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HomeMy WebLinkAbout25B - AGMT - STREET AND MEDIAN TREE MAINTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 18, 2012 TITLE: AMENDMENT TO AGREEMENT WITH WEST COAST ARBORISTS, INC. CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 151 Reading ? Ordinance on 2nd Reading ? Implementing Resolution ? Set Public Hearing For_ CONTINUED TO FILE NUMBER Authorize the City Manager and Clerk of the Council to execute the attached amendment to the agreement with West Coast Arborists, Inc. extending the current agreement for three years through fiscal year 2014/2015, for a contract amount not to exceed $765,000 annually for the term of the agreement, subject to nonsubstantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency is responsible for the maintenance of approximately 65,000 street trees and 3,000 median trees. The work performed is a component of the City's tree management program and is planned based upon the tree species pruning cycle. The City has utilized the services of West Coast Arborists, Inc. (WCA) since 1997 to provide tree-maintenance services. The City and the contractor have had an excellent public/private partnership over the term of the contract working with neighborhoods and the community on tree-care issues. WCA has been entitled to annual CPI increases for the last three years, however, they have chosen not to exercise the CPI increase. Last year WCA also agreed to reduce their pruning price by 30 percent to allow for a light pruning option. The integrity, health, and preservation of Santa Ana's urban forest remain the common goal for both WCA and the City. WCA has two one-year options remaining on its current agreement which include CPI adjustments. To minimize increases to the City budget during the next several years, WCA is proposing a three year renewal with no CPI increases and will guarantee the current level of service. Staff recommends approving the proposed extension because West Coast Arborists, Inc. has performed well and has established an excellent working relationship with the City, and this proposal financially benefits the City. 25B-1 Amendment to Agreement with West Coast Arborists, Inc. June 18, 2012 Page 2 ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds for the fiscal year beginning July 1St are available in the following activities: Street Trees (accounting unit 06817643-62321), Water Production and Supply (accounting unit 06017640- 62320) Median Maintenance (accounting unit 02917635-62320), Depot Operations (accounting unit 06717650-62320), and Parks Maintenance (accounting unit 01113250-62320). Funds for the remaining two years will be budgeted in subsequent year budgets. APPROVED AS TO FUNDS AND ACCOUNTS: Raul Godinez II V Francisco Gutierrez Executive Director Executive Director Public Works Agency Finance & Management Services Agency / wL Gerardo Mouet Executive Director Parks, Recreation & Community Services Agency RG:DM Exhibit: 1. Amendment to Agreement 25B-2 EXHIBIT 1 FIFTH AMENDMENT TO AGREEMENT FOR TREE MAINTENANCE SERVICES THIS AMENDMENT, made and entered into this 18`h day of June, 2012 by and between WEST COAST ARBORISTS, INC., hereinafter referred to as "CONTRACTOR" and the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California, hereinafter referred to as "CITY". RECITALS The CITY and CONTRACTOR entered into that certain "Agreement for Tree Maintenance Services A-2004-116" dated June 21, 2004, hereinafter referred to as "said Agreement," by which CONTRACTOR has provided tree maintenance services for the City's Urban Forest. By Amendments dated July 7, 2008, June 1, 2009, June 21, 2010, and August 1, 2011 the Parties agreed to adjust the unit pricing for tree trimming and extend the term of said Agreement. 3. The parties hereto desire to again amend said Agreement to extend the term for three additional one-year periods and allocate funds to pay for services during the extended term. WHEREFORE, in consideration of the mutual and respective covenants hereinafter set forth, and subject to the terms and conditions hereof, the parties hereto do hereby agree as follows: A. Section 1, TERM, shall be amended to extend the term for an additional three-year period, through June 30, 2015. B. Section 4.A., COMPENSATION AND PAYMENT TO CONTRACTOR, shall be amended to increase total compensation by Seven Hundred Sixty-Five Thousand Dollars ($765,000.00) annually, to pay for the services rendered in conformance with standards set forth in the Contract Documents. Payment shall be made in accordance with the Schedule of Compensation attached as Exhibit B-1 hereto. If Council fails to appropriate funding for tree maintenance during any annual budget process, City may terminate this Agreement upon thirty day notice to Contractor. C. Except as herein amended, all terms and conditions of said Agreement shall remain in full force and effect. 25B-3 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council CITY OF SANTA ANA PAUL M. WALTERS City Manager APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: Laura Sheedy Assistant City Attorney WEST COAST ARBORISTS, INC. RECOMMENDED FOR APPROVAL: RAUL GODINEZ, II Executive Director - Public Works Agency PATRICK MAHONEY President 25B-4 EXHIBIT B-1 SCHEDULE OF COMPENSATION FY 2012-2013 THROUGH FY 2014/15 ITEM DESCRIPTION UNIT PRICE 1 Light Prune Each $ 33.00 2 Tree Pruning Each $ 47.00 2 Service Request Pruning Each $ 55.90 3 Palm Pruning Each $ 24.00 4 Tree and Stump Removal Inch $ 18.70 5 Tree Only Removal Inch $ 13.00 6 Stump Only Removal Inch $ 5.90 7 Tree Planting 24"Box with RB Each $229.70 8 Arterial- Tree Planting 24" Box with RB Each $280.00 9 Infill- Tree Planting 24" Box with RB Each $280.00 10 Priority - Tree Planting 24"Box with RB Each $280.00 11 Tree Planting 36" Box with RB Each $954.70 12 Tree Well Installation Each $272.70 13 Root Pruning L.F. $ 8.60 14 Crew Rental -3 man crew Hour $136.35 15 Emergency Crew Rental Hour $287.10 16 Watering Day $373.40 25B-5 25B-6