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HomeMy WebLinkAbout3/6/2013 - STAFF REPORTS - 2 M OF PALM SA V �+ City Council Staff Report C"1UFOP, Date: MARCH 6, 2013 CONSENT CALENDAR Subject: AMENDMENT NO. 3 TO CONTRACT SERVICES AGREEMENT NO. 6050 WITH CONSERVE LANDCARE INC. FOR GATEWAY PARK LANDSCAPE IMPROVEMENT MAINTENANCE. From: City Manager Initiated By: Director of Public Works/City Engineer SUMMARY Approval of this Amendment will authorize Conserve LandCare to continue landscape maintenance through the end of fiscal year 2012/2013 at a rate of$1,870 per month, plus one time costs totaling $7,132 for service orders and $2,500 for"as needed"/emergency services. RECOMMENDATION: 1) APPROVE AMENDMENT NO. 3 TO AGREEMENT NO. 6050 IN THE AMOUNT OF $20,852 FOR A TOTAL AGREEMENT AMOUNT OF $65,732. 2) AUTHORIZE THE CITY MANAGER TO EXECUTE ALL NECESSARY DOCUMENTS. STAFF ANALYSIS: In January of 2011 the City Manager approved Contract Services Agreement No. 6050 with Sierra Landscape Co. to maintain the median and new park that was completed near the Vista Chino/Gene Autry Trail intersection. The Agreement had a 9 month term expiring September 30, 2011. In June of 2011 the City approved the assignment of that Agreement to Conserve LandCare and in October of 2011 the City Manager approved Amendment No. 1 to said Agreement extending its term to December 31, 2011.Amendment No. 2 authorizing Conserve LandCare to continue maintenance through calendar year 2012 at the same rate as calendar year 2011 was approved by Council January 4, 2012. This Amendment No. 3 will authorize continued maintenance through June 30, 2013 at which time a new citywide landscape maintenance contract is scheduled to be bid and awarded. 'Mzr. 6 , ao\5 Ak vmc VV keflGl \�tm amY City Council Staff Report March 6, 2013 Amendment No. 3 for Conserve LandCare Of the $2,500 requested for "as needed"/emergency services $1,116 worth of emergency work has been performed during calendar year 2012, prior to contract expiration, leaving a remainder of $1,384: 1) $504 -The City was required to move a palm tree, due to Edison work being performed. A new plant pit had to be created when the palm tree was relocated, old irrigation lines had to be removed and/or capped, new deep watering lines installed to the new tree location, and connections installed to the existing adjacent irrigation. 2) $165-An Irrigation technician was called out to the site, due to pooling water near the bus stop at the southwest corner of Gene Autry Trail and Vista Chino. Bubblers were broke and/or stolen off of the irrigation and had been removed from the riser. In addition, all valves had been purposely, manually open and the Technician had to close them. 3) $102 - An irrigation tech during maintenance inspection on site near the southwest bus stop and found that 6 bubblers had been broken and/or stolen and the irrigation lines broken. The bubblers had to be replaced and the irrigation lines had to be flushed out due to sand entering into them and due to the broken and/or missing bubblers and the broken lines. And the irrigation lines had to be replaced. 4) $210 -A vehicle damaged 6 plants near the southwest corner of Gene Autry Trail and Via Escuela. Each of the 6 plants were provided and replaced. 5) $135 -An irrigation technician was called out due to water spraying out into traffic near the corner of Gene Autry Trail and Via Escuela. The Technician arrived to find that pedestrian(s) had broken off the valve off of the back of the backflow device. The requested $7,132 consists of the following erosion control and approved plan detail for the parkway. These services/items will be performed and/or installed subsequent to Council approval: 1) $1,807 - In following the approved Architectural Landscape Design Plan, there are five (5) areas that are designated as wild flower areas. These designated wild flower areas should be re-seeded biannually. The last mix chosen had a high number of wild flowers that look more like weeds, and therefore a different seed mix has been chosen to be used for the next reseeding. This reseeding has not occurred since the parkway was completed and therefore, it is highly recommended that we perform this reseeding as soon as possible. City Council Staff Report March 6, 2013 Amendment No. 3 for Conserve LandCare 2) $4,670 - Gene Autry Parkway is in need of a rip rap erosion control system along the west property line of the parkway, north of Vista Chino and on the west side of the