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HomeMy WebLinkAbout2016-12-13 - AGENDA REPORTS - RENEW CONTR LMD HYBRID PARKS (2)Agenda Item: 5 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: fill DATE: December 13, 2016 SUBJECT: EXECUTE RENEWAL OPTION FOR LANDSCAPE MAINTENANCE DISTRICT (LMD) CONTRACT 14-00409-A TO PROVIDE LANDSCAPE MAINTENANCE SERVICES FOR THE CITY/LMD HYBRID PARKS DEPARTMENT: Neighborhood Services PRESENTER: Darin Seegmiller RECOMMENDED ACTION City Council: Approve the first renewal option for landscape services under contract 14-00409-A to Brightview Landscape (formerly Valley Crest Landscape) for landscape maintenance services encompassing Landscape Maintenance District (LMD) maintained parks in the amount of $225,220; include a Consumer Price Index (CPI) request of 2.03%, equaling $4,572; and authorize a contingency amount of $114,862 for a total annual amount not to exceed $344,654. 2. Authorize the City Manager or designee to execute all contracts and associated documents, contingent upon the appropriation of funds by the City Council in the annual budget for such Fiscal Year, and execute all documents subject to City Attorney approval. 3. Authorize the City Manager or designee to execute up to two additional annual renewal options, not to exceed the annual bid amounts, plus contingency and CPI adjustments, upon request of the consultant. BACKGROUND In 2014, contractual landscape maintenance services were competitively bid and awarded to Valley Crest Landscape (now Brightview Landscape) to provide services to the following City parks: 1. Duane R. Harte Park at River Village Page 1 Packet Pg. 28 O 2. Chesebrough Park 3. Northbridge Park 4. Pacific Crest Park 5. Copper Hill Park 6. David March Park 7. Fair Oaks Park 8. Golden Valley Park The term of the base contract was for two -years, plus three one-year renewal options, upon City Council approval. As this contract is nearing the completion of its initial term, staff is requesting City Council authorize the City Manager to execute the renewal option. On November 15, 2016, West Creek Park was officially annexed into the City of Santa Clarita. Prior to its annexation, landscape maintenance service for West Creek Park was competitively bid and awarded to Brightview Landscape. This additional responsibility has been added to the scope of the original contract and will be incorporated within the renewal of services with Brightview. Brightview Landscape continues to operate in a manner that meets the City of Santa Clarita's established terms, specifications and expected performance standards. Based on recent bid results for other LMD maintenance contracts, the pricing associated with the renewal of this contract remains competitive within this service sector. A review of actual expenditures over the past two -years, as well as the forecasted expenditures for West Creek Park, supports an annual contingency in the amount of $114,862. This amount provides an average of $12,762 per park site and is not guaranteed for the contractor. The contingency will be used to address unforeseen maintenance and repairs at each park site as a result of irrigation failures and vandalism. The contingency would also be used to fund the purchase of materials such as seed, topper, and fertilizer required for annual turf maintenance. ALTERNATIVE ACTION Other action as determined by the Council. FISCAL IMPACT There is no additional impact to the General Fund. Sufficient funds were appropriated by the City Council as part of the Fiscal Year 2016-17 Budget. Page 2 Packet Pg. 29