Title
Approval of Services Agreement No. AGR25-918 with RoofCARE, LLC in an Amount Not to Exceed $2,000,000 plus Applicable Gross Receipts Tax for On-Call Roofing Services
Recommended Action
I move that Council approve Services Agreement No. AGR25-918 with RoofCARE, LLC in an amount not to exceed $2,000,000 plus applicable Gross Receipts Tax for On-Call Roofing Services.
County Manager's Recommendation
The County Manager recommends that Council approve the motion as presented.
Body
To keep up with the continuing demands for maintaining the numerous County facility assets, on-call services of qualified and licensed roofing specialists are required to assist staff with the preservation, preventive maintenance, improvement, and repair of roof structures for County facilities to include both programmed and urgent needs.
The procurement of roofing services complies with Section 31-3(b)(4) of the County Procurement Code as the contractor is a party to Price Agreement No. 2023-07-C1314-ALL with Cooperative Education Services (CES). Through CES, the contractor has competitively bid a price agreement for on-call roofing work, which meets the same standards and specifications for roofing services required by the County.
The proposed term of the Services Agreement No. AGR25-918 shall commence on November 13, 2024 and shall continue through December 12, 2029, unless sooner terminated.
Compensation for all task orders issued over the entire term this Agreement shall not exceed a combined total of $2,000,000.00, excluding applicable New Mexico Gross Receipts Taxes. Upon approval of the agreement, the County is prepared to schedule work on several roofs programmed for repair and replacement on various County facilities funded through the Major Facilities Maintenance Program.
Task order signature approval is based on the associated compensation limits established in the Procurement Code. If a task order exceeds $300,000, the task order would be brought to Council for approval. There is no obligation to offer a minimum amount of work or compensation to the contractor. Staff will be responsible for tracking the expenditures to ensure that contract limits are not exceeded.
Alternatives
Council could choose to not approve this Agreement, and staff would then follow alternate procedures of the Procurement Code to seek on-call roofing services. This alternate would delay the preservation of the county’s roof structures and may result in related damage to facilities that arise from roof leaks or failure of roof systems.
Fiscal and Staff Impact/Planned Items
The aggregate compensation of all task orders issued under the agreement shall not to exceed the sum of two million dollars ($2,000,000), excluding New Mexico gross receipts taxes (NMGRT) for the entire term. The County shall pay compensation for performance of the services in accordance with each issued task order through applicable and properly appropriated funding sources.
Compensation shall be paid in accordance with the rate schedule set out in Exhibit "A," of the agreement. The Capital Projects & Facilities Division of the Public Works Department will manage the agreement.
Attachments
A - AGR-25-918 RoofCARE, LLC