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HomeMy WebLinkAboutAGENDA REPORT 2025 0618 CC REG ITEM 10HCITY OF MOORPARK, CALIFORNIA City Council Meeting of June 18, 2025 ACTION APPROVED STAFF RECOMMENDATION. BY A. Hurtado. H. Consider Amendment to Agreement with BPG CA, LLC dba Pristine Cleaning Solutions for Janitorial Services. Staff Recommendation: Approve Amendment No. 2 with BPG CA, Inc. dba Pristine Cleaning Solutions for janitorial services reflecting name change, increasing the annual compensation for services at City Facilities and Parks, removing 799 Moorpark Avenue from services, adding the Equestrian Staging Area gates, for a revised total annual contract value of $302,726 and authorize the City Manager to execute the Agreement Amendment, subject to final language approval of the City Manager. (Staff: Jessica Sandifer, Deputy Parks and Recreation Director) Item: 10.H. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jessica Sandifer, Deputy Parks and Recreation Director DATE: 06/18/2025 Regular Meeting SUBJECT: Consider Amendment to Agreement with BPG CA, LLC dba Pristine Cleaning Solutions for Janitorial Services BACKGROUND The City has provided regular cleaning services at various City facilities through janitorial service agreements with qualified custodial service companies. In the last three years, the City has included regular cleaning service for the 12 City park restroom facilities in the janitorial services contract. In 2023, the City released a Request for Proposals (RFP) for janitorial services for City facility and park restroom maintenance. BPG CA, LLC dba Pristine Cleaning Solutions (Pristine), was awarded the janitorial services agreement. The initial contract term was for three years, with the option to extend for two additional years. The City Council also authorized the City Manager to negotiate with the janitorial services for price adjustments during the extended option terms. DISCUSSION The three-year term of the Agreement with Pristine expires on June 30, 2026. Pristine has requested a 5% increase to their Agreement effective July 1, 2025. The reasons for this request are primarily due to increases in labor, insurance, and operational expenses. Staff has determined the request is reasonable based on inflation and current uncertainties in prices. The Amendment also be makes clean-up changes to the annual Agreement amount. During the Agreement term the closing and opening of the equestrian staging area gates on Meridian Hills Drive was added as part of the contingency. This Amendment will make these services part of the regular services contract, which will increase the annual Agreement amount by $2,016. Since regular janitorial services are no longer needed at the former City Hall, those services are being removed from the contract. The net result Item: 10.H. 298 Honorable City Council 06/18/2025 Regular Meeting Page 2 of these changes decreases the annual contract value from $317,882 to $302,726. This amount maintains the annual contingency of $24,000. Although the total contract value has been reduced due to the elimination of custodial services at the former City Hall, the 5% increase will result in a total budget increase for janitorial services of $13,242 for applicable facilities and restroom janitorial services. Facility Current Contract Value Revised Contract Value w/ 5% Increase Difference Former City Hall Annual $30,318.00 $0.00 $-30,318.00 Community Center Annual $15,990.00 $16,795.00 $805.00 RCHSC Annual $19,265.00 $20,231.00 $966.00 AVRC Annual $13,180.00 $13,840.00 $660.00 AAC Annual $15,990.00 $16,795.00 $805.00 MCL Annual $25,111.00 $26,371.00 $1,260.00 MPSF Annual $17,411.00 $18,289.00 $878.00 New City Hall Annual $54,305.00 $57,025.00 $2,720.00 Park RR AVRC $17,112.00 $17,964.00 $852.00 Park RR Campus Canyon $8,520.00 $8,940.00 $420.00 Park RR Campus $8,520.00 $8,940.00 $420.00 Park RR College View $8,520.00 $8,940.00 $420.00 Park RR Glenwood $8,520.00 $8,940.00 $420.00 Park RR Mammoth $8,520.00 $8,940.00 $420.00 Park RR Miller $8,520.00 $8,940.00 $420.00 Park RR Mountain Meadows $8,520.00 $8,940.00 $420.00 Park RR Peach Hill Park $8,520.00 $8,940.00 $420.00 Park RR Poindexter Park $8,520.00 $8,940.00 $420.00 Park RR Tierra Rejada Park $8,520.00 $8,940.00 $420.00 LMD20 Staging Area Gates $0 $2,016.00 $2,016.00 Sub-Total $293,882.00 $278,726.00 -$15,156.00 Annual Contingency $24,000.00 $24,000.00 Annual NTE Contract Value $317,882.00 $302,726.00 Additionally, the proposed Amendment updates the company name from BPG CA, LLC dba Pristine Cleaning Solutions to BPG CA, Inc., dba Pristine Cleaning Solutions consistent with the company’s current California Secretary of State Business Registration. ENVIRONMENTAL DETERMINATION This action is exempt from the California Environmental Quality Act (CEQA) as it does not constitute a project, as defined by Section 15378 of the State CEQA Guidelines. Therefore, no environmental review is required. 