-FOURTH AMENDMENT._
TO SERVICES AGREEMENT
UNIVERSAL PROTECTION SERVICE, LP
doing business as ALLIED UNIVERSAL SECURITY SERVICES
Providing Unarmed Security Officer Services at Multiple City Facilities, RFP No. 2147 THIS FOURTH AMENDMENT TO SERVICES AGREEMENT ("Fourth Amendment") is made and entered into this _ by and
between the CITY OF RIVERSIDE, a California charter city and municipal corporation ("City"), and the UNIVERSAL PROTECTION SERVICE, LP, a California limited partnership, doing business as ALLIED UNIVERSAL SECURITY SERVICES ("Contractor"), with respect to the following facts:
RECITALS
WHEREAS, on or about June 20, 2023, City and Contractor entered into that certain Services Agreement ("Agreement), for Providing Unarmed Security Officer Services at Multiple City Facilities, RFP No. 2147 ("Services"); and
WHEREAS, on or about October 13, 2023, City and Contractor entered into that certain First Amendment to Services Agreement ("First Amendment") to increase the services at existing facilities and additional facilities to include Downtown Foot Security Patrols and Hybrid Vehicle/Foot Security Patrols and to increase annual compensation; and WHEREAS, on or about March 7, 2024, City and Contractor entered into that certain Second Amendment to Services Agreement ("Second Amendment"), to add additional services and to increase annual compensation by One Hundred Thousand Dollars ($100,000.00); and WHEREAS, on or about July 24, 2024, City and Contractor entered into that certain Third Amendment to Services Agreement ("Third Amendment"), to add additional services and to increase an annual compensation by Two Hundred Forty-Eight Thousand Dollars ($248,000.00) for a new contract total amount not to exceed Five Million Six Hundred Twenty Four Thousand, Seven Hundred Forty Eight Dollars and Seventy Four Cents ($5,624,748.74); and • WHEREAS, the City and Contractor desire to extend the term of the Agreement for one (1) additional two-year term to June 30, 2027; and
WHEREAS, the City and Contractor desire to amend the Agreement to increase compensation in the amount not to exceed One Hundred Thousand Forty-Five Dollars and Sixteen Cents ($100,045.16) for the remainder of the current term, and to increase compensation in the amount not to exceed Five Million Seven Thousand One Hundred Forty-Six Dollars and Eighty-One Cents ($5,007,146.81) for the extended term of the Agreement, for a total revised contract amount not to exceed Ten Million Seven Hundred and Thirty-One Thousand Nine Hundred and Forty Dollars and Seventy-One Cents ($10,731,940.71). 1 NOW, THEREFORE, in consideration of the foregoing recitals which are incorporated herein by this reference, City and Contractor agree as follows:
1. Section 2, "Term", is hereby amended to extend the term of the Agreement for two (2) years to June 30, 2027.
2. Section 3, "Compensation/Payment" is hereby amended by increasing the contract in an amount not to exceed One Hundred Thousand Forty-Five Dollars and Sixteen Cents ($100,045.16) for the remainder of the initial term, and to increase compensation for the extended term of the Agreement in an amount not to exceed Five Million Seven Thousand One Hundred Forty-Six Dollars and Eighty-One Cents ($5,007,146.81), for a total revised contract amount not to exceed Ten Million Seven Hundred and Thirty-One Thousand Nine Hundred and here and incorporate croin Cents 510,731,94071), as set forth in Exhibit "B-4", atached All other terms and conditions of the Agreement between the parties, which are not inconsistent with the terms of this Fourth Amendment, shall remain in full force and effect as if fully set forth herein.
[SIGNATURES ON FOLLOWING PAGE.]
2 IN WITNESS WHEREOF, the City and Contractor hereto have caused this Fourth Amendment to Services Agreement to be duly executed the day and year first above written.
