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HomeMy WebLinkAboutResolution 21-24RECORD OF RESOLUTIONS BARRETT BROTHERS - DAYTON, OHIO Form 6301 Resolution No,__21-24 Passed , ACCEPTING THE LOWEST AND BEST BID FOR THE 2024 STREET TREE PRUNING CONTRACT AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT FOR THE PROJECT WHEREAS, formal advertising and competitive bidding procedures have been conducted, pursuant to Section 8.04 of the Revised Charter, for the 2024 Street Tree Pruning Contract. WHEREAS, Council has determined that the base bid in the amount of $328,320.00 submitted by Joseph Tree Service is the lowest and best bid; and WHEREAS, this project was programmed in the 2024 Operating Budget; and WHEREAS, funding will be available in the Operating budget fund. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, /__ of the elected members concurring, that: Section 1. The base bid in the amount of $328,320.00 submitted by Joseph Tree Service is hereby accepted. Section 2. The City Manager is hereby authorized to enter into a contract for said project as specified within the bid proposal and the City’s bid documents on file in the Division of Public Service. Section 3. This Resolution shall take effect and be in force upon passage in accordance with Section 4.04(a) of the Revised Charter. | ’ Passed this_227 day of Boa | , 2024. J. A A Mayor — Presiding Officer To: Members of Dublin City Council From: Megan D. O’Callaghan, City Manager Date: April 16, 2024 Initiated By: Jay R. Anderson, Director of Public Service Jeff Myers, City Forester Re: Resolution 21-24 – Accepting the Lowest and Best Bid for the 2024 Street Tree Pruning Contract and Authorizing the City Manager to Enter into a Contract for the Project Summary On Wednesday, February 21, 2024, nine (9) bids were opened for the 2024 Street Tree Pruning Contract. The contract was sub-divided into four areas with approximately 1,300 street trees per zone. This project is intended to aid in the maintenance of the City’s street tree population by removing potentially hazardous (dead, diseased, broken) branches, providing appropriate roadway and sidewalk clearance, improving the structural integrity of the trees, and increasing the aesthetic value of the trees. This maintenance helps the City maintain its large size tree population. A goal of the program is to increase the City-wide pruning cycle from its current cycle of every five years to a pruning cycle of every three years. This year’s contract was divided into four pruning “zones” in an attempt to increase potential vendors and provide more of a balanced workload for each area. Contractual language was bolstered to require a Certified Arborist on site during all pruning operations, requiring notification and prior approval before removal of any large (10”) scaffold branches and added language to emphasize the importance of overall final aesthetic appearance. Joseph Tree Service submitted the lowest and best bid on Zones 1, 2, 3 & 4 in the amount of $328,320.00. The bid results for each zone are provided below. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Zone 1 Bidder Bid as Read Bid as Read Number of Trees Over (+) or Under (-) Budget Joseph Tree Service $82,365.00 -38% 1,489 Russell Tree Service $188,995.00 +39% 1,489 Memo Resolution 21-24 – Accepting the Lowest and Best Bid for the 2024 Street Tree Pruning Contract April 16, 2024 Page 2 of 3 In 2022 and 2023, we experienced a marked increase in the cost of tree pruning services as provided below. 