HomeMy WebLinkAboutC22900 CO1 Marina Landscape - Hwy 111 Median Landscaping From Town Center to Hospitality 935-03CITY OF PALM DESERT
PUBLIC WORKS DEPARTMENT
STAFF REPORT
REQUEST: Approve Change Order #1 to Contract No. C22990 for
Highway 111 Median Landscape (Project 935-03)
SUBMITTED BY: H. Spencer Knight, Landscape Manager
APPLICANT: Marina Landscape, Inc.
1100 E. Katella Avenue
Anaheim, California 92805
DATE: April 28, 2005
CONTENTS: Change Order No. 1
Vicinity Map
Recommendation:
By Minute Motion;
1. Approve Change Order No. 1 to Contract C22990 with
Marina Landscape, Inc., of Anaheim, California, in the
amount of $12,897.84.
2. Move $12,897.84 from contingency to base.
Discussion:
On August 26, 2004, City Council awarded the Highway 111 Median Landscape
Contract No. 21040A to Marina Landscape, Inc., of Anaheim, California, in the
amount of $439,912.00, plus a contingency amount of $43,991.20. During the
course of construction the contractor encountered three (3) situations that
required remediation.
It was necessary to remove 210 cubic yards excess soil over the specification
amount at a cost of $4901.84.
The trees that furnished by the City from the nursery at Desert Willow required
$8,438.00 additional cost in transportation, to which the contractor is requesting a
reimbursement of $4219.00.
Staff Report
Change Order No. 1 to Contract C22990 for Median Landscape on Highway 111
Page 2of2
April 28, 2005
The State of California Department of Transportation (Caltrans) reversed a
previous decision to leave boulders as shown on the plans. The additional cost
for this to the contractor was $7,554.00, of which the contractor is requesting the
City pay half ($3,777.00) of the cost incurred.
Staff has reviewed the contractors proposed change to the contract and has
found it to be reasonable, and in keeping with the original contract.
Funds for this work are available in the project account.
Therefore, staff recommends that City Council approve Change Order No. 1 to
Contract No. 22990 with Marina Landscape, Inc., in the amount of $12,897.84
and moving the same amount from contingency amount to the base contract.
Submitted By: Department Head:
H. Spencer Knight Michael Errante, P.E.
Landscape Manager Director of Public Works
Approval:
ACM for Development Services
City Manager
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Finance Director
W AAgenda 4ems12005.Apr 28Approve Change Order No 1 to C22990 Hwy 111 Medan Landscape 935-03 doc
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CITY OF PALM DESERT
Finance Department
STAFF REPORT
REQUEST
APPROVE THE PURCHASE OF THE PLANETAIR AERATOR
GOLF COURSE EQUIPMENT
RESORT, AND APPROPRIATE
PURCHASE THE AERATOR
APPLICANT: NORMAN DAVIS PLANETAIR
5081 TROJAN
RIVERSIDE, CA 92507
DATE:
CONTENTS:
Recommendation:
APRIL 28, 2005
COPY OF THE EQUIPMENT BID
By Minute Motion:
2.
Backqround:
FOR DESERT WILLOW GOLF
$28,200 FROM FUND 241 TO
Approve the purchase of the PlanetAir Aerator Golf Course
Equipment for Desert Willow Golf Resort; and
Appropriate $28,200 from Fund 241 to purchase the aerator.
Desert Willow would like to acquire a piece of equipment that would allow them to
effectively and efficiently aerify the golf course. Aerification is the process that creates
more air space in the soil and promotes deeper rooting which in turn assists the grass to
stay healthy by reducing the occurrence of disease and insects while at the same time
allowing for an infusion of air and water causing a resurgence of growth. This is done by
cutting small plugs or slits on the surface of the greens, fairways and roughs.
As a method to efficiently aerify without disrupting the play, Desert Willow's staff
recommends the purchase of the new PlanetAir Aerator. The new equipment will allow
staff to aerify the high traffic areas throughout the golf course year round with little to no
disturbance of play on the golf course. The equipment will increase the playability of the
greens by eliminating or relieving the compaction of the greens resulting from the
changes of the seasonal grasses.
