Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  25-000647

 

MEETING DATE:

09/23/25

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

Sheriff-Coroner   (Approved)

Department contact person(s):

Brian Wayt (714) 647-1803 

 

 

Dave O'Connell (714) 935-6844

 

 

Subject:  Renew Amendment Number Two for Various General Maintenance Service Contracts

 

     ceo CONCUR

County Counsel Review

Clerk of the Board

          Concur

Approved Agreement to Form

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: Yes

Current Year Cost:  $986,301

Annual Cost: FY 2026-27 $813,699

 

 

 

    Staffing Impact:

No

# of Positions:           

Sole Source:   No

    Current Fiscal Year Revenue: N/A

   Funding Source:    See Financial Impact Section

County Audit in last 3 years: No

   Levine Act Review Completed: Yes

 

    Prior Board Action:         10/8/2024 #6, 5/24/2022 #12

 

RECOMMENDED ACTION(S):

 

 

Authorize the County Procurement Officer or Deputized designee to execute Amendments Number Two to subordinate contracts for General Maintenance Services with three firms (specifically identified below), effective December 13, 2025, through December 12, 2026, in the amount of $1,800,000 ($600,000 per amendment), for a new aggregate amount not-to-exceed $8,100,000:

 

a.

Amendment Number Two to renew Contract with Ray Carmody dba Carmody Construction Company, in an amount not to exceed $600,000 to provide General Maintenance Services.

b.

Amendment Number Two to renew Contract with CTG Construction, Inc., dba C.T. Georgiou Painting Co., in an amount not to exceed $600,000 to provide General Maintenance Services.

c.

Amendment Number Two to renew Contract with H.L. Miller, Inc., in an amount not to exceed $600,000 to provide General Maintenance Services.

 

 

 

 

SUMMARY:

 

Approval to renew the General Maintenance Service contracts will provide timely access to specialized services needed and allow the Sheriff-Coroner Department to continue to maintain and repair facilities as required.

 

 

BACKGROUND INFORMATION:

 

The Sheriff-Coroner’s Department (Sheriff) is responsible for all maintenance, repairs, and construction projects associated with its facilities, which include five jails, various substations, training facilities, the Coroner’s Office, Sheriff Headquarters, and the OC Crime Lab. Due to the nature of the Sheriff’s 24/7 operations, it is imperative that issues are addressed immediately and properly to ensure the continuation of daily operations and the general safety of inmates.  

 

On September 10, 2021, the County Procurement Office (CPO) advertised a Request for Proposal (RFP) and accepted proposals for General Maintenance Services that resulted in three vendors being selected: Ray Carmody dba Carmody Construction Company, CTG Construction, Inc. dba C.T. Georgiou Painting Co., and H.L. Miller, Inc. December 13, 2021, CPO issued these contractors a Regional Cooperative Agreement (RCA) for the term December 13, 2021, through December 12, 2026, based upon the aforementioned proposals.  The RCA was included as an Exhibit to the contracts as part of Attachment G and its terms are incorporated. The Orange County Preference Policy (OCPP) was applicable and incorporated into the solicitation, although no OCPP qualified proposals were submitted.

 

The table below details the recent history with the general contractors:

 

Board of Supervisors (Board) Approved

 

Amendment

 Number or

Contract

 

 

 

Contract Term

 

 

Contract

Amount

 

 

 

Comments

5/24/22

Contract

5/24/22 - 12/12/24

$4.5 million

Board approved new subordinate contracts.

 

10/8/24

One

12/13/24 - 12/12/25

$1.8 million

Board approved amendment number one.

 

 

Having a prequalified general contractor under a standing contract allows Sheriff to expedite projects of lower complexity and do so in full compliance with the County’s Contract Policy Manual. Standing contracts allow Sheriff to handle a larger workload in a more efficient and cost-effective manner.

 

Sheriff now requests approval to renew all three subordinate contracts for general maintenance services under Amendment Number Two effective December 13, 2025, through December 12, 2026, in the not to exceed amount of $1.8 million for a new cumulative not to exceed amount of $8.1 million as noted in the Recommended Action. Prior to the subordinate contracts' expiration, Sheriff will explore if a new RCA has been issued for these services. If a new RCA is issued, Sheriff will pursue new subordinate contracts otherwise, Sheriff will issue a solicitation for General Maintenance Services.

 

The Contractor’s performance has been confirmed as satisfactory. Sheriff has verified that there are no concerns that must be addressed with respect to contractors' ownerships/names, litigation status or conflicts with County interests. and the Sheriff has conducted a due diligence check required by the revised 2024 Contract Policy Manual. These amendments do not currently include subcontractors or pass through to other providers. See Attachment D for the Contract Summary Forms.

 


 

Compliance with the CEQA: The proposed project was previously determined to be categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Class 1) of the CEQA Guidelines, on May 24, 2022,  when it was originally approved because it  provides for the maintenance of existing public facilities with negligible or no expansion of the existing use. The proposed project is still consistent with this determination.

 

 

 

FINANCIAL IMPACT:

 

Appropriations for these services are included in the FY 2025-26 Budget, Budget Control 060, Sheriff Coroner, and Fund 14Q, Sheriff-Coroner Construction and Facility Development and will be included in the budgeting process for future years. The funding source of each project performed under these contracts is determined by the project type. If the project is routine maintenance, then the expenditure is funded from Budget Control 060, and offset by General Fund. These contracts contain language allowing the Sheriff-Coroner Department to terminate the contracts or reduce the level of services without penalty with cause or without cause in the event that funding is reduced and/or not available to continue funding the contract.

 

 

 

STAFFING IMPACT:

 

N/A

 

 

ATTACHMENT(S):

 

Attachment A - Amendment Number Two to MA-060-22010896
Attachment B - Amendment Number Two to MA-060-22010897
Attachment C - Amendment Number Two to MA-060-22010898
Attachment D - Contract Summary Form