Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  23-001116

 

MEETING DATE:

04/09/24

legal entity taking action:

Board of Supervisors and Orange County Flood Control District

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

OC Public Works   (Approved)

Department contact person(s):

Edward Frondoso (714) 245-4596 

 

 

Kris Ruiz (714) 955-0346

 

 

Subject:  Approve Renewal to Contracts for Channel Cleaning Services

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

          Concur

Approved Agreement to Form

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: Yes

Current Year Cost:   $57,534

Annual Cost: FY 2024-25 $942,466

 

 

 

    Staffing Impact:

No

# of Positions:            

Sole Source:   No

    Current Fiscal Year Revenue: N/A

   Funding Source:     Fund 400: 100%

County Audit in last 3 years: No

   Levine Act Review Completed: Yes

 

    Prior Board Action:         5/25/2021 #59

 

RECOMMENDED ACTION(S):

 

Authorize the County Procurement Officer or Deputized designee to execute Amendment No. 1 to renew the aggregate contracts with J. Orozco Enterprises Inc. dba Orozco Landscape and Tree Company and Natures Image, Inc. for Channel Cleaning Services, effective June 10, 2024, through June 9, 2025, in an aggregate amount not to exceed $1,000,000 for a new cumulative total amount not to exceed $4,000,000, renewable for one additional one-year term upon Board of Supervisors approval.

 

 

 

 

SUMMARY:

 

Approval of renewals to the aggregate contracts for Channel Cleaning Services will allow OC Public Works to provide necessary resources for the County of Orange and Orange County Flood Control District to maintain flood control capacity, rights-of-way and reduce run-off water pollution.

 

 

 

BACKGROUND INFORMATION:

 

In accordance with the Flood Control Maintenance Program, OC Public Works conducts annual cleaning of flood control facilities to maintain capacity and rights-of-way and reduce pollutants downstream. The work consists of removal of trash, debris, obstructions and silt from flood control channels and basins. This effort also includes trimming and clearing of vegetation along access roads, slopes, inverts, expansion joints, weep holes and side inlets.

 

On March 1, 2021, OC Public Works issued an Invitation for Bid for Channel Cleaning Services (Services) on the County of Orange (County) online bidding system. The Orange County Preference Policy (OCPP) was applicable and incorporated. One OCPP qualified bid was submitted. OC Public Works recommended award of contracts to the two lowest responsive bidders, J. Orozco Enterprises Inc. dba Orozco Landscape and Tree Company and OCPP-qualified contractor Natures Image, Inc. (Contractors).

 

On May 25, 2021, the Board of Supervisors (Board) approved aggregate Contracts MA-080-21011342 (Contracts) with the Contactors for Channel Cleaning Services (Services), for a three-year term effective June 10, 2021, through June 9, 2024, in an aggregate amount not to exceed $3 million. 

 

Previous Request

6/10/2021 – 6/9/2024

Current Request

6/10/2024 – 6/9/2025

Contractors

Requested Contract

Amount

Usage as of February 2024

Contractors

Requested Contract Amounts

Anticipated

Usage

2

$3 million ($1 million annually)

$2.045 million

2

$1 million

$1 million

 

OC Public Works is proposing to continue procuring these Services in accordance with the 2021 Contract Policy Manual Section 3.3-102.

 

OC Public Works is recommending Board approval to renew Contracts with the Contractors for Services, effective June 10, 2024, through June 9, 2025, in an aggregate amount not to exceed $1 million, for a new cumulative total amount not to exceed $4 million, renewable for one additional one-year term upon Board approval. The requested renewal of the existing contracts does not expand the scope of services to be provided by the Contractors. The previously approved amount does not roll over to the renewal term. The work is assigned to whichever Contractor is available and, depending upon the request, work can be assigned to both Contractors at the same time.

 

The Contractors’ respective performances have been confirmed as satisfactory. OC Public Works has verified there are no concerns that must be addressed with respect to Contractors’ ownerships/name, litigation status or conflicts with County interests.

 

The Contracts do not include subcontractors or pass through to other providers. See Attachment C for the Contract Summary Forms.

 

Compliance with CEQA: The proposed project was previously determined to be Categorically Exempt from CEQA pursuant to CEQA Guidelines Section 15301 (Class 1) on May 25, 2021, when it was originally approved because it involves a Contract for Services to support maintenance of existing flood control channel facilities in the unincorporated areas of Orange County and its cities. The proposed project is still consistent with this determination.

 

 

 

 

FINANCIAL IMPACT:

 

Appropriations for the Contracts are included in Fund 400, OC Flood, FY 2023-24 Budget and will be included in the budgeting process for future years. 

 

The Contracts include a provision stating the Contracts are subject to, and contingent upon, applicable budgetary appropriations being approved by the Board for each fiscal year during the term of the Contracts. If such appropriations are not approved, the Contracts may be immediately terminated without penalty to the County.

 

 

 

STAFFING IMPACT:

 

N/A

 

ATTACHMENT(S):

 

Attachment A - Amendment No. 1 to Contract MA-080-21011342 with J. Orozco Enterprises Inc. dba Orozco Landscape and Tree Company
Attachment B - Amendment No. 1 to Contract MA-080-21011342 with Natures Image, Inc.
Attachment C - Contract Summary Form
Attachment D - Redline to Contract MA-080-21011342 with J. Orozco Enterprises Inc. dba Orozco Landscape and Tree Company
Attachment E - Redline to Contract MA-080-21011342 with Natures Image, Inc.