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08 Staff Report.Bay Area Tree Specialists PREPARED BY: Jim Harbin Superintendent Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Director of Parks and Public Works 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 10/17/2023 ITEM NO: 8 DATE: October 03, 2023 TO: Mayor and Town Council FROM: Laurel Prevetti, Town Manager SUBJECT: Authorize the Town Manager to Execute an Agreement for Services with Bay Area Tree Specialists for Tree Removal and Stump Grinding of Eighteen Eucalyptus Trees Located on Overlook Road for a Total Agreement Amount not to Exceed $186,300 RECOMMENDATION: Authorize the Town Manager to execute an Agreement for Services with Bay Area Tree Specialists for tree removal and stump grinding of eighteen Eucalyptus trees located on Overlook Road for a total agreement amount not to exceed $186,300 (Attachment 1). BACKGROUND: On March 21, 2023, Town Council received a report on Roadside Fire Fuel Reduction (Vegetation Management) (CIP 812-0130). In the report, eighteen Eucalyptus trees located on Overlook Road were identified as dangerous as two very large Eucalyptus trees located on Overlook Road fell during the winter storms. Town Council directed staff to remove the eighteen trees and grind the stumps on Overlook Road utilizing available Town-match grant funding for wildfire fuel load reduction. DISCUSSION: Staff initiated a Request for Bids (RFB) for tree removal and stump grinding services specifically for the eighteen Eucalyptus trees located on Overlook Road between Wissahickon Avenue and Madrone Avenue. Firms were asked to provide their capability and qualifications for these PAGE 2 OF 3 SUBJECT: Authorize the Town Manager to Execute an Agreement for Services with Bay Area Tree Specialists DATE: October 3, 2023 DISCUSSION (continued): services and to provide a lump sum total for all work needed. Five proposals were received on September 29, 2023, with the results presented in Attachment 2. Staff determined that Bay Area Tree Specialists is the best qualified and the most cost competitive firm to provide the requested services. Bay Area Tree Specialists provide large scale Eucalyptus tree removal services for several Bay Area municipalities including the Town of Woodside and San Mateo County Parks Department. CONCLUSION: Authorize the Town Manager to execute an Agreement for Services with Bay Area Tree Specialists for tree removals and stump grinding of eighteen Eucalyptus trees located on Overlook Road for a total agreement amount not to exceed $186,300. FISCAL IMPACT: The adopted Fiscal Year 2023/24 – 2027/28 Capital Improvement Program (CIP Budget) is sufficient for this Agreement for Services. PAGE 3 OF 3 SUBJECT: Authorize the Town Manager to Execute an Agreement for Services with Bay Area Tree Specialists DATE: October 3, 2023 ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption was filed. Attachments: 1. Agreement for Services with Exhibit A 2. Bid Summary SOURCE Budget Costs GFAR 75,191$ GFAR - Town Match for USDA Grant 750,000$ USDA Grant Funds 750,000$ Total Budget 1,575,191$ USE GFAR Town Match - USDA Grant Expenditures: Agreement for Services with Bay Area Tree Specialists (Approved with this Staff Report)186,300$ Total Expenditures 186,300$ Remaining GFAR 75,191$ Remaining GFAR - Town Match - USDA Grant 563,700$ Remaining Grant - USDA Grant Funds 750,000$ Remaining Budget 1,388,891$ Roadside Fire Fuel Reduction CIP No. 812-0130