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HomeMy WebLinkAbout2015-03-10 - AGENDA REPORTS - LMD CONTR 14-00091 RENEWAL (2)Agenda Item: 8 CITY OF SANTA CLARITA Q) AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: DATE: March 10, 2015 SUBJECT: RENEWAL OF LANDSCAPE MAINTENANCE DISTRICT CONTRACT 14-00091 DEPARTMENT: Administrative Services PRESENTER: Kevin Tonoian RECOMMENDED ACTION City Council: Approve the first and only renewal option for landscape services under contract 14-00091 to Oakridge Landscape, Inc. for landscape maintenance services for Landscape Maintenance District (LMD) Zones 7 (Creekside), 19 (BridgeporUBouquet), and TI (Faircliff) in the amount of $84,904; and authorize a contingency amount of $19,500 for a total annual amount not to exceed $104.404. 2. Authorize the City Manager or designee to execute the contract and associated documents subject to City Attorney approval, contingent upon the appropriation of funds by the City Council in the annual budget for such Fiscal Year. BACKGROUND In 2012, the Council directed staff to bring back for their approval landscape maintenance contracts under c ' onsideration for renewal. Tonight for the City Council's consideration is renewal of Contract Number 14-0009 1, which provides landscape services for the following three LMD zones: 7 (Creeksidc), 19 (Bridgeport/Bouquet), and TI (Fairclift). In 2014, Contract Number 14-00091 was competitively bid and awarded to the lowest, responsive, responsible bidder by an action of the City Council. The term of the contract is one year, plus a single -year renewal option. In early 2015, as a result of the completion of the McBean Bridge Widening Project, ongoing maintenance for approximately 18,000 square feet of additional landscaping increased the maintenance contract of LMD Zone 19 by $175 a month, or $2,104 a year. Updated contract Page I Packet E�E] costs are reflected in the chart below. Based on actual expenditures during the past year, staff recommends no change to the contingency amount previously approved by City Council. Contract Company LIVID 2014 2014 2015 2015 Recommended No. Zone(s) Annual contingencY Annual ContirlgencY Renewal Base Base Amount Contract Contract 14-00091 Oakridge 7, 19� $82,800 $19,500 $84,904 $19,500 $ 104,404 Landscape, TI Inc. Oakridge Landscape, Inc. continues to perform in a manner which is reflective of the City's high -maintenance standards established under the terms and perfon-nance specifications of their contracts. Further, based on recent bid results for other LMD maintenance contracts, staff believes the pricing associated with the renewal option is still competitive within this service sector. Therefore, in consideration of these factors, staff recommends executing the one-year renewal option for this contract. ALTERNATIVE ACTIONS 1. Direct staff to re -bid the contract. 2. Other action as determined by the City Council. FISCALIMPACT There is no impact to the General Fund with this action. Funding to support the three contracts has been appropriated by the City Council in the Fiscal Year2014-15 Budget within the accounts listed below. Zone 7 12529-5161.010and 12529-5141.001 Zone 19 12539-516 1.0 10 and 12539-514 1.001 Zone TI 12501-5 161.010 and 12501-5141.001 ATTACHMENTS Contract 14-00091 (available in the City Clerk's Reading File) Page 2 Packet Pg