File #: 18-578    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Passed
File created: 7/6/2018 In control: City Council
On agenda: 9/4/2018 Final action: 9/4/2018
Title: Approve the award of Option Year One to Contract 16-257, Snow Removal Services for Parking Lots, to Tovar Snow Professionals for an amount not to exceed $119,850
Attachments: 1. Original Award

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of Option Year One to Contract 16-257, Snow Removal Services for Parking Lots, to Tovar Snow Professionals for an amount not to exceed $119,850

body

 

DEPARTMENT:                     Department of Public Works

 

SUBMITTED BY:                     Richard Dublinski, Director

 

BOARD/COMMISSION REVIEW:
N/A

 

BACKGROUND:

The Department of Public Works (DPW) is responsible for snow removal services for the parking lots in the Central Business District (CBD), the commuter train stations, the test track and City facilities.  While City crews do provide limited service for these parking lots, their main responsibility is to maintain a safe roadway system.  The Public Building Operations section of DPW maintains safe walkways and parking lots at certain City facilities, including the Municipal Center, Police Department, Fire Station 7, and the Electric Service Center 

 

On September 6, 2016, City Council approved the award of Contract 16-257 to Tovar Snow Professionals for a two-year term with three, one-year options to extend.   

 

DISCUSSION:

Tovar Snow Professionals has performed well during the initial contract term and has agreed to renew the contract for an additional year.  Staff negotiated a zero percent increase.

 

The term of the first extension is October 1, 2018 through September 30, 2019 with two option years remaining.

 

FISCAL IMPACT:

CIP #: N/A

 

Snow removal services for parking lots are expensed to the operational service accounts below.  A total of $119,850 has been budgeted for snow removal services in 2018.  The budget for parking lot snow removal is based upon historical spending for this service.  This contract extends into 2019 and funding will be made available for the remainder of the option year.

 

Account Number

Fund Description

Total Budget Amount

31254300-531308

SSA 26 Fund

$452,520

31251200-531308

Commuter Parking Fund

$242,450

31254100-531308

Test Track Fund

$9,900