CITY OF RIVERSIDE, UNIVERSAL PROTECTION SERVICE, LP,
a Califoria charter city and municipal a California limited partnership, doing corporation business as ALLIED UNIVERSAL
SECURITY SERVICES
By:_ By:_
Mike Futrell
City Manager Print Name: Steve Claton
Title: Regional President
ATTEST:
and
By:
Donesia Gause
City Clerk By:
Print Name:_
Title:
Certified as to Availability of Funds:
By: _
-
Asst.Chief Financial Officer
APPROVED AS TO FORM:
By: eun Meeph
on hangi Ruthann M. Salera
Sr. Deputy City Attorney
CA #23-0513.4 RMS/jv 04/16/25
lyc-citylawICYCOM:WPDOCS:D0161042 00933967.doc
EXHIBIT "B-4"
COMPENSATION
585,219.44 298,408.63 286,810.81 $ 563,591.60 $ 286,810.81 s 276,780.79 $ 387.00 20,774.00 Line Item 3 - PRKS 11,300.25 $ 12.50|650.00 PAR - Orange Terrace Morning OT Rate 23,894.00 12,184.25 11,709.75 $ 23,010.00 $ 11,709.75 $ 7,494.24 $ 7,232.16 $ 8.00|416.00 PAR - Orange Terrace Evening OT Rate 15,292.16 7.797.92 7,494.24 $ 14.726.40$
7,797.92 7,494.24 $ 14.726.40 7,494.24 $ 7,232.16 8.00 416.00 PAR - Marcy OT Rate 15,292.16
36,816.00 18.735.60 18,080.40 20.00 1,040.00 PAR - La Sierra OT Rate 38,230.40 19,494.80 18,735.60
24,107.20 40.00 2,080.00 PAR - La Sierra
50,970.40 25,989.60 24,980.80 49,088.00 24,980.80
10.722.14 10,304.58 20,248.80 10,304.58 S 9,944.22 11.00 572.00 PAR - Goeske OT Rate
21.026.72 PAR - Goekse
50,970.40 25,989.60 24,980.80 49,088.00 24,980.80 $ 24,107.20 40.00 2,080.00 50,970.40 25.989.60 24,980.80 49,088.00 24,980.80 s 24,107.20 40.00 2,080.00 PAR - Dale Senior Center* 14,621.10 14,051.70 $ 27,612.00 14,051.70 $ 15.00 780.00 PAR - Cesar Chavez Community Center OT Rate 28,672.80
24,980.80 49,088.00 24,980.80 24,107.20 40.00 2,080.00 PAR - Cesar Chavez Community Center 50,970.40 25,989,60
36,816.00 18,735.60 S 18,080.40 20.00 1,040.00 PAR - Bordwell OT 38,230.40 19,494.80 18,735.60
50,970.40 25,989.60 24,980.80 49,088.00 24,980.80 $ 24,107.20 $ 40.00 2,080.00 PAR - Bordwell 47,788.00 24,368.50 23,419.50 $ 46,020.00 23,419.50 $ 22,600.50 25.00 1,300.00 PAR - Arlanza OT Rate 25,989.60 24,980.80 $ 49,088.00 24,980.80 s 24,107.20 40.00 2,080.00 PAR - Arlanza 50,970.40
50,970.40 25,989.60 24,980.80 $ 49,088.00 24,980.80 24,107.20 40.00 2,080.00 PAR - Ameal Moore Nature Center 633,568.96 322,739.52 310,829.44 611,350.40 310,829.44 300,520.96 448.0023,296.00 Line Item 2- LIB 21,696.48 24.00 1,248.00 LIB - Orange Terrace - OT Rate = 45,876.48 23,393.76 22,482.72 44,179.20 22,482.72 $
61,164.48 31,187.52 29,976.96 58,905.60 29,976.96 $ 28,928.64 $ 48.00 2,496.00 LIB - Marcy 16,056.00 8,028.00 $ 8,028.00 Flat Rate LIB - La Sierra Library Vehicle Patrol (4x) 16,056.00 8,028.00 8,028.00
