HomeMy WebLinkAbout21. 1ST AMEND TO AGMT - CROSSING GUARDSPublic Works Agency
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Item # 21
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
January 19, 2021
TOPIC: Approve First Amendment to Agreement with All City Management Services
AGENDA TITLE:
Approve the first amendment to the agreement with All City Management Inc. for the adult
crossing guard program to extend the term for four months to June 30, 2021 (General
Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute the first amendment to the agreement with All City
Management Inc. to extend the term four months from February 28, 2021 to June 30,
2021 at no additional cost, subject to non -substantive changes approved by the City
Manager and City Attorney.
DISCUSSION
On March 6, 2018, the City Council approved a three-year agreement with All City
Management Inc. for Adult Crossing Guard Services, effective March 1, 2018 to February
28, 2021. This program was initially administered by the Santa Ana Police Department,
with technical and engineering assistance provided by the Public Works Agency. During
the preparation and approval of the FY 2020-21 budget, the City Council approved the
transfer for the oversight of this program to the Public Works Agency.
The agreement expires on March 1, 2021 and staff recommends extending the contract
term for four months to June 30, 2021 in order for the agreement to coincide with the end
of the Santa Ana Unified School District's school year and to provide staff with sufficient
time to advertise a Request for Proposals for a new three-year agreement (Exhibit 1).
Due to the COVID-19 pandemic, the costs of the program's third year are significantly
less than anticipated, as such, a time extension will not impact the current budget, and
any program savings will be retained in the General Fund.
FISCAL IMPACT
There is no fiscal impact associated with the action of extending the term of the contract
by four months. The program costs with the term extension through June 30, 2021 will
remain the same at the anticipated not to exceed amount of $650,000. This is based on
Approve First Amendment to Agreement with All City Management Services
January 19, 2021
Page 2
the highest cost scenario where schools resume normal in -classroom attendance starting
January 2021.
The tables below summarize the funds budgeted and anticipated costs:
Budgeted Funds
Accounting Unit-
Fund
Accounting Unit, Account
Fiscal Year
Amount
Account #
Description
Description
Crossing Guard Program,
2020-21
01117644 62300
General
Contract Services-
$745,980
Fund
Professional
Anticipated Expenditures
Fiscal Year
Service
Amount
2020-21
Crossing Guard Services
$650,000
All City Management Services
EXHIBIT(S)
1. First Amendment to the Agreement with All City Management Inc.
Submitted By:
Nabil Saba, Executive Dir Public Works
Approved By: Kristine Ridge, City Manager