Legislation Details

File #: HIST-8631    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: City Council Meeting Agenda
On agenda: 6/16/2008 Final action: 6/16/2008
Title: Approval of a Revised Memorandum of Understanding with the Downtown Business Association to Perform Maintenance Services in Downtown Culver City.
Attachments: 1. Approval of a Revised Memorandum of Understanding - J-2__08-06-16 SR CDD JOINT Revised DBA MOU - FINAL.doc, 2. Approval of a Revised Memorandum of Understanding - J-2__08-06-16 ATT CDD Revised DBA MOU.pdf
City of Culver City, California City Council and Redevelopment Agency Agenda Item Report RECOMMENDATION: Staff recommends the City Council and the Culver City Redevelopment Agency approve a revised Memorandum of Understanding (“MOU”) with the Downtown Business Association (the “DBA”) to provide general maintenance services in downtown Culver City (“Downtown”). BACKGROUND: In early 2007, the DBA began discussions with staff about the possibility of the City and Agency entering into a contract whereby the DBA would provide maintenance services in Downtown. The DBA believes they can subcontract with a maintenance provider to provide existing services – and possibly provide additional services as well - for the same cost the City and Agency currently expend. As well, the DBA believes they are better prepared to respond to various issues that arise as they are concerned only with Downtown, whereas City staff is responsible for services throughout the City. This arrangement is advantageous to the City and Agency because it shifts oversight and accountability for the management of services to the businesses directly affected by those services, while also allowing for the potential of additional services at no cost to the City or Agency. On March 24, 2008, the Council approved an MOU which indicated charges for City- and Agency-provided services totaled $78,420. Unfortunately, in calculating this amount, staff inadvertently omitted some services in the parking garages that are funded by the Agency but performed by the Public Works Department. The correct amount for all Downtown services is $112,100. Staff has therefore revised Meeting Date: 06/16/08 Item Number: J-2 AGENDA ITEM: JOINT ITEM: Approval of a Revised Memorandum of Understanding with the Downtown Business Association to Perform Maintenance Services in Downtown Culver City. Contact Person/Dept.: Todd Tipton Glenn Heald Phone Number: (310) 253-5783 (310) 253-5752 Fiscal Impact: Yes [ ] No [X] General Fund: Yes [ ] No [ ] Public Hearing: [ ] Action Item: [ ] Attachments: [X] Public Notification: Downtown Business Association (06/11/08); Chamber of Commerce (06/11/08); Master E-Mail Notification List (06/11/08). Department Approval: Sol Blumenfeld (06/05/08) City Attorney Approval: Carol Schwab (by H. Baker) (06/11/08) Chief Financial Officer Approval: Jeff Muir (06/12/08) City Manager Approval: Jerry B. Fulwood (06/12/08) City of Culver City, California City Council and Redevelopment Agency Agenda Item Report the MOU and now seeks approval of the revised agreement by the Council and the Agency. DISCUSSION: Maintenance in Downtown is currently performed by the Public Works Department and the Parks, Recreation, and Community Services Department. For the most part, maintenance of the parking structures is required by the Agency. The scope of maintenance services currently provided is extensive, ranging from landscape upkeep to holiday banners on light poles in the right-of-way, totaling approximately $112,000 (City and Redevelopment Agency) as denoted in the attached matrix. In addition to the existing services, staff recommends that an additional $10,320 be included for a program of enhanced clean-up efforts in and around the trash compactor in the Cardiff parking structure. Restaurants that utilize the compactor in the Cardiff structure include: Honey’s Kettle Fried Chicken, Tender Greens, Ford’s Filling Station, Ugo Italian Café, Fraiche, BottleRock, Novecento, and La Ballona. This additional money will be recouped through a surcharge levied on the affected restaurants. The total amount of the MOU program would be $122,420 per year, with potential adjustments for inflation written into the agreement. If approved by the Council and the Agency, the DBA would be responsible for the following as outlined in the attached draft MOU: 1. The sidewalk trash receptacles shall be emptied twice per day every Saturday and Sunday, at a minimum, to avoid spillover; 2. Monthly weed control shall be provided for planting