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HomeMy WebLinkAboutStaff Report 2303-1078CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, May 15, 2023 Council Chambers & Hybrid 5:30 PM     Agenda Item     4.Approval of a three-year General Services contract with Johnson Controls Fire Protection, totaling $423,830, for Automatic Fire Extinguishing Systems Inspection, Testing, and Repair Services; and Approval of a Budget Amendment in the General Fund. City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: May 15, 2023 Report #:2303-1078 TITLE Approval of a three-year General Services contract with Johnson Controls Fire Protection, totaling $423,830, for Automatic Fire Extinguishing Systems Inspection, Testing, and Repair Services; and Approval of a Budget Amendment in the General Fund. RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager, or their designee, to execute contract C23187159, for a term of June 1, 2023 through May 31, 2026, with Johnson Controls Fire Protection in the amount of $423,830 for Automatic Fire Extinguishing Systems Inspection, Testing, and Repair Services; and 2. Authorize the City Manager, or their designee, to negotiate and execute one or more change orders to the contract with Johnson Controls Fire Protection in an amount not to exceed $42,383 for related, additional but unforeseen work which may develop during the contract period; and 3. Amend the Fiscal Year 2023 budget appropriation for the General Fund (requires a 2/3 vote) by: a) Increasing the Public Works Department Public Services Division operating budget ongoing contract expenses expenditure by $95,825; and b) Decreasing the Budget Stabilization Reserve by $95,825. BACKGROUND The automatic fire extinguishing systems in City facilities require quarterly, annual, and five- year inspections to ensure functionality. These inspections are done in accordance with the 2013 Edition of the California Code of Regulations (CCR), Title 19, NFPA 25 Chapters 5, 6, and 8. Under the recommended contract1, Johnson Controls Fire Protection will be responsible for the inspections and for correcting any deficiency repairs found during these inspections. ANALYSIS Scope Overview The City has 30 facilities that have automatic fire extinguishing systems. Inspections at these facilities are performed during the first two weeks of March, June, September, and December each year. The contractor will use inspection forms from the 2013 Edition of the CCR. Copies of all completed inspection forms will be emailed to Public Works Facilities Management within five days. Required deficiency repairs are noted after each inspection and proposals to make these repairs are sent to Facilities Management shortly thereafter. For annual and five-year inspections, the contractor will apply the proper inspection stickers per CCR requirements. Bid Process On February 1, 2023, a notice inviting formal bids for Automatic Fire Extinguishing Systems Inspection, Testing, and Repair Services was posted on the PlanetBids website. The bidding period was 23 days. Bids were received from two qualified contractors on February 23, 2023, as listed on the attached Bid Summary (Attachment A). Summary of Bid Process BID NAME/NUMBER AUTOMATIC FIRE EXTINGUISHING SYSTEMS INSPECTION, TESTING, AND REPAIR SERVICES RFQ #187159 Proposed Length of Contract Three Years Total Days to Respond to Bid 23 Number of Bids Received 2 Bid Price Range $423,830 to $899,700 Staff has reviewed the submitted bids and recommends that the bid of $423,830 submitted by Johnson Controls Fire Protection be accepted and that Johnson Controls Fire Protection be declared the lowest responsible bidder. The award of contract includes the base bid. The change order amount of $42,383 (which equals 10 percent of the total contract) is requested for related, additional but unforeseen work which may develop during the contract term. Staff confirmed with the Contractor's State License Board that the contractor has an active license on file. Staff also confirmed with the California Department of Industrial Relations (DIR) that the 1 Johnson Controls Fire Protection for Automatic Fire Extinguishing Systems Inspection C23187159; https://www.cityofpaloalto.org/files/assets/public/public-works/public-services/contracts/c23187159-automatic- fire-extinguishing-final-approved.pdf contractor has an active DIR registration. Contract Cost Increases The prior three-year contract was initially for a not-to-exceed amount of $178,737. However, there were two Amendments to the prior contract to add the cost of unforeseen repairs. Amendment No. 1 was for $87,207 and Amendment No. 2 was for $113,466. Including the two amendments, the total three-year amount of the contract was $379,411. The new three-year contract total as recommended in this report is $466,213. The cost increase for the new contract can be partially attributed to an increased labor rate which went from $268/hour to $293/hour, a 9.3% increase. The new contract also includes an allowance for unforeseen repairs so the City can potentially avoid contract amendments during the three-year contract term. FISCAL/RESOURCE IMPACT Funding for a portion of the first year of this contract is available in the Fiscal Year 2023 Public Works Department operating budget. For the remaining portion, staff recommends increasing the Fiscal Year 2023 budget appropriation by $95,825 and decreasing the Budget Stabilization Reserve by the same amount. Subsequent years of the contract are subject to appropriation of funds through the annual budget process. STAKEHOLDER ENGAGEMENT Ten contractors were notified through Planetbids for this procurement. Staff will be notified if repair work will be disruptive in their workspace. ENVIRONMENTAL REVIEW This contract is categorically exempt from the California Environmental Quality Act (CEQA) under Sections 15301 and 15302 of the CEQA guidelines as an alteration to an existing facility and no further environmental review is necessary. ATTACHMENTS Attachment A: Bid Summary APPROVED BY: Brad Eggleston, Director Public Works/City Engineer Bid Summary Automatic Fire Extinguishing Systems Inspection, Testing, and Repair Services RFQ187159 Vendor Name Bid Amount Johnson Controls Fire Protection $423,830 Majestic Fire, Inc $899,700