| | | | | | | | Agenda Item - 2.f.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: | Scott C. Stiles
| From: | William E. Murray
| Dept.: | City Manager
| Dept.: | Public Works
| Subject: | Approval of Amendment No. 4 of the Agreement with West Coast Arborists, Inc. to provide tree services. (Cost: $150,000) (Action Item) | Date: | 5/12/2020 |
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| | | | | | | | OBJECTIVE
To receive City Council approval of Amendment No. 4 to the Agreement with West Coast Arborists, Inc. (WCA) for tree services including emergency services. |
| | | | | | | | BACKGROUND
The City has an urban forest of approximately 19,000 trees. A combination of contractual and in-house staff is strategically used to maintain the City's urban forest that encompasses a variety of trees in the right of way and residential parkway areas. The contractual services include tree removal and tree trimming, with a cost effective grid pruning system and an up-to-date tree inventory GPS. |
| | | | | | | | DISCUSSION
In June 2016, the City entered into an annual agreement with WCA to provide tree maintenance services with a not-to-exceed amount of $290,000 per year based upon available funding in the General Fund. The agreement can be extended for one-year periods for up to five years, through June 30, 2021. Due to the aging tree inventory and a delayed tree trimming schedule, there has been an increased need for pruning trees to sustain the health of the trees. Additionally, overgrown and misplaced trees have increased the need for removing trees that compromise surrounding utilities lines (e.g. gas, water, electric and sewer). Funding is needed to help sustain a tree trimming cycle, tree plantings and enhance the tree removal program.
The biennial budget adopted additional gas tax funding in the amount of $150,000 for FY 2020-2021, which is available to add to the City's tree maintenance service contract. |
| | | | | | | | FINANCIAL IMPACT
There is no impact to the General Fund. The increase of $150,000 will be funded with gas tax funds in FY 2020-2021 adopted budget. |
| | | | | | | | RECOMMENDATION
It is recommended that the City Council:
- Approve the amendment agreement with West Coast Arborist, Inc. for tree maintenance services in the additional amount of $150,000 for FY 2020-2021.
- Authorize the City Manager to execute the agreement on behalf of the City and make minor modifications as appropriate thereto.
By: Albert Eurs
Public Works Supervisor
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ATTACHMENTS: | Description | Upload Date | Type | File Name | Agreement | 5/1/2020 | Agreement | DOC-20200501-17_08_19.pdf |
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