evidence -Based Staffing, Inc. was determined to be the only provider of such services. As a sole source vendor, EBI offers immediate availability of experienced and trained dispatchers to many law enforcement agencies and understands the time sensitivity of dispatch services. Utilizing EBI for temporary dispatch services is beneficial to the Department for its cost - savings, convenience and flexibility, and high quality temporary staff. As in the original Agreement, EBI will continue to recruit and train experienced and retired members from the law enforcement community. All EBI personnel will have completed pre - employment background investigations, which equates to new -hire savings for the Department. EBI will also continue to handle all employee issues, ensure that each employee completes all POST requirements, and provide copies of personnel background paperwork for Department records. In addition, EBI will, at its own costs, make its temporary dispatchers available for an initial forty (40) hours of training, which will be administered by a designated employee from the Arcadia Dispatch Center to ensure understanding of Department- specific programs and systems. The training will last no more than five (5) Extension to Agreement with Evidence -Based Staffing, Inc. August 5, 2014 Page 2 of 2 days; after which, the Department will approve or deny each temporary dispatcher appointment. DISCUSSION The Department will utilize EBI temporary dispatch services on an as- needed basis, in an amount not to exceed $30,000. The hourly rate for each temporary dispatcher will remain $35.00 with overtime to be paid at a rate of 1.5 times the hourly rate for hours above forty (40) hours per week. By utilizing temporary contract employees, the City will experience significant savings in overtime costs, which were over budget by approximately 100% in FY 2012 -13 and 75% in FY 2013 -14 due to unusually high personnel leave of absences and paid time off occurrences. The availability of EBI's temporary staff will help accommodate future unforeseen staffing shortages. Overall, the City will save in personnel costs including salary, retirement, and medical benefits. The Department anticipates using EBI temporary dispatch services for thirty -two (32) hours or more per month for the period of September 1, 2014, to June 30, 2015. The City's current annual agreement allows the option to renew on a year -to -year basis for a maximum of three (3) one -year periods. This will serve as the first extension year. A copy of the proposed Professional Services Agreement Amendment is attached. FISCAL IMPACT For the term of the professional services agreement, from September 1, 2014, to June 30, 2015, the fee for temporary dispatch services will not exceed $30,000. This amount has been budgeted in the City's Operating Budget for FY 2014 -15. RECOMMENDATION It is recommended that the City Council authorize and direct the City Manager to execute a one year extension to the Professional Services Agreement with Evidence -Based Staffing, Inc. for temporary dispatch services in an amount not to exceed $30,000, including a maximum of three one -year extensions. Approved, Dominic LazzarAd City Manager Attachment: Proposed Professional Services Agreement Amendment AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT FOR TEMPORARY DISPATCH SERVICES This Amendment No. 1 ( "Amendment No. 1 ") is hereby entered into by and between the City of Arcadia, a charter city organized under the Constitution and laws of the State of California, and Evidence -Based Staffing, Inc. with respect to that certain Professional Services Agreement between the parties dated September 10, 2013 ( "the Agreement "). The parties agree as follows: 1. Section 3.1.2 of the Agreement is amended by extending the term to September 1, 2014, through June 30, 2015 ( "Extended Term "). 2. Section 3.3.1 of the Agreement is amended to provide that the total compensation for the Extended Term from September 1, 2014, through June 30, 2015, shall not exceed Thirty Thousand Dollars ($30,000.00), as set forth in the attached Exhibit "C ". 3. All of the remaining terms and provisions of the Agreement are hereby reaffirmed. In witness whereof the parties have executed this Amendment No. 1 on the date set forth below. CITY OF ARCADIA Dominic Lazzaretto City Manager Date: ATTEST: City Clerk EVIDENCE -BASED STAFFING, INC. tx/ John McLaughlin CEO /President Date: Karen Borders Vice President Date: APPROVED AS TO FORM: CONCUR: 1 Stephen P. Deitsch City Attorney 1 Robert Guthrie Chief of Police Robert Guthrie Chief of Police Exhibit "C" COMPENSATION Evidence -Based Staffing, Inc. Temporary Dispatcher Rates Regular Rate per hour $35.00 Over -time Rate per hour $52.50 ($35 plus $17.50) Rates for Temporary Police Dispatcher: $35.00 per hour, overtime will be paid at a rate of 1_5 times the hourly rate for hours above forty (40) hours a week or in compliance with the City's current overtime policy. Any overtime must be approved by the Chief of Police, or his or her designee, prior to the hours being worked. Included in the budget set forth below are all ordinary and overhead expenses incurred by Consultant and its agents and employees, including meetings with City representatives, and incidental costs incurred in performing under this Agreement. The total compensation for the Scope of Services set forth shall not exceed $30,000.00 per year including all amounts payable to Consultant for its overhead, payroll, profit, and all costs of whatever nature, including without limitation all costs for subcontracts, materials, equipment, supplies, and costs arising from or due to termination of this Agreement. Consultant shall submit invoices on a weekly basis and provide invoices with sufficient detail to ensure compliance to pricing as set forth in this Agreement. The information required may include: date(s) of work, hours of work, hourly rate(s), and material costs. Consultant shall notate the City's Purchase Order Number on all invoices, along with the City Representative's name and contact information. Consultant is required to address invoices as follows: Arcadia Police Department 240 W. Huntington Drive Arcadia, CA 91007 Attn: Robert Guthrie, Chief of Police 2