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Item 4E - MemoM E M O R A N D U M March 14, 2023 To: Shana K. Yelverton, City Manager From: Chris Tribble, Director of Community Services Subject: Approve a contract renewal for Parks janitorial services with PureService Corporation in an amount not to exceed $75,800. Action Requested: City Council approval of contract renewal with PureService Corporation for janitorial services in City parks in an amount not to exceed $75,800. Background Information: The City’s current contract with PureService Corporation provides janitorial services for all Park restroom facilities. The scope of services includes cleaning and disinfecting the entire Park restrooms, empty trash cans and replace liners, disinfecting misting spray, powerwashing services, park pavilions porter services and after-hours porter services for special events. The contract had been previously renewed under $50,000 by the City Manager. With the increase in costs, the contract renewal is considered by SPDC and City Council. This will be the second contract renewal with two (2) annual renewals remaining. As a condition of the contract renewal, a price adjustment may be requested and considered by the City. PureService Corporation has requested an overall increase of 2.93% as part of this renewal. Revised pricing is attached as part of this renewal. All remaining terms and conditions of the original document shall remain in effect for this renewal period. PureService Corporation has provided satisfactory services to the City for the last seven years through a bid proposal. The State of Texas and the City of Southlake purchasing requirements are met by purchasing this service through formal bidding process. A copy of the renewal agreement with PureService Corporation for park janitorial services is attached for your consideration. Financial Considerations: Funding for the proposed services is budgeted in the approved FY 2023 SPDC and General Fund operating budgets. Item 4E-1 Shana Yelverton, City Manager Meeting Date – March 21, 2023 Page 2 of 2 Strategic Link: This item is linked to the City’s strategy map related to the focus area of Performance Management & Service Delivery as well as the corporate objective to Invest to provide and maintain high-quality public assets. Citizen Input/ Board Review: SPDC and City Council consideration March 21, 2023 Legal Review: The contract is a standard form of agreement previously reviewed by the City Attorney Alternatives: Alternatives may include the following: • City Council approve as presented • City Council approve with input as desired • City Council decision not to approve Supporting Documents: • Contract renewal with PureService Corporation Staff Recommendation: City Council approval of contract renewal with PureService Corporation for janitorial services in City parks in an amount not to exceed $75,800. Item 4E-2 February 7, 2023 PureService Corporation PO Box 92909 Southlake, Texas 76092 Attn: Ms. Pam Farnsworth Subject: Notification of Contract Renewal for Parks Janitorial Services RFP2101B540JC210008 Dear Ms. Farnsworth: The City of Southlake is providing notification of contract renewal, pending City Council approval, for “Parks Janitorial Services RFP2101B540JC210008”. This renewal shall become effective March 24, 2023, pending City Council approval (CC Award date _________) and shall continue in full force based on the terms and conditions of the initial award. As a condition of contract renewal, a price adjustment may be requested by the vendor and considered by the City. Price adjustments may only occur at the time of renewal and only upon securing the approval of the City in writing. Requests for price adjustments must be solely for the purpose of accommodating an increase in the vendor’s cost, not profit. Your company has requested an overall increase of 2.93% as part of this renewal. Revised pricing is attached as part of this renewal. All remaining terms and conditions of the original document shall remain in effect for this renewal period. The terms and conditions proposed and accepted in this renewal agreement are as follows: Payment Terms: Net 30 days (Unless otherwise noted – such as pre- and/or partial payment) Method of Payment: Shall be made by purchasing card or purchase order. Delivery Terms: FOB Destination Delivery Locations: IF STATED IN RFP DOCUMENT Term of Contract: Shall be effective for twelve months from date of renewal and is eligible for up to two (2) more one (1) year annual renewals. City Contact: Junior Camacho 817-748-8357 Send all billing to: City of Southlake accountspayable@ci.southlake.tx.us (preferred) or 1400 Main Street, Suite 420, Accounts Payable, Southlake, TX 76092 Other Charges: The City of Southlake is a tax-exempt municipal corporation and is exempt from all federal, state, and local sales taxes. All other specifications, terms and conditions shall be as provided in the original procurement documents. No other attachments to or in response to this agreement will be accepted unless approved in writing by the Purchasing Manager or an authorized representative of the City of Southlake. Thank you for participating in our procurement process. Please call 817-748-8312 with any questions. Sincerely, Tim Slifka Purchasing Manager CPPO, CPPB City of Southlake 1400 Main Street, Suite 420 Southlake, Texas 76092 tslifka@ci.southlake.tx.us Attest: ________________________ Fax: 817-748-8010 Amy Shelley, TRMC City Secretary Contract Renewal Accepted: Signed: ____________________ Date: ______________ Approved as to Form and Legality: Mayor John Huffman _____________________ City of Southlake City Attorney Item 4E-3 2023 Updated Unit Cost ITEM Description: Unit Cost Per Hour Unit Cost Per Hour 1 Bob Jones Park Soccer Facility Restroom Servicing per Scope of Services Per Service Fee $ 7.72 $ 7.95 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 2 Bob Jones Park Softball Facility Restrooms Servicing per Scope of Services Per Service Fee $ 7.72 $ 7.95 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 3 Bicentennial Park Phase 1 Restroom Servicing per Scope of Services Per Service Fee $ 10.30 $ 10.60 2.91% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 4 Bicentennial Park Phase 2 Restroom Servicing per Scope of Services Per Service Fee $ 20.60 $ 21.21 2.96% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 5 Bicentennial Park Tennis Center Facility Restroom Servicing per Scope of Services Per Service Fee $ 5.15 $ 5.30 2.91% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 6 Bicentennial Park Shop Family Restroom Facility Servicing per Scope of Services Per Service Fee $ 5.15 $ 5.30 2.91% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 7 The Marq Southlake Legends Hall Exterior Restroom Facilities Servicing per Scope of Services Per Service Fee $ 7.72 $ 7.95 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 8 The Marq Southlake Amphitheater Restroom Facilities Servicing per Scope of Services Per Service Fee $ 5.15 $ 5.30 2.91% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 9 North Park Restroom Facility Servicing per Scope of Services Per Service Fee $ 15.45 $ 15.91 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 10 Liberty Park Restroom Facility Servicing per Scope of Services Per Service Fee $ 7.72 $ 7.95 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 11 Southlake Sports Center Restroom Facility Servicing per Scope of Services Per Service Fee $ 7.72 $ 7.95 2.98% Disinfecting Mist Spraying Per Scope of Services $ 2.57 $ 2.64 2.72% 12 Pavilion Services per Scope of Services Pavilion Services Fee $ 41.20 $ 42.43 2.99% After Hour Pavilion Service Fee $ 51.50 $ 53.04 2.99% 13 Empty Trash Can and Replace Liner as Requested - Per Each Empty Trash Can and Replace Liner as Requested Per Each Can and Liner $ 2.06 $ 2.12 2.91% 14 Hourly Labor Rate for Janitorial/Porter Services per Scope of Services Hourly Labor Rate for As Requested Janitorial/Porter Services Per Hour $ 20.60 $ 21.21 2.96% 15 After Hour Labor Rate for Janitorial/Porter Services per Scope of Services After Hour Labor Rate for Janitorial/Porter Services per Scope of Services $ 30.90 $ 31.82 2.98% 16 Power Washing Services As Requested Per Square Foot Per Scope of Services Power Washing Services As Requested Per Scope of Services $ 0.21 $ 0.22 4.76% 275.14$ 283.25$ 2.93% PureService Corporation PERCENTAGE REQUESTED MAY NOT EXCEED 3% Item 4E-4