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City of San Leandro <br />City Council <br />Meeting Date: September 5, 2023 <br />Agenda Number: 5.f. <br />Agenda Section: CONSENT CALENDAR <br />File Number: 23-398 <br />File Type: Staff Report <br />Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to a <br />Non-Professional Services Agreement with West Coast Arborists, Inc. for Citywide Tree Pruning, Stump <br />Removal, and Arborist Services for $400,000.00 for Fiscal Year 2023-2024 for a total contract amount of <br />$754,000.00 <br />COUNCIL PRIORITY <br />·Infrastructure <br />·Sustainability & Resiliency <br />SUMMARY <br />West Coast Arborists has a current agreement with the City to provide tree maintenance <br />services, which expires on June 30, 2024. Funding appropriated and encumbered in Fiscal year <br />2022-2023 has been exhausted. Staff recommends amending the contract with funding budgeted <br />in Fiscal Year 2023-2024 for this work. The contract leverages and piggybacks on a competitively <br />bid RFP by the City of Burlingame and will supplement existing in-house tree-trimming work <br />providing more responsive customer service to the community. <br />RECOMMENDATIONS <br />Staff recommends that the City Council approve and authorize the City Manager to execute <br />Amendment No. 1 to the Non-Professional Services Agreement with West Coast Arborists, Inc. <br />for Citywide tree maintenance services. <br />BACKGROUND <br />Historically area maintenance on City-owned trees was performed in-house with a staff of two <br />Tree Trimmer I’s, two Tree Trimmer II’s and a supervisor. At least one person on staff had an <br />arborist certification. Trees were typically trimmed on a 5-year schedule. In recent years, <br />supervisors and tree maintenance staff have retired, leaving the section with two Tree Trimmer I’s, <br />and a supervisor who has other maintenance responsibility. The City does not currently have a <br />certified arborist on staff. <br />After an unsuccessful recruitment effort to fill the vacant Tree Trimmer II positions in early 2020, <br />the area maintenance schedule was scaled back, which is not ideal for the health of the trees. As <br />part of the FY2022-2023 biennial budget, funding was allocated for contract tree services to <br />supplement existing work and to resume area maintenance. <br />The Street Supervisor, in consultation with the City Attorney and Purchasing Agent, identified a <br />more streamlined approach to contracting for tree maintenance services by piggybacking off <br />Page 1 City of San Leandro Printed on 8/30/2023