299 Honorable City Council 06/18/2025 Regular Meeting Page 3 FISCAL IMPACT The price increase request was not accounted for in the Fiscal Year (FY) 2025/26 and 2026/27 budget. However, most of the price increases can be absorbed within the budgeted property maintenance accounts for FY 2025/26. No budget amendment is needed at this time. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION Approve Amendment No. 2 with BPG CA, Inc. dba Pristine Cleaning Solutions for janitorial services reflecting name change, increasing the annual compensation for services at City Facilities and Parks, removing 799 Moorpark Avenue from services, adding the Equestrian Staging Area gates, for a revised total annual contract value of $302,726 and authorize the City Manager to execute the Agreement Amendment, subject to final language approval of the City Manager. Attachment: Draft Amendment No. 2 Janitorial Services – City Facilities and Parks Restrooms 300 AMENDMENT NO. 2 TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND BPG CA, LLC DBA PRISTINE CLEANING SOLUTIONS FOR JANITORIAL SERVICES This Amendment No. 2 to the Agreement between the City of Moorpark, a municipal corporation (“City”), and BPG CA LLC dba Pristine Cleaning Solutions (“Contractor”), for janitorial services (“Agreement”), is made and entered into on _________________. RECITALS WHEREAS, on June 30, 2023, the City and Contractor entered into an Agreement for janitorial services; and WHEREAS, on February 7, 2024, the City and Contractor entered into an Amendment to change the company name to BPG CA LLC, dba Pristine Cleaning Solutions; and WHEREAS, Contractor has now incorporated and changed the company name to BPG CA, Inc. dba Pristine Cleaning Solutions; and WHEREAS, the City and Contractor now desire to amend the Agreement to revise the compensation for services to be performed by contractor from three hundred seventeen thousand eight hundred eighty-two dollars ($317,882) annually, to three hundred two thousand seven hundred twenty-six dollars ($302,726) annually, which includes a contingency of twenty-four thousand dollars ($24,000), and document this change by jointly approving this Amendment No. 2 to the Agreement; and 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 in the Agreement with the City of Moorpark from BPG CA, LLC dba Pristine Cleaning Solutions to BPG CA, Inc., dba Pristine Cleaning Solutions. II. Section 2: SCOPE OF SERVICES, is amended by replacing this section in its entirety as follows: “City does hereby retain Contractor, as an independent contractor, as set forth in Exhibit B: Schedule of Costs, Exhibit C: Scope of Services, and Exhibit D: Revised Schedule of Costs Effective 7/1/2025. In the event there is a conflict between the provisions of Exhibits B, C, D, and this Agreement, the language contained in this Agreement shall take precedence. ATTACHMENT 301 Amendment No. 2 to Agreement between City of Moorpark Page 2 and BPG CA, LLC dba Pristine Cleaning Solutions Contractor shall perform the tasks described and set forth in Exhibits B, C and D. Compensation for the services to be performed by Contractor shall be in accordance with Exhibit B. Beginning July 1, 2025, compensation for services to be performed by Contractor shall be in accordance with Exhibit D. For the period beginning July 1, 2023, and ending June 30, 2025, compensation shall not exceed the rates or contract value of three hundred seventeen thousand eight hundred eighty-two dollars ($317,882) annually, which includes an annual contingency of twenty-four thousand dollars ($24,000). Beginning July 1, 2025, compensation shall not exceed the rates or contract value of three hundred two thousand seven hundred twenty-six dollars ($302,726) annually, which includes an annual contingency of twenty-four thousand ($24,000), 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.” III. Section 5, PAYMENT, is amended by replacing paragraph two in its entirety as follows: “The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibits B and D, based upon actual time spent on the above tasks. For the period beginning July 1, 2023, and ending June 30, 2025, compensation shall not exceed the rates or contract value of three hundred seventeen thousand eight hundred eighty-two dollars ($317,882) annually, which includes an annual contingency of twenty-four thousand dollars ($24,000). Beginning July 1, 2025, compensation shall not exceed the rates or contract value of three hundred two thousand seven hundred twenty-six dollars ($302,726) annually, which includes an annual contingency of twenty-four thousand ($24,000) unless additional payment is approved as provided in this Agreement.” IV. REMAINING PROVISIONS: Except as revised by this Amendment No. 2, all of the provisions of the Agreement shall remain in full force and effect. 