beds, islands, tree wells, flower pots and sidewalk cracks. Dead vegetation, leaves and other debris shall be removed from the planting areas and pots; 3. Annually, no later than April 1 st , plants and flowers shall be provided in the planting areas and pots. The quantity and location of the annual plants and flowers will be determined by the resources available, as reasonably determined by the City’s Public Works Director; 4. At least once per quarter, and when reasonably determined by the City’s Public Works Director, sidewalks, plazas, paseos and alleys and parking structures shall be swept and pressure washed to maintain a clean appearance; 5. Daily, maintain the community compactors and immediately surrounding areas in a clean and sanitary manner, including, but not limited to, the clean-up of all solid and liquid waste spillover. City of Culver City, California City Council and Redevelopment Agency Agenda Item Report 6. At least monthly, and when reasonably determined by the City’s Public Works Director, the area around the community compactors shall be steam cleaned to maintain a clean appearance. The City will retain responsibility for repair and replacement of all landscape infrastructures, including but not limited to pots, planters, irrigation systems, sidewalks, parking structures and electrical systems. The DBA will attempt to provide the following additional services if the Council and the Agency approve execution of an MOU: • Cleaning of the following weekly (seven days): o Sidewalk sweeping and litter pick up including street curbs/gutters, alleys, tree wells and planters; and o Daily cleaning of all benches, bicycle racks, parking meters, pay phones and mailboxes. • Sidewalk pressure washing every quarter. Additionally, the DBA will continue to work with the downtown property owners to add more resources to the maintenance efforts in Downtown. The funding appropriated by the City Council and Agency Board under Sections B(3), B(4), C(1) and C(2) hereof, if any, shall be available to the DBA on a monthly basis. The DBA may request reimbursement under the following conditions: 1. Once per month, the DBA may submit a reimbursement request for costs incurred to the DBA for performing services hereunder. Such reimbursement requests shall be in a form acceptable to the City and Agency, and include substantiation for amounts requested, including copies of invoices, and other documentation as may be required by the City and Agency. 2. Upon receipt of such a reimbursement request, the City and Agency shall review the request, and upon approval, issue reimbursement to the DBA within thirty (30) days after receipt of the request. 3. If the reimbursement request is disallowed, in whole or in part by the City or Agency at its sole discretion, then the amount approved shall be paid in accordance with Section D(2) above. Within fifteen (15) days after receipt of a reimbursement request, the City shall transmit to the DBA, the amount and reason for any disallowed amounts with an explanation of why the City disallowed the reimbursement request. City of Culver City, California City Council and Redevelopment Agency Agenda Item Report 4. In no case shall the total amount reimbursed to the DBA for the services performed hereunder during any fiscal year exceed the amount appropriated for these purposes by the City Council and Agency Board. Staff believes it is in the best interest of the City, the Agency, and the DBA to execute the MOU because: • Downtown will receive equitable, and possibly additional, services without additional cost to the City or Agency; • Downtown issues would receive additional attention; • Downtown business and property owners will have more control over maintenance related issues; and • City and Agency staff will be able to focus on other areas of the City. In the event the MOU becomes disadvantageous to either party, it includes provision that allow its termination with 30 days written notice. If terminated, the DBA would be required to return any unspent funds as the MOU requires release of funds on a quarterly basis. If the MOU is terminated, it will be necessary for the City and Agency to reinstate maintenance services. This would likely occur through the Request for Proposal (“RFP”) process. The RFP process would likely take 60-90 days to complete. While undertaking the RFP process, the City and Agency may enter into a temporary contract with a maintenance service provider in order to prevent interruption of services. FISCAL ANALYSIS: The City and Agency currently pay