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HomeMy WebLinkAboutAgenda Report - January 7, 2015 C-06AGENDA ITEM Dab CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Change Order No. 7 to the 2013-2015 Tree Maintenance Contract with West Coast Arborist, Inc., of Anaheim ($50,000) MEETING DATE: January 7, 2015 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute Change Order No. 7 to the 2013-2015 Tree Maintenance contract with West Coast Arborist, Inc., of Anaheim, in the amount of $50,000. BACKGROUND INFORMATION: The City of Lodi has approximately 14,000 public trees. Of those trees, approximately 3,000 are in parks and 11,000 are the responsibility of the Public Works department. The Public Works department contracts all structural pruning, maintenance trimming, stump grinding, emergency calls, pest control, and tree removals. This contract is publically bid, typically every year or every other year based on the terms of the contract. The main objectives of the contract are to improve the health of our urban forest and to reduce the emergency calls associated with the City's trees. The current two-year contract was publically bid in May 2013 and awarded by City Council on June 19, 2013, to the lowest (and only) bidder, West Coast Arborist, Inc. The project was awarded with an initial contract amount of $178,000 based on the estimated bid quantity. Additional amounts have been added by change orders for the Parks Department ($54,630) and the 2014/15 Fiscal Year ($178,000). The approved budget for the 2014/15 Fiscal Year has an additional $50,000 allocated in the Streets Operating account for additional tree maintenance. Staff is proposing to add that amount to the contract in order to complete additional maintenance that is needed and to maintain a sufficient contract balance to cover emergency responses that are typical during winter storms. Should this change order not be executed, all non -emergency work will be stopped until after the winter. Delaying maintenance would likely result in additional emergency calls during this winter and a higher risk of tree -related damages. Contract Summary: $178,000 Original Contract $ 34,630 Change Orders 1-4 (Parks Department) $178,000 Change Order 5 (Public Works FY 14/15) $ 20,000 Change Order 6 (Parks Department FY 2014/15 Work $410,630 Current Contract $ 50,000 Proposed Chanoe Order No. 7 $460,630 Proposed Contract Amount APPROVED: Stephen Schwabauer, Cf y Manager KAWP\PR0JECTS\STREETS\2013 Tree Maintenance Change-Change12/18/2014 Adopt Resolution Authorizing City Manager to Execute Change Order No. 7 to the 2013-2015 Tree Maintenance contract with West Coast Arborist, Inc., of Anaheim ($50,000) January 7, 2015 Page 2 FISCAL IMPACT: Funding amounts were approved in the 2014/15 budget. Money spent from this change order will reduce the number of emergency calls. FUNDING AVAILABLE: Streets Operations (30156004) Jordan Ayers Deputy City Manager/Internal Services Director F. Wally San _. lin Public Works Director Prepared by Sean Nathan, Associate Civil Engineer FWS/SN/smh Attachment cc: Associate Civil Engineer Nathan Utility Superintendent K:\WP\PR0JECTS\STREETS\2013 Tree Maintenance\CC-Change-Order7.doc 12/16/2014 CITY OF LODI PROPOSED CHANGE ORDER PROJECT 2013-2015 Tree Maintenance CO No.: 7 CONTRACTOR: PCO No.: West Coast Arbor ists, Inc. RFI No.: N/A N/A ARCHITECT/ENGINEER: I Fl No.: N/A City of Lodi, Public Works ISubmit Proposal Within 15 Days Upon Receipt of This Request Brief Description Of Work This change order will provide for additional public works tree removal and servicing. The work is needed in order to maintain the health and safety of the trees and reduce the likelyhood of tree -related damages. This contract amount (after this change order) will still be less than the amount approved in the 2014/2015 budget. Re uest; Pro°posal, Recommendation And A pproval Requesting Official: S. Nathan Request Date: 11/11/2014 Schedule Impact: 0 Days Contractor Proposal Date: N/A Add Amount: $50,000.00 Deduct Amount $0.00 Reason For Change: Additional Tree Work Needed Account: 30156004.72499 CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE ABOVE DESCRIBED WORK CHANGE IN ACCORDANCE WITH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSITE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHER IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED. IF THE CONTRACTOR DOES NOT SIGN ACCEPTANCE OF THIS ORDER, THE CONTRACTOR SHOULD REFER TO SECTION 4-1.03A OF THE STANDARD SPECIFICATIONS REGARDING FILING A WRITTEN PROTEST WITHIN THE SPECIFIED TIME. ORIGINAL CONTRACT: $ 178,000.00 PREVIOUS ADDS: $ 232,630.00 Contractor Date PREVIOUS DEDUCTS: $ - THIS CHANGE ORDER: $50,000.00 Deputy Public Works Director Date TOTAL CONTRACT AMOUNT $ 460,630.00 INCLUDING ALL CHANGE ORDERS: Public Works Director Date CONTRACT TIME ADJUSTMENT 0 DAYS ORIGINAL COMPLETION DATE: 6/30/2015 City Manager Date ADJUSTED CONTRACT 6/30/2015 COMPLETION DATE: Ap �s to f�rrn _ TreeMaintenanceCC07.xlsx City Attorney 11/12/2014 RESOLUTION NO. 2015-02 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT CHANGE ORDER NO. 7 TO THE 2013-2015 TREE MAINTENANCE CONTRACT WITH WEST COAST ARBORISTS, INC., OF ANAHEIM WHEREAS, the current two-year tree maintenance contract was publically bid in May 2013 and awarded by City Council on June 19, 2013, to the lowest (and only) bidder, West Coast Arborists, Inc. The project was awarded with an initial contract amount of $178,000, based on the estimated bid quantity; and WHEREAS, since the original contract was executed, additional amounts have been added by change orders for the Parks Department ($54,630) and the 2014/15 Fiscal Year ($178,000); and WHEREAS, the approved budget for the 2014/15 Fiscal Year has an additional $50,000 allocated in the Streets Operating account for additional tree maintenance; and WHEREAS, staff recommends approval of Change Order No. 7 to complete additional maintenance that is needed and to maintain a sufficient contract balance to cover emergency responses that are typical during winter storms. Delaying maintenance would likely result in additional emergency calls during this winter and a higher risk of tree -related damages. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Change Order No. 7 to the 2013-2015 Tree Maintenance contract with West Coast Arborists, Inc., of Anaheim, California, in the amount of $50,000. Dated: January 7, 2015 I hereby certify that Resolution No. 2015-02 was passed and adopted by the City Council of the City of Lodi in a regular meeting held January 7, 2015, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Nakanishi, and Mayor Johnson NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None J �R.OBISON City Clerk 2015-02