parkway. There is a drainage ditch at said location which is used for the Arnico Tract, and this drainage ditch is eroding the slope that is needed for this drainage system to work properly. Correction of the item was not included in the designing of the Parkway and the issue of the eroding slope was not discovered until after release of the parkway. The City has a large stock pile of boulders located in the city yard that have been there for many years. Conserve LandCare will transport the boulders from the city yard to the parkway site and will create a 15 foot long boulder wall to prevent this erosion issue. Conserve LandCare will also be responsible for traffic control and encroachment permit for said work. 3) $515 & 4) $140 - A lot of cut through pedestrian traffic occurs while pedestrians are going to the northeast bus stop adjacent to Sossa's Market. This pedestrian traffic has killed many of the plants and has thrown and kicked up the decomposed granite. The damaged plants will be replaced with larger plants to decrease the likelihood of pedestrians damaging them and 60 linear feet of 2" x 4" plastic header border placed to separate and delineate the decomposed granite from the native finish grade. In addition to work and supplies listed above, Conserve LandCare will also provide and install larger replacement plants which will be one 5-gallon Dalea capitata plant and four 5-gallon Hesperaloe parviflora "yellow" plants. FISCAL IMPACT: Funds are available in the Parks Maintenance Other Contractual Services Account in Account Number 001-2451-43240. Submitted: David J. Yarakian Director of Public Works/City Engineer Approved: Thomas J. ilson David H. R Assistant City Manager City Manager Attachments: 1. Amendment No. 3 AMENDMENT NO. 3 TO CONTRACT SERVICES AGREEMENT NO. 6050 WITH CONSERVE LANDCARE, INC. FOR PARKS, PARKWAYS LANDSCAPE MAINTENANCE SERVICES The following articles of Agreement No. 6050 are hereby amended as follows: THIS THIRD AMENDMENT TO THE CONTRACT SERVICES AGREEMENT(herein"Third Amendment'), made and entered into on this day of , 2013, by the City of Palm Springs(herein "City"), a charter city organized and existing in the County of Riverside, under the by virtue of the laws of the State of California, and Conserve Landcare, Inc. (herein "Contractor"), amends that certain Contract Services Agreement dated January 19, 2011 (herein "Agreement") by and between the same parties. The Contract Sum is increased for a one time cost of$7,132 which includes the cost for erosion control and plant replacements for bare areas. The annual contract amount is also increased by$2,500 for"as needed" and/or emergency services. The term is to be extended until June 30, 2013 at a monthly rate of$1,870 per month, which will increase the current PO#12-0315 an additional $11,220. The purpose of this Amendment is to increase the contract and the PO#12-0315 in the total amount of $20,852. Agreement Number: 6050 Original: City Manager Approval: January 19, 2011 Amendment Amount: $ 16,830 Amendment#1 City Manager Approval: October 18, 2011 Amendment Amount: $ 5,610 Amendment#2 City Council Approval: January 4, 2012 Amendment Amount: $ 22,440 THIS Amendment#3,. $ 7,132 erosion control & other work orders $ 2,500 "as needed"/emergency services $11,220 (6@$1,870/mo) TOTAL Amount of THIS A#3 $ 20,852 Account Numbers for thisA#3: PLEASE INCREASE PO AS FOLLOWS: 001-2451-43240 - $ 20,852 Except as specifically amended by this Amendment No. 3 and all preceding executed amendments, all terms and provisions of Agreement No. 6050 remain in full force and effect. SIGNATURES ON NEXT PAGE IN WITNESS WHEREOF, the parties have executed this Amendment as of the dates stated below. "City" CITY OF PALM SPRINGS Date: By David H. Ready, City Manager ATTEST: By: City Clerk "Contractor" Conserve Landcare inc. 74-040 Highway 111, Suite L200 Palm Desert, California 92260 Date: By: Bruce K. Wilson, President OF PALM S A� V n -1(I ' City Council Staff Report rZ1F Fp R��P Date: MARCH 6, 2013 CONSENT CALENDAR Subject: AMENDMENT NO. 3 TO CONTRACT SERVICES AGREEMENT NO. 6050 WITH CONSERVE LANDCARE INC. FOR GATEWAY PARK LANDSCAPE IMPROVEMENT MAINTENANCE. From: City Manager Initiated By: Director of Public Works/City Engineer SUMMARY Approval of this Amendment will authorize Conserve LandCare to continue landscape maintenance through the end of fiscal year 2012/2013 at a rate of$1,870 per month, plus one time costs totaling $7,132 for service orders and $2,500 for"as needed"/emergency services. RECOMMENDATION: 1) APPROVE AMENDMENT NO. 3 TO AGREEMENT NO. 6050 IN THE AMOUNT OF $20,852 FOR A TOTAL AGREEMENT AMOUNT OF $65,732. 