HomeMy WebLinkAbout23-Parks & Recreation
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'CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lemuel P. Randolph, Director
Dept: Parks, Recreation & Community
Services Dept.
Date: June 6, 2002
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Synopsis of Previous Council Action:
Subject: RESOLUTION AWARDING PURCHASE ORDERS
FOR LANDSCAPE AND IRRIGATION
MAINTENANCE SERVICES TO AZTECA
LANDSCAPE FOR SECCOMBE LAKE AND
ARROWHEAD CREDIT UNION PARK, SERVICE
SCAPE FOR NORTH SITE FACILITIES AND
CENTRAL FACILITIES, AND R. P. LANDSCAPE FOR
DOWNTOWN FACILITIES, PARKING LOTS,
CAROUSEL MALL, LIBRARY FACILITIES, AND
SOUTH SITE FACILITIES FOR A PERIOD OF
TWELVE (12) MONTHS IN ACCORDANCE WITH
BID SPECIFICATION F02-S3.
MICC Meeting Date: July 1, 2002
July 9,2001 - Council approved Resolution 2001-214 awarding Purchase Agreement to R. P.
Landscape for the landscape and irrigation maintenance contracts at Seccombe
Lake, downtown City facilities, north site facilities, parking lots and medians, San
Bernardino Stadium and south site facilities for a period of 12 months beginning
July 1,2001 and terminating on June 30, 2002.
Recommended motion:
Adopt Resolution
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Contact person:
Dan Ustation
Ward: All Wards
Phone: 384-5130
Supporting data attached:. Staff Report & Resolution
FUNDING REQUIREMENTS:
Amount: $59,999.68 + $75,111.96 + $87,263.76 =
(A total of$222,375.40)
Source: (Accl. No.) 001-382-5506
(Acel. Description) Landscape Contracts
Finance'
Council Notes:
-P~~d-7'O.?-- ;)d\
Agenda Item No.
711/1)'11
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect:
Resolution awarding Purchase Orders for landscape and irrigation maintenance services to
Azteca Landscape for Seccombe Lake and Arrowhead Credit Union Park, Service Scape for
North site facilities and Central facilities, and R. P. Landscape for Downtown facilities, Parking
lots, Carousel Mall, Library facilities, and South site facilities for a period of twelve (12) months
in accordance with bid specification F02-53.
Backtzround:
The proposed agreement is for landscape and irrigation maintenance services for the period of
(12) months to be utilized by the Parks, Recreation and Community Services Department. The
bid was prepared including (3) separate bid packages based on geography and similarity. This
was done to create an opportunity for more bidders, particularly small companies, that may not
be able to manage service to all of the facilities. Bid award recommendations were based on
lowest responsible bidder by bid package.
The Parks, Recreation and Community Services Department prepared the appropriate
specifications and the Purchasing Division of the Finance Department published and furnished
contract bid documents to seven (7) vendors and the Chamber of Commerce. Contract bid
documents were advertised in The Sun Newspaper and the City web page, bids were publicly
opened and declared on April 10, 2002. The following is a sununary of bids received.
