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SR - AGR-6091 - CAL FIRE URBAN FOREST INVENTORYAGENDA ITEM April 8, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager FROM: Joe DeFrancesco Public Works D' ector ReviewedNer' ied By: City Manager Finance Dire for To Be Present J DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Award of a professional services contract for the Cal Fire Urban Forest Inventory Project — RFP Bid No. 134 -19. 2. SUMMARY The City received five (5) proposals to the Request for Proposal (RFP). The RFP is for a GPS based street tree inventory and urban forest analysis. The selection committee has completed their review and has ranked Arbor Pro, Inc. as the top proposal. Cal Fire Grant funding awarded to the City in 2013 will fund 75% of the project costs with City funds providing a 25% match. 13. RECOMMENDED ACTION I 1. Accept into the City's revenue budget a $105,000 grant from Cal Fire into revenue account number 220.5022.45290.30065, Sanitation & Sewer — Cal Fire Urban Forest Inventory Grant 2. Authorize the appropriation of $105,000 into expenditure account number 220.5022.51670.30065, Sanitation & Sewer — Cal Fire Urban Forest Inventory Grant 3. Authorize the appropriation of $15,000 from the Sanitation and Sewer (220) unreserved fund balance to expenditure account number 220.5022.51670.00000, Contractual Services. 4. Approve a professional service contract with Arbor Pro, Inc., in a not to exceed amount of $90,000.00 for providing a GIS based street tree inventory and urban forest analysis; and authorize the Mayor and City Clerk to execute contract on behalf of the City of Orange. 14. FISCAL IMPACT I Upon appropriation, funds will be available in the following accounts: 220.5022.51670.00000 Contractual Services $ 25,000 220.5022.51670.30065 Cal Fire Urban Forestry Inventory Grant $105,000 ITEM � /f � 1 4/08/14 1 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure public safety. 2a. Be a fiscally healthy community - Expend fiscal resources responsibly. 6. GENERAL PLAN IMPLEMENTATION Growth Management Goal 6.0 Provide roadway corridors that are aesthetically pleasing and contribute to a feeling of safety, security, and comfort for motorist, bicyclists, and pedestrians. Policy 6.3: Provide lighting, landscape, street trees, and other appropriate scaled streetscape features that accommodate all users on commercial corridors. Where appropriate, lighting should be scaled for autos as well as pedestrians. Urban Design Goal 1.0 Promote streetscapes that enhance the economic vitality and overall visual quality of commercial corridors, support the circulation network, and support pedestrian -scale streets and patterns of activity. Policy 3.2: Enhance the streetscape along the City's major commercial corridors and other major streets through coordinated public and private improvements to convey a positive image of the district, contribute to its economic vitality and perception of the City, and improve visual and physical transitions into adjacent neighborhoods. Streetscape design should include wide sidewalks to accommodate unified landscaping, trees, lighting, paving, street furniture, and other public improvements appropriate to the scale of the streets. 7. DISCUSSION and BACKGROUND In August of 2012 the State of California Department of Forestry and Fire Protection (CAL FIRE) issued a Request for Proposals for several grant programs. The City submitted concept proposals for both the "Green Trees for the Golden State" program and the "Tree Inventory Grant" program. Both initial submittals were approved and as a result final proposals were submitted and approved in December 2012. The Tree Inventory Grant application was approved for submittal by City Council Resolution 10701 on January 22, 2013. This Grant will fund 75% of the project cost with a 25% match by the City. This project allowed the City to bid out and contract for a GPS based tree inventory of the City's urban forest. This inventory will be integrated and managed as part of the City's Geographical Information System (GIS). The urban forest inventory system will greatly enhance the City's abilities to track and manage the City's Urban Forest which has a current estimated value of over 1.5 million dollars. ITEM 2 4/08/14 On February 11, 2014, a Request for Proposal (RFP 134 -19), to provide the Cal Fire Urban Forest Inventory, was released. On March 11, 2014 the City received proposals from the following firms: • Arbor Pro, Inc. • Davey Resource Group, a Division of the Davey Tree Expert Company • Dudek, Inc. • Evari GIS Consulting, Inc. • West Coast Arborists, Inc. Two members from the City's Public Works Department reviewed the proposals received. The following selection criteria was listed in the REP and used by the selection committee to evaluate the proposals: • Professional Experience (30 points). • Personnel (20 points). • Project Understanding (30 points). • Proposed Project Schedule (10 points). • References (10 points). In accordance with the above listed selection criteria, companies are ranked as follows: • Arbor Pro, Inc. 95 points out of 100 • Davey Resource Group 91 points out of 100 • Dudek, Inc. 78 points out of 100 • West Coast Arborists, Inc. 76 points out of 100 • Evari GIS Consulting, Inc. 74 points out of 100 Based upon the selection criteria, both of the raters in the committee had Arbor Pro, Inc., as their number one firm. Reference checks were conducted with three cities where Arbor Pro, Inc., has conducted work. All references were very favorable. Pricing packages were opened following the evaluation process. The total estimated cost for the project based on the pricing provided by Arbor Pro is $90,000. Recommend awarding a professional services contract with Arbor Pro, Inc., in a not to exceed amount of $90,000.00. 8. ATTACHMENTS • Agreement JD; cs; pw ITEM 3 4/08/14