HomeMy WebLinkAboutHA33481 Extension Annual LMA at PDHA Properties PALM DESERT HOUSING AUTHORITY
STAFF REPORT
REQUEST: APPROVAL OF AN EXTENSION TO CONTRACT NO. HA-33480 WITH
LIBERTY LANDSCAPING, INC. FOR ANNUAL LANDSCAPE
MAINTENANCE SERVICES AT THE PALM DESERT HOUSING
AUTHORITY PROPERTIES
SUBMITTED BY: Jessica Gonzales, Management Analyst - Housing
CONTRACTOR: Liberty Landscaping, Inc.
5212 EI Rivino Road
Riverside, CA 92509
DATE: April 14, 2016
CONTENTS: Liberty Landscaping, Inc. Renewal Contract Proposal Letter �dated nnarcn 23, 2016)
Recommendation
By Minute Motion, that the Housing Authority Board,
1) Approve an extension to Contract No. HA33480 with Liberty Landscaping, Inc. for annual
landscape maintenance services at the fifteen (15) Palm Desert Housing Authority
properties for a period of twelve (12) months in the total amount not to exceed
$322,344.00 for contract services; and
2) Authorize the Annual not to exceed Extra Work in the amount of$64,469.00 (20°/a of the
annual contract amount); and
3) Authorize the Executive Director and/or the Chairman to execute the extension and any
documents necessary to effectuate the actions taken herewith.
Monies have been included in the FY 2016/2017 proposed Palm Desert Housing Authority's
("Authority") operating budget, in the appropriate Authority accounts.
Housinq Commission Recommendation
The Housing Commission will review the recommendation at its regular meeting of April 13, 2016. Staff
will provide a verba! report upon request.
Strateqic Plan Obiective
This request does not apply to a specific strategic plan goal.
Executive Summary
Approval of this request will authorize an extension to Contract HA33480 ("ContracY') with Liberty
Landscaping, Inc. ("Liberty") for annual landscape maintenance services at the Palm Desert Housing
Authority ("Authority") properties for an additional twelve (12) months, beginning July 1, 2016, with no
increase to the current fee per service basis. Estimated cost for the twelve (12) months is $322,344.00
($293,004.00 original contract amount plus $29,340.00 for two added properties) for contract services
plus extra work in the amount not to exceed $64,469.00 (which is 20% of the overall contract amount).
Staff Report
Approve Extension Renewal to Contract No. HA33480 - Liberty
April 14, 2016
Page 2 of 2
The existing Contract terminates on June 30, 2016 and allows the parties to the Contract to extend the
term for an additional two (2) one-year terms. Liberty has been the Authority's landscape maintenance
contractor for Palm Desert Housing Authority properties since July 1, 2014 and has been performing
satisfactory in most phases of maintenance under its current Contract obligations. Staff recommends that
the Authority continue to contract with Liberty for these services in order to maintain continuity in the
quality of landscape standards.
Background
On June 12, 2014, the Authority approved a Contract with Liberty, for the purpose of providing landscape
maintenance services at thirteen (13) Authority properties. The original Contract term was for a two-year
period (July 1, 2014 - June 30, 2016). As permitted under the Contract, by written consent of both the
Authority and Liberty, and approval by the Authority Board, an amendment to the Contract was approved
on February 25, 2016 to include landscape maintenance services at two (2) additional properties; Santa
Rosa Apartments ("Santa Rosa") and Carlos Ortega Villas ("COV") in the amount of$30,530.00 plus 20%
for extra work.
This request will extend Liberty's Contract for landscape maintenance services at all fifteen (15)
properties for an additional twelve (12) months beginning July 1, 2016. The current Contract fee, as
amended on February 25, 2016, per month will not increase for the extended contract period. In fact, the
monthly amount for Santa Rosa has been reduced by $100.00 since the pruning services will not be
included as part of this Contract as previously for this property. The annual cost is $322,344.00
($293,004.00 original contract amount plus $29,340.00 for two added properties) for contract services
plus extra work in the amount not to exceed $32,234.00.
