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  Consent-General Government   # 18.       
Board of Supervisors Financial Services  
Meeting Date: 12/17/2019  
Brief Title:    Janitorial Services Amendment
From: Chad Rinde, Chief Financial Officer, Department of Financial Services
Staff Contact: Ryan Pistochini, Manager of Procurement, Department of Financial Services, x8218
Supervisorial District Impact:

Subject
Approve first amendment to Agreement No. 19-161 with Lincoln Training Center for additional services. (General fund impact $39,968) (Rinde/Pistochini)
Recommended Action
Approve first amendment to Agreement No. 19-161 with Lincoln Training Center for additional services.
Strategic Plan Goal(s)
Operational Excellence
Reason for Recommended Action/Background
Lincoln Training Center provides janitorial services to all County buildings. This service is provided through a contract awarded pursuant to a competitive solicitation in July 2019.

Since approving a contract with Lincoln Training Center, additional janitorial services needs were identified due to changes in operations. This amendment adds additional services to two Health and Human Services Agency buildings and reduces services at the Child Support Services building. Additionally, this amendment provides for updated cost for having two janitorial supervisors under this contract. These costs were not originally captured in the original contract due to complex negotiations and adjustments to the scope of services.
Collaborations (including Board advisory groups and external partner agencies)
The Health and Human Services Agency and Child Support Services departments requested the service changes to their respective buildings. The General Services Department collaborated with these departments to identify and document the additional services.
Competitive Bid Process
The County conducted a competitive solicitation in February 2019 for janitorial services.  The contract was awarded by this Board on July 23, 2019.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   40,358
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   0
On-going commitment (annual cost):    $   40,358
Source of Funds for this Expenditure
$39,968
$390
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
The funding source utilized to pay for this Contract varies by department, but includes a mixture of general fund and other revenue sources.  Departments included most of the cost in their budget for janitorial services. The Department of Financial Services, together with the County Administrator's Office, will monitor those departments that have sensitivity to increased janitorial costs.
Attachments
Att. A. First Amendment

Form Review
Inbox Reviewed By Date
Ryan Pistochini (Originator) Ryan Pistochini 12/10/2019 10:09 PM
Financial Services crinde 12/10/2019 10:24 PM
County Counsel Phil Pogledich 12/12/2019 10:48 AM
Casey Liebler Casey Liebler 12/12/2019 10:54 AM
Phil Pogledich Phil Pogledich 12/12/2019 12:36 PM
Form Started By: Ryan Pistochini Started On: 10/08/2019 10:37 PM
Final Approval Date: 12/12/2019

    

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