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2025-27 Desert Concepts Construction (4) Amend 3 On-Call PW Maint Services Project 2022-16MEMORANDUM DATE: February 19, 2025 TO: Jon McMillen, City Manager FROM: Dianne Hansen, Management Analyst RE: Desert Concepts Construction, Inc., On -Call Public Works Maintenance Services, Amendment No 3 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 February 18, 2025 Consent 3 QCity Manager's signing authority provided under the City's Purchasing Police [Resolution No. 2019-021] for budget expenditures of $50,000 or less. F-1_ Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must aoalv): J� Bid _ ✓Q RFP LJ_ RFQ _Q 3 written informal bids QSole Source F-1 Select Source F-1 Cooperative Procurement Reauestina department shall check and attach the items below as appropriate: ✓Q Agreement payment will be charged to Account No.: 215-7004-60691; 101-3000 F L Agreement term: Start Date February 18, 2025 End Date June 30, 2027 Amount of Agreement, Amendment, Change Order, etc.: $700,000 2024/25 FY REMINDER; Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! FL Insurance certificates as required by the Agreement for Risk Manager approval Approved by: Oscar Mojica _ _ _ Date: 2/19/2025 aBonds (oriciinals) 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) I% I a Business License No. 0006902 Expires: 1 /31 /2026 Requisition for a Purchase Order has been prepared (Agreements over $5,000) AMENDMENT NO. 3 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT CONCEPTS CONSTRUCTION, INC. This Amendment No. 3 ("Amendment No. 3") to Agreement for Contract Services ("Agreement") with Desert Concepts Construction, Inc. is made and entered into as of the 18th day of February 2025 ("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 Public Works Maintenance Services. The term of the Agreement expires on June 30, 2025; and WHEREAS, on or about March 21, 2023, the City and Contracting Party executed Amendment No. 1 to the Agreement amending Section 2.1 — Contract Sum and Exhibit B — Schedule of Compensation to increase the annual spending authority from $200,000 to $350,000 per fiscal year for the life of the Agreement, encompassing the Initial and any Extended Terms; and WHEREAS, on or about November 7, 2023, the City and Contracting Party executed Amendment No. 2 to the Agreement amending Section 2.1 — Contract Sum and Exhibit B — Schedule of Compensation to increase the annual spending authority for fiscal year 2023/24 only from $350,000 to $550,000 to complete unanticipated repairs at City parks and retention areas due to damages caused by Tropical Storm Hilary; and WHEREAS, the City utilizes Contracting Party for minor capital improvement projects, sink hole and curb/gutter repairs, and in City parks and retention areas; and WHEREAS, the City and Contracting Party mutually agree to amend Section 2.1 Contract Sum and Exhibit B — Schedule of Compensation of the Agreement and increase the spending authority from $350,000 to $700,000 for fiscal year 2024/25; due to unanticipated maintenance repairs needed in fiscal year 2024/25 to sidewalks, streets, fences, electrical, park equipment, and on -call construction services needed for Capital Improvement Program projects; and WHEREAS, the City and Contacting party mutually agree to extend the term of the Agreement for two additional years in accordance with Section 3.4 — Term, from July 1, 2025 to June 30, 2027; and to amend Section 2.1 Contract Sum and Exhibit B — Schedule of Compensation increasing the compensation amount from $350,000 to $500,000 per fiscal year for the Extended Term. 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 as follows: 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 fiscal year 2022/23-1 Five Hundred and Fifty Thousand Dollars ($550,000) for fiscal year 2023/24; Seven Hundred Thousand Dollars ($700,000) for fiscal year 2024/25; and Five Hundred Thousand Dollars ($500,000) per fiscal year for the Extended Term of the Agreement (the "Contract Sum"), except as provided in Section 1.7. 2. Exhibit B — Schedule of Compensation is amended as listed in "Exhibit B," attached hereto and incorporated by this reference. 3. Section 3.4 Term is amended to read as follows: 3.4 Term. Unless earlier terminated in accordance with the provisions of Article 8.0 of this Agreement, the term of this agreement shall commence on May 1, 2022, and terminate on or before June 30, 2025 ("Initial Term"). Amendment No. 3 shall extend the term of this Agreement from July 1, 2025 through June 30, 2027 ("Extended Term"). This Agreement may not be extended any further. In all other respects, the Original Agreement shall remain in effect. IN WITNESS WHEREOF, the City and Consultant have executed this Amendment No. 3 to the Agreement for Contract Services on the respective dates set forth below. CITY OF LA QUINTA a California municipal corporation SIGNED IN COUNTERPART JON McMILLEN, City Manager City of La Quinta, California Dated: ATTEST: SIGNED IN COUNTERPART MONIKA RADEVA, City Clerk City of La Quinta, California SIGNED IN COUNTERPART WILLIAM H. IHRKE, City Attorney City of La Quinta, California DESERT CONCEPTS CONSTRUCTION, INC. Dated: �- 13 25 IN WITNESS WHEREOF, the City and Consultant have executed this Amendment No. 3 to the Agreement for Contract Services on the respective dates