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2021-22 Vintage Associates Change Order 3 - Park Landscape Maint Project 2018-32MEMORANDUM DATE: TO: FROM: RE: Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: ___ Approved by City Council on ___________________________________________ ___ City Manager’s signing authority provided under the City’s Purchasing Police [Resolution No. 2019-021] for budget expenditures of $50,000 or less. ___ Department Director’s or Manager’s signing authority provided under the City’s Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): ___ Bid ___ RFP ___ RFQ ___ 3 written informal bids ___ Sole Source ___ Select Source ___ Cooperative Procurement Requesting department shall check and attach the items below as appropriate: ___ ___ Agreement payment will be charged to Account No.: _____________________ Agreement term: Start Date ________________ End Date ________________ ___ Amount of Agreement, Amendment, Change Order, etc.: $____________________ REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! ___ Insurance certificates as required by the Agreement for Risk Manager approval Approved by: ______________________________ Date: _______________ ___ Bonds (originals)as required by the Agreement (Performance, Payment, etc.) ___ Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) NOTE: Review the “Form 700 Disclosure for Consultants” guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) ___ Business License No. __________________; Expires: __________________ ___ Requisition for a Purchase Order has been prepared (Agreements over $5,000) April 1, 2021 Jon McMillen, City Manager Dianne Hansen, Management Analyst Project No 2018-32; Citywide Park Landscape Maintenance, Vintage Associates, Inc. May 18, 2021  ✔101-7004-60189; 101-3005- 07/01/2021 06/30/2022 721,291  Nichole Romane 5/24/2021 0003446 1/31/2022  Jon McMillen, City Manager May 24, 2021 City of La Quinta CITY COUNCIL MEETING: May 18, 2021 STAFF REPORT AGENDA TITLE: APPROVE CHANGE ORDER NO. 3 TO CONTRACT WITH VINTAGE ASSOCIATES, INC. FOR PARK LANDSCAPE MAINTENANCE SERVICES PROJECT NO. 2018-32 FOR A ONE-YEAR TERM EXTENSION AND RELATED COMPENSATION RECOMMENDATION Approve Contract Change Order No. 3 with Vintage Associates, Inc. for a one-year term extension through June 30, 2022 and a 5% increase in compensation, in an amount not to exceed $721,291 for fiscal year 2021/22, to provide Park Landscape Maintenance Services Project No. 2018-32; and authorize the City Manager to execute the change order. EXECUTIVE SUMMARY •The City Contracts landscape maintenance services for its parks, civic facilities, and retention areas. •On May 21, 2019, City Council awarded the Parks Landscape Maintenance Services Contract to Vintage Associates, Inc. (Vintage), total contract amount $658,260. •On May 19, 2020, City Council approved Change Order No. 1 (CCO#1), which included a one-year term extension and a 15% compensation decrease. •On April 20, 2021, City Council approved Change Order No. 2 (CCO#2) to include additional service area for the SilverRock Park Venue Site. •Change Order No. 3 (CCO#3) (Attachment 1) requests a one-year term extension, a 5% increase in compensation, and annual maintenance for the SilverRock Park Event Site (Event Site). FISCAL IMPACT The total contract cost for Fiscal Year 2021/22 would be $721,291 and includes a 5% increase of $28,071 to the 2020/21 compensation amount, the balance of the cost for annual maintenance for the Event Site of $101,650, and additional overseeding at $3,400. The annual cost is allocated between Parks (101-3005-60112), Landscape and Lighting Assessment District 89-1 (215-7004-60112), the Library (202-3004-60112), and Museum CONSENT CALENDAR ITEM NO. 12 173 (202-3006-60112) funds. These costs are currently included within the proposed 2021/22 City operating budget. Total Contract 2019/20 Initial Contract $ 658,260 Change Order No 1: $ (96,840) Change Order No 2: $ 26,750 Change Order No 3: $ 133,121 2021/22 Contract Amount $ 721,291 BACKGROUND/ANALYSIS Park landscape maintenance service provides for daily cleaning and weekly maintenance of all landscaped areas located around civic facilities and within City parks, trails, natural areas, and retention basins. On May 21, 2019 Council awarded the Citywide Parks Maintenance Services Contract to Vintage for fiscal year 2019/20 for a total not to exceed amount of $658,260. On May 19, 2020 Council approved CCO#1 which proposed a one-year term extension, additional service area at $2,160, and a 15% contract reduction of ($99,000), total contract amount $561,420. On April 20, 2021 Council approved CCO#2 in the amount of $26,750 which included landscape maintenance services for the SilverRock Venue Site thru June 30, 2021, total contract amount $588,170. CCO#3 proposes a one-year term extension, a 5% increase of $28,071 in compensation to the 2020/21 FY contract sum, the remaining balance of $101,650 from CCO#2 for annual maintenance for the Event Site, and additional overseeding at $3,400 for Adams Park and retention basin, total contract amount $721,291. ALTERNATIVES Council may direct staff to prepare new bid documents and specifications to advertise for Citywide park landscape services. However, that may cause a delay in services. Prepared by: Dianne Hansen, Management Analyst, Parks/Landscape Approved by: Bryan McKinney, Public Works/Engineering Director Attachment: 1. Change Order No. 3 174