approximately $112,000 annually for the maintenance services specified in the proposed MOU with the DBA. If the Council and Agency approve execution of the MOU there would be no additional cost to the City or Agency, as the DBA would provide the same maintenance services at the same cost, plus additional services if the DBA can contract more extensive or more frequent services with the monies transferred through the MOU. The additional $10,320 for enhanced compactor-area maintenance will be a pass- through, collected from the restaurants through a surcharge fee (collected by the City via refuse billing). City of Culver City, California City Council and Redevelopment Agency Agenda Item Report ATTACHMENTS: 1. Matrix describing maintenance services provided in Downtown; and 2. Draft MOU. MOTION: That the Culver City City Council: 1. Approve a revised Memorandum of Understanding with the Downtown Business Association to provide maintenance services in downtown Culver City at a cost not to exceed $54,860 on an annual basis; and, 2. Authorize the City Attorney to review/prepare the necessary documents; and, 3. Authorize the City Manager to execute such documents on behalf of the City. AND That the Culver City Redevelopment Agency: 1. Approve a revised Memorandum of Understanding with the Downtown Business Association to provide maintenance services in downtown Culver City at a cost not to exceed $67,560 on an annual basis; and, 2. Authorize the City Attorney or Agency General Counsel to review/prepare the necessary documents; and, 3. Authorize the Executive Director to execute such documents on behalf of the Agency. MEETING DATE: 06/16108 AGENDA ITEM: Consideration of a Revised Memorandum of Understanding with the Downtown Business Association to perform Maintenance Services in Downtown Culver City. ATTACHMENTS Pages 1. Matrix describing maintenance services provided in Downtown 1 2. Draft MOU. 2-7•ATTACHMENT I Downtown Maintenance items CURRENT DEPARTMENT MAINTENANCE ITEMS COUNT CURRENT LEVEL OF SERVICE DBA TAKEOVER $122,420.00 TOTAL $54,860 City 567,560 Agency CITY BUS SANITATION REDEVELOPMENT TREES Trimming Grate Repair every 3 years as needed $23,760.00 (City: $13,440.00, Agency: $10,320.00) CLEANING Main Street Quarterly (Funded by Agency) Sidewalks 1 month Town Plaza 1 1 month Paseos Kirk Douglas NIA Watseka Quarterly (Funded by Agency) Cardiff Quarterly (Funded by Agency) Canfield Quarterly (Funded by Agency) Pacific Theater NIA STREETSCAPE Clock as needed and ad) for OUT Street Lights Streetlights double: 17 as needed single: 42 as needed plaza: 4 as needed as needed Twinkle Lights 110 (+I, 3) as needed Benches Pedestrian Signs 63 as needed Utility Boxes 6 as needed RODENTIPEST CONTROL as needed $57,240.00 (Funded by Agency) PARKING GARAGES Cardiff 1/month scheduled PM Ince 1/month scheduled PM Watseka 1/month scheduled PM ser Public Art Lion 1/month scheduled pm Robert Ohr Zoetrobes Harry Culver Truth or Fiction 1/month scheduled PM as needed as needed as needed GRAFFITI REMOVAL as needed INFRASTRUCTURE Graffiti Removal 13 as needed Bus Stops finlcudes bench) 8 1/week Trashcans (bus only) 8 1/week $28,820.00 (Includes $850 per Charles) TRASH Pedestrian Cans 26 1/day (Fri evening); 2/day (Sat/Sun.) Compactors Kirk Douglas Watseka 1/month lfrnonth Cardiff 1/month Canfield 1/month STREETSWEEPING 1/day (M-F) SEASONAL Holiday Decorations Banners as needed as needed FARMER'S MARKET weekly $12,6011,00 STREETSCAPE Sidewalk Planters/Pots 1/week 0 Tree Welts 1/week Medians Bike Racks 10 1/week as needed TOWN PLAZA Sidewalk Litter/Debris/Cleaning every other day Planters/Pots 1/week Shrubs / Hedges 1/weekATTACHMENT 2 MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF CULVER CITY, THE CULVER CITY REDEVELOPMENT AGENCY AND DOWNTOWN BUSINESS ASSOCIATION This Memorandum of Understanding (the "MOU") is entered into by and between the City of Culver City (hereinafter "the City"), a California municipal corporation, the Culver City Redevelopment Agency ("the Agency") and the Culver City Downtown Business Association (hereinafter "DBA"), a California non-profit corporation, for the purpose of providing for the maintenance of the landscaping, sidewalks, plazas, paseos, alleys and parking structures within the City of Culver City Downtown Business Improvement District boundaries. RECITALS WHEREAS, the City and Agency have a deep and abiding interest in the maintenance, beautification and preservation of the City of Culver City's Downtown Business Improvement District, as depicted on the map attached hereto as