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HomeMy WebLinkAboutItem 2o - Official Parking Enforcement Services DATE: June 20, 2017 TO: Honorable Mayor and City Council FROM: Robert Guthrie, Chief of Police By: Jennifer Brutus, Management Analyst SUBJECT: EXTENSION OF THE PROFESSIONAL SERVICES AGREEMENT WITH INTER-CON SECURITY SYSTEMS, INC. FOR OFFICIAL PARKING ENFORCEMENT SERVICES IN THE AMOUNT OF $179,733 Recommendation: Approve SUMMARY The City has a Professional Services Agreement with Inter-Con Security Systems, Inc. for parking enforcement services, and the current agreement expires on June 30, 2017. It is recommended that the City Council approve, and authorize and direct the City Manager to execute an extension to the Professional Services Agreement with Inter-Con for the period of July 1, 2017, through June 30, 2018, in an amount not to exceed $179,733. DISCUSSION Inter-Con has been the City’s parking enforcement services provider since 2007. The company has been responsible for providing overnight parking, daytime street sweeping, and general parking enforcement throughout the City. Inter-Con is a San Gabriel Valley based company with its headquarters located 7.6 miles from the City. The company has over 40 years of experience in providing customized security and parking enforcement solutions for federal, state, and local governments. Inter-Con has had a good relationship with the Department and is the only local firm that provides parking enforcement services to our area. Other Cities that have contracted with Inter-Con for parking enforcement services include Alhambra, Pasadena, South Pasadena, San Gabriel, La Verne, Glendora, and Covina. Professional Services Agreement with Inter-Con Security for Official Parking Enforcement Services June 20, 2017 Page 2 of 2 The City's current annual Agreement with Inter-Con requires the City to pay $177,065; however, to extend services for FY 2017-18, the fee will be $179,733. This contract price reflects about a 2% increase, which equates to $2,668 for staffing costs. According to the Agreement, Inter-Con employees are entitled to an hourly wage increase upon a successful performance evaluation, and due to California’s recent increases in minimum wage, it is in the best interest of the City to honor wage increases to retain good employees and stay competitive. Overall, cities utilize parking enforcement to enhance public safety and traffic flow, and assist with distributing limited parking resources to a variety of users. The Arcadia Municipal Code also prohibits parking on public streets between the hours of 2:30 a.m. and 5:30 a.m. These restrictions were enacted to increase safety and security, as well as enhance the City’s aesthetics. The City has seen almost a 220% increase in parking citations, which translates to over $550,000 annually in fines, since 2007. FISCAL IMPACT For the term of the Professional Services Agreement, from July 1, 2017, to June 30, 2018, the fee for parking enforcement services will be $179,733. This amount has been budgeted in the City’s Operating Budget for FY 2017-18. RECOMMENDATION It is recommended that the City Council approve, and authorize and direct the City Manager to execute an extension to the Professional Services Agreement with Inter- Con Security Systems, Inc. for Official Parking Enforcement Services in the amount of $179,733. Attachment: Proposed Amendment to Professional Services Agreement AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT FOR OFFICIAL PARKING ENFORCEMENT SERVICES WITH INTER-CON SECURITY SYSTEMS, INC. This Amendment No. 2 (“Amendment No. 2”) 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 Inter-Con Security Systems, Inc., a California Corporation, with respect to that certain Professional Services Agreement between the parties dated January 22, 2014 (“Agreement”), as amended by Amendment No. 1 dated July 6, 2016. The parties agree as follows: 1. Section 3.1.2 of the Agreement is amended by extending the term to July 1, 2017, through June 30, 2018 (“Extended Term”). 2. Section 3.3.1 of the Agreement is amended to provide that for the Extended Term of July 1, 2017, through June 30, 2018, the City agrees to pay Inter-Con Security Systems, Inc. a total sum not to exceed one hundred seventy-nine thousand seven hundred thirty-two dollars and eighty cents ($179,732.80) as referenced 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. 2 on the date set forth below. CITY OF ARCADIA INTER-CON SECURITY SYSTEMS, INC. Dominic Lazzaretto Enrique Hernandez City Manager President and CEO Date:____________________________ Date:_________________________________ ATTEST: _____________________________________ Neil Martau Chief Financial Officer ________________________________ City Clerk Date:_________________________________ APPROVED AS TO FORM: CONCUR: ________________________________ ______________________________________ Stephen P. Deitsch Robert Guthrie City Attorney Chief of Police 1 Exhibit "C" C OMPENSATION This Agreement provides that the total compensation for the period from July 1, 2017, through June 30, 2018, shall not exceed one hundred seventy-nine thousand seven hundred thirty-two dollars and eighty cents ($179,732.80). The pay rate increases are as follows: City of Arcadia Proposed Pay and Bill Rate FY 2017-2018 New Pay Rates effective July 1, 2017 Pay Rate Position Current Pay % New Pay New OT Pay Classification Rate Increase Variance Rate Rate PER 5 $ 12.62 2% $ 0.25 $ 12.87 $ 19.31 SPER 7 $ 14.71 2% $ 0.29 $ 15.00 $ 22.50 New Bill Rates effective July 1, 2017 Bill Rate Position Current Bill % New Bill New OT Bill Classification Rate Increase Variance Rate Rate PER 5 $ 25.74 2% $ 0.51 $ 26.25 $ 39.38 SPER 7 $ 28.10 2% $ 0.56 $ 28.66 $ 42.99 July 1, 2017 - June 30, 2018 Estimated Budget based on 2% Increase Total Regular Overtime Regular Bill Overtime Bill Estimated Position Hours Hours Rate Rate Cost Classification PER 5 4,576.00 - $ 26.25 $ 39.38 $ 120,120.00 SPER 7 2,080.00 - $ 28.66 $ 42.99 $ 59,612.80 Total Estimate $ 179,732.80 6,656.00 - The price increase is to accommodate a two percent (2%) increase in employee pay- rates as referenced in Section 1.6 of the Agreement under Exhibit “C” – Compensation. 2