set forth below. CITY OF LA QUINTA a California municipal corporation cMILLEN, City Manager City of La Quinta, California Dated: U Zo2� ATTEST: MONIKA RADEVA, City rk City of La Quinta, California APPROVED AS TO FORM: WILLIAM H. IHRK , City Attorney City of La Quinta, California DESERT CONCEPTS CONSTRUCTION, INC. SIGNED IN COUNTERPART Julio Castro, President Dated: 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) in fiscal year 2022/23, Five -Hundred and Fifty Thousand ($500,000) in fiscal year 2023/24, Seven -Hundred Thousand Dollars ($700,000) in fiscal year 2024/25 , and Five -Hundred Thousand ($500,000) per fiscal year for the Extended Term ("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. "Not to exceed" Year 1 (FY2022/23) "Not to exceed" Year 2 (FY2023/24) "Not to exceed" Year 3 (FY2024/25) "Not to exceed" Year 4 (FY2025/26) "Not to exceed" Year 5 (FY2026/27) Initial Term: $350,000.00 $550,000.00 $700,000.00 Extended Term: $500,000.00 $500,000.00 CONSENT CALENDAR ITEM NO. 3 City of La Quinta CITY COUNCIL MEETING' February 18, 2025 STAFF REPORT AGENDA TITLE: APPROVE AMENDMENT NO. 3 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT CONCEPTS CONSTRUCTION, INC. FOR ON -CALL PUBLIC WORKS MAINTENANCE SERVICES RECOMMENDATION Approve Amendment No. 3 to Agreement for Contract Services with Desert Concepts Construction, Inc. for on -call public works maintenance services to (1) increase the spending authority for fiscal year 2024/25 from $350,000 to $700,000, (2) extend the term for two additional years through June 30, 2027, and increase the spending authority for the extended term from $350,000 to $500,000 per fiscal year; 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, following a competitive Request for Proposals (RFP) procurement, Desert Concepts Construction, Inc. (Desert Concepts) was awarded an agreement for on -call public works maintenance services (On -Call Services). In March 2023, Council approved Amendment No. 1 increasing the spending authority from $200,000 to $350,000 per fiscal year (FY). • In November 2023 Council approved Amendment No. 2 increasing the spending authority for FY 2023/24 from $350,000 to $550,000 to address damages at City parks and retention areas caused by Tropical Storm Hilary (Hilary). • Desert Concepts is able to perform a variety of Public Works repairs in streets, sidewalks, retention basins, facilities, and parks. • Amendment No. 3 proposes to increase the spending authority from $350,000 to $700,000 for FY 2024/25, and up to $500,000 for the two-year extended term ending June 30, 2027. APACT Funds are available in various Public Works 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 in FY 2024/25 153 would increase from $350,000 to not to exceed $700,000 for maintenance services, and up to $500,000 per FY for the extended two-year term of the agreement. BACKGROUND/ANALYSIS In May 2022, following a competitive RFP procurement, Desert Concepts was awarded an agreement for On -Call Services for up to $200,000 per fiscal year for the initial three-year term and an optional two-year extension. In March 2023, Council approved Amendment No. 1 increasing the spending authority from $200,000 to $350,000 per fiscal year for the life of the agreement, encompassing the initial and any extended terms. In November 2023, Council approved Amendment No. 2 increasing the spending authority from $350,000 to $550,000 for FY 2023/24 only to address damages at City parks and retention areas caused by Hilary. The Purchasing Policy requires Council approval for purchases and/or contracts over $50,000. The City has utilized Desert Concepts for a variety of services totaling over $330,000 in FY 2024/25. Some of this work includes small Capital Improvement Program (CIP) projects such as curb repairs on Highway 111, sink hole repairs on Washington Street, concrete repairs to the Bear Creek Trail path, and drainage at the Civic Center Campus. Desert Concepts provides quality work, competitive pricing, has the ability to mobilize quickly, and will bid prevailing wage projects. They have performed a wide range of services including general construction, emergency sink holes, asphalt, concrete curb and gutter, sidewalk repairs, HVAC, electrical, and plumbing repair. Desert Concepts can address unanticipated emergency repairs and maintenance items in a timely manner. Staff will continue to seek quotes from other vendors to compare costs and ensure competitive pricing and quality services. Additional maintenance repairs are anticipated in FY 2024/25 for sidewalks, streets, fences, electrical, and park equipment and Public Works anticipates the need for on -call construction services for one or more CIP projects. Proposed Amendment No. 3 requests approval to increase the spending authority for FY 2024/25 from $350,000 to $700,000, and up to $500,000 per fiscal year for the two-year extended term. If approved, Amendment No. 3 (Attachment 1) would allow staff to continue to utilize Desert Concepts for emergency and maintenance services on an as -needed basis. .i i CRNATIVEb 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, Maintenance & Operations Superintendent Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachment: 1. Amendment No. 3 to Agreement for On -Call Public Works Maintenance Services with Desert Concepts Construction, Inc. 154