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File #: 20-14    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/23/2020 In control: City Council
On agenda: 2/4/2020 Final action: 2/4/2020
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO THE CONTRACT WITH M.A.T. CLEANING SERVICES UNDER THE 2018 - 2019 HOUSEKEEPING/CLEANING SERVICES CONTRACT; AND DECLARING AN EMERGENCY. Brief Description: In 2017, City Council passed Resolution 17-141 which authorized the City Manager to enter into a two-year contract for cleaning services. The contract was for $75,772.72 and the contract term was for the years 2018-2019. The resolution included a 15% contingency for a total not to exceed contract amount of $87,138.63 annually. This amount was exceeded in 2019.
Sponsors: Craig Shubert
Indexes: Public Works - Administration
Attachments: 1. Resolution No. 17-141, passed 9-19-2017, 2. Resolution No. 20-14
Related files: 17-141

Title

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO THE CONTRACT WITH M.A.T. CLEANING SERVICES UNDER THE 2018 - 2019 HOUSEKEEPING/CLEANING SERVICES CONTRACT; AND DECLARING AN EMERGENCY.

Brief Description:  In 2017, City Council passed Resolution 17-141 which authorized the City Manager to enter into a two-year contract for cleaning services.  The contract was for $75,772.72 and the contract  term was for the years 2018-2019.  The resolution included a 15% contingency for a total not to exceed contract amount of $87,138.63 annually.  This amount was exceeded in 2019. 

Body

Legislative History

Resolution 17-141 approved on September 19, 2017 is attached. 

Purpose & Explanation

Resolution 17-141 allowed expenses with M.A.T. Cleaning Services of up to $87,138.63 annually.  Since its approval a significant amount of office space was added with our new City Hall building.  The original contract did not include the cleaning of this addition square footage.  As a result of the building opening for use in 2019, the cost of cleaning services for 2019 was $93,701.23.  As a result, an adjustment to Resolution 17-141 is required to pay outstanding invoices in the amount of $6,562.60. is required.    

Legal Authority for Proposed Legislation

Pursuant to Charter Section 6.04, Contracts & Purchasing:

                     X                       Competitively bid and advertised for two consecutive weeks; bid tab attached

                       Joint or Cooperative Purchase Program

                       Professional Services

                       Other [provide explanation]

Fiscal Impact

                       Currently Budgeted (Account #, $)

                     X                       Supplemental Appropriation Required:  101-7700-52362 Custodial Services

                       Appropriation Not Required

Does this legislation require use of an emergency clause?

                     X                       Yes, an emergency clause has been requested to expedite payment on open invoices. 

                       No

 

Recommendation

Suggested Action

Staff recommends adjustment to Resolution 17-141 to allow payment of additional invoices in the amount of $6,562.60 due to additional services required from M.A.T. Cleaning service and declaring an emergency. 

Submitted by,

Jane Howington, City Manager

Frank J. Comeriato, Jr., Assistant City Manager-Operations

Eric Hutchinson, Assistant Public Works Director-Services