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HomeMy WebLinkAbout1998-06-23 - AGENDA REPORTS - LMD FY 98-99 (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR DATE: June 23, 1998 City Manager Approv Item to be presented SUBJECT: LANDSCAPE MAINTENANCE DISTRICTS FY 98-99 EXPENDITURE AUTHORIZATION DEPARTMENT: Parks, Recreation, and Community Services RECOMMENDED ACTION John Danielson City Council authorize fund expenditures for maintenance and inspection of the districts described in the attached Landscape Maintenance District authorization for the 1998-99 fiscal year. BACKGROUND City Council has previously reviewed and approved the awarding of maintenance and inspection contracts for the various landscape maintenance districts listed in the attachment to this agenda report. At the time of contract award, City Council also authorized fund expenditures for these contracts through June 30, 1998. At this time, all of the contracts listed in the attachment to this agenda report are in effect, and no City Council action regarding contractual issues needs to be taken. However, as a procedural matter, expenditure authorization must be granted for the fiscal year beginning July 1, 1998. ALTERNATIVE ACTIONS Other direction as determined by the City Council. FISCAL IMPACT Landscape Maintenance District expenses are funded through annual assessments. Funds for these expenditures have been budgeted in the Landscape District Account No. 7501-8001 through 7526-8001 pending Council adoption of the budget. Landscape Maintenance District Authorization Request pr\counci1\1rad.98-99.doc Ag*enda Item: Landscape Maintenance District Authorization Request Zone Location Acct. Vendor Routine Routine Routine Emergency Pest Total No Maintenance Inspection Repairs Ra airs Control 1 Golden Valley 7501 NIA $0 2 Price Costco 7502 Green Place 988 $988 2 Price Costco 7502 Stay Green 3,000 1,750 720 $5,470 3. Sierra Heights 7503 Stay Green 12,240 9,775 3,300 $25,315 3 Sierra Heights 7503 Green Place 2,323 $2,323 4 Albertson's St. Trees 7504 N/A 5 Sunset Hills 7511 Green Place 9,016 $9,016 5 Sunset Hills 7511 Oak Springs 82,500 $82,500 T1 Valencia Areawide 7515 California Landscape TI#3 7,020 5,500 1,875 $14,395 T1 Valencia Areawide 7515 Stay Green -T1#2 8,293 6,500 2,200 $16,993 T7 Valencia Areawide 7515 Green Place 53,741 $53,741 T1 ValenciaAreawide 7515 Stay Green -T1#1 198,222 49,875 35,000 $283,097 TI Valencia Areawide 7515 County Dept of Agriculture 20,000 $20,000 T2 Old Orchard 7505 Green Place 12,908 $12,908 T2 Old Orchard 7505 Stay Green 56,640 19,750 8,900 $85,290 T3 Valencia Hills 7506 Green Place 12,431 $12,431 T3 Valencia Hills 7506 Karleskint-Crum 47,400 24,725 11,125 $83,250 T4 Valencia Meadows 7507 Green Place 7,873 $7,873 T4= Valencia Meadows 7507 California Landscape 34,200 9,750 3,250 $47,200 T5 Valencia Glen 7508 Green Place 9,318 $9,318 T5 Valencia Glen 7508 California Landscape 39,840 21,350 9,600 $70,790 T6 Valencia South Valley 7512 Total Concept 3,332 $3,332 T6 Valencia South Valley 7512 California Landscape 24,744 16,000 7,200 $47,944 T7 Valencia North/Central 7513 Total Concept 23,594 $23,594 T7 Valenciallorth/Central 7513 California Landscape 67,140 25,100 11,750 $103,990 T8 . Valencia Summit 7516 Total Concept 53,193 $53,193 T8 Valencia Summit 7516 American 237,444 110,750 52,000 $400,194 T8 Valencia Summit 7516 County Dept of Agriculture 20,000 $20,000 T9 Corporate Center 7514 Green Place 2,254 $2,254 T9 Corporate Center 7514 Stay Green 10,560 9,440 1,250 $21,250 T17 Rainbow Glen 7518 Green Place 2,110 $2,110 T17 Rainbow Glen 7518 Kadeskint-Crum 14,400 2,750 2,225 $19,375 T23 Mountain View Slopes 7509 Green Place 27,361 $27,361 T23 Mountain View Slopes 7509 California Landscape 138,600 10,000 2,000 $150,600 T23 Mountain View Slopes 7509 County Dept of Agriculture 20,000 $20,000 T23A Mtn. View Courtyards 7525 Green Place 14,713 $14,713 T23A Mtn. View Courtyards 7525 Wurzel) Landscape 96,800 10,000 9,000 $115,800 T238 Seco Villas 7526 Green Place 5,093 $5,093 T23B Seoo Villas 7526 Stay Green 37,464 6,000 2,400 $45,864 T29 American Beauty 7519 Green Place 3,819 $3,819 T29 American Beauty 7519 Karleskint-Crum 14,400 $14,400 T31 Shangri-La 7521 Green Place 5,286 $5,286 T31 Shangri-La 7521 California Landscape 19,812 9,500 4,400 $33,712 T42A Circle J Ranch A 7522 Green Place 12,043 $12,043 T42A Circle J Ranch A 7522 Oak Springs 144,612 6,188 2,000 $152,800 T428 Circle J Ranch B 7523 Green Place 4,174 $4,174 T42B Circle J Ranch B 7523 Oak Springs 52,824 7,841 1,000 $61,665 T46 Northbridge 7510 Total Concept 58,135 $58,135 T46 Northbridge 7510 California Landscape 365,683 58,200 27,000 $450,883 T46 Northbridge 7510 County Dept of Agriculture 20,000 $20,000 6/15198 s,. pr\coun6Almd98-99 4.53 PM