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HomeMy WebLinkAboutSR - AGR-5684.6 - SIXTH AMENDMENT ELECTRICAL MAINTENANCE PARK FACILITIESAGENDA ITEM January 13, 2015 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City anager FROM: Marie Kni (� �e Community Se ices Direc r ReviewedNe ifled By: City Manager Finance Direc o To Be Presente y: Marie Knight X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes _ Public Hrgs Admin Reports Plan /Environ 1. SUBJECT Sixth Amendment to Agreement 5684 with Magnetic Electric, Inc. to increase the total not to exceed amount from $107,941.91 to $132,941.91. 2. SUMMARY Sixth Amendment to Agreement for electrical maintenance and repair services to increase the total not to exceed amount to cover unforeseen costs of repairs and replacement from wire theft in Santiago Hills Landscape Assessment District (District); and appropriate unreserved funds from the District to cover the amount of the increase in the Agreement. 3. RECOMMENDED ACTION 1) Appropriate $25,000 from unreserved Fund 291 to 291.7026.51700 (Irvine 86 -2 Landscape Maintenance); and 2) Approve the Sixth Amendment to Agreement 5684 and authorize the Mayor and City Clerk to execute on behalf of the City. 14. FISCAL IMPACT Upon appropriation funds will be available as follows: 291.7026.51700 (Other Contractual Services) $25,000 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure public safety. 2a. Be a fiscally healthy community - Expend fiscal resources responsibly. 1 ITEM 3 77 01/13/2015 1 6. GENERAL PLAN IMPLEMENTA I Natural Resources Element Goal 5.0: Provide recreational facilities and programs that adequately serve the needs of residents. Policy 5.1 Maintain existing City parks at levels that provide maximum recreational benefit to City residents. 17. DISCUSSION and BACKGROUND The Community Services Department maintains electrical infrastructure in parks, facilities, assessment districts and the Orange Depot. The existing Agreement with Magnetic Electric provides for preventative maintenance work as well as repair work. In recent months, the cumulative cost of repairs and replacement of electrical infrastructure, some due to theft and vandalism in Steve Ambriz Memorial Park and the Santiago Hills Landscape Assessment District (District), have exceeded the amounts available in the Agreement. The theft of wire from pathway lighting in the District cost $9,850. In addition, a wind storm took down a large tree in the District, destroying one of the pathway lights, costing nearly $8,000 to replace. Replacement and repair of three (3) electrical panels and enclosures costing almost $14,000 in the District also had to be made to prevent loss of services and /or potential hazard. Repair and maintenance of these items are funded through the District. An additional appropriation for repair and maintenance and an increase in the not to exceed amount of the Agreement are required to continue through the remainder of the fiscal year. 18. ATTACHMENTS • Draft Sixth Amendment 2 ITEM 01/13/2015