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    5.    
Finance Committee
Meeting Date: 06/09/2020  
FROM: Bill Gallardo

Subject:
Extend Landscape Maintenance Contracts for Six Months at Various City Facilities, the Gateway Center and in Maintenance Districts 1, 3, 5, 6 and 7
RECOMMENDATION
Authorize the City Manager to extend the current Landscape Maintenance Contracts for an additional six months for parks mowing, City facilities, medians and greenbelts, City reservoir sites, the Gateway Center and Maintenance Districts 1, 3, 5, 6 and 7.
BACKGROUND/DISCUSSION
Current Landscape Maintenance and Mowing Contracts at various City facilities, the Gateway Center and for Maintenance Districts 1, 3, 5, 6 and 7 with So Cal Land Maintenance, Inc. and Tropical Plaza Nursery, Inc. are set to expire on June 30, 2020.  A one year extension for the Maintenance Districts was approved by City Council on July 1, 2019.  At this time, staff is requesting a six month extension to allow time to finalize a joint Landscape Maintenance Services Request for Proposals (RFP) with the City of La Habra.  Staff anticipates being able to award new contracts from the RFP before the end of the current calendar year.

Current six month contract prices along with a three percent requested CPI increase are shown in the table below.  The CPI for the 2019 twelve month period was 3.1% which is the maximum increase based on our current agreement.
 
 
Contract Current Six Month Contract
3% CPI
Increase
New Six Month Contract
Parks Mowing $37,919 $1,138 $39,057
Landscape Maintenance at City Facilities, Medians, Greenbelts and Tracks
$110,135 $3,304 $113,439
Landscape Maintenance at City Reservoir Sites $8,283 $248 $8,531
Landscape Maintenance at the Gateway Center $1,229 $37.00 $1,266
Landscape Maintenance in LLMD 1 $7,142 $214 $7,356
Landscape Maintenance in LLMD 3 $12,117 $364 $12,481
Landscape Maintenance in LLMD 5 $14,549 $437 $14,986
Landscape Maintenance in LLMD 6 $5,341 $160 $5,501
Landscape Maintenance in LLMD 7 $6,411 $192 $6,603

The Contractors have successfully completed the requirements of the contract and staff recommends the six-month extension until the new RFP is completed.
SUMMARY/FISCAL IMPACT
Staff is requesting to extend the contracts an additional six months until a joint RFP can be finalized.

Funding is available in the following General Fund programs:
110-51-5141-4269
110-51-5143-4269
 
Funding is available in each of the District's budgets through individual assessments for the maintenance contracts and other operational costs.  Funds 341, 343, 345, 346 and 347 will be used.  Fund 880 wil be used for the Gateway Center.  
RESPECTFULLY SUBMITTED
William Gallardo, City Manager
Prepared by:  Bill Bowlus, Public Works Superintendent
Concurrence:  Tony Olmos, Director of Public Works

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