HomeMy WebLinkAboutHA33480 - CA3 - Landscape Maintenance Svcs PALM DESERT HOUSING AUTHORITY
STAFF REPORT
REQUEST: APPROVE AMENDMENT NO. 3 TO CONTRACT NO. HA-33480 WITH
LIBERTY LANDSCAPING, INC. TO INCREASE THE ANNUAL
LANDSCAPE MAINTENANCE SERVICES TO INCLUDE ADDITIONAL
PALM DESERT HOUSING AUTHORITY PROPERTIES IN THE TOTAL
AMOUNT NOT TO EXCEED $13,494.00
SUBMITTED BY: Jessica Gonzales, Management Analyst - Housing
CONTRACTOR: Liberty Landscaping, Inc.
5212 EI Rivino Road
Riverside, CA 92509
DATE: February 25, 2016
CONTENTS: Amendment No. 3
Liberty Landscape Proposal for Carlos Ortega Villas (dated�anuary 2�, 2016)
Liberty Landscape Proposal for Santa Rosa Apartments (dated�anuary �, 2016)
Recommendation
By Minute Motion, that the Housing Authority Board,
1) Approve Amendment No. 3 to Contract No. HA33480 with Liberty
Landscaping Inc. increasing the contract in the total amount not to exceed
$13,494.00 ($11,245.00 contract services plus extra work in the amount
not to exceed $2,249.00) for the remainder of the existing term for
landscape maintenance services at Carlos Ortega Villas and Santa Rosa
Apartment Properties; and
2) Authorize the Executive Director and/or the Chairman to execute
Amendment No. 3 and any documents necessary to effectuate the actions
taken herewith.
Monies are available in the FY 2015/2016 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
February 10, 2016. Staff will provide a verbal report upon request.
Executive Summary
Approval of this request will allow Liberty Landscaping, Inc. ("Liberty") to increase
landscape maintenance services to include two (2) additional Palm Desert Housing
Staff Report
Approve Amendment No. 3 to Contract No. HA33480 - Liberty
February 25, 2016
Page 2 of 3
Authority ("Authority") owned rental properties, Carlos Ortega Villas ("COV") and Santa
Rosa Apartments ("Santa Rosa").
Currently the Authority contracts with Liberty for landscape maintenance in the annual
amount of $293,004.00. Liberty will perform landscape services for both of these
properties as required by the Specifications and Contract Documents pursuant to the
existing Authority Landscape Maintenance Contract No. HA33480 ("ContracY'), with the
exception of Santa Rosa Apartments, Liberty will also maintain the pruning of hardwood
and palm trees.
Backqround
The Authority's Contract with Liberty for landscape maintenance services was awarded
to establish services at thirteen (13) Authority owned rental properties. The Contract
allows for amendments as long as they are in writing and approved by the Authority
Board. With the addition of Santa Rosa and COV, the Authority needs to amend the
current Contract to include landscape maintenance services at fifteen (15) properties.
Amendment No. 3 will incorporate the necessary landscape services for Santa Rosa
and COV. The current contract for Santa Rosa property is on a month to month basis
that includes the pruning of hardwood and palm trees and will continue in the same
manner at a monthly rate of $935.00 effective January 1, 2016 (when property operation
transferred back to the Authority). With the completion of COV, landscape maintenance
services need to be established after a ninety (90) day installation maintenance period
which ends March 16, 2016. The Authority obtained a proposal for monthly services
from Liberty for COV in the amount of $1,610.00 to be effective March 16, 2016. In
addition to the standard contract amount there is a provision for extra work in an amount
not-to-exceed 20% of the contract for extra work, which is also being requested to be
increased.
