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HomeMy WebLinkAbout102521ca05 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT AGENDA REQUEST TO: Board of County Commissioners FROM: Mark McCauley, nterim CountyAdministrator Y� DATE: October 25,2021 SUBJECT: Request for Board of County Commissioners approval of a one-year Professional Services Agreement extension for Jefferson County Private Security Screening Services provided by PPC Solutions,Inc. STATEMENT OF ISSUE: The original Professional Services Agreement with PPC Solutions,Inc. approved by the Board on December 11, 2017 was for two years with three potential one-year extensions. Last year, the BOCC approved the first of these potential three one-year extensions. We are now asking the Board to approve the third of the three potential one- year extensions. ANALYSIS: Courthouse security is mandated by the Washington State Administrative Office of the Courts(AOC). The County secured the services of PPC Solutions, Inc. to be compliant with AOC rules regarding courthouse security. This contract extension will keep the County compliant with those rules. FISCAL IMPACT: The annual cost of the contract established in 2017 is$135,000,which is the proposal price plus $3,300 for potential overtime hours. The contract amount has been flat at$135,000 for four years. This amount is included in the County's baseline budget. Experience has shown that we typically underspend against this contract. This extension includes an increase in the hourly rate paid to the security staff(from$21.95 to$23.25) as indicated in the updated RFP Exhibit C—Rate/cost Schedule, which is attached to the original contract and to this contract extension. However, this will not change the $135,000 contract amount. Depending on events an increase in the contract amount could be necessary at some point. RECOMMENDATION: That the Board approve the third of three one-year extensions contemplated in the original.Professional Services Agreement with PPC Solutions, Inc. REVIE BY: /O 7e t/ McCauley,Inte County Administr4 Date Professional Services Agreement Extension Jefferson County Courthouse Private Security Screening Services The Professional Services Agreement, entered into on December 11, 2017, by and between Jefferson County, Washington, located at 1820 Jefferson Street, Port Townsend, WA 98368, and PPC Solutions, Inc., located at 18303 E. Appleway Ave., Spokane Valley, WA 99016, for the provision of private security screening services at the Jefferson County Courthouse is hereby extended for aperiod of oneyear until December 11, 2022, per the terms specified in Section IV. P of the original agreement and as modified by the attached Exhibit C—Rate/cost Schedule. IN WITNESS THEREOF, County and PPC Solutions, have executed this Agreement on November , 2021. PPC Solutions, Inc. JEFFERSON COUNTY, WASHINGTON By Sheila Leslie By Kate Dean, Chair PPC Solutions Principal Representative Board of County Commissioners ATTEST: Approved as to form only: October 20, 2021 Carolyn Gallaway Philip C. Hunsucker Clerk of the Board Chief Civil Deputy Prosecuting Attorney Exhibit C— Rate/cost Schedule Labor rate-estimated hours Annual Hours Hourly Rate Total Three officers working 40 hrs/week(less 10 holidays) 5800 hrs x $23.25 = $134,850 Hours worked in excess of a standard 40-hour work week, at the request of the County,shall be billed at$32.93/hour Total annual cost shall not exceed $135,000