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File #: 19-0537    Version: 1 Name:
Type: Agreement Status: Approved
File created: 6/3/2019 In control: Cultural Services Agency
On agenda: 6/18/2019 Final action: 6/18/2019
Title: Approval of Standard Services Agreement with First Security Services in the Amount of $210,182 for Security Guard Services at the Ukiah Library Effective When Agreement Becomes Fully Executed Through June 30, 2022
Attachments: 1. Agreement 19-148

TO: Board of Supervisors
FROM: Cultural Services Agency
MEETING DATE: June 18, 2019


DEPARTMENT CONTACT:
Karen Horner
PHONE:
671-6014
DEPARTMENT CONTACT:
Barb Chapman
PHONE:
234-2971


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of Standard Services Agreement with First Security Services in the Amount of $210,182 for Security Guard Services at the Ukiah Library Effective When Agreement Becomes Fully Executed Through June 30, 2022
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve Standard Services Agreement with First Security Services in the amount of $210,182 for security guard services at the Ukiah Library, effective when Agreement becomes fully executed through June 30, 2022; and authorize Chair to sign same.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board has approved Security Guard Service Agreement #17-009, #16-079, and #17-138.

SUMMARY OF REQUEST:
The Ukiah Library has contracted for Security Guard services since 2014 after an increase of incidents affecting the safety of the staff and patrons. The Request for Proposal for Security Services, #SS-19-005-RFP, resulted in the selection of First Security Services for the Library. Payments may not exceed $68,000 the first year, $70,040 the second year, and $72,142 the third year.

ALTERNATIVE ACTION/MOTION:
Do not approve and provide alternate direction to the department.

SUPERVISORIAL DISTRICT: ALL

VOTE REQUIREMENT: Majority



SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A

FISCAL DETAILS:
SOURCE OF FUNDING: 6110 - Library funds
BUDGETED IN CURRENT F/Y: Yes
CURRENT F/Y COST: $68,000
IF NO, PLEASE DESCRIBE:
ANNUAL RECURRING COST: $68,000-$72,142
REVENUE AGREEMENT: N/A

BUDGET CLARIFICATION: Line Item 862189
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes

CEO LIAISON: Sarah Dukett, Deputy CEO


CEO REVIEW: Yes


CEO COMMENTS:


FOR COB USE ONLY
Executed By: Lindsey Dunham, Deputy Cle...

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