OTHER ALTERNATIVES CONSIDERED:

Agenda Bill

City Council Regular Meeting

April 03, 2018

SUBJECT: Contract: 2018 Bark Delivery & Placement/Pacific Topsoils, Inc.

DATE SUBMITTED: March 20, 2018

DEPARTMENT: Parks & Recreation

NEEDED FROM COUNCIL: ☑ Action ☐ Direction ☐ Informational

RECOMMENDATION: Authorize the City Manager to execute a contract renewal with Pacific

Topsoils, Inc. in the amount of $61,266.98.

EXHIBITS: 1. Exhibit 1 - Bark Delivery Contract

BUDGET:

Total dollar amount $61,266.98 ☑ Approved in budget

Fund(s) General Fund; Street Fund;

Surface Water Management Fund

☐

☐ Budget reallocation required No budgetary impact

WORK PLAN FOCUS AREAS:

☐

_{Transportation}

☐

_{Community Safety}

☐

_{Communication & Engagement}

☑

Community Livability

☐

_{High Performing Government}

☑

Culture & Recreation

☐

_{Environmental Health & Protection}

☐

_{Financial Sustainability}

ISSUE BEFORE COUNCIL:

Should the City of Sammamish renew its contract with Pacific Topsoils to deliver and place bark at various City parks, facilities and street locations?

KEY FACTS AND INFORMATION SUMMARY:

The City issued a Request for Proposals (RFP) for bark delivery and placement in May 2017 through the MRSC Small Works Roster. Pacific Topsoils, Inc. was selected as the lowest responsive and responsible bidder, and the Council subsequently authorized the City Manager to execute the contract.

Pacific Topsoils completed their work to the satisfaction of the City, and staff is now recommending their contract be renewed for 2018 (Exhibit 1). Renewals are allowed by the original contract at the City’s option for up to three additional one-year terms. Compensation for renewed contracts may be adjusted based on any increase in the June-to-June Seattle Consumer Price Index-Urban (CPI-U) rate.

The CPI-U rate for June 2016 – June 2017 was 3%; therefore, the original contract amount has been increased by 3% at the mutual agreement of both parties.

The placement of bark reduces irrigation needs, reduces weed infestation and maintains the aesthetics of landscaped areas. By contracting out this service, the vendor not only delivers the bark at a cost savings to the City by purchasing in bulk, they also “place” the bark by blowing it from their trucks, as well as clean up when the job is finished, saving significant staff time and material costs.

FINANCIAL IMPACT:

The total contract renewal amount is $61,266.98, which includes Washington State sales tax and the 3% CPI-U increase described above.

This contract covers various City parks, facilities and street locations as needed. It will be funded approximately 45% from the Parks budget, 45% from the Streets/Storm budget and 10% from the Facilities budget. There is no guarantee that the full contract amount will be needed or expended. Sufficient funds were included in the Parks, Streets/Stormwater and Facilities Professional Services maintenance budgets for this work.

OTHER ALTERNATIVES CONSIDERED:

If the City decides not to renew this contract, irrigation, weed infestation and aesthetics will suffer and staff time and costs will be affected.

RELATED CITY GOALS, POLICIES, AND MASTER PLANS:

The 2018 Parks, Recreation & Open Space Plan (PRO Plan) contains a number of goals and objectives

that support this work. For example, Goal 4 states, "Maintain Sammamish parks and recreation facilities to ensure longevity of assets, a positive aesthetic and sensory experience, preservation of habitat and natural systems, and safety for park patrons."

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