Staff has reviewed the proposal from Liberty to enter into a renewal contract to continue providing
landscaping maintenance services and finds it acceptable as well that it will provide the same level of
performance and continuity in the quality of landscape standards. Staff is herein recommending
approval of an extension to Contract No. HA33480 with Liberty for an additional twelve (12) months for
landscaping maintenance services, effective July 1, 2016.
Fiscal Analvsis
The fiscal impact to the Authority of the contract extension is the same as the current impact as the fee
per service basis is not increasing for the extended contract period. Staff estimates the cost for a 12-
month period to be approximately $322,344.00 for contract services plus extra work in the amount not to
exceed $64,469.00 which will be paid from the FY 2016/2017 Housing Authority's proposed operating
budget.
Submitted Dep ent Head:
/
Je sic Gonzales, Ma gement Analyst— Housing J net M re, Director of Housing
Finan epartment: Approval:
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I . Gibson, Director of Finance John M. ohlmuth, Executive Director
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Liberty Landscaping, Inc. _
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5212 EI Rivino Road r 1 �
Riverside, Cafifornia 92509 �� /� � � �
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March 23, 2016
Cy'��.G `l 5 "1016
Jessica Gonzales Management Analyst- Housing - ,, ;.i �:_�::.=;;� �
City of Palm Desert � � � � ' '
72-600 Fred Waring Drive
Palm Desert, CA 92260-2578
Subject: Contract No. HA33480 - Annual Landscape Maintenance Services including
additional properties- Carlos Ortega Villas, Santa Rosa Apartments.
It is with pleasure that we accept the extension of the contract at the current total amount for
another year beginning July 1, 2016 and ending June 30, 2017.
If you have any questions, or require any additional information, please do not hesitate to contact
us.
Sincerely,
���G/
Alejandro Casillas,
President
Liberty Landscaping, Inc.
Liberty Landscaping, Inc. _
5212 EI Rivino Road r 1 �
Riverside, California 92509 �� /� � � �
License No. 751 bl 1 � ���
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Proposal Submitted To: Proiect Site: .
Palm Desert Housing Authority Properties
c/o City of Palm Desert Housin�Authority/RPM Company p��!r,k 2 5 ?�i6
72-600 Fred Waring Drive
Palm Desert, CA 92660 �, � � -
Attn: Teresa Vakili, Regional Supervisor Phone: 760/674-1139
Date: March 8, 2016 Fax: 760/674-1189
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• Addendum to Contract No. HA334SQ-annual Landscape Maintenance Services
Is agreed to by both Customer and Contractor that the current contract expiring June 30, 2016 will
extend for one-year starti.ng July 1, 2016 to June 30, 2017 at the cunent monthly fees. Addendum will
apply to the Palm Desert Housing Authority Properties, listed herein. This Proposal/Contract requires
a thirty day written notice by either party to discontinue service.
CONTRACT LOCATIONS: MONTHLY FEE
1 One Quail Place Apartments, 72-600 Fred Waring Drive $6,945.00
2. Las Serenas Apartments, 73-315 Country Club Drive $3,800.00
3. California Villas Apartments, 77-107 California Drive $3,440.00
4. Catalina Gardens Apartments, 73-600 Catalina Way $2,122.00
5. Desert Pointe Apartments, 43-805 Monterey Avenue $1,490.00
6. Laguna Palms Apartments, 73-875 Santa Rosa Way $1,630.00
7. Neighbors Apartments, 73-535 S�aita :osa Way $ 980.00
8. Pueblos Apartments, 73-695 Santa Rosa Way $ 410.00
9. Taos Palms Apartments, 44-830 Las Palmas $ 590.00
10. Candlewood Apartments, 74-000 Shadow Mountain $ 770.00
11. Palm Village Apartments, 73-650 Santa Rosa Way $ 590.00
12. Sagecrest Apartments, 73-775 Santa Rosa Way $ 340.00
13. I,a Rocca Villas Apartments, 42-135 Golden Eagle Lane $1,310.00
14. Carlos Ortega Villas 779 Avenue ofthe States Palm Desert, CA 92211 $1,610.00
15. Santa Rosa Apartments 73-875 Santa Rosa Way Palm Desert, CA 92260 $ 855.00
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Respectfully Submitted,
Authorized Rep: By: Alejandro
Title: 1'itle: President
Date: Date: March 8, 2016