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2022-25 Desert Concepts Construction (3) Amend 2 On-Call PW Maint Services Project 2022-16MEMORANDUM ta Qa�&a DATE: December 5, 2023 TO: Jon McMillen, City Manager FROM: Dianne Hansen, Management Analyst RE: Desert Concepts Construction, Inc., On -Call Public Works Maintenance Services, Amendment No 2 Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: Approved by City Council on November 7, 2023 Consent 4 F-1_ City Manager's signing authority provided under the City's Purchasing Police [Resolution No. 2023-008] for budget expenditures of $50,000 or less. Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2023-008] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): ❑_ Bid F✓ . RFP F-1 RFQ El_ 3 written informal bids QSole Source E Select Source El Cooperative Procurement Reauestina department shall check and attach the items below as auurouriate: �✓_ Agreement payment will be charged to Account No.: 215-7004-60691; 101-3000 ❑✓u Agreement term: Start Date July 2, 2022 End Date June 30, 2027 FL Amount of Agreement, Amendment, Change Order, etc.: $550,000 2023/24 FY REMINDER; Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! ❑✓ MM Insurance certificates as required by the Agreement for Risk Manager approval Approved by: compliant myC01 (LM) Date: 12/5/2023 Bonds (originals) as required by the Agreement (Performance, Payment, etc.) Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) NOTE; Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) Business License No. 0006902 Expires: 1 /31 /2024 Requisition for a Purchase Order has been prepared (Agreements over $5,000) ATTACHMENT 1 AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT CONCEPTS CONSTRUCTION, INC. This Amendment No. 2 ("Amendment No. 2") to Agreement for Contract Services ("Agreement") with Desert Concepts Construction, Inc. is made and entered into as of the 7t" day of November, 2023 ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and Desert Concepts ("Contracting Party"). RECITALS WHEREAS, on or about May 1, 2022, the City and Contracting Party entered into an Agreement to provide On -Call Maintenance Services. The term of the Agreement expires on June 30, 2025; and WHEREAS, on or about June 26, 2023, the City and Contracting Party executed Amendment No. 1 to the Agreement to amend Section 2.1 — Contract Sum and increased the annual spending authority from $200,000 to $350,000 for the life of the Agreement, encompassing the Initial and any Extended Terms; and WHEREAS, the City utilized Contracting Party for unanticipated repairs at City parks and retention areas due to storm damage from Tropical Storm Hilary; and WHEREAS, due to these additional and unanticipated repairs, the City and Contracting Party mutually agree to amend Section 2.1 Contract Sum of the Agreement and increase the spending authority from $350,000 to a not to exceed amount of $550,000 for fiscal year 2023/24 only. Contract Sum shall remain unchanged, at not to exceed $350,000, for any other fiscal years under the Initial or Extended Terms. NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: 1. Section 2.1 Contract Sum is amended to read: 2.1 Contract Sum. For the Services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with "Exhibit B" (the "Schedule of Compensation") in a total amount not to exceed Three -Hundred and Fifty Thousand Dollars ($350, 000) for the life of the Agreement, encompassing the Initial and any Extended Terms, except for fiscal year 2023/24, the total not to exceed amount shall be Five -Hundred and Fifty Thousand Dollars ($550,000), 31 IN WITNESS WHEREOF, the City and Consultant have executed this Amendment No. 1 to the Agreement for Contract Services on the respective dates set forth below. CITY OF LA QUINTA a California municipal corporation Jon McMille , City Manager ATTEST: Monika Radeva, City C rk APPROVED AS TO FORM: iam H. Ihrke, City Attorney Dated: l-- 1 73 t" CONSULTANT: Desert Concepts Construction, Inc. a California Corporation B - Dated: 1Z"()S"'z5' Na 6�4-1 720 Title: 9227110e /r Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is not to exceed Three -Hundred and Fifty Thousand Dollars ($350, 000) for the life of the Agreement, encompassing the Initial and any Extended Terms; except for fiscal year 2023/24, the total not to exceed amount shall be Five - Hundred and Fifty Thousand Dollars ($550,000), ("Contract