2021 2022 2023 2024 Trees Pruned 1,095 854 1,133 5,472 Total Cost $72,452 $74,880 $148,769 $328,320 Average Price Per Tree $66.20 $87.70 $131.31 $59.81 In order to sustain the high level of maintenance expected in Dublin and to achieve program pruning goals, an increased budget for this service was approved in the 2024 operating budget. The 2024 budget for street tree pruning services is $540,000 compared to $75,000 in 2022. We Zone 2 Bidder Bid as Read Bid as Read Number of Trees Over (+) or Under (-) Budget Joseph Tree Service $107,645.00 -20% 1,478 Russell Tree Experts $174,600.00 +29% 1,478 Capital Tree Service $254,933.00 +82% 1,478 Zone 3 Bidder Bid as Read Bid as Read Number of Trees Over (+) or Under (-) Budget Joseph Tree Service $69,190.00 -49% 1,280 Russell Tree Experts $147,015.00 +8.9% 1,280 Zone 4 Bidder Bid as Read Bid as Read Number of Trees Over (+) or Under (-) Budget Joseph Tree Service $69,120.00 -49% 1,225 Russell Tree Experts $152,880.00 +13.2% 1,225 Tree King Services, Inc. $182,400.00 +35% 1,225 Resolution 21-24 – Accepting the Lowest and Best Bid for the 2024 Street Tree Pruning Contract April 16, 2024 Page 3 of 3 cannot be sure that this year’s recommended bid is indicative of a change in overall market trend. However, given the favorable bids received this year, the remaining budgeted funds will be reallocated to support additional in-house pruning operations originally scheduled for 2025. Staff met with Joseph Tree Service to ensure their bids were complete and align with contract expectations. Joseph Tree Service confirmed their commitment to this project. Joseph Tree Service has worked recently with other local municipalities and is seeking to secure relationships with municipal and commercial clients through this type of work. A public facing webpage was created to allow residents to see what trees are included as part of this project along with additional information on the Street Tree Pruning Program and other tree related resources provided by our Forestry staff. Street Tree Pruning map and program information can be found here: https://dublinohio.maps.arcgis.com/apps/dashboards/965f4ae7bf3f4325869707b112832a26 An overview heat map showing the general areas where street pruning will occur is attached as Exhibit A, and detailed information regarding the number and species of trees which will be pruned is attached as Exhibit B. A copy of the bid, map and locations are provided electronically, and a print version can be provided to Council upon request. Recommendation Staff has thoroughly reviewed the bids submitted by Joseph Tree Service. Staff recommends adoption of Resolution 21-24, accepting the lowest and best bid by Joseph Tree Service in the amount of $328,320.00. Joseph Tree Service has performed previous projects for the City, and the City’s experience with Joseph Tree Service work is favorable. References have been verified by staff and were satisfactory. Exhibit “A” Street Tree Pruning Heat Map Exhibit “B” 2024 Contract Street Tree Pruning List Street Species Zone Count 6050 Tain Dr Oak 1 2 Achill/NewbridgeDr Linden 2 76 Alan Moss Ct Various 2 8 Aldridge Pl Pear 2 46 Angelesea Dr Oak 1 8 Arapahoe Pl Oak 2 11 Ardaugh Ct Oak 2 28 Ashgate Ct Pear 2 12 Ashlord Ct Oak 2 5 