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HomeMy WebLinkAbout11 Grateful Gardens AGENDA ITEM #11 Public Utility District m MEETING DATE: June 7, 2023 TO: Board of Directors FROM: Brian Yohn, General Services Manager SUBJECT: Consideration to Enter Into Service Contract with Grateful Gardens for Annual Landscape Services APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute a Service Contract with Grateful Gardens, of Truckee, CA, for Landscape Services at the TDPUD Main Facility with a total contract amount not to exceed $25,000 for FY23, with the option to extend the contract for four additional years. BACKGROUND: Code section 3.08.030 — Bid Procedure for Issuance of Service Contracts Over $15,000 Estimated amount for FY23: $25,000 Budget Account GL: 1.7.925.10.498 Historically, staff has presented annual procurements to the Board for consideration and approval in the December timeframe, before the start of the next fiscal year. Services procured under this action are routine and recurring in nature. Annual procurement approvals provide efficiencies in streamlining administrative workloads and avoiding delays when products and services are needed throughout the year. In October 2022, as part of the FY23 annual procurement process, the District published a request for bids for Landscape Services two separate times. The bid openings were held on October 25 and November 18, 2022 at the District offices. At the time of the bid opening, the District received no bids. With no bids received, staff reviewed and updated the bid documents with a revised scope of services and bid schedule. In March 2023, the District published a request for bids for Landscape Services with revised and updated bid documents. The bid opening was held March 23, 2023 with one response received. Following the bid opening, staff reviewed the bid submittal and determined it to be incomplete and the bid was rejected; therefore, no responsive bids were received. Page 1 of 2 Page 19 of 315 ANALYSIS AND BODY: At the April 5, 2023 Board of Director meeting, the Board made a finding to dispense with competitive bidding and authorized the General Manager to negotiate directly with vendors to establish a service sgreement for Landscape Services with a budget not to exceed $25,000 for FY23. Staff engaged with regional service vendors for landscape services for the purposes of negotiating terms and pricing. Staff received favorable pricing from Grateful Gardens, from Truckee, CA. Staff is presenting to the Board for consideration for approval of a Service Contract for FY23 with Grateful Gardens, from Truckee, CA for Landscape Services. This contract will be effective upon execution in June 2023 and ending December 31, 2023, with the option to extend the contract for four additional years (Option years 2024, 2025, 2026, and 2027). For contract extension years, the contract period for Landscape Services will begin on January 1 and end December 31 each year with Landscape Services beginning and ending when permitted by weather and snowmelt each spring and fall season. GOALS AND OBJECTIVES: District Code 1.05.020 Objectives: 1. Responsibly serve the public. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1.05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 4. Take the best of private sector thinking to modernize the utility and add value to our communities. FISCAL IMPACT: This item is related to the April 5, 2023 approval by the Board of Directors to dispense with the competitive bidding and authorize the General Manager to negotiate with vendors for Landscape Services. Staff is requesting a $25,000 authorization in FY23 for Landscape Services. The FY23 Budget of$105,955 in account 1.7.935.10.498 is currently estimated to be sufficient to fund this item. ATTACHMENTS: None Page 2 of 2 Page 20 of 315