Exhibit "A" (the "BID") and incorporated herein by reference; and WHEREAS, the City and Agency have expended significant resources toward the improvement of the sidewalks and general appearance of the City's downtown areas, including the BID, through the installation of sidewalks, street lighting, aesthetic improvements and planting displays; and WHEREAS, the City, the Agency and the DBA have a common interest in protecting, promoting, and maintaining the BID as a healthy and growing area for commerce and an attractive, safe and enjoyable place for public enjoyment; and WHEREAS, the DBA has the expertise and opportunity to provide maintenance management that is necessary to keep the City's BID attractive, clean and safe, and the DBA is willing to enter into an agreement with the City to carry out those objectives; and WHEREAS, representatives from the City, the Agency and the DBA have met to discuss maintenance standards within the BID and identify ways of accomplishing their mutual objectives; and, as a result, all parties have committed to work toward the achievement of those mutual objectives.NOW THEREFORE, based on the foregoing Recitals, the City, the Agency and the DBA agree as follows: A. Responsibilities of the DBA Under this MOU, the DBA shall, in general, provide, either directly or indirectly through agreement with a duly qualified contractor or contractors for maintenance and care for shrubs, plants, planter areas, removal of litter from planting areas, emptying trash cans, plant and flower replacement and watering and weed removal within the BID. Specific maintenance services to be provided in the BID include, but are not limited to: 1. The sidewalk trash receptacles shall be emptied twice per day every Saturday and Sunday, at a minimum, to avoid spillover; 2. Monthly weed control shall be provided for planting beds, islands, tree wells, flower pots and sidewalk cracks. Dead vegetation, leaves and other debris shall be removed from the planting areas and pots; 3. Annually, no later than April 1 st, plants and flowers shall be provided in the planting areas and pots. The quantity and location of the annual plants and flowers will be determined by the resources available, as reasonably determined by the City's Public Works Director; 4. At least once per quarter, and when reasonably determined by the City's Public Works Director, sidewalks, plazas, paseos and alleys and parking structures shall be swept and pressure washed to maintain a clean appearance; 5. Daily, maintain the community compactors and immediately surrounding areas in a clean and sanitary manner, including, but not limited to, the clean-upof all solid and liquid waste spillover. 6. At least monthly, and when reasonably determined by the City's Public Works Director, the area around the community compactors shall be steam cleaned to maintain a clean appearance. B. Responsibilities of the City Under this MOU, the City: 1. Shall retain responsibility for repair and replacement of all landscape infrastructures, including, but not limited to, pots, planters, irrigation systems, sidewalks, parking structures and electrical systems. 2. Shall provide trash bags and free dumpster space to dispose of trash collected by the DBA from the sidewalk trash receptacles;3. May, at the sole discretion of the City Council, appropriate in Fiscal Year 2008/2009, an amount equal to Fifty-Four Thousand, Eight Hundred Sixty Dollars ($54,860); and 4. May, for future fiscal years, consider funding for the services contemplated under this MOU. However, appropriation of such funding, in whole or in part, is at the sole discretion of the City Council. C. Responsibilities of the Agency Under this MOU, the Agency: 1. May, at the sole discretion of the Agency Board, appropriate in Fiscal Year 2008/2009 an amount equal to Sixty-Seven Thousand, Five Hundred Sixty Dollars ($67,560); and 2. May, for future fiscal years, consider funding for the services contemplated under this MOU. However, appropriation of such funding, in whole or in part, is at the sole discretion of the Agency Board. D. Disbursement of Funding The funding appropriated by the City Council and Agency Board under Sections B(3), B(4), C(1) and C(2) hereof, if any, shall be available to the DBA on a monthly basis. The DBA may request reimbursement under the following conditions: 1. Once per month, the DBA may submit a reimbursement request for costs incurred to the DBA for performing services hereunder. Such reimbursement requests shall be in a form acceptable to the City and Agency, and include substantiation for amounts requested, including copies of invoices and other documentation as may be required by the City and Agency. 