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R-2028 - 07/12/2022 - AGREEMENTS - Resolutions Supporting Documents (2) ITEM 6.13.2 BOARD OF TRUSTEES MEETING VILLAGE of SAMUEL E. DEAN BOARD ROOM OAK BR , K BUTLER GOVERNMENT CENTER 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 AGENDA ITEM Regular Board of Trustees Meeting of July 12, 2022 SUBJECT: Agreement Extension—Janitorial Services at the Bath & Tennis Club FROM: Rick Valent, Public Works Director BUDGET SOURCE/BUDGET IMPACT: Sports Core Fund ($14,000.00 in 821-71400 and$6,000 in 812-71400) for Janitorial Services at the Bath&Tennis Club RECOMMENDED MOTION: I move that the Village Board approve the First Amendment to the 2021 Agreement with Image One Facility Solutions,Rolling Meadows, Illinois, for Janitorial Services at the Bath & Tennis Club, on a month-to-month basis, in the amount of$450.00 per month for the Clubhouse and$1,398.00 per month for the Pool Locker Rooms from Memorial Day to Labor Day,not to exceed$9,594.00 for twelve(12) months, and approve Resolution R-2028. Background/History: The agreement in place with Image One Facilities Solutions for Janitorial Services at the Bath & Tennis Club, dated October 8, 2021 expires July 31, 2022. Staff did not conduct the Request for Proposals process for Village-Wide Janitorial Services in the first two (2) quarters of 2022 because of staffing shortages and other challenges the Village faced. Public Works staff will soon form a Facilities Committee,which will encompass staff from all departments, to update and finalize the comprehensive scope of services needed to satisfy the needs of each Village building. Staff will conduct the Request for Proposals process upon completion and receipt of the revised scope of services for each building from the Facilities Committee. The goal is to have one vendor for all Village buildings. The Bath&Tennis Club currently has a different vendor than the other buildings for these services. Image One Facility Solutions have performed janitorial services for the Bath & Tennis Club since 2017 and has performed satisfactorily. They have proven to be responsive to direction, and have largely met BOT AGENDA071222 Page 1 6--S. standards. However, as with other agreements of this type, our specifications allow the Village to cancel the agreement if the quality of work fails to meet our expectations. They are increasing their monthly pricing beginning August 1,2022(see-attached letter)and will hold these prices for twelve(12)months. The amount for Janitorial Services at the Bath& Tennis Club will increase from $400.00 to $450.00 per month at the Clubhouse and from $1,358.00 to $1,398.00 for the Pool Lockers Rooms from Memorial Day to Labor Day. The increase in cost is due to post pandemic price increases, staffing shortages, and the minimum wage increase. Recommendation: That the Village Board approve the First Amendment to the 2021 Agreement with Image One Facility Solutions, Rolling Meadows, Illinois, for Janitorial Services at the Bath & Tennis Club, on a month-to-month basis, in the amount of $450.00 per month for the Clubhouse and $1,398.00 per month for the Pool Locker Rooms from Memorial Day to Labor Day, not to exceed $9,594.00 for twelve (12) months, and approve Resolution R- 2028. BOT AGENDA071222 Page 2 ` IMAGE ONE FAGII ITY SOLUTIONS A DIFFERENCE YOU CAN SEE June 8, 2022 Village of Oak Brook 1200 Oak Brook Rd, Oak Brook, IL 60523 RE: Service Agreement Amendment Hi Rania, This letter will serve as notice to amend Section IV of the Service Agreement from annual to a month-to-month agreement. This agreement shall not exceed 12 months and price increase shall be discussed prior to the next agreement being executed. Current rates are as follows: $450/monthly for 1x week service Memorial Day to Labor Day $1398.00/monthly If you have any further questions, feel free to reach out. Sincerely, Tom McKenna Director 3601 ALGONQUIN RD 1 STE 100/ROLLING MEADOWS IL 60008 i P 630 616 1010 1 F 630 616 806u