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HomeMy WebLinkAbout01/19/2016 TREE REMOVALS - $205,000Mount Prospect Public Works Department m INTEROFFICE MEMORANDUM MEfd'1'YUM TO: VILLAGE MANAGER MICHAEL CASSADY DATE: JANUARY 6, 2015 SUBJECT: BID RESULTS - TREE REMOVALS - $205,000 BACKGROUND Sealed bids for parkway tree removals in 2016-2017 were opened on December 22, 2015. This contract requires removal of dead, dying, diseased, EAB infested or structