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Consent-General Government   # 27.
Board of Supervisors
Financial Services
Meeting Date:
07/26/2022
Brief Title
Tree Trimming Services Contract
From:
Tom Haynes, Interim Chief Financial Officer, Department of Financial Services
Staff Contact:
Ryan Pistochini, Manager of Procurement, Department of Financial Services, x8218
Supervisorial District Impact:

Subject

Approve agreement with West Coast Arborists for tree trimming services in an amount of $400,000 for a term of July 1, 2022 through June 30, 2023, with an option to extend this agreement for an additional maximum contract value of $400,000 through June 30, 2024. (No general fund impact) (Haynes/Pistochini)

Recommended Action

Approve agreement with West Coast Arborists for tree trimming services in an amount of $400,000 for a term of July 1, 2022 through June 30, 2023, with an option to extend this agreement for an additional maximum contract value of $400,000 through June 30, 2024.

Strategic Plan Goal(s)

Safe Communities
In Support of All Goals (Internal Departments Only)
County Mandated Service

Reason for Recommended Action/Background

The County contracts for tree trimming services to occur in county right-of-ways, on/near county maintained levees, within county parks and on county building sites.  West Coast Arborists was awarded a contract in 2020 pursuant to a competitive solicitation.  Historically, each department maintained their own small value contract with West Coast Arborists.  The aggregate value of all the department contracts was within the Purchasing Agent's signature authority until this fiscal year.  The Board of Supervisors is required to approve contracts once the total amount contracted with a service contractor exceeds $200,000.  The Procurement Division developed a single master contract with West Coast Arborists to consolidate all tree trimming needs of the departments.  The Board is requested to approve this master contract to simplify contract administration for this fiscal year.  Approving this contract will allow the Purchasing Agent to expediently process work orders without each work order needing Board approval.

This contract contains an option to allow the County Purchasing Agent to extend the contract for one additional year through June 30, 2024 for an additional maximum contract amount of $400,000.

Collaborations (including Board advisory groups and external partner agencies)

The Department of Financial Services' Procurement Division coordinated with using departments consisting of the Department of Community Services, General Services Department, and the County Administrator's Office - Emergency Services and Natural Resources Divisions.  This contract is approved as to form by the County Counsel's Office.

Competitive Bid Process/Vendor Performance

In 2020, the County conducted a formal Request for Proposals for tree-trimming and removal services.  Five proposals were received and a one year contract with an option to renew for three additional years was awarded to West Coast Arborists.

All using departments report satisfactory performance on their respective agreements.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    400,000
Amount budgeted for expenditure:
$    400,000
Additional expenditure authority needed:
$    0
One-time commitment:
Yes

Source of Funds for this Expenditure

Multiple sources
$400,000

Further explanation as needed:

Each department utilizes their own budgeted funds for tree-trimming services and allocates the cost on a project by project basis. No additional appropriations are requested to support this recommended action. Departments must demonstrate to the Procurement Division that they have sufficient appropriations for each project prior to allowing West Coast Arborists to conduct the work.

Attachments

Form Review

Inbox Reviewed By Date
Ryan Pistochini (Originator) Ryan Pistochini 07/18/2022 01:55 PM
Tom Haynes Tom Haynes 07/18/2022 03:22 PM
Financial Services Tom Haynes 07/18/2022 03:38 PM
County Counsel Hope Welton 07/18/2022 04:16 PM
Form Started By:
Ryan Pistochini
Started On:
07/11/2022 05:28 PM
Final Approval Date:
07/19/2022