File #: 19-0398    Version: 1 Name: Res - M+ Company Landscape and Maintenance
Type: Agenda Item Status: Approved
File created: 7/10/2019 In control: Parks & Cultural Services
On agenda: 8/13/2019 Final action: 8/13/2019
Title: Consider and take action on a resolution authorizing an agreement with M+ Company Landscape and Maintenance for City-wide Live Oak Tree Maintenance at League Park, Heritage Park, and Lynn Gripon Park at Countryside in the amount of $94,833.70 (Director of Parks and Cultural Services)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Agreement/Exhibit A, 4. Bid Tabulation Sheet, 5. Staff recommendation letter

Title

Consider and take action on a resolution authorizing an agreement with M+ Company Landscape and Maintenance for City-wide Live Oak Tree Maintenance at League Park, Heritage Park, and Lynn Gripon Park at Countryside in the amount of $94,833.70 (Director of Parks and Cultural Services)

 

Background:

Approval of this resolution will authorize an agreement with M+ Company Landscape and Maintenance for City-wide Live Oak Tree maintenance at League Park, Heritage Park, and Lynn Gripon Park at Countryside in the amount of $94,833.70.

 

The City went out for bids and received four (4) proposals on November 27, 2018. One (1) proposal did not meet bid requirements, two (2) proposals with the lowest bids had inconsistencies causing staff to seek an informal Request for Information (RFI). With the information received, it was then determined that M+ Company Landscape and Maintenance was the most responsive for this project.

 

The bid addresses the following tree maintenance at each live oak tree:  pruning of 2" or larger deadwood, deep root fertilization using Davey Arborgreen, and soil drench treatment of fungicide within the root zone. Scope of work includes: Forty-three (43) trees at League Park, forty-three (43) trees at Heritage Park, and thirty-eight (38) trees at Lynn Gripon Park at Countryside.

 

The amount of $94,833.70 fits within the budgeted amount of $110,000 under Parks Facilities Renewal in FY2019. Funds in the amount of $94,834 are available from Misc Capital Projects Fund 5015 with expenses charged to Project Expense String PK1801D-CONSTRUCT-CONSTRUCT-TS CASH 5015440-52150.

 

Attachments:

1.                     Data Sheet

2.                     Proposed Resolution

3.                     Agreement/Exhibit A

4.                     Bid Tabulation Sheet

5.                     Staff Recommendation Letter

                                     

FUNDING

{x} Funds in the amount of $94,834 are available from Misc Capital Projects Fund 5015 with expenses charged to Project Expense String PK1801D-CONSTRUCT-CONSTRUCT-TS CASH 5015440-52150                                          

STRATEGIC PLANNING

{x} NOT APPLICABLE