Tustin
City Council
12.
AUTHORIZE THE CITY MANAGER TO APPROVE CONTRACT
AMENDMENT WITH EXECUTIVE FACILITIES SERVICES, INC. The City
Council approved the custodial services contract with Executive Facilities
Services, Inc. on June 3, 2025, which includes one (1) full-time day porter
dedicated to the Police Department. Following this approval and due to
the 24/7 operational needs of the Police Department, staff have identified
a need for additional services. Staff request that the contract be amended
to add a night shift for an additional porter dedicated to the Police
Department.
Recommendation: It is recommended that the City Council approve the
First Amendment to Contract for Custodial Services with Executive
Facilities Services, Inc., and authorize the City Manager to execute the
amendment on behalf of the City. Fiscal Impact: The additional services
will increase the monthly maintenance costs for the Police Department by
$7,007.00 to a total of $16,350.15, an annual increase in contract costs
totaling $84,084.00. The proposed amendment will not exceed the budget
appropriations adopted by the City Council through the annual budget
process for custodial services at General Fund facilities.