Staff Report
Purchase of PlanetAir Aerator - Golf Course Equipment
Aprii 28, 2005
Page 2 of 2
Currently, three course maintenance staff members manually aerify the golf course. The
new equipment would be attached to a turf truckster, and would allow staff to perform
hands-free aerification in a timelier manner. This will result in a savings of
approximately 25 labor hours each time the golf course is aerified.
The PlanetAir Aerator is exclusively sold and distributed by Norman Davis PlanetAir
since they hold a patent on this product; therefore, no other bids were received.
Staff recommends that Council approve the purchase of the PlanetAir aerator and that
$28,200 be appropriated from Fund 241.
Submitted By:
Paul S. Gibson
Director of Finance
Approval:
�
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Carlos L. Ortega �G�
City Manager
/L� ��
�e Yrigoyen
Director of evelopment & Housing
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Desert Willow Golf Resort
(760) 346-0015 (101) Fax (760) 346-9459
Memorandum
To: Dave Yrigoyen
CC: Anthony Hernandez
From: Rodney Young
Date: April 9, 2005
Re: Capitol Purchase of PlanetAir Aerator
Dave,
The PlanetAir Aerator is a new technology that will allow Mike Tellier to perform
aerification throughout the year while not have disruption of the turf on the surface. It is a
sole source due to its patented camming system that allows the aerification tines to cut
into the turf surface similar the action of a knife. While the knife is below the surtace it is
"shattering" the compacted soil below the surface and then due to the camming system
the tool is able to retract out of the turf the same angle and same hole that it entered into
the turf.
The new unit will attach to the existing turf truckster. The new unit also allows the
maintenance staff to perform aerification hands free and more efficiently. The greens
treatment can now be performed with one operator in one morning for all 18 holes as
opposed to three operators in two mornings. This is a savings of 25 labor hours each
time it is done.
PlanetAir is also diverse enough to allow the staff to use larger tines and use in high
traffic areas in the fairways, tees, and approaches. Additional aerification treatments can
be conducted during the busy season because of the speed it is conducted and because
it does not disrupt the surface for our big ticket payers and does not require the loss of
any tee times. The benefit of the additional aerification treatments will allow the putting
surface to be at an even higher standard by relieving the compaction and it will assist
with the transition of the Bermuda grass in the spring. The unit will be used year round
and will supplement our existing aerification program.
. .
Norman Davis PlanetAir
Q��n�4L,. . �e[a�C:ru��� P���
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A�rato� �1�r�cu�
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5081 Trojan
Riverside, CA 92507
Phone: 951.341.3900
Fax: 951.276.4869
Desert Willow Golf Resort
Michael Tellier, CGCS
38-500 Portola Ave
Palm Desert, CA 92260
Customer ID
181
1 560
1 560.13
1 560.12
Good Thru Payment Terms
3/12/OS Net 15 Days
QUOTATION
Quote Date: Feb 10, 2005
Quote Number: i2a
Page: i
Sales Rep
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4te?
You May Deduct 5500.00 forMaking Payment when Delivered
PlanetAlr High Dens(ty 50 Tow, 23 HP Vanguard, 6 Gallon Fuel
Tank, Electric Start, Battery, Tach/Hour Meter, Oil Cooler,
Automatic Cluch/Thottle Pull Off
Aerator Assembly Fee
Factory Rebate
You May Deduct $500.00
For Making Payment When Delivered
Kubota Tractors and Implements at
Wholesale Prices wth Purchase PlanetAir Aerator
26,500.00 26,500.00 I
I
�
225.00 225.00 I
1,200.00 -1,200.00 �
Subtotal 25, 525. 00
Sales Taa i,96o.�s
Freight on Board Factory 690. 00
Total 2e,i�s.�s
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CITY OF PALM DESERT
PUBLIC WORKS DEPARTMENT
STAFF REPORT
REQUEST: Approve Change Order No. 1 to Contract No. C22990 for
Highway 111 Median Landscape (Project 935-03)
SUBMITTED BY: H. Spencer Knight, Landscape Manager
APPLICANT: Marina Landscape, Inc.