Company Locations Seccombe Arrowhead
Lake Credit Union Park
Golden West Landscape San Bernardino $ 58,800.00 $15,120.00
Service Seape Ontario $ 55,350.00 $14,280.00
Trugreen Landcare Riverside $ 74,702.00 $13,416.00
Fortune Landscape San Bernardino No Bid No Bid
R P Landscape San Bernardino $ 55,488.00 $17,988.00
Excel Landscape Corona $102,960.00 $23,994.00
Total Annual Amount:
Seccombe Lake
Arrowhead Credit Union Park
$ 46,800.00
$ 13.199.68
$ 59,999.68
(Estimated Budget for Seccombe Lake and Arrowhead $72,600)
Company Locations North Site Central
Facilities Facilities
Golden West Landscape San Bernardino $87,696.00 $58,320.00
Trugreen Landcare Riverside $66,648.00 $41,040.00
Aztec Landscape Ontario $87,579.96 $55,900.00
Fortune Landscape San Bernardino No Bid No Bid
R P Landscape San Bernardino $44,268.00 $41,364.00
Excel Landscape Corona $68,628.00 $119,196.00
Total Annual Amount:
North Site Facilities
Central Facilities
$ 40,077.00
$ 35.034,96
$ 75,111.96
(Estimated' Budget for North & Central Facilities $76,998,00)
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Comnanv Locations Parking Downtown Carousel Library
Lots Facilities Man Facilities
Golden Wesl Landscape San Bernardino No Bid No Bid No Bid No Bid
Service Scape Ontario $ 4,780.32 $22,979.28 $36,917.64 $13,561.56
Trugreen Landcare Riverside $ 14,868.00 $31,656.00 $65,532.00 $14,92.00
Aztec Landscape Ontario $ 12,357.88 $45,760.00 $29,120.00 $13,000.00
Fortune Landscape San Bernardino $ 16,200.00 No Bid No Bid $18,420.00
Excel Landscape Corona $102,960.00 $24,768.00 $85,656.00 $47,472.00
Comnanv Locations Soulbside
Facilities
Golden Wesl Landscape San Bernardino $83,424.00
Service Scape Ontario $43,674.00
Trugreen Landcare Riverside $50,976.00
Aztec Landscape Ontario $73,320.00
Fortune Landscape San Bernardino No Bid
Excel Landscape Excel Landscape No Bid
Total Annual Amount: Carousel Mall $ 23,940.00
Downtown Sites $ 11,364.00
Parking Lots $ 4,163.76
South Site Facilities $ 35,928.00
Library Facilities $ 11.868.00
$ 87,263.76
(Estimated Budget for above sites $84,908)
Specifications as bid have been reviewed by the Superintendent of Parks, who checked
references and background of the contractors and determined that the bids of Azteca Landscape,
Service Scape, and R. P. Landscape, all meet specifications and requirements. Azteca Landscape
provided strong references from the City of Riverside and other local cities. Service Scape
provided good references from several private companies. R. P. Landscape has provided the
City adequate services to the city for the last several years. It is therefore recommended that the
bid be accepted for contract for a period of July I, 2002 through June 30, 2003.
Financial Imoact:
The Parks and Recreation budget includes $234,506 to cover the cost of these services (Account
No. 001-382-5506) for Fiscal Year 02/03. The actual financial impact will be $222,375.40.
Recommendation:
Adopt Resolution
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RECElVfD-CIT'i CLEli!\
A COMPLETE LANDSCAPE SERVICE
STATE LIC. no2393 . Q.A.L 11133
'02 JJN 27 P 1 :08
June 26. 200z
Ci~ of San Bernardino
541 N. Sierra Way
San Bernardino, CA 92410-48'16
RE: Contract Renewals
Honorable Mayor 8r Councihnembers
My name is Roy Perez and I am the Landscape Company currently servicing the
Ci~ of San Bernardino contracts.
I am writing this letter to ask the Ci~ Council to look into renewing my current
contracts. I have had contracts with the ci~ since July 1, 1995. We are currently
maintaining the following sites: Secombe Lake. Downtown Sites, North 8r South
Sites. Parking Lots 8r Medians and the Stampede Stadium.
There is a clause in the contract that allows the renewal of my current contracts for
an additional year. This clause has been exercised with Truegreen's contract of
Riverside along with a price increase. I amjust asking of you that the same
opportuni~ be given to us (RP), to renew our contracts for another year.
We currently purchased our building within the Ci~ of San Bernardino in June of
2000. The other two lowest bidders that were awarded contracts are from outside
of this city (pomona 8r Riverside). I will be entrusting the ci~ to !lUpport it's local
businesses.
Thank You for considering my request.
~~
Roy Perez, President
\(~ 'J3
1905 W. Rialto Avenue . San Bernardino. CA 92410 7 J / /6 J-
(909) 889-9987 . Fax (909) 889-9897
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RESOLUTION NO.