The following summarizes the Contract including the consideration of Amendment No. 3:
MONTHLY AMOUNT FISCAL AMOUNT EXTRA WORK
CONTRACT Initial Award $ 24,417.00 $ 293,004.00 $29,300.00
Amendment No. 1 Neighbors Turf $ Q $ 0 $ 29,300.00
Conversion
Amendment No. 2 Las Serenas Turf $ 0 $ 0 $ 37,086.00
Conversion
Amendment No. 3 Carlos Ortega Villas $ 1,610.00 $ 5,635.00 $ 1,127.00
(includes 3.5 months) (20°/,of Fiscal Amount)
Santa Rosa Apartments $ 935.00 $ 5,610.00 $ 1,122.00
(includes 6 months) (20%oi Fiscal Amount)
CONTRACT TOTAL $26,962.00 $ 304,249.00 97,935.00
G\HOUSING\Jessica Gonzales\STAFF REPORTS�2016\Liberty Amendment No.3-IIA3Ja80-StaO'Report�2 doc
Staff Report
Approve Amendment No. 3 to Contract No. HA33480 - Liberty
February 25, 2016
Page3of3
The Authority with approval will be able to provide landscape maintenance services through the
end of the existing Contract term, June 30, 2016 for both properties. Staff recommends approval
of the proposed additional landscape maintenance services as Amendment No. 3 to Contract
No. HA33480 with Liberty Landscaping Inc. increasing the contract in the amount of$11,245.00
for contract services plus extra work an amount not to exceed $2,249.00 (in the total amount not
to exceed $13,494.00) for the remainder of the existing term.
Fiscal Analysis
The fiscal impact is the cost of Amendment No. 3 which will be paid from the FY 2015/2016
Housing Authority's Operating budget.
Submitted by: Department Head:
_.X.� f
Jessi Gonzales, agement Analyst—Housing Jane oore, Director of Housing
Fin ce ep ent: Ap r v .
Paul S. Gibson, Director of Finance J M. Wohlmuth, Executive Director
����D�BY HOUSG AUTH
ON ��5-I,�
VERIFIED BY: �nKJrl►�
f�riginal on file w�th Citv Clerk's Offic��
G:\HOUS�NG1Jessica GonzaleslSTAFF REPORTS�2016\Liberty Amendment No.3-HA33a80-Scaf£Reponv2.duc
PALM DESERT HOUSING AUTHORITY Contract#/P.O.# HA-33480 n/a
AmendmenU 3
CONTRACT AMENDMENT NO. 3 Cnan9e order No.
Contingency: YES NO X
Contract Purpose PDHA Rental Property Landscape Maintenance Account No. 87'I-H6'"'-466-3310
ConsultanYs Name Liberty Landscaping, �C1C. Project No.
a,dd�ess: 5212 EI Rivino Road Vendor No.
Riverside, CA 92509
You are hereby requested to comply with the following changes from the contract plans and specifications:
DECREASE INCREASE
DESCRIPTION OF CHANGES In Contract Price In Contract Price
Increase to the Contract by $.00 $11,245
[$12,050.00 for inclusion of monthly services at Carlos Ortega Villas
($1,610.00 x 3.5 months) and Santa Rosa Apartments ($935.00 x 6
months) as provided by the Contract]
Increase the Annual NTE Extra Work by $2,249.00 $2,249
[$2,249.00 for inclusion of Carlos Ortega Villas ($1,127.00) and
Santa Rosa ($1,122.00)extra work as provided by the contract and
amendment No. 1 and 2)
TOTALS: - 13,494.00
NET CHANGE IN CONTRACT PRICE: 13,494.00
JUSTIFICATION: Additional monies were collected therefore an increase in the contract must be approved in order to
spend the funds
OTAL BUDGET FOR PROJECT: + 402,184.00 CONTINGENCY:
Less: Expend. & Encumb. To Date: - 388,690.00 Amount Approved by Council: +
Less:This Change OrderAmount - 13,494.00 Less: PriorAmendment(s): -
BALANCE OF BUDGET Less:This Amendment: -
REMAINING FOR PROJECT: - Balance Remainin of Contin enc : -
The amount of the Contract will be increased by the Sum of: Thirteen Thousand Four Hundred and Ninety
Four pollars ($13,494.00).