Aston Way Ash/Mpl 1 12 Avon Ct Various 4 6 Avondale Ridge Dr Oak 2 37 Avondale Ridge Ct Oak 2 4 Balfoure Cr Maple 2 77 Ballybridge Ln Ash 2 28 Bardston Ct Velkova 2 5 Bardston Dr Sweetgum 2 37 Baythorn Ct Pear 2 8 Beery/Raymond Dr Linden 2 40 Belfield Ct Honey Lst 4 8 Belfield Dr Ginko 4 51 Blackhawk Ct Maple 2 12 Blessington Ct Maple 2 8 Bonaly Ct Elm 3 34 Brandbury Pl Pear 2 37 Brandonway Dr Oak 2 120 Bridge St Ash 4 63 Bridle Path Ln Ginko 4 38 Browning Ct Oak 2 12 Carrigan Ridge Ct Maple 2 7 Carrigan Ridge Dr Maple 2 25 Cashel Ct Maple 2 16 Cavarly Ct Oak 2 12 Celtic Ct Various 2 11 Chatham Ct Honey Lst 2 9 Chatterfield Dr Ash 4 63 Christie Chapel Rd Sweetgum 2 42 Coffman Rd Oak 1 174 Country House Ln Maple 4 19 Coventry Woods S Oak 2 62 Coventry Woods N Oak 2 62 Craigston Ct Island Various 3 28 Craindow Ct Sweetgum 2 10 Dalymount Dr Elm 4 25 Desmond Ct Linden 2 13 Dinglebay Ct Various 2 12 Donnybrook Sweetgum 2 57 Dublin Center Oak 4 40 Dublin Granville Rd Various 4 235 Dublishire Dr Sweetgum 2 124 Dunheath Lp Planetree 3 71 Dunheath Lp Planetree 3 22 Earlington Pkwy Ash 2 186 Earlsford Dr Linden 2 57 Earlston Ct Linden 2 9 Edinburgh Honey Lst 4 4 Enke Ct Linden 1 40 Enterprise Ct Oak 3 27 Erin Isles Ct Various 2 19 Ernest Way Honey Lst 2 18 Faulkner/Fitzgerald Various 2 74 Finbarr Ct Sweetgum 2 14 Frantz Rd Various 4 251 Fulmar Oak 1 52 Glanmore Ct Linden 2 21 Glen Liven Ct Pear 2 4 Glenaire Dr Pear/Vrs 2 42 Glendon Ct Oak 4 10 Glendavon Lp Maple/RW 3 45 Haddler Ct Sweetgum 4 16 Haddler Dr Ash 4 13 Haymaker Ln Maple 4 14 Hawley Ct Honey Lst 2 13 Heatherwood Ln Ash 2 76 High St N/S Various 4 33 Holywell Dr Linden 1 31 Hopewell Crabapple 1 13 Hospital Dr Various 1 193 Inisheer Ct Ginko 2 19 Inistork Dr Ash 2 31 Innisfree Ln Linden 2 50 Johntimm Ct Ash 2 28 Kestrel Way E/W Maple 1 105 Kilbrittain Ln Ash 2 43 Killilea Ct Sweetgum 2 12 Killilea Dr Sweetgum 2 13 Longbranch Dr Maple 4 28 MacDermott Ct Honey Lst 2 7 Macrenan Ln Elm 1 29 Manteo Dr Ash 1 36 Maynooth Honey Lst 1 39 Merino Ct Oak 1 8 Mill Springs Ct Oak 1 29 Missy Park Ct Various 2 18 Monaghan Dr Oak 1 19 Muirfield Dr Median Various 3 197 Muncie Ct Honey Lst 2 8 O'Connell Ct Various 2 7 Odessa Ln Pagoda 4 12 Old Prose Ct Oak 2 10 Ottowa Pl Various 2 8 Parkcenter Ave Honey Lst 4 53 Parkerhill Ln Ash 2 37 Pharoah Dr Ash 2 5 Pilar Ct Various 2 10 Post Preserve Blvd Oak 1 115 Quetzal Dr Ash 1 46 Reddington Ct Honey Lst 2 19 Reddington Dr Oak 2 35 Reserve Dr Oak 2 78 Rosegate Ct Pear 2 13 Rosegate Pl Pear 2 20 Sachem Ct Maple 2 6 Sandymount Dr Elm 4 30 Sawmill @ Bright Honey Lst 4 7 Schoolcraft Dr Honey Lst 2 27 Sells Mill Honey Lst 2 42 Settlers Pl Maple 4 16 Shannon Glen Blvd Oak 1 60 Shannon Park Dr Linden 2 20 Southby Ct Honey Lst 4 5 Stonechat Lp Linden 4 44 Stonefence Ct Oak 4 7 Stover Ct Ash 2 4 Sweeney Ct Various 2 4 Tenbury Dr Linden 2 32 Terre Prince Ct Linden 2 9 Touraco Dr Oak/Ash 1 19 Townsend Rd Oak 1 20 Traquair Pl Pear 3 62 Valleydown Rd Linden 2 17 Venture Dr Elm 4 94 Village Pkwy Oak 4 7 Wellston Ct Ash 2 18 Wendy Trail Ln Ash 2 47 Wiltshire Ct Oak 1 8 Wiltshire Dr Various 1 31 Winchell Ct Linden 2 34 Windwood Dr Maple 2 44 Wings livery Rd Sweetgum 2 52 Wisteria Cr Oak 1 47 Woerner Temple N Various 4 25 Worsley Ct Oak 2 8 Worsley Dr Oak 2 36 Wryneck Oak 1 46 Wynford Dr Honey Lst 1 85 Perth Dr Various 4 11 Caldy Ct Various 4 16 TOTAL 5472 *1143 Oak trees included in total