29,976.96S 58.905.60$ 29,976.96 $ 28,928.64 48.00 2,496.00 LIB - La Sierra Library 61,164.48 31,187.52
29,976.96 $ 58,905.60 29,976.96 28.928.64 48.00 2,496.00 LIB - Eastside Library 61,164.48 31.187.52
24,980.80 49,088.00 24,980.80 24,107.20 40.00 2,080.00 LIB - Central/New Main 50,970.40 25,989.60
206,169.60 104,919.36 101.250.24 168.00|8,736.00 LIB - Central/New Main Ext 214,075.68 109.156.32 104,919.36$
8,028.00 Flat Rate LIB - Arlington Library Vehicle Patrol (4x) 16,056.00 8,028.00 8,028.00 $ 16.056.00 8.028.00
58,905.60 29,976.96 28,928.64 48.00 2,496.00 LIB - Arlington Library 61,164.48 31,187.52 29,976.96 $
23,393.76 22,482.72 44,179.20 22.482.72 21,696.48 24.00 1,248.00 LIB - Arlanza - OT Rate N 45,876.48
214,075.68 109,156.32 104,919.36 206,169.60 104,919.36 101,250.24 168.00 8,736.00 Line Item 1 - CCY 25,689.08 13,098.76 12,590.32 24,740.35 12,590.32 12,150.03 38,533.62 19,648.14( 18,885.48 37,110.53 18,885.48
38,533.62 19,648.14 18,885.48 37,110.53 18,885.48
6,422.27 3,274.69 3,147.58 6,185.09 3,147.58
6.422.27 3,274.69 3,147.58 6,185.09 3,147.58
32,111.35 16,373.45 15,737.90 30,925.44 15,737.90
6,422.27 3,274.69 3,147.58 6,185.09 3,147.58
12,844.54 6,549.38 6,295.16 12,370.18 6,295.16 $
6,422.27 3,274.69 3,147.58 6,185.09 3,147.58
6,422.27 3,274.69 3,147.58 6,185.09 3,147.58
27.829.84 14,190.32 13,639.52 26,802.05 13,639.52
6,422.27 3,274.69 3,147.58 6,185.09 3,147.58 $ 168.00 8,736.00 CY - City Corporation Yard Total FY 2027 01 to 06 2027 07 to 12 2026 Total FY 2026 01 to 06 2026 Annual Hours Weekly Hours Account Description Year 2 - Is Amedment Year 01 - 1st Amendment Exhibit B-2 $350.00 $350.00 $350.00 $350.00] 350.00 Golf Cart
$33.75 $33.75 $33.75 $33.75 33.75
$1,338.00 $1,338.00 $1,338.00 $1,338.00 1,338.00 Veh Patrol $26.71 $26.71 S26.71 $26.71 26.71 Patrol
$2,150.00 $2,150.00 $2,150.00 $2,150.00 2,150.00
$37.49 $36.03 S36.03 $34.77 34.77
$24.99 $24.02 $24.02 $23.18 23.18 Reg
01 to 06 2027 07 to 12 2026 01 to 06 2026 07 to 12 2025 Current Rate 0% 4% 0% Inc %
PAR - Bourns YIC 40.00 2,080.00 24,107.20$ 24,980.80$ 49,088.00 $ 24,980.80 25,989.60 50,970.40 PAR - Bourns YIC OT Rate 10.00 520.00 9,040.20 9,367.80 $ 18,408.00 9,367.80 9,747.40 19,115.20 Line Item 4 - PRKS-BYIC 50.00 2,600.00 33,147.40 34,348.60 67,496.00 34,348.60 35,737.00 70,085.60 RPU - Utilities Operations Center 168.00 8.736.00 101,250.24 104,919.36 206,169.60 104,919.36 109.156.32 214,075.68 RPU - Casa Blanca Resource Center 72.503,770.00 43,694.30 45,277.70 $ 88,972.00 45,277.70 47,106.15 92,383.85 RPU - Orange Square 76.00(3,952.00 45,803.68 47,463.52 $ 93,267.20 47,463.52 49,380.24 96,843.76 Line Item 5 - RPU 316.5016,458.00 190,748.22 197,660.58 $ 388,408.80 197,660.58 205,642.71 403,303.29 CH - City Hall 120.006,240.00 72,321.60 74,942.40 S 147,264.00 74,942.40 77,968.80 152,911.20 CH - City Councit Meetings** 4.00 208.00 2,410.72 2,498.08 $ 4,908.80 2,498.08 2,598.96 5,097.04
