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Item No. 12 - CONSIDERATION OF EXTERIOR LANDSCAPE MAINTENANCE SERVICES AT WEST COVINA SPORTSPLEX FOR FISCAL YEAR 2020-2021AGENDA ITEM NO. 12 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: May 4, 2021 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF EXTERIOR LANDSCAPE MAINTENANCE SERVICES AT WEST COVINA SPORTSPLEX FOR FISCAL YEAR 2020-2021 RECOMMENDATION: It is recommended that the City Council take the following actions 1. Authorize an increase to Purchase Order No. 21-00219 for Fiscal Year (FY) 2020-2021 for Merchants Landscape Services, Inc. by $20,000, increasing the Purchase Order to an amount not to exceed $50,000 for landscape maintenance at the West Covina Sportsplex formerly known as Big League Dreams facility. 2. Authorize the City Manager to continue on a month -to -month basis with Merchants Landscape Services, Inc. into Fiscal Year (FY) 2021-22 until a landscape maintenance contract is awarded for West Covina Sportsplex formerly known as Big League Dreams. BACKGROUND: Staff requested quotes for the landscaping services at the West Covina Sportsplex requiring two employees working 40 hours a week to maintain all landscaping to include the mowing of the outfields of the ball fields and infield maintenance and landscaping within the parking lots. The quotes received for monthly cost were as follows: Merchants Landscaping Services, Inc. $10,000 Mariposa Landscapes, Inc. $13,388 Azteca Landscape $15,400 DISCUSSION: Merchants Landscape Services, Inc. has been performing minimal landscaping services since February 2021 at the exterior of the facility. The services have been provided at the monthly rate of $10,000. A Request for Proposals (RFP) for these services will be issued to include all landscaping for the interior and exterior of the facility. Staff believes that continuing the month -to -month agreement at the monthly rate of $10,000 with the current contractor will avoid a lapse in landscape maintenance services and serve the best interest of the City until a new contract can be awarded through the formal RFP process. Staff anticipates releasing a landscaping RFP for the West Covina Sportsplex facility by the end of the month. OPTIONS: The City Council has the following options: 1. Adopt Staff's recommendation; or 2. Provide alternative direction. Fiscal Impact FISCAL IMPACT: The agreement will result in a cost of $10,000.00 per month for a total cost of $50,000.00 for the remainder of the Fiscal Year 2020-2021. Funds are available in account number 110.61.4142.6120. Attachments Bids for Landscaping at BLD 40 merchants landscape services, inc. January 27, 2021 City of West Covina Mike Cresap 825 South Sunset Avenue West Covina, CA 91790 Regarding: Big League Dreams Dear Mike Cresap, Merchants Landscape Services is pleased to submit the following proposal in regards to the exterior landscape maintenance at the above listed site per your request. Merchants Landscape Services will furnish all labor, equipment, tools, and services required to perform the landscape job at the above referenced locations. DESCRIPTION AMOUNT Scope of Work: Provide maintenance for the Big League Dreams location. Mow turf once a week. Trim bushes and raise tree to 8' canopy. Provide weed control. Irrigation tracking and repairs will be at an extra cost upon written approval by a City of West Covina representative. • 2 full time employees / 40 hours a week / Monday to Friday Total: $10,000.00 a month Proposal Accepted: Signature Print Name Title Date: Start Date: If you should have any questions regarding this proposal, please contact Cesar Trujillo @ (909)322-8978. Sincerely Cesar Trujillo Branch Manager 8748 Industrial Ln., Rancho Cucamonga, CA 91730, (800)645-4881 Office, (909)697-2017 Fax LL A R1P 0 S A L A N D S C A P E S I N C PROPOSAL Feb 1, 2021 Mike Cresap I Public Services Superintendent City of West Covina Mcresap@westcovina.org Big League Dreams Sports Park Maintenance Description This proposal provides for two employees 40 hrs/week, 1 truck, 1 trailer, 1 reel mower, 1 bagger mower, chemical weed control, 1 blower, 1 weed eater, 1 hedge trimmer, 1 edger, and one gator to provide landscape maintenance for the sports park. Price per month • $ 13,388.00 Exclusions: Any building servicing. Pressure washing and/or steam cleaning hardscape. Graffiti removal. Excludes removing any larger bulk items. Dump/hauling fees, Irrigation work. All Permits and bonds. Time Project start date is currently 30 calendar days after acceptance of this proposal. Limits Time limit for the acceptance ofthis proposal is 90 calendar days from the above date. Respectfully submitted, Brandon Park —Estimator brandon.parl<@mariposa-ca.com (626) 210-9495 (626) 960-8477 fax Authorized Representative Signature and Date CA CONTRACTOR'S LIC H 592268 A, C-27, D-49 6232 Santos Diaz St., IRWINDALE, CA 91702 •TEL 800.794.9458 •FAx 626.960.8477 www.mariposa-ca.com Our Core Values — Safety • Teamwork • Quality • Integrity AyUdd ZUECA LANDSCAPE 1525 E Ontario Ave, Ste 101, Corona, CA 92881 (800)794-0063 www.aztecalandscape.com TO: City of West Covina Attn: Mike Cresap 1444 W Garvey Ave, South West Covina, CA 91790 will maintain thru at BLD. Proposal DATE NUMBER 2/4/2021 1 7407 Big League Dreams (BLD) Landscape Maintenance Service (626)939-8853 full-time (8 hrsper day, 5 days per week) RF Scope of Work: Weekly mowing and mowing detail Remove trash, as needed Trim shrubs and ground cover Weed control in planters and slopes Total Monthly Cost 15,400.00 NOTE: The following items are NOT included in the above proposed maintenance services: Tree trimming Planting trees and shrubs Irrigation tests and repairs Gopher control Fertilizer Sports field repairs, such asDG or Bermuda grass Third -party negligence -Acts of nature PAYMENT TERMS: Net 30 Days I Total I Authorized Signature if not accepted within 30 day, we may withdraw this proposal. Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Date of Acceptance Signature Page 1 AZTECA escr, LANDSCAPE 1525 E Ontario Ave, Ste 101, Corona, CA 92881 (800)794-0063 www.aztecalandscape.com Proposal DATE NUMBER 2/4/2021 7407 All material is guaranteed to be as specified. All work to be completed in a professional manner according to standard practices. Any alteration or deviation from above specifications involving extra costs vrill be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon Authorized Signature strikes, accidents or delays beyond our control. Owner to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Worker's Compensation If not accepted within 30 day, we may withdraw this insurance. proposal. Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Date of Acceptance Signature Page 2