302 Amendment No. 2 to Agreement between City of Moorpark Page 3 and BPG CA, LLC dba Pristine Cleaning Solutions In Witness Whereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK BPG CA, Inc. dba Pristine Cleaning Solutions _______________________________ _______________________________ Troy Brown, City Manager Cory Boggs, Chief Executive Officer Attest: _______________________________ Ky Spangler, City Clerk 303 Community Center Year 1 Year 2 Year 3 Monthly Pricing*$895.00 $895.00 $940.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly $375.00 per occurrence $375.00 per occurrence $394.00 per occurrence Semi-Annual $750.00 per occurrence $750.00 per occurrence $788.00 per occurrence Annual $2,250.00 $2,250.00 $2,363.00 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$15,990.00 $15,990.00 $16,795.00 Ruben Castro Human Services Center Year 1 Year 2 Year 3 Monthly Pricing*$1,495.00 $1,495.00 $1,570.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly N/A N/A N/A Semi-Annual $325.00 per occurrence $325.00 per occurrence $341.00 per occurrence Annual $675.00 $675.00 $709.00 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$19,265.00 $19,265.00 $20,231.00 Arroyo Vista Recreation Center Year 1 Year 2 Year 3 Semi Annual Services Recreation Center $2,495.00 $2,495.00 $2,620.00 Gymnasium $2,495.00 $2,495.00 $2,620.00 *Services are to be included in the ANNUAL BID Annual Services Recreation Center $1,600.00 $1,600.00 $1,680.00 Gymnasium $1,600.00 $1,600.00 $1,680.00 *Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$13,180.00 $13,180.00 $13,840.00 Active Adult Center Year 1 Year 2 Year 3 Monthly Pricing*$895.00 $895.00 $940.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly $375.00 per occurrence $375.00 per occurrence $394.00 per occurrence City Of Moorpark - Year 3 Requested Proposal FY 2025-2026 EXHIBIT D 304 Active Adult Center Semi-Annual $750.00 per occurrence $750.00 per occurrence $788.00 per occurrence Annual $2,250.00 $2,250.00 $2,363.00 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$15,990.00 $15,990.00 $16,795.00 Moorpark City Library Year 1 Year 2 Year 3 Monthly Pricing*$1,793.00 $1,793.00 $1,883.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly N/A N/A N/A Semi-Annual $800.00 per occurrence $800.00 per occurrence $840.00 per occurrence Annual $1,995.00 $1,995.00 $2,095.00 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$25,111.00 $25,111.00 $26,371.00 Moorpark Public Services Facility Year 1 Year 2 Year 3 Monthly Pricing*$893.00 $893.00 $938.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly $250.00 per occurrence $250.00 per occurrence $263.00 per occurrence Semi-Annual $1,150.00 per occurrence $1,150.00 per occurrence $1,208.00 per occurrence Annual $3,395.00 $3,395.00 $3,565.00 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID Year 1 Year 2 Year 3 Annual Bid*$17,411.00 $17,411.00 $18,289.00 New City Hall - Science Drive Year 1 Year 2 Year 3 Monthly Pricing*$3,595.00 $3,595.00 $3,775.00 *includes all items noted as daily/weekly services Yearly Services Year 1 Year 2 Year 3 Quarterly $495.00 per occurrence $495.00 per occurrence $520.00 per occurrence Semi-Annual $3,495.00 per occurrence $3,495.00 per occurrence $3,670.00 per occurrence Annual $2,195.00 $2,195.00 $2,305.00 305 *Monthly Pricing and Yearly Services are to be included in the ANNUAL BID New City Hall - Science Dr Year 1 Year 2 Year 3 Annual Bid*$10,785.00**$54,305.00 $57,025.00 A la Carte Service Pricing Year 1 Year 2 Year 3 Services Cost/Sq. Ft.Cost/Sq. Ft.Cost/Sq. Ft. Carpet Cleaning (Whittaker System)$0.16 $0.16 $0.17 Floors (strip/wax)$0.58 $0.58 $0.61 Floors (restore/buff)$0.18 $0.18 $0.19 Floors - Tile (scrub/seal)$0.58 $0.58 $0.61 Parks Restroom Services Year 1 Year 2 Year 3 Monthly Pricing* Arroyo Vista Recreation Center $1,426.00 $1,426.00 $1,497.00 Campus Canyon Park $710.00 $710.00 $745.00 Campus Park $710.00 $710.00 $745.00 College View Park $710.00 $710.00 $745.00 Glenwood Park $710.00 $710.00 $745.00 Mammoth Highlands Park $710.00 $710.00 $745.00 Miller Park $710.00 $710.00 $745.00 Mountain Meadows Park $710.00 $710.00 $745.00 Peach Hill Park $710.00 $710.00 $745.00 Poindexter Park $710.00 $710.00 $745.00 Tierra Rejada Park $710.00 $710.00 $745.00 *includes all items noted as daily/weekly services Year 1 Year 2 Year 3 Annual Bid*$102,312.00**$102,312.00**$107,364.00** **Parks Restroom Services pricing includes facility opening services except for weekend and holiday opening of LMD 20 Stage area gates. City of Moorpark Work Order No. 2 Feb. 2024-June 2024 FY 2024/2025 FY2025/2026 LMD20 Staging Area Gates Opening Weekends and Holidays Provide Materials and Labor $800.00 $1,920.00 $2,016.00 ** Year one annual bid based on occupancy April 2024 - June 2024 306