2. Upon receipt of such a reimbursement request, the City and Agency shall review the request, and upon approval, issue reimbursement to the DBA within thirty (30) days after receipt of the request. 3. If the reimbursement request is disallowed, in whole or in part by the City or Agency at its sole discretion, then the amount approved shall be paid in accordance with Section D(2) above. Within fifteen (15) days after receipt of a reimbursement request, the City shall transmit to the DBA, the amount and reason for any disallowed amounts with an explanation of why the City disallowed the reimbursement request. 4. In no case shall the total amount reimbursed to the DBA for the services performed hereunder during any fiscal year exceed the amount appropriated for these purposes by the City Council and Agency Board.E. Indemnification DBA shall indemnify, defend and hold harmless the City, Agency, and each of their respective elected officials, officers, employees, agents and volunteers, from and against any and all liability, claims, damages, judgments or awards, including costs, for damage to real or personal property, or personal injury or death (collectively, "Claims"), resulting from DBA's, any of its directors', officers', employees', agents', contractors', subcontractors' or volunteers' acts, errors or omissions arising out of or connected with providing the services contemplated by this MOU; provided, that DBA's obligations to indemnify and hold harmless shall only be to the extent DBA or any of its directors, officers, employees, agents, contractors, subcontractors or volunteers are a cause of the Claims. F. Insurance Without limiting its obligations pursuant to Section E of this MOU, the DBA shall submit one or more duly executed certificates of insurance for Comprehensive General Liability in the minimum amount of One Million Dollars ($1,000,000) single limit coverage, City's Special Endorsement Form naming City as an additional insured, Automobile Liability in the minimum amount of $500,000/$500,000 and Workers Compensation insurance in statutorily required amounts. G. Termination Either party, upon the default hereunder by the other party, may terminate this MOU by providing at least thirty-days' (30-days') written notice to the other party. Services provided hereunder shall continue until the date of termination_ Reimbursement for said services may be requested by the DBA up to sixty (60) days after the date of termination. Any and all reimbursement requests not received by that date shall not be reimbursed and neither party shall have any further obligation hereunder. Unless terminated under the terms above, this Agreement shall terminate on June 30 ("Annual Termination Date") of each year unless extended in writing and executed by all parties hereto at least 60 days prior to the Annual Termination Date. H. Default and Cure Should either party allege default by the other party of its obligations hereunder, then the alleging party shall provide a written notice ("Notice of Default") to the other party ("Defaulting Party") including a description of the default and recommended actions to cure said default. The Defaulting Party shall, in good faith, attempt to cure the default within 15 days of receipt of the Notice of Default. Failure to cure the default to the reasonable satisfaction of the other party shall be cause for termination of this MOU under Section E hereof. s-I. Intent The City, the Agency and the DBA are committed to actively pursue the items specified within this MOU toward the increased vitality of the BID. The parties agree the general basis for the terms of services set forth in this MOU are identified in Exhibit B, attached hereto and incorporated herein by this reference. J. Term The term of this MOU shall be for a period of one year from the effective date of this MOU, unless earlier terminated pursuant to Paragraph E. K. Effective Date The effective date of this MOU shall be the date it is signed on behalf of the City and Agency. City of Culver City: DBA: By: By: Jerry Fulwood, City Manager Gerald B. Weiner, DBA President Dated: Culver City Redevelopment Agency: By: Jerry Fulwood, Executive Director Dated: Approved as to Content: Charles Herbertson Public Works Director/City Engineer Approved as to Form: Dated:Carol Schwab, City Attorney Murray Kane, Agency Counsel Approved as to Financing: Jeff Muir, Chief Financial Officer|1013|