Sum"). The Contract Sum shall be paid to Contracting Party in an amount identified in Contracting Party's schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. Initial Term: "Not to exceed" Year 1 (FY2022/23): $350,000.00 "Not to exceed" Year 2 (FY2023/24): $550,000.00 "Not to exceed" Year 3 (FY2024/25): $350,000.00 Possible Extended Term: "Not to exceed" Year 4 (FY2025/26): $350,000.00 "Not to exceed" Year 5 (FY2026/27): $350,000.00 33 CONSENT CALENDAR ITEM NO. 4 City of La Quinta CITY COUNCIL MEETING: November 7, 2023 STAFF REPORT AGENDA TITLE: APPROVE AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT CONCEPTS CONSTRUCTION, INC. FOR ON -CALL PUBLIC WORKS MAINTENANCE SERVICES PROJECT NO. 2022-16 TO INCREASE THE CONTRACT AUTHORITY FOR UP TO $550,000 OF WORK IN FISCAL YEAR 2023/24 RECOMMENDATION Approve Amendment No. 2 to Agreement for Contract Services with Desert Concepts Construction, Inc. for on -call public works maintenance services Project No. 2022-16 to increase the contract authority for up to $550,000 of work in fiscal year 2023/24; and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY • Per the purchasing policy, combined amounts paid to vendors/contractors over $50,000 must be approved by the City Council. • In May 2022, Desert Concepts Construction, Inc., (Desert Concepts) was awarded an agreement for on -call public works maintenance services (On -Call Services). This provides flexibility to complete emergency, daily and/or deferred maintenance in a timely manner. • The proposed Amendment No. 2 will increase the spending authority for fiscal year (FY) 2023/24 from $350,000 to a not to exceed amount of $550,000, as City parks and retention areas were damaged from Tropical Storm Hilary (Hilary) and Desert Concepts performed repairs in a timely manner. FISCAL IMPACT Funds are available in the FY 2023/24 budget in various maintenance accounts (101-3005; 101-3008; 215-7004; 101-2002; 202-3004; 202-3006-60691; and 501-0000-71103; 601- 0000-60660; 101-7003-60103) and will be charged to the appropriate account depending on services rendered. If approved, the total amount that can be paid to Desert Concepts for FY 2023/24 would increase from $350,000 to not exceed $550,000 for maintenance services. Remaining years under the Initial Term or any Extended Terms of the Agreement would remain at $350,000. 29 BACKGROUND/ANALYSIS The purchasing policy requires Council approval for purchases and/or contracts over $50,000. To date in FY 2023/24 the City has utilized Desert Concepts for a variety of services totaling over $330,000. Some of this work includes storm damage repairs from Hilary at SilverRock Event Park ($19,600); the X-Park ($96,450) and the retention basin ($49,000) adjacent to Adams Park. Staff anticipates additional maintenance repairs in FY 2023/24 such as the trellises at the Cove Oasis; fencing repairs along the Bear Creek Trail; exterior building paint maintenance and refresh at City Hall, the Wellness Center, and Library; and roof repairs at City Hall, Fire Station 70, and SilverRock. Desert Concepts can also address any unanticipated maintenance items that may come up in the remainder of FY 2023/24. In May 2022, Desert Concepts was awarded an agreement for On -Call Services. They have a history of providing quality work, the ability to mobilize quickly, and will bid on prevailing wage projects. They have performed a wide range of services including emergency repairs, general construction, concrete sidewalk repairs, heating, ventilation and air conditioning installations, electrical, plumbing, landscape, irrigation, and asphalt repairs. In March 2023, Council approved Amendment No. 1, increasing the annual contract authority from $200,000 to a not to exceed amount of $350,000, in order to keep up with the current job market and rising costs. If approved, Amendment No. 2 (Attachment 1) would allow staff to continue to utilize Desert Concepts for emergency and maintenance services on an as -needed basis for a not to exceed amount of $550,000 for FY 2023/24. ALTERNATIVES Council may deny this request or direct staff to seek Council approval for any future work with Desert Concepts, however, staff does not recommend this as it could adversely affect work schedules. Prepared by: Dianne Hansen, Management Analyst Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachment: 1. Amendment No. 2 with Desert Concepts Construction, Inc. 30