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Consent-General Government   # 22.
Board of Supervisors
General Services
Meeting Date:
09/10/2024
Brief Title
Fourth Amendment-Janitorial Services Contract
From:
Ryan Pistochini, Director, General Services Department
Staff Contact:
Sofia Mejia, Administrative Analyst, General Services Department, x5021
Supervisorial District Impact:
Countywide

Subject

Approve fourth amendment to Agreement No. 19-161, the County's Janitorial Services Contract with Lincoln Training Center, in the amount of $1,298,515 for services through June 30, 2025, and include $50,000 of additional services not to exceed $6,240,935.47 during the entire term of the Agreement. (No general fund impact) (Pistochini)

Recommended Action

Approve fourth amendment to Agreement No. 19-161, the County's Janitorial Services Contract with Lincoln Training Center, in the amount of $1,298,515 for services through June 30, 2025, and include $50,000 of additional services not to exceed $6,240,935.47 during the entire term of the Agreement. 

Strategic Plan Goal(s)

Thriving Residents
Operational Excellence

Reason for Recommended Action/Background

The County's janitorial services' contractor, Lincoln Training Services, provides janitorial services to all County buildings. The contract (Agreement No. 19-161) was awarded in 2019 based on anticipated needs of the County departments at that time for services to be provided through June 30, 2022, with three one-year options to extend the agreement.  The County and Lincoln Training Services had previously amended the Agreement to extend the term to June 30, 2023, and increase the compensation due to changes in the scope of services, such as additional cleaning protocols necessitated by the COVID-19 pandemic. On July 25, 2023, the Board approved the third amendment to extend the contract through June 30, 2024, formalizing the third one-year option and adjusting the maximum amount of the contract to cover the cost of providing services for that year. Costs increased year-on-year due to janitorial wage increases and the costs of materials. Departments continually work with General Services throughout the contract term to identify their desired service levels and increase or decrease their services as their operations require. 

The Board is requested to approve a fourth amendment with Lincoln Training Center in the amount of $1,298,515 for services through June 30, 2025, formalizing the fourth one-year option and adjusting the maximum amount of the contract to cover the cost of providing service for this year including $50,000 of additional services not to exceed $6,240,935.47 during the entire term of the Agreement.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel, General Services Department and Department of Financial Services 

Competitive Bid Process/Vendor Performance

This contract was originally solicited in 2019. While sixty-eight potential proposers reviewed this opportunity, only two proposals were received. Of the two proposals, only one proposal was deemed responsive. Lincoln Training Center's proposal was evaluated and subsequently awarded the contract. 

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    1,348,515
Amount budgeted for expenditure:
$   1,348,515
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

Mixed Funding
$1,348,515

Further explanation as needed:

The Department coordinated with the Department of Financial Services to include these charges in budget instructions, so all county departments are able to budget for janitorial expenses. Departments pay for janitorial expenses using a variety of funding sources available to their departments.

Attachments

Form Review

Inbox Reviewed By Date
Ryan Pistochini Sofia Mejia 08/23/2024 01:43 PM
Ryan Pistochini Ryan Pistochini 08/30/2024 09:34 AM
Ryan Pistochini Ryan Pistochini 08/30/2024 09:34 AM
Kimberly Hood Kimberly Hood 09/03/2024 07:10 AM
Financial Services David Estrada 09/03/2024 07:34 AM
County Counsel Hope Welton 09/03/2024 09:40 AM
Cindy Perez Cindy Perez 09/03/2024 04:03 PM
Form Started By:
Sofia Mejia
Started On:
08/23/2024 07:32 AM
Final Approval Date:
09/03/2024