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HomeMy WebLinkAboutAGENDA REPORT 2021 0616 CCSA REG ITEM 10JCITY OF MOORPARK, 
CALIFORNIA City Council Meeting of June 16, 2021 ACTION APPROVED STAFF RECOMMENDATION. BY B. Garza J. Consider Amendment No. 2 to Siemens Mobility Inc., for Streetlight Maintenance Services, Extending the Agreement to June 30, 2022; Increasing the Agreement Amount by $50,000; and Changing the Company Name to Yunex LLC. Staff Recommendation: Authorize the City Manager to sign Amendment No. 2 to the Agreement with Siemens Mobility, Inc., extending the Agreement to June 30, 2022, increasing the not-to-exceed amount of $100,000 to $150,000, and changing Siemens Mobility, Inc. name to Yunex LLC, subject to final language approval of the City Manager. (Staff: Shaun Kroes) Item: 10.J. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Shaun Kroes, Public Works Manager DATE: 06/16/2021 Regular Meeting SUBJECT: Consider Amendment No. 2 to Siemens Mobility Inc., for Streetlight Maintenance Services, Extending the Agreement to June 30, 2022; Increasing the Agreement Amount by $50,000; and Changing the Company Name to Yunex LLC BACKGROUND AND DISCUSSION On July 16, 2019, the City executed an Agreement with Siemens Mobility Inc. (Siemens), for maintenance services of approximately 2,229 streetlights that the City was in the process of acquiring from Southern California Edison. Acquisition of the majority of the poles occurred September 19, 2019, and Siemens’ service began on that day. Siemens provides the necessary equipment, personnel and infrastructure to maintain the City-owned streetlights. Some of the services/features of the Agreement include providing a 24/7 call center, bucket trucks and crane lift. Siemens also stocks necessary equipment and replacement parts to ensure the timely repair of streetlights that may experience technical problems or are damaged by vehicles, such as knockdowns. When Siemens responds to knockdowns, their initial response is to secure the area, de- energize the street light and remove any fallen debris and clean the area. Siemens then provides City staff with a quote for pole repair and provides repair services upon City approval. Since execution of the Agreement, Siemens has performed two pole knockdown replacements as of the time of this staff report. The initial Agreement with Siemens was for a one-year term (expiring June 30, 2020) and included two, one-year extension options upon mutual agreement. The City executed the first one-year renewal on June 12, 2020, with Amendment No. 1, which expires June 30, 2021 and now requests to execute the second one-year extension. The Agreement allows Siemens and the City to negotiate pricing as part of the renewal process. In 2020, Siemens did not propose adjusting their pricing for fiscal year (FY) 2020/21 services; however, Siemens has submitted revised pricing for FY 2021/22. The majority of Siemens’ rates have been proposed to be increased by 2.20%. The per light fixture rate is proposed to be increased by 2.53% (from $0.79/fixture to $0.81/fixture) for light emitting Item: 10.J. 505 Honorable City Council 06/16/2021 Regular Meeting Page 2 diode (LED) and 1.94% (from $1.55/fixture to $1.58/fixture for high pressure sodium (HPS). Staff has reviewed Siemens proposed rate increases and determined that they are reasonable. At the same time that City staff was discussing rate adjustments, Siemens staff informed the City that Siemens intends to change its company name to Yunex LLC. The name change will be effective July 1, 2021; consequently, staff has proposed to include the name change as a part of Amendment No. 2. FISCAL IMPACT Streetlight maintenance services are funded with the Citywide Lighting and Landscaping Fund (2300), through expense line 2300-312-P0006-51210. The original Agreement had a not-to-exceed limit of $50,000. Amendment No. 1 increased the total not-to-exceed limit by an additional $50,000 for a total not-to-exceed amount of $100,000. Amendment No. 1 also enables the City Manager to authorize an additional $5,000 in work if necessary. At the time of this staff report, Siemens has been paid $72,239.91 which includes routine and extraordinary maintenance costs as well as two streetlight pole knockdowns. Staff is proposing to increase Siemens’ total not-to-exceed Agreement amount by an additional $50,000; for a total not-to-exceed of $150,000. Amendment No. 1’s clause stating that the City Manager can amend the Agreement to increase the not-to-exceed amount by an additional $5,000 will remain. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION Authorize the City Manager to sign Amendment No. 2 to the Agreement with Siemens Mobility, Inc., extending the Agreement to June 30, 2022, increasing the not-to-exceed amount of $100,000 to $150,000, and changing Siemens Mobility, Inc. name to Yunex LLC, subject to final language approval of the City Manager. Attachment: Draft Amendment No. 2 to Siemens Mobility Inc. Agreement 506 ATTACHMENT AMENDMENT NO. 2 AGREEMENT BETWEEN THE CITY OF MOORPARK AND SIEMENS MOBILITY, INC., FOR STREETLIGHT MAINTENANCE SERVICES This Amendment No. 2 to the Agreement between the City of Moorpark, a municipal corporation (“City”), and Siemens Mobility, Inc., a corporation (“Contractor”), for streetlight maintenance services (“Agreement”), is made and entered into on this ___ day of ____________________, 202__. RECITALS WHEREAS, on July 16, 2019, the City and Contractor entered into an Agreement to have the Contractor provide streetlight maintenance services; and WHEREAS, on June 12, 2020, the City and Contractor executed Amendment No. 1 to the Agreement, extending the term of the Agreement from June 30, 2020 to June 30, 2021 and increasing the compensation for services to be performed by Contractor from fifty thousand dollars ($50,000.00) to one hundred thousand dollars ($100,000.00); and WHEREAS, the City and Contractor now desire to amend the Agreement for an additional period; and WHEREAS, Contractor has submitted a letter dated May 26, 2021 (Exhibit E) informing the City that effective July 1, 2021 the Contractor’s name shall be changed from Siemens Mobility, Inc. to Yunex LLC; and WHEREAS, the City and Contractor now desire to amend the Agreement to increase the compensation for services to be performed by Contractor from one hundred thousand dollars ($100,000.00) by a value of fifty thousand dollars ($50,000.00) for a total contract value of one hundred fifty thousand dollars ($150,000.00), and document said agreement to amend by jointly approving Amendment No. 2 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I. CONTRACTOR NAME: Contractor’s name is hereby changed from Siemens Mobility, Inc. to Yunex LLC, effective July 1, 2021. II. Section 1, TERM, is amended by replacing this section in its entirety as follows: “The term of this Agreement shall be from the date of execution to June 30, 2022.” III. Section 2, SCOPE OF SERVICES, is amended by replacing paragraph three (3) of the section in its entirety as follows: 507 Amendment No. 2 to Agreement between City of Moorpark and Siemens Mobility, Inc. Page 2 “Compensation for the services to be performed by Contractor shall be in accordance with Exhibit C and Exhibit D. Compensation shall not exceed the rates or total contract value of one hundred fifty thousand dollars ($150,000.00) as stated in Exhibit C and Exhibit D, without a written amendment to the agreement executed by both parties. Payment by City to Contractor shall be in accordance with the provisions of this Agreement.” IV. Section 5, PAYMENT, is amended by replacing paragraphs two (2) and three (3) of the section in their entirety as follows: “The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and schedule of payment as set forth in Exhibit C and Exhibit D, based upon actual time spent on the above tasks. This amount shall not exceed one hundred fifty thousand dollars ($150,000.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement, unless such additional services and compensation are authorized, in advance, in a written amendment to the agreement executed by both parties. The City Manager, if authorized by City Council, may approve additional work not to exceed five thousand dollars ($5,000.00).” V. Remaining Provisions: Except as revised by this Amendment No. 2, all of the provisions of the Agreement shall remain in full force and effect. 508 Amendment No. 2 to Agreement between City of Moorpark and Siemens Mobility, Inc. Page 3 In Witness Whereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK YUNEX LLC _______________________________ _______________________________ Troy Brown City Manager Steven Teal Director of Services _______________________________ Michael Hutchens Operations Manager Attest: _______________________________ Ky Spangler City Clerk 509 Siemens Mobility Inc. 1026 E. Lacy Ave Anaheim, CA 92805 714.284.0206 714.284.1150 Fax www.usa-siemens.com/mobility May 7, 2021 Shaun Kroes Public Works Manager City of Moorpark 799 Moorpark Ave Moorpark, CA 93021 Subject: FY2021/2022 Contract Extension with Price Increase Request Dear Mr. Kroes, This letter shall serve as our official request for a contract rate increase of 2.2% pursuant to the Consumer Price Index for the Los Angeles/Long Beach/Anaheim area. A copy of the report is attached for reference. With this increase, Siemens will continue providing Streetlight maintenance services as per the terms and conditions of the existing agreement (“Agreement between the City of Moorpark and Siemens Mobility, Inc. for