1100 E. Katella Avenue
Anaheim, California 92805
DATE: April 28, 2005
CONTENTS: Change Order No. 1
Vicinity Map
Recommendation:
By Minute Motion;
1. Approve Change Order No. 1 to Contract No. C22990
with Marina Landscape, Inc., of Anaheim, California, in
the amount of $12,897.84.
2. Move $12,897.84 from contingency to base.
Discussion:
On August 26, 2004, City Council awarded the Highway 111 Median Landscape
Contract No. 21040A to Marina Landscape, Inc., of Anaheim, California, in the
amount of $439,912.00, plus a contingency amount of $43,991.20. During the
course of construction the contractor encountered three (3) situations that
required remediation.
It was necessary to remove 210 cubic yards excess soil over the specification
amount at a cost of $4901.84.
The trees fumished by the City from the nursery at Desert Willow required
$8,438.00 additional cost in transportation, to which the contractor is requesting a
reimbursement of $4219.00.
Staff Report
Change Order No.
Page 2 of 2
April 28, 2005
1 to Contract C22990 for Median Landscape on Highway 111
The State of California Department of Transportation (Caltrans) reversed a
previous decision to leave boulders as shown on the plans. The additional cost
for this to the contractor was $7,554.00, of which the cvntractor is requesting the
City pay half ($3,777.00) of the cost incurred.
Staff has reviewed the contractors proposed change to the contract and has
found it to be reasonable, and in keeping with the original contract.
Funds for this work are available in the project account.
Therefore, staff recommends that City Council approve Change Order No. 1 to
Contract No. 22990 with Marina Landscape, Inc., in the amount of $12,897.84
and moving the same amount from contingency amount to the base contract.
Submitted By:
� ���
H. p ncer ight
La ds pe anager
Approval:
Department H
� ��
`Ac�IGI for v ment Services
City Manager
/cls
Michael Erra�ite, P.E.
Director of Public Works
Finance Director
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CITY OF PALM DESERT
CONSTRUCTION CHANGE ORDER
P.O. #
Contract #
Median Landscape for Highway 111 Project #
Project Description: between Town Center Way and Hospitality
Row
Contractor Name Marina Landscape, Inc. Contractor
Street Address 1140 E. Katella Avenue Vendor # 6895
City, State, Zip Anaheim, California 92805
Contract Change Order #1
11777
C22990
935-03
Pursuant to the terms of the original contract Agreement, you are hereby directed to make the herein described
changes or do the following described work not included in the plans and specifications for this Contract. Unless
otherwise stated, all work shall conform to the terms, general conditions, and special provisions of the originai contract.
_DESCRIPTION_OF CHANGE
I� Contingency used? (circle one) I Yes No � Increase/Decrease in Amount �$
If yes, amount moved to base: �$12,897.84 � Increase/Decrease in Days �
j Contract Amount (include past change orders) �439,912.00 � � Contract Date of Completion
� PIus/Minus Current Change Order 12,897.84 � � Plus/Minus Current Change Order
� Revised Total Contract Amount $452,809.84 l � Revised Date of Completion
1. ORDERED BY:
Department Head
3. APPROVED BY:
City Manager
Date
2. CERTIFIED FUNDS AVAILABLE
Director of �inance
4. APPROVED BY:
City Council
Date
Date
We, the undersigned Contractor, have given caretul consideration to the change proposed and hereby agree, if this proposal is approved, that we
will provide all materials, pertorm all labor, except as may be noted above, and perform all services necessary to complete the above specified
work, and hereby accept as full payment the amount shown above, which includes all direct and indirect overhead expenses for any delays.
ACCEPTED BY:
ContractorNendor
Date
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