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HomeMy WebLinkAboutItem 2i - Extension to Contract for Landscape Maintenance ServicesExtend Landscape Maintenance Services Contract January 16, 2018 Page 1 of 3 DATE: January 16, 2018 TO: Honorable Mayor and City Council FROM: Tom Tait, Public Works Services Director By: Dave Thompson, Streets Superintendent SUBJECT: EXTENSION TO THE CONTRACT WITH MARIPOSA LANDSCAPE, INC. FOR LANDSCAPE MAINTENANCE SERVICES IN THE AMOUNT OF $506,498.38 Recommendation: Approve SUMMARY On January 17, 2017, the City Council approved a contract extension with Mariposa Landscape, Inc. (“Mariposa”) in the amount of $491,746, to perform landscape maintenance services of all City-owned landscaped areas. Mariposa is reaching the end of their second contract extension and has submitted a written offer to extend the existing contract for an additional year. The contractor’s offer of extension reflects a 3.0%, or $14,752.38, cost of living adjustment, increasing the contract total amount to $506,498.38. This will be the contractor’s third and final contract extension; all other terms and conditions of the contract will remain in effect. Based on the level of services provided by Mariposa, it is recommended that the City Council approve, and authorize and direct the City Manager to execute a one-year contract extension with Mariposa Landscape, Inc. for landscape maintenance services in the amount of $506,498.38. DISCUSSION The Public Works Services Department is responsible for the maintenance of all City- owned landscaped areas. This includes medians, parkways, parks, water facilities, parking districts, and City owned facilities (e.g., Civic Center, Library, Community Center, etc.). On December 16, 2014, the City Council awarded the Landscape Maintenance Contract with optional annual extensions to Mariposa for routine, day-to- day, maintenance and care of all City-owned landscaped areas. Extend Landscape Maintenance Services Contract January 16, 2018 Page 2 of 3 On January 17, 2017, the City Council approved a contract extension with Mariposa in the amount of $491,746 to perform landscape maintenance services of all City-owned landscaped areas. Mariposa is reaching the end of their second contract extension and has submitted a written offer to extend the existing agreement for an additional year. The contractor’s offer of extension reflects a 3.0%, or $14,752.38, cost of living adjustment, for a total contract cost of $506,498.38. The proposed 3.0% contract increase in the amount of $14,752.38 will offset costs incurred due to an increase in the State’s minimum wage that became effective January 1, 2018. The 2018 California minimum wage increased from $10.50/hr. to $11.00/hr. An analysis of the proposed contract increase indicates that the impact to overall budgets will be minimal. This will be the final extension allowed under this contract; the service will be re-bid next fiscal year to ensure that pricing and services remain competitive. Mariposa has provided satisfactory services to the City and has been providing landscape maintenance services for over 35 years. Some of their current municipal contracts include the Cities of Monrovia, Duarte, San Marino, and Los Angeles. ENVIRONMENTAL ANALYSIS The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), and it can be seen with certainty that it will have no impact on the environment. Thus, this matter is exempt under CEQA. FISCAL IMPACT Funding for landscape maintenance services is budgeted in each Department’s contract services Operating Budget for Fiscal Year 2017-18. Since the contract is split over two fiscal years, there is sufficient funding in each Department’s operating budget for the proposed increase. The Public Works Services Department will work with each City Department during next year’s budget preparation to include the cost increase for the landscape maintenance contract. RECOMMENDATION It is recommended that the City Council approve, and authorize and direct the City Manager to execute a one-year contract extension with Mariposa Landscape, Inc. for landscape maintenance services in the amount of $506,498.38. Extend Landscape Maintenance Services Contract January 16, 2018 Page 3 of 3 Attachment: Proposed Contract Amendment AMENDMENT NO. 3 TO THE LANDSCAPE MAINTENANCE SERVICES CONTRACT (2014) BY AND BETWEEN THE CITY OF ARCADIA AND MARIPOSA LANDSCAPE, INC. This Amendment No. 3 (“Amendment No. 3”) is hereby entered into this ______ day of ______________, 2018 by and between the City of Arcadia, a municipal corporation of the State of California, and Mariposa Landscape, Inc., with respect to that certain Contract between the parties dated February 4, 2015 (“Contract”), further amended by Amendment No. 1 dated April 13, 2016, and further amended by Amendment No. 2 dated February 13, 2017. The Parties agree as follows: 1. Section 3.3.4 of the Contract, the Term is hereby extended from February 4, 2018 to February 4, 2019 (“Extended Term”). 2. Section 3.3.2 of the Contract is amended to provide that the total compensation for the extended term shall not exceed Five Hundred Six Thousand, Four Hundred Ninety- Eight Dollars and Thirty-Eight Cents ($506,498.38). 3. All terms and provisions of the Contract not amended by this Amendment No. 3 are hereby reaffirmed. In witness whereof the Parties have executed this Amendment No. 3 on the date set forth below. CITY OF ARCADIA MARIPOSA LANDSCAPE, INC. By: By: Dominic Lazzaretto City Manager Title: Dated: Dated: By: ATTEST: Title: Dated: City Clerk APPROVED AS TO FORM CONCUR: Stephen P. Deitsch Tom Tait City Attorney Public Works Services Director