Streetlight Maintenance Services” Dated July 19th, 2019) between Siemens Mobility, Inc. and the City of Moorpark for an additional year (July 1st 2021 to June 30th 2022). An updated rate sheet is also attached for your reference. We feel we have completed another successful and mutually beneficial year with the City of Moorpark. We thank you for your business and we are looking forward to continuing servicing the City of Moorpark. Please feel free to contact me if you have any questions or concerns. Sincerely, Siemens Mobility, Inc. Joshua Ferras Joshua Ferras Service Account Manager EXHIBIT D 510 Pricing UNITS COST TOTAL PER FIXTURE/MO $0.81 $1,959.51 PER FIXTURE/MO $1.58 TBD LUMP SUM/MO $0.00 $0.00 PER FIXTURE $107.31 LUMP SUM/QTRLY $812.49 $3,249.96 Hourly Rate - Normal $120.60 Hourly Rate - Normal $127.75 Hourly Rate - Normal $101.18 Hourly Rate - Overtime $153.30 Hourly Rate - Overtime $163.52 Hourly Rate - Overtime $144.10 Hourly Rate - Premium Time $186.00 Hourly Rate - Premium Time $199.29 Hourly Rate - Premium Time $144.10 DESCRIPTION UNITS TOTAL Hourly Rate $25.55 Hourly Rate $30.66 Hourly Rate $56.21 DESCRIPTION Percent Mark-Up over Suppliers Invoice Material Mark-Up 15% % Quarterly Streetlight Operation Review (night check) Maintenance -(outside contractor's 1 year warranty) not regular maintenance Streetlight Maintenance Worker Foreman Laborer OPERATIONS AND MAINTENANCE DESCRIPTION Routine Maintenance (LED) Call center Install House Side Shields (material & labor) Routine Maintenance (HPS) Maintenance -(outside contractor's 1 year warranty) not regular maintenance Streetlight Maintenance Worker Foreman Laborer Maintenance -(outside contractor's 1 year warranty) not regular maintenance Streetlight Maintenance Worker Foreman Laborer Maintenance -(outside contractor's 1 year warranty) not regular maintenance Service Truck Bucket Truck Crane Truck Additional Pricing 511 2 Food Food prices were unchanged for the month of March. (See table 1.) Prices for food at home declined 0.7 percent, but prices for food away from home advanced 0.7 percent for the same period. Over the year, food prices advanced 3.9 percent. Prices for food away from home advanced 4.1 percent since a year ago. Prices for food at home moved up 3.5 percent led, by higher prices for meats, poultry, fish, and eggs (6.6 percent). Energy The energy index rose 4.9 percent over the month. The increase was mainly due to higher prices for gasoline (8.0 percent). Prices for electricity and natural gas service both edged up 0.1 percent for the same period. Energy prices jumped 14.9 percent over the year, largely due to higher prices for gasoline (15.4 percent). Prices paid for natural gas service moved up 16.1 percent, and prices for electricity increased 13.4 percent during the past year. All items less food and energy The index for all items less food and energy edged up 0.2 percent in March. Higher prices for apparel (3.9 percent) and recreation (3.3 percent) were partially offset by lower prices for education and communication (-1.9 percent) and new and used vehicles (-0.9 percent). Over the year, the index for all items less food and energy rose 0.9 percent. Components contributing to the increase included alcoholic beverages (11.1 percent), used cars and trucks (8.7 percent), other goods and services (3.9 percent), and shelter (0.9 percent). Partly offsetting the increases were price decreases in recreation (-1.9 percent) and education and communication (-1.1 percent). The April 2021 Consumer Price Index for the Los Angeles area is scheduled to be released on May 12, 2021. Table A. Los Angeles-Long Beach-Anaheim, CA, CPI-U 1-month and 12-month percent changes, all items index, not seasonally adjusted Month 2017 2018 2019 2020 2021 1-month 12- month 1-month 12- month 1-month 12- month 1-month 12- month 1-month 12- month January .................................................... 0.9  2.1  0.8  3.5  0.7  3.2  0.8  3.1  0.2  0.9 February .................................................. 0.6  2.7  0.7  3.6  0.1  2.5  0.3  3.4  0.4  1.0 March ...................................................... 0.3  2.7  0.4  3.8  0.6  2.7  -0.7  1.9  0.5  2.2 April ......................................................... 0.2  2.7  0.4  4.0  1.0  3.3  -0.3  0.7    May .......................................................... 0.3  2.5  0.4  4.1  0.2  3.1  0.4  0.9    June ......................................................... -0.2  2.2  -0.2  4.0  0.0  3.3  0.5  1.4    July .......................................................... 0.3  2.5  0.2  3.9  0.1  3.3  0.6  1.9    August ..................................................... 0.3  2.8  0.2  3.9  0.0  3.0  0.1  2.0    September ............................................... 