2 RESOLUTION A WARDING PURCHASE ORDERS FOR LANDSCAPE AJliD
3 IRRIGATION MAINTENANCE SERVICES TO AZTECA LANDSCAPE FOR
SECCOMBE LAKE AND ARROWHEAD CREDIT UNION PARK, SERVICE SCAPE
4 FOR NORTH SITE FACILITIES AND CENTRAL FACILITIES, AND R. P.
LANDSCAPE FOR DOWNTOWN FACILITIES, PARKING LOTS, CAROUSEL MALL,
5 LIBRARY FACILITIES, AND SOUTH SITE FACILITIES FOR A PERIOD OF
6 TWELVE (12) MONTHS IN ACCORDANCE WITH BID SPECIFICATION F02-53.
7 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
8 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
9 SECTION 1. That Azteca Landscape, Service Scape, and R. P. Landscape are the
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10 lowest and best responsible bidders for the furnishing and delivery of landscape and irrigation
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maintenance services for the period of twelve (12) months beginning July I, 2002 and
terminating on June 30, 2003, with a two (2) single year renewal option. in accordance with Bid
Specification F-02-53. for a total amount of $222,375.40. and, as such. the Purchasing Manager
is authorized to issue a purchase order to Azteca Landscape for $59.999.68. Service Scape for
$75.111.96. and R. P. Landscape for $87,263.76 in the total amount of $222,375.40 are hereby
17 authorized; and all other quotations therefore are hereby rejected.
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SECTION 2. The authorization to execute the above referenced agreement is rescinded
19 if the parties to the agreement fail to execute it within sixty (60) days of the passage of this
20 resolution.
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23 III
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26 III
C 27 III
28 II!
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RESOLUTION AWARDING PURCHASE ORDERS FOR LANDSCAPE AND
1 IRRIGATION MAINTENANCE SERVICES TO AZTECA LANDSCAPE FOR
SECCOMBE LAKE AND ARROWHEAD CREDIT UNION PARK, SERVICE SCAPE
2 FOR NORTH SITE FACILITIES AND CENTRAL FACILITIES, AND R. P.
3 LANDSCAPE FOR DOWNTOWN FACILITIES, PARKING LOTS, CAROUSEL MALL,
LIBRARY FACILITIES, AND SOUTH SITE FACILITIES FOR A PERIOD OF
4 TWELVE (12) MONTHS IN ACCORDANCE WITH BID SPECIFICATION F02-53.
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I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a Meeting, thereof,
7 held on the day of , 2002, by the following vote to wit:
8
COUNCIL MEMBERS
AYES
ABSENT
NAYS
ABSTAIN
9 ESTRADA
10
11
LIEN
12 MC GINNIS
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14
15
16
17
DERRY
SUAREZ
DEAN-ANDERSON
MC CAMMACK
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19
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22
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this
day of
,2002.
JUDITH VALLES, MAYOR
City of San Bernardino
23 Approved as to form
24 And Legal content:
25
26
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28
James F. Penman
City Attorney
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06 -02 Landscape & Maintenance Agreement
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** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Resolution # ()r::x:,~ -d.;) \
Abstain e-- Absent -er
Meeting Date (Date Adopted): ')- \-0;). Item # ,)3
Vote: Ayes 1- '\ Nays er
Change to motion to amend original documents:
Reso. # On Attachments: --=- Contract term: -
Note on Resolution of Attachment stored separately: ~
Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTV By:
Date Sent to Mayor: )-3. -() ?-
Date of Mayor's Signature: (\ - ~-<.);;;>
Date ofClerklCDC Signature: f1- 0-0.;;>-
Dat emolLetter Sent for Signature:
60 Day Reminder Letter Sent on
90 Day Reminder Letter Sent on 45th day:
See Attached:
See Attached:
See Attached:
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITV Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985, 8234, 655, 92-389):
Copies Distributed to:
City Attorney /
Parks & Rec. ,/
Code Compliance Dev. Services
Police Public Services Water
Notes:
NullNoid After: Iou ~..s I g'-30-<J,;L
Reso. Log Updated:
Seal Impressed:
,/
V
Date Returned: --
Ves 1 No By
Ves No ./ By
Ves No ~ By
Ves No --1 By
Ves No By
EDA
Finance ,/'
MIS
Others:
BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to File: {)y\
Date: f)-~-O?-
Revised 01/12/01