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HomeMy WebLinkAboutE-11 Staff Report - WCA First AmendmentCONSENT ITEM E-11 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: ROBERT DELGADILLO, P.E., PUBLIC WORKS DIRECTOR/ CITY ENGINEER DATE: APRIL 1, 2024 SUBJECT: APPROVAL OF FIRST AMENDMENT TO AGREEMENT FOR TREE MAINTENANCE SERVICES BETWEEN CITY OF AZUSA AND WEST COAST ARBORISTS, INC. BACKGROUND: The City has contracted with West Coast Arborists, Inc. for tree maintenance services since July 1, 2021. The current three-year contract, which was approved by City Council on June 21, 2021 is set to expire on June 30, 2024. Staff would like to exercise the first of two, one-year extensions to the tree maintenance services agreement. RECOMMENDATIONS: Staff recommends that the City Council take the following actions: 1)Approve the First Amendment to the City-Wide Tree Maintenance Services Agreement between the City of Azusa and West Coast Arborists, Inc., and authorize the City Manager to execute an amendment to the contract, in a form acceptable to the City Attorney, on behalf of the City. ANALYSIS: On June 21, 2021, the City Council contract for Citywide Tree Maintenance Program to West Coast Arborists, Inc. for a three-year term, with two one-year extension options. The current contract is effective July 1, 2021 to June 30, 2024. The City would like to utilize the first one-year extension to the agreement. The City purchasing policy requires that the additional one-year extension of contract be considered by City Council. This First Amendment would amend the agreement to extend the contract through June 30, 2025. Approved City Council April 1, 2024 First Amendment to Tree Maintenance Services Agreement April 1, 2024 Page 2 Due to increased operation costs for labor, fuel, recycling, and insurance premiums, West Coast Arborists Inc. is requesting a slight cost adjustment of 2.5% based on the Consumer Price Index (CPI) for the region for the new agreement. The agreement will be increased to an amount not to exceed $977,211. FISCAL IMPACT: The cost of tree maintenance services is budgeted in the Fiscal Year 2024-2025 operations budget of the Public Works Department and Azusa Light and Water. The funds can be found as follows: • General Fund (acct #1055420000-6493) • Gas Tax (acct #12554200006493) • Community Facilities District, Account Number (acct #37-25-420-055-6493) • Public Benefit Fund (acct #244073908266/RSTREE-6625) • Distribution Maintenance–Overhead Lines, Account Number (acct #33-40-735-930-6493) Prepared by: Reviewed by: Natalie Reagan Robert Delgadillo, P.E Management Analyst Public Works Director/ City Engineer Fiscal Review by: Reviewed and Approved by: Talika M. Johnson Sergio Gonzalez Director of Administrative Services City Manager Attachment: First Amendment to Tree Maintenance Services Agreement - 1 - CITY OF AZUSA FIRST AMENDMENT TO AGREEMENT FOR TREE MAINTENANCE SERVICES 1.PARTIES AND DATE. This First Amendment to the Agreement for Professional Services (“First Amendment”) is entered into on the ____ day of April, 2024, by and between the City of Azusa (hereinafter referred to as the “City”) and West Coast Arborists, Inc (hereinafter referred to as the “Contractor”). City and Contractor are sometimes collectively referred to herein as the “Parties.” 2.RECITALS. 2.1 Agreement. The Parties entered into that certain Agreement for City Wide Tree Maintenance Services dated June 21, 2021 (“Agreement”). 2.2 First Amendment. The Parties now desire to amend the Agreement in order to extend the Agreement for an additional one-year term and increase the contract compensation, for a total amount not-to-exceed $977,211. 3.TERMS. 3.1 Term. Pursuant to Section 3.1.2 of the Agreement, the City hereby exercises the option to renew the Agreement and extend the term of the Agreement for 12 months from July 1, 2024 to June 30, 2025, unless earlier terminated as provided in the Agreement. 3.2 Scope of Services. The scope of services of this Agreement shall remain unchanged and in full force and effect. 3.3 Fees and Payments. 3.3.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this First Amendment at the rates set forth in Exhibit A attached hereto and incorporated herein by reference. The total compensation shall not exceed Nine Hundred Seventy-Seven Thousand Two Hundred Eleven and No Cents ($977,211) without written approval of the City Council. 3.4 Remaining Provisions of Agreement. Except as otherwise specifically set forth in this First Amendment, the remaining provisions of the Agreement shall remain in full force and effect. Attachment 1 - 2 - IN WITNESS WHEREOF, the parties have executed this First Amendment to Agreement on this ___ day of April, 2024. CITY OF AZUSA WEST COAST ARBORISTS, INC. By: Sergio Gonzales City Manager By: Name: ______________________________ Title: _______________________________ ATTEST: By: Jeffrey Lawrence Cornejo, Jr. City Clerk APPROVED AS TO FORM: By: Best Best & Krieger LLP City Attorney