2) Approve Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,AMENDING THE BUDGET FOR THE 2012-2013 FISCAL YEAR." 3) AUTHORIZE THE CITY MANAGER TO EXECUTE ALL NECESSARY DOCUMENTS. STAFF ANALYSIS: In January of 2011 the City Manager approved Contract Services Agreement No. 6050 with Sierra Landscape Co. to maintain the median and new park that was completed near the Vista Chino/Gene Autry Trail intersection. The Agreement had a 9 month term expiring September 30, 2011. In June of 2011 the City approved the assignment of that Agreement to Conserve LandCare and in October of 2011 the City Manager approved Amendment No. 1 to said Agreement extending its term to December 31, 2011.Amendment No. 2 authorizing Conserve LandCare to continue maintenance through calendar year 2012 at the same rate as calendar year 2011 was approved by Council January 4, 2012. This Amendment No. 3 will authorize continued maintenance through June 30, 2013 at which time a new citywide landscape maintenance contract is scheduled to be bid and awarded. ITEM NO.2K City Council Staff Report March 6, 2013 Amendment No. 3 for Conserve LandCare Of the $2,500 requested for "as needed"/emergency services $1,116 worth of emergency work has been performed during calendar year 2013, prior to contract expiration, leaving a remainder of$1,384: 1) $504 -The City was required to move a palm tree, due to Edison work being performed. A new plant pit had to be created when the palm tree was relocated, old irrigation lines had to be removed and/or capped, new deep watering lines installed to the new tree location, and connections installed to the existing adjacent irrigation. 2) $165-An Irrigation technician was called out to the site, due to pooling water near the bus stop at the southwest corner of Gene Autry Trail and Vista Chino. Bubblers were broke and/or stolen off of the irrigation and had been removed from the riser. In addition, all valves had been purposely, manually open and the Technician had to close them. 3) $102 - An irrigation tech during maintenance inspection on site near the southwest bus stop and found that 6 bubblers had been broken and/or stolen and the irrigation lines broken. The bubblers had to be replaced and the irrigation lines had to be flushed out due to sand entering into them and due to the broken and/or missing bubblers and the broken lines. And the irrigation lines had to be replaced. 4) $210-A vehicle damaged 6 plants near the southwest corner of Gene Autry Trail and Via Escuela. Each of the 6 plants were provided and replaced. 5) $135 -An irrigation technician was called out due to water spraying out into traffic near the corner of Gene Autry Trail and Via Escuela. The Technician arrived to find that pedestrian(s) had broken off the valve off of the back of the backflow device. The requested $7,132 consists of the following erosion control and approved plan detail for the parkway. These services/items will be performed and/or installed subsequent to Council approval: 1) $1,807 - In following the approved Architectural Landscape Design Plan, there are five (5) areas that are designated as wild flower areas. These designated wild flower areas should be re-seeded biannually. The last mix chosen had a high number of wild flowers that look more like weeds, and therefore a different seed mix has been chosen to be used for the next reseeding. This reseeding has not occurred since the parkway was completed and therefore, it is highly recommended that we perform this reseeding as soon as possible. 02 City Council Staff Report March 6, 2013 Amendment No. 3 for Conserve LandCare 2) $4,670 - Gene Autry Parkway is in need of a rip rap erosion control system along the west property line of the parkway, north of Vista Chino and on the west side of the parkway. There is a drainage ditch at said location is used for the Arnico Tract, and this drainage ditch is eroding the slope that is needed for this drainage system to work properly. Correction of the item was not included in the designing of the Parkway and the issue of the eroding slope was not discovered until after release of the parkway. The City has a large stock pile of boulders located in the city yard that have been there for many years. Conserve LandCare will transport the boulders from the city yard to the parkway site and will create a 15 foot long boulderwall