Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  06-000161

 

MEETING DATE:

03/07/06

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

4

SUBMITTING Agency/Department:

Resources and Development Management Department   (Approved)

Department contact person(s):

Raymond Osuna (714)567-6232 

 

 

Holly Felipe (714)567-6210

 

 

Subject:  Landscape Service at Craig Regional Park

 

      ceo Concur

County Counsel Review

Clerk of the Board

Concur

Approved Agreement to Form

Consent Calendar

 

 

3 Votes Board Majority

 

 

 

    Budgeted: Yes

Current Year Cost: $152,806

Annual Cost: $152,806 for year two and $152,806 for year three

 

 

 

    Staffing Impact: No

# of Positions:

Sole Source: N/A

    Current Fiscal Year Revenue: N/A

    Funding Source: 405 - HBP - 100%

 

    Prior Board Action: N/A

 

RECOMMENDED ACTION(S)

 

 

1.

Find the subject project categorically exempt (Class 1) from the provisions of CEQA pursuant to Section 15301 of the CEQA Guidelines.

 

2.

Authorize the Purchasing Agent to issue Price Agreement N1000007534 to S.C. Yamamoto, Inc. for Landscape Maintenance at Craig Regional Park for a period of one year, effective April 1, 2006 through March 31, 2007 in the amount of $152,806.

 

3.

Direct RDMD to return to the Board for approval of the agreement for two additional one year renewals as Price Agreement N2000007534 for the second year and Price Agreement N3000007534 for the third year.

 

 

 

 

SUMMARY:

 

Authorize the Deputy Purchasing Agent to contract for Landscape Maintenance for Craig Regional Park.

 

 

 

 

 

BACKGROUND INFORMATION:

 

Resources and Development Management Department (RDMD) has prepared a scope of work and has received bids to provide Landscape Maintenance Service at Craig Regional Park.  The service will provide seasonally adjusted biweekly/weekly mowing, mechanical and chemical edging, irrigation system maintenance and repair, aeration, minor facility maintenance, general turf and landscape maintenance and grass clipping pickup.

 

Contract provisions provide for recurring, scheduled maintenance work, extra work for repair of damage from accidents, vandalism, etc., and optional work items if required.  Estimated quantities of extra work and optional items were added to the base bid to compute the projected annual cost used for the award amount.

 

RDMD e-mailed ninety-three (93) & invited ten (10) interested Landscape vendors to a job walk. Seven (7) responsive, responsible bids were received.

 

 

 

FIRMS

 

BASE BID AMOUNT

REPAIR/EXTRA WORK/OPTIONAL ITEM COST

 

 

ANNUAL  AMOUNT*

S.C. Yamamoto, Inc.

$140,300

            $12,506

$152,806

Green Scape Landscape

$118,325

            $39,645

$157,970

Green Tech.

$145,664

 

 $28,914

$174,578

TruGreen LandCare

$ 175,935

$16,495

$192,430

Marina Landscape, Inc.

$ 191,474

   $29,147

$220,621

Midori Gardens

$ 224,754

$19,078

$243,832

Azteca Landscape

$229,890

$28,820

$258,710

 

*"Base Bid Amount" plus repairs, extra work, and optional items equal the annual amount.

 

Bid award is recommended to S.C. Yamamoto, Inc. as the lowest, responsive, responsible bidder.

 

A copy of the proposed Price Agreement is on file in the office of the Clerk of the Board.

 

COMPLIANCE WITH CEQA:  The subject project is categorically exempt (Class 1) from the provisions of CEQA pursuant to Section 15301 of the CEQA Guidelines.

 

 

 

FINANCIAL IMPACT:

 

N/A

 

STAFFING IMPACT:

 

N/A