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HomeMy WebLinkAbout4.5 Agreement with All City Management ServicesSTAFF REPORT CITY COUNCIL Page 1 of 2 Agenda Item 4.5 DATE:July 20, 2021 TO:Honorable Mayor and City Councilmembers FROM:Linda Smith, City Manager SUBJECT:Agreement with All City Management Services Prepared by: Matt Farruggia, Lieutenant Dublin Police Services EXECUTIVE SUMMARY: The City Council will consider an agreement for crossing guard services with All City Management Services. STAFF RECOMMENDATION: Adopt the Resolution Approving the Agreement with All City Management Services, Inc. for the Provision of Crossing Guard Services for Fiscal Year 2021-22. FINANCIAL IMPACT: The cost to fund crossing guard services in Fiscal Year 2021-22 is $275,242.64, an increase of $20,635.48 over Fiscal Year 2020-21. This allows for up to 15 crossing guard locations, as well as summer school coverage at one elementary school site. Sufficient funding for these services is included in the Fiscal Year 2021-22 Budget. The City will be reimbursed by the Dublin Unified School District for two of these crossing guards estimated at $36,500. DESCRIPTION: All City Management Services, Inc. (ACMS) provides a variety of traffic and safety related services including crossing guards, parking enforcement, and traffic control to public agencies. The City of Dublin has contracted with ACMS since July 1, 1995. ACMS is headquartered in Los Angeles and serves numerous cities in northern and southern California. In response to the increased demand for crossing guard services in northern California, ACMS has assigned additional personnel to the area. The City of Dublin is currently assigned one Area Supervisor and one Field Supervisor who monitor the activities of crossing guards. ACMS has submitted a proposal to continue to provide crossing guard services to Dublin in Fiscal Year 2021-22 (Attachment 2). The proposal includes the direct provision of crossing guards, along with administrative support for the program including personnel recruitment, training, 70 Page 2 of 2 supervision, and payroll functions. Included in Attachment 2 are the calculations of ACMS’ new hourly wage rate and proposed service hours for Fiscal Year 2021-22. The following table summarizes the changes as compared to the prior year: FY 2020-21 FY 2021-22 Change Service Hours 10,876 11,008 132 Hourly Rate $23.41 $25.26 $1.85 Total $254,607.16 $275,242.64 $20,635.48 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Approving the Agreement with All City Management Services Inc. for the Provision of Crossing Guard Services for Fiscal Year 2021-22 2) Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly Wage Increase Letter and ACMS Client Worksheet 71 Attachment 1 RESOLUTION NO. XX - 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING THE AGREEMENT WITH ALL CITY MANAGEMENT SERVICES, INC. FOR THE PROVISION OF CROSSING GUARD SERVICES FOR FISCAL YEAR 2021-22 WHEREAS,the City of Dublin uses adult crossing guards to ensure the safety of schoolchildren crossing streets; and WHEREAS,the City of Dublin wishes to continue to contract with the firm All City Management Services, Inc. to provide crossing guard services for Fiscal Year 2021-22. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the Agreement (attached hereto as Exhibit A) with All City Management Services, Inc. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement. PASSED, APPROVED AND ADOPTED this 20th day of July, 2021 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 72 Attachment 273 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88