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SR - AGR-5930.2 - SECOND AMENDMENT MECHANICAL SERVICES PREVENTIVE MAINTENANCE HVAC CITY BUILDINGSAGENDA ITEM December 9, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager n FROM: Joe DeFrancesco Public Works Diiector Reviewed/Verified By: City Manager Finance Direc or To Be Presented By: Joe DeFrancesco X Cons Calendar City Mgr Rpts _ Council Reports _ Legal Affairs Boards /Cmtes Public Hrgs _ Admin Reports Plan/Environ 1. SUBJECT Extension of Contract for Agreement 5930; Mechanical Services and Preventive Maintenance for Heating, Ventilation, and Air Conditioning Equipment (HVAC) at Various City Buildings. 2. SUMMARY Council awarded a $63,252.00 contract to Integrity Automated Solutions (IAS) for the preventive maintenance and emergency repairs of the HVAC equipment at various City -buildings in November 2012. The bid documents allowed for an additional two (2) one -year extensions, per mutual agreement of the parties. Both parties wish to extend the contract for a second additional year. 3. RECOMMENDED ACTION Extend the contract in the amount of $88,252.00 to IAS, and authorize the Mayor and City Clerk to execute the documents on behalf of the City. 4. FISCAL IMPACT Funds are budgeted and available in the following accounts: 100.5028.51421.00000 Preventive Maintenance $ 32,000 150.5028.51450.00000 Preventive Maintenance (OCPT) $ 1,200 100.5028.51401.00000 Repairs $ 97,250 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 4b. Provide outstanding public service - Provide facilities and services to meet customer expectations. ITEM �& 1 12/9/14 Q Printed on Recycled Paper 6. GENERAL PLAN IMPLEMENTATION Natural Resources Elements Goal 2.0 Protect air, water, and energy resources from pollution and overuse. Policy 2.9: Promote City operations as a model for energy efficiency and green building. 1 7. DISCUSSION and BACKGROUND Council awarded a contract to IAS for the Preventive Maintenance and emergency repairs for the City's HVAC equipment in November 2012. The contract documents allowed for two (2) one -year extensions per mutual agreement of both parties. The City and the Contractor have already extended the term of the Original Agreement through the end of Calendar Year 2014 (First Contract Extension). IAS agreed to this Second Contract Extension and held the same contract prices that made IAS the low bidder. The City is benefiting from IAS's intimate knowledge of its HVAC systems and realization of good savings. Public Works is recommending based on last year's expenditures for HVAC repairs to increase the contract amount by $25,000 to allow IAS to perform emergency repairs on aging HVAC systems. IAS has been performing the City's HVAC preventive maintenance and emergency repair for the past four (4) years. Maintenance work will begin upon execution of the contract extension and be completed one year from that date. 8. ATTACHMENTS • Second Extension to Contract • Agreement 5930.1 is available for viewing at the City Clerk's office. JD;mf ;ly N:\ADMIN \LYoung \Council Items\December2014\Dec -14\ 2n Contract Extension for PM & Emergency Repairs for HVAC Equipment project.doc ITEM t 2 12/9/14 O Printed on Recycled Paper