4.00 208.00 2,410.72 2,498.08 4,908.80 2,498.08 2.598.96 5,097.04 CH - Add Services/Special Events*
Line Item 6 - CH 128.006,656.00 77,143.04 $ 164,873.28 157,081.60 79,938.56 83,166.72 163,105.28 PW - (A) Garage 1,2,3,6 &7 Vehicle Patrols of Garage 168.008,736.00 101,250.24$ 104,919.36 206,169.60 104,919.36 109,156.32 214,075.68 PW - (A) Garage 1,2,3,6 &7 Vehicle Charge Flat Rate 12,900.00 $ 12,900.00 S 25,800.00 12,900.00 12,900.00 25,800.00 PW - (B) Garage 1,2,3,6 &7 Vehicle Patrols of Garage 168.008,736.00 101,250.24 $ 104,919.36 S 206,169.60 104,919.36 109,156.32 214,075.68 PW - (B) Garage 1,2,3.687 Vehicle Charge Flat Rate 12,900.00 12,900.00 $ 25,800.00 $ 12,900.00 $ 12,900.00 25,800.00 Line Item 8 - PW| 168.00 8,736.00 228,300.48 $ 235,638.72$ 463,939.20$ 235,638.72 $ 244,112.64 479,751.36 A. Sub Total - Base Annual Service <<12 Monthly 1,666 87,256.00 1,207,891.13 en 1,335,080.79 $ 2,458,037.20 $ 1,250,146.07 $ 1,298,963.54$ 2,549,109.61 Increments>>
2 Guards (Pepper Spray Certified)
Estimated Hours - Approval Required 2 Year Total 5,007,146.81 *** Hourly rate + vehicle & gas ($2,150) This vehicle must be registered for public street use. 27,120.60 381,496.44 S 354,375.84 Line Item 5 - RPU 16,458.00 9,040.20 91,607.40 S 82,567.20 6000019230-42100006 3,952.00 RPU - Orange Square 26 18,080.40 87,388.56 S 69,308.16 6000019230-42100006 3,770.00 RPU - Casa Blanca Resource Center 25 202,500.48 s 202,500.48 6000019230-42100006 8,736.00 RPU - Utilities Operations Center 75,335.00 75,335.00 Line Item 4- PRKS-BYIC 2,600.00
27.120.56 27,120.56 5230000-421000 520.00 PAR - Bourns YIC OT Rate 23 48,214.44 S 48,214.44 5230000-421000 2,080.00 PAR - Bourns YIC
0.34 557,178.00 S 522,824.90 Line Item 3 - PRKS 20,774.00
0.06 22,600.56 S 22,600.50 $ 5205000000-42100000 650.00 PAR - Orange Terrace Morning OT Rate 14,464.32 S 14.464.32 5205000000-42100000 416.00 PAR - Orange Terrace Evening OT Rate 20 14,464.32 S 14,464.32 5205000000-42100000 416.00 PAR - Marcy OT Rate 19 36,160.80 S 36,160.80 5205000000-42100000 1,040.00 PAR - La Sierra OT Rate 18
0.04 48,214.44 $ 48,214.40 5205000000-42100000 2,080.00 PAR - La Sierra 18 19,888.44S 19,888.44 5205000000-42100000 572.00 PAR - Goeske OT Rate 17
0.04 48.214.44 $ 48,214.40 5205000000-42100000 2,080.00 PAR - Goekse 17
