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HomeMy WebLinkAbout25D - SECURITY GUARD SERVICE REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: DECEMBER 20, 2004 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 1 sl Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For SECOND RENEWAL OPTION TO AGREEMENT FOR SECURITY GUARD SERVICE AT THE DEPOT AT SANTA ANA, THE CORPORATE YARD AND THE SANTA ANA ZOO AT PRENTICE PARK /~ CI Y MANAG ER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute a twelve-month renewal to the Agreement with Securitas USA, Inc. for security guard services at The Depot at Santa Ana, the Corporate Yard and the Santa Ana Zoo at Prentice Park in the annual amount not to exceed $278,000. DISCUSSION Securi ty guard service is provided at various locations throughout the City, including The Depot at Santa Ana, the Corporate Yard and the Santa Ana Zoo at Prentice Park. The intent of the service is to protect property, provide a safe and orderly environment within City buildings and adjacent areas, as well as assist the public when conducting business with City agencies. On October 1, 2001, the City Council awarded an Agreement to Securitas Security Services USA, Inc., formerly Burns International Security Services, for guard service at The Depot at Santa Ana for a 24-month period with three 12-month renewal options. On August 5, 2002, the City Council approved an amendment to said agreement to include the Corporate Yard and the Santa Ana Zoo at Prentice Park. Securitas has served the three sites in a very professional manner. Staff recommends that the City exercise the second renewal option and authorize the funding as stated below: 250-1 Second Renewal Option to Agreement for Security Guard Service at the Depot at Santa Ana, the Corporate and the Santa Ana Zoo at Prentice December 20, 2004 Page 2 Yard, Park The Depot at Santa Ana Santa Ana Zoo $186,600 $ l3,100 $ 86,000 $ 5,000 Corporate Yard Contingency security coverage Total annual expenditure: $ 290,700 The renewal term will be from December 1, 2004, through November 30, 2005. FJ:SCAL J:MPACT Funds are available in the various departments Other Contractual Services account (object code 6291). ':kc dtL APPROVED AS TO FUNDS AND ACCOUNTS: Patricia C. Whitaker Executive Director Community Development Agency ,1v.vl Wa-v L Rod R. Coloma Iv( Executive Director Finance & Mgmt. Services Agency ~ Gerardo Mouet Executive Direct r Parks, Rec. & Comm. Svcs. Agency PCW/GM/CF/mlr H:\Actions\2004CC\SecondRenewa10ptiontoAgreeforSecurityGuradServ 12-20-04 250-2