to prevent this erosion issue. Conserve LandCare will also be responsible for traffic control and encroachment permit for said work. 3) $515 & 4) $140 - A lot of cut through pedestrian traffic occurs while pedestrians are going to the northeast bus stop adjacent to Sossa's Market. This pedestrian traffic has killed many of the plants and has thrown and kicked up the decomposed granite. The damaged plants will be replaced with larger plants to decrease the likelihood of pedestrians damaging them and 60 linear feet of 2" x 4" plastic header border placed to separate and delineate the decomposed granite. Decomposed granite will be a native finish grade. In addition to work and supplies listed above, installation of the larger replacement plants will be one 5-gallon Dalea capitata plant and will provide four 5-gallon Hesperaloe parviflora "yellow" plants. FISCAL IMPACT: Funds are available in the Parks Maintenance Other Contractual Services Account in Account Number 001-2451-43240. Subm1 ,, .11 -�c David J. Barakian Director of Public Works/City Engineer Approved: y� Thomas J. son David H. Ready Assistant ' Manager City Manager Attachments: 1. Amendment No. 3 03 AMENDMENT NO. 3 TO CONTRACT SERVICES AGREEMENT NO. 6050 WITH CONSERVE LANDCARE, INC. FOR PARKS, PARKWAYS LANDSCAPE MAINTENANCE SERVICES The following articles of Agreement No. 6050 are hereby amended as follows: THIS THIRD AMENDMENT TO THE CONTRACT SERVICES AGREEMENT(herein"Third Amendment'), made and entered into on this day of ,2013, by the City of Palm Springs(herein "City"), a charter city organized and existing in the County of Riverside, under the by virtue of the laws of the State of California, and Conserve Landcare, Inc. (herein "Contractor"), amends that certain Contract Services Agreement dated January 19, 2011 (herein "Agreement") by and between the same parties. The Contract Sum is increased for a one time cost of$7,132 which includes the cost for erosion control and plant replacements for bare areas. We are also requesting to increase the annual contract amount by $2,500 for"as needed"and/or emergency services and for the term to be extended until June 30, 2013 at a monthly rate of$1,870 per month, which will increase the current PO#12-0315 an additional $11,220. The purpose of this Amendment is to increase the contract and the PO#12-0315 in the total amount of $20,852. Agreement Number: 6050 Original: City Manager Approval: January 19, 2011 Amendment Amount: $ 16,830 Amendment#1 City Manager Approval: October 18, 2011 Amendment Amount: $ 5,610 Amendment#2 City Council Approval: January 4, 2012 Amendment Amount: $ 22,440 THIS Amendment#3: $ 7,132 erosion control & other work orders $ 2,500 "as needed"/emergency services $11,220 (6@$1,870/mo) TOTAL Amount of THIS A#3 $ 20,852 Account Numbers for thisA#3: PLEASE INCREASE PO AS FOLLOWS: 152-2460-51554 - $ 20,852 Except as specifically amended by this Amendment No. 3 and all preceding executed amendments, all terms and provisions of Agreement No. 6050 remain in full force and effect. SIGNATURES ON NEXT PAGE 04 IN WITNESS WHEREOF, the parties have executed this Amendment as of the dates stated below. "City" CITY OF PALM SPRINGS Date: By: David H. Ready, City Manager ATTEST: By: City Clerk "Contractor" Conserve Landcare inc. 74-040 Highway 111, Suite L200 Palm Desert, California 92260 Date: By: Bruce K. Wilson, President 05 RESOLUTION NO. OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR THE 2012-13 FISCAL YEAR. WHEREAS Resolution 23146 approving the budget for the fiscal year 2012-13 was adopted on, June 6, 2012; and WHEREAS the City Manager has recommended, and the City Council desires to approve, certain amendments to said budget; NOW THEREFORE BE IT RESOLVED that the Director of Finance is authorized to record inter-fund cash transfers as required in accordance with this Resolution, and that Resolution 23146, adopting the budget for the 2012-13 fiscal year is hereby amended as follows: SECTION 1. ADDITION Fund Activity Account Amount 152 2460 51554 $20,852 Purpose: Conserve LandCare, Landscape Maintenance, Contract Increase of $20,852 for Gene Autry Gateway Park. SECTION 2. SOURCE Quimby Fund Balance Fund Activity Account Amount 152 29301 $20,852 ADOPTED THIS 6th day of March, 2013. David H. Ready, City Manager ATTEST: James Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full,true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on March 6, 2013, by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California