0.4  3.1  0.5  3.9  0.5  3.0  -0.3  1.2    October .................................................... 0.4  3.1  0.5  4.1  0.7  3.2  0.2  0.7    November ................................................ 0.1  3.6  -0.3  3.6  -0.3  3.2  0.1  1.0    December ................................................ 0.0  3.6  -0.3  3.2  -0.6  3.0  -0.2  1.5    512 Siemens Mobility, Inc. 9225 Bee Cave Road, Building B, Suite 201 Tel.: +1 512-837-8300 Intelligent Traffic Systems Austin, TX 78733 www.usa.siemens.com/mobility May 26, 2021 Mr. Shaun Kroes City of Moorpark 799 Moorpark AveMoorpark, CA 923021 RE: Transfer of Siemens Mobility Contracts from Siemens Mobility, Inc. to Yunex LLC Dear Mr. Kroes, On November 12, 2020, Siemens AG (“Siemens”) announced that in the course of Siemens Mobility’s continued development, the unit Intelligent Traffic Systems (“ITS Business”) will be carved out worldwide by the end of fiscal 2021 into separately managed entities under the new brand name Yunex Traffic. Transferred into separate companies, the ITS Business will be able to further pursue its growth strategy, shape the digital transformation of its industry and actively drive market consolidation. In this connection, the unit will leverage its market-leading position in installed systems and drive advances in digitalization. Offering innovative, smart, and comprehensive mobility solutions for roads and cities, the ITS Business is the world’s only supplier of solutions serving all the main regional standards worldwide. Most recently, the unit generated revenue of about €600 million. Since 2013, the compound annual growth rate for orders has totaled eight percent. In the context of this global carve-out, Siemens Mobility, Inc. (hereinafter “Siemens Mobility”) will transfer its ITS Business in the United States to Yunex LLC on July 1, 2021. The transfer of Siemens Mobility’s ITS Business to Yunex LLC includes the transfer of all contracts pertaining to Siemens Mobility’s ITS Business, including the following contract(s) between Siemens Mobility and you: Streetlight Turnkey Services Traffic Signal Maintenance Agreement All contract appendices as well as all rights and obligations are included in the contract transfer. In the event that a contract cannot be transferred, Yunex LLC shall, from July 1, 2021 on, fulfill obligations arising out of such contract as a subcontractor acting on behalf of Siemens Mobility. To the extent required by the contract referenced herein, this letter seeks your consent to the contract transfer and assignment and satisfies any notice requirement with respect thereto. This letter does not confer any new rights (including any right to consent to or to receive prior notice of the transfer and assignment) that do not currently exist under the contract. We kindly ask you to consent to the transfer and assignment of the contract to Yunex LLC. Furthermore, we ask you to waive any and all rights that the contract might possibly grant due to changes in the shareholder structure of the legal entity holding the contract. Please sign and send back the enclosed declaration of consent. EXHIBIT E 513 Page 2 of 3 In addition, we would like to inform you about the following: Bank account details for Yunex LLC: Account Name: Yunex LLC Account Number: 54021624 ABA Routing Number: 031100209 Bank Name: Citibank N.A. One Penn’s Way New Castle, DE 19720 Swift Code: CITIUS33 We would ask you to please use these new bank account details only after July 1, 2021. The employer identification number for Yunex LLC is 86-2136678. If you currently have (an) exemption certificate(s) on file with Siemens Mobility, Inc. will receive an email from fts_us_tax_exemptions.us@siemens.com requesting updated exemption certificate(s) to be issued to Yunex LLC through Avalara’s CertCapture tool with their unique link to populate their exemption form online or upload their prepopulated form. Exemption certificates not received by July 1, 2021, will result in taxes being included in invoices. We are also currently in the process of reapplying for any required Contractor’s Licenses in our regions of operation under Yunex LLC. While we kindly ask you to provide us with the signed consent form at your earliest convenience, the assignment of your contract will only take place once the required licenses are in place. Please use the following contact details for correspondence relating to contractual relationships: Yunex LLC Attn: Anchal Bansal 9225 Bee Cave Road Building B, Suite 201 Austin, TX 78733, USA Phone: +1 770-598-4705 E-mail: anchal.bansal@siemens.com Should you have any questions, please do not hesitate to contact us. Thank you in advance for your support and for your cooperation. Sincerely yours, Siemens Mobility, Inc. Steven Teal Anchal Bansal Attachment: Declaration of Consent 514