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CONTRACT 3881G AmendmentAgreement No. 3881 G SEVENTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT NO. 3881 BETWEEN THE CITY OF EL SEGUNDO AND ALL CITY MANAGEMENT SERVICES, INC. THIS SEVENTH AMENDMENT ("Amendment's is made and entered into this 1st day of September, 2021, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ("CITY"), and ALL CITY MANAGEMENT, INC., a California corporation ("CONSULTANT"). The parties agree as follows: I. Pursuant to Section 35 of Agreement No. 3881 ("Agreement"), the term of the Agreement described in Section 8 is extended to June 30, 2022. 2. Section 1 (C) is amended to read as follows: "As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed One hundred thirty thousand, nine hundred fifty dollars ($130,950.00) for CONSULTANT'S services through June 30, 2022. CITY may modify this amount as set forth below. Unless otherwise specified by writing agreement to this agreement, CITY will pay this sum based on the hourly rates specified in the attached Exhibit "A", which is incorporated by reference." 3, This Amendment may be executed in any number of counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3881 will remain the same. [SIGNATURES ON FOLLOWING PAGE] Agreement No. 3881 G IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and year first hereinabove written. City Manager AT 7J,,,2) Tracy Weaver, City Clerk APPROVED AS TO FORM: Qn � I — I Mark D. Hensley, City Attorney 2 ALL CITY MANAGEMENT SERVICES, INC., a C ifornia orporation a on F well General . anager Taxpayer ID No. q Agreement No. 3881 G Exhibit A March 17, 2021 Joseph Lillio, Director of Finance 350 Main Street El Segundo, CA 90245 Dear Mr. Lillio, It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement for providing School Crossing Guard Services through the 2021-2022 fiscal year. As you may know the California mandated minimum wage increases continue to drive pricing. Effective, January 1, 2021 minimum wages increased $1.00 and effective January 1, 2022 they will increase another $1.00. For each dollar of wages paid there is approximately .35 cents in variable cost associated with the wages, this includes Employer Taxes, Work Comp Insurance and Liability Insurance. To keep pace with these mandated increases we must request an increase in your billing rate from $22.59 to $24.25 for the 2021-2022 fiscal year. To facilitate the calculation of the annual program cost we have developed and included with this letter a Client Worksheet. This Worksheet is our best estimation of the hours and cost of your program based on the current schedules and the proposed price increase. While we remain committed to providing a safe, cost-effective and professional School Crossing Guard Program we hope you will find this new pricing acceptable. If you have any questions or need additional information, please contact me at (800) 540-9290. Take care. Sincerely, Baron Farwell, General Manager Agreement No. 3881 G Department: 4007 Billing Rate for 2021/2022: $24.25 All City Management Services Inc. Client Worksheet 2021 - 2022 City of El Segundo 350 Main Street EI Segundo, CA 90245 KEY: Traditional Calendar: For sites with no regularly scheduled early release days, use 180 regular days For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Sites with traditional calendar: 12 1 1 180 1 1 $24.25 1 1 $52,380.00 3 Sites at 4.0 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate 18 180 $24.25 $78,570.00 3 Sites at 6.0 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate TOTAL PROJECTED HOURS 5400 TOTAL ANNUAL PROJECTED COST $130,950.00