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
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