Aurora, Illinois

File #: 15-00541    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/15/2015 In control: City Council
On agenda: 7/14/2015 Final action: 7/14/2015
Title: A Resolution to extend Motor Vehicle Parking Enforcement professional services contract for two years through Globetrotters International, Inc.
Attachments: 1. Globetrotters, International, Inc..pdf

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TO:                     Mayor Thomas J. Weisner

 

FROM:                     Jim Pilmer, Director of Neighborhood Standards

 

DATE:                     June 15, 2015

 

SUBJECT:

Requesting a two year contract extension of Professional Services for Motor Vehicle Parking Enforcement by Globetrotters International, Inc.

 

PURPOSE:

Globetrotters International has successfully performed parking enforcement for the city of Aurora for the past two years.  We are seeking an extension of the current contract for a 2 year period with modest increases.  The contractor performs parking enforcement in the Central Business District for 22 hours per week.  The hours are Monday through Friday 5 p.m. to 8 p.m. and Saturday's from 8 a.m. to 2 p.m. These are hours not covered per our labor agreement.

 

BACKGROUND:

The original contract was bid and awarded in May 2013 for a two year period in the amount $32,000.00.for each contract year.  I am requesting a two year extension with an increase of 3% for the 2015-16 contract year in the amount not to exceed $33,475.00 and a 1.75% increase for contract year 2016-17 and the amount not to exceed $34,100.00.  The Globetrotter employees are trained with the enforcement procedures, ordinances and perform the technical operation of the city parking enforcement equipment.  For the 2014 calendar year 3565 parking citations were issued.

 

DISCUSSION:

Central Business District parking enforcement is a service provided from the collaboration of parking studies and the removal of the parking meters.  Money for the contract is budgeted in the MVPS Parking Enforcement Fund Account 520-1765-431.32-20.  Globetrotters has no outstanding debt with the city.

 

IMPACT STATEMENT:

This contract will be continued with the oversight from Motor Vehicle Parking Enforcement Division under the Department of Neighborhood Standards. Globetrotters is operating under a 60 day extension through July 14, 2015

 

RECOMMENDATIONS:

I request the proposed resolution be adopted as presented.

 

 

cc:                     Alderman O’Connor, Chairman
                     Alderman Mervine
                     Alderman Bohman
                     Alderman Mesiacos, Alternate

 

 

CITY OF AURORA, ILLINOIS

 

RESOLUTION NO. _________

DATE OF PASSAGE ________________

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A Resolution to extend Motor Vehicle Parking Enforcement professional services contract for two years through Globetrotters International, Inc.

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WHEREAS, the City of Aurora has a population of more than 25,000 persons and is, therefore, a home rule unit under subsection (a) of Section 6 of Article VII of the Illinois Constitution of 1970; and

 

WHEREAS, subject to said Section, a home rule unit may exercise any power and perform any function pertaining to its government and affairs for the protection of the public health, safety, morals, and welfare; and

 

WHEREAS, parking enforcement is needed for 22 hours per week outside of the current labor contract, and

 

WHEREAS, Globetrotters International, Inc has been performing these professional services successfully for the past two years and the city desires to continue the services for an additional two year period with 2015-16 contract not to exceed $33,475.00 and 2016-17 contract not to exceed $34,100.00.

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aurora, Illinois, as follows: the extension of professional services contract for Globetrotters International, Inc in the amount not to exceed $33,475.00 for 2015-16 and not to exceed $34,100.00 for the 2016-17 contract year and does hereby further authorize the Purchasing Director to issue the necessary orders to implement the purchase of services from account 520-1765-431.32-20