Page 1
G\HOUSING\Jessic3 Gonzales\STAFF REPORTS�2076\L�berty Amendment No 3-HA33480-Contract Amentl tloc
Contract HA-33480 Amendment No. 3 Continued from Page 1
This Contract Amendment covers changes to the subject contract as described herein. The consultant shall perform
all work as necessary or required to complete the Contract Amendment items for a lump sum price agreed upon
between the Consultant and the Palm Desert Housing Authority, otherwise referred to as Owner.
Contract Time Extension -0- Days.
Revised Contract Total _ �305,054.00 with an additional amount for extra work not-to-exceed $96,891.00 annuall�
The undersigned Consultant approves the foregoing Contract Amendment # � as to the changes, if any, in the
contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to
the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said
Contract Amendment # 3. The Consultant agrees to furnish all labor and materials and perform all other necessary
work, inclusive of that directly or indirectly related to the approved time extension, required to complete the Contract
Amendment items. This document will become a supplement of the contract and all provisions will apply hereto. It is
understood that the Contract Amendment shall be effective when approved by the Owner.
Execution of this Contract Amendment by the Consultant constitutes a binding accord and satisfaction that fully
satisfies, waives, and releases the Owner from all claims, demands, costs, and liabilities, in contract, law or equity,
arising out of or related to the subject of the Contract Amendment, whether known or unknown, including but not
limited to direct and indirect costs and/or damages for delay, disruption, acceleration, and loss of productivity, as well
as any and all consequential damages.
This document will become a supplement to the Contract and all provisions will apply hereto, all items included above
must have required signatures as per the purchase resolution.
1. REQUESTED BY: 2. ACCEPTED BY:
DEPARTMENT HEAD CONTRACTOR
3. REVIEWED BY: 4. APPROVED BY:
FINANCE DIRECTOR ROBERT SPIEGEL, CHAIRMAN Date Approved
NOTE: No Extra Work is to be completed
without prior written approval by both
parties EXECUTIVE DIRECTOR Date Approved
G\HOUSING\Jessica Gonzales\STAFF REPORTS12016\Uberty Amendment No 3-HA33480-Contract Amend.doc
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Pr000sal/Contract
Proposal Submitted To: Proiect Site:
Carlos Ortega Villas Villas Senior Affordable Housing Carlos Ortega Villas Senior Affordable Housing
c/o City of Palm Desert Housing Authority 779 Avenue of the States
73-510 Fred Warning Drive Palm Desert,CA 92211
Palm Desert,CA 92260
Attn: Teresa Vakili, Phone: (760)345-2331
Date: January 21,2016 Fax:
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• Addendum To Existing Routine Landscane Maintenance Contract
Carlos Ortega Villas wherein the landscape maintenance services will be done consistent and include all
services as required by the Specifications and Contract Documents pursuant to Palm Desert Housing
Authority Landscape Maintenance Contract HA33480.
All work will be performed in a professional and workman like manner for the monthly sum of
One thousand six hundred ten dollars................ ($1,610.00) monthlv cost
A total cost ofnineteen thousand three hundred twenry dollars ($19,320.00) annually
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My alteration or deviation from this proposed Maintenance Agreement will be efPective only upon written authori7ation and will be considercd an extra
charge over and atwve this agreement. This agrecment will bc billed monthly.The customer agrees to pay any court costs and reasonable attomey's fees in thc
event this account is tumed over to collections.'I'his maintcnance aa eement may bc changed only by authorized personnel. This ProposaVContract requires a
thirty(30)days written notice by either party to discontinue service.
Respectfullv Submitted,
Authorized Rep: By: Manauel Mendes
Title: Title: Re�ional Mana�er
Date: Date: Janaury 21,2016
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