0.04 48,214.44s 48,214.40 5205000000-42100000 2,080.00 PAR - Dale Senior Center* 16 30,736.68 S 30,736.68 5205000000-42100000 780.00 PAR - Cesar Chavez Community Center OT Rate 15
0.04 48,214.44 S 48,214.40 5205000000-42100000 2,080.00 PAR - Cesar Chavez Community Center 15 36,160.80 S 36,160.80 5205000000-42100000 1,040.00 PAR - Bordwell OT 14
0.04 48,214.44$ 48,214.40 5205000000-42100000 2,080.00 PAR - Bordwell 14 45,201.00 S 45,201.00 5205000000-42100000 1,300.00 PAR - Arlanza OT Rate 13 48,214.44 48,214.40 5205000000-42100000 2,080.00 PAR - Arlanza 13
0.04 48,214.44 48,214.40 5205000000-42104000 2,080.00 PAR - Ameal Moore Nature Center 12
0.04 (23,118.12) 562,470.48 585,588.60 Line Item 2 - LIB 23,296.00 (7,232.16) 28,928.64 36,160.80 5135000400-42100000 1,248.00 LIB - Orange Terrace - OT Rate (9,642.84) 48,214.44 57,857.28 5135000400-42100000 2,496.00 LIB - Marcy 10 16,056.00 5,424.12 5135000400-42100000 Flat Rate LIB - La Sierra Library Vehicle Patrol (4x) 57,857.28 57,857.28 5135000400-42100000 2,496.00 LIB - La Sierra Library 57,857.28 57,857.28$ 5135000400-42100000 2,496.00 LIB - Eastside Library (9,642.84) 48,214.44$ 57,857.28$ 5135000400-42100000 2,080.00 LIB - Central/New Main 202,500.48 $ tA 202,500.48 5135000400-42100000 8,736.00 LIB - Central/New Main Ext 16,056.00 16,056.00 5135000400-42100000 Flat Rate LIB - Arlington Library Vehicle Patrol (4x) 57,857.28 57,857.28 5135000400-42100000 2,496.00 LIB - Arlington Library 28,928.64$ 36,160.80 5135000400-42100000 1,248.00 LIB - Arlanza - OT Rate N (7,232.16)
1.12 202,501.60 $ 202,500.48 $ 8,736.00 Line Item 1 - CCY
0.04 24,300.12 1A 24,300.08 6205009230-42100006
0.02 36,450.12 36,450.10 6105009230-42100006
0.02 36,450.12 36,450.10 6100009230-42100006
6,075.00 CA 6,075.00 5215000-421001
6,075.00 6,075.00 5200200-421000
350.00 Golf Cart 0.02 30,375.12 30,375.10 4130100-422000
33.75 Golf Cart patrol 6,075.00 6,075.00 4110400-421000 1,338.00 Veh Patrol 12,150.00 12,150.00 4110100-421000
26.71 Patrol 6,075.00 6,075.00 3510000-421000
2,150.00 VEH 6,075.00 6,075.00 2315200-421000
34.77 OT 0.02 26,325.12 26,325.10 2215000-421000
23.18 Reg 1.00 6,076.00 6,075.00 $ 2210000-421000 8,736.00 CY - City Corporation Yard - Current Rate Description Change +/- End FY 24-25 Starting FY 24-25 Annual Hours Account Number Account Description CH - City Hall 6,240.00 7222100-421000 144,643.20$ 144,643.20$ CH - City Council Meetings** 208.00 7222100-421000 7,232.16 14,464.32 9,642.88 CH - Add Services/Special Events** 208.00 7222100-421000 7,232.16 7,232.16 Line Item 6 - CH 6,656.00 159,107.52 166,339.68 7,232.16 PW - WQCP Vehicle Patrol Golf Cart Patrol 2,912.00 4125000-421000 67,500.12 40,000.00 (27,500.12) PW - WQCP Vehicle Patrol Golf Cart Overtime 728.00 4125000-421000 25,312.60 14,765.66 (10,546.94) PW - WQCP Vehicle Patrol Golf Cart NA 4125000-421000 4,200.00 2,450.00 (1,750.00) Line Item 7 - PW Sewer 97,012.72 57,215.66 (39,797.06)
PW - (A) Garage 1,2,3,6 &7 Vehicle Patrols of Garage 8,736.00 4150000-421000 303,750.72 202,500.48 (101,250.24) PW - (A) Garage 1,2,3,6 &7 Vehicle Charge Flat Rate 4150000-421000 25,800.00 25,800.00 PW - (B) Garage 1,2,3,6 &7 Vehicle Patrols of Garage 8,736.00 4150000-421000 50,625.12 202,500.48 151,875.36 PW - (B) Garage 1,2,3,6 &7 Vehicle Charge Flat Rate 4150000-421000 tA 6,450.00 $ 25,800.00 19,350.00 Line Item 8 - PW 8,736.00 386,625.84 $ 456,600.96 $ 69,975.12 A. Sub Total - Base Annual Service <<12 Monthly Increments>> 87,256.00 2,383,370.90 $ 2,459,137.82 75,766.92 Temporary Services To Billed Separately Per Request Annual Hours Starting FY 24-25 End FY 24-25 PP - City Hall Downtown Foot Patrol (243995) Week Day 4am- 1pm 4,160.00 8005801-421000 14,815.14$ 83,335.23 68.520.09 Pp - City Hall Downtown Foot Patrol (243995) Week Day 10pm-9pm 4,160.00 8005801-421000 37,037.87$ 83,335.23 46,297.36 PP - City Hall Downtown Foot Patrol (243995) Weekend 10am-6pm 1,664.00 8005801-421000 37,037.87 33,334.11 (3,703.76) C. Line Item 10-CH Patrol Temp Service - Invoice Separately 9,984.00 tA 88,890.88 $ 200,004.57 111,113.69 La Sierra - Riverside Plaza 4160.00 8005801-421000 37,037.87 64,816.29 27,778.42 34 La Sierra - Riverside Plaza Vehicle Flat Rate 8005801-421000 8,600.00 15,050.00 6,450.00 45,637.87 79,866.29 34,228.42
Ward 5 and 6 Vehicle Patrol 4160.00 8005801-421000 65,475.73 64,816.29 (659.44) Ward 5 and 6 Vehicle Patrol Vehicle charge Flat Rate 8005801-421000 8,600.00 15,050.00 6,450.00 74,075.73 79,866.29 5,790.56
PP - Brockton Arcade Vehicle Patrol (236470) 4,160.00 8005801-421000 37,037.87 83,335.23 46,297.36 PP - Brockton Arcade Vehicle Patrol VEH (236470)*** Flat Rate 8005801-421000 4A 8,600.00 S 19,350.00 10,750.00 F. Line Item 13 - PW - Temp Service - Invoice Separately 4,160.00 45,637.87 $ 102,685.23 57,047.36 Sub Total 8 - Pilot Program - Billed Separately 14,144.00 254,242.35 462,422.38 S 208,180.03 Projected First Year (A) Total July25 - December 25 2,637,613.25$ 2,921,560.20 $ 283,946.95 Current Authority
2 Guards (Pepper Spray Certified) 5,624,748.74 Limit:
Current Limit on
Estimated Hours - Approval Regired 2,841,515.04 pO
Amendment Total
*** Hourly rate + vehicle & gas ($2, 150) This vehicle must be registered for public street use. cA 80,045.16 Needed:
CA 20,000.00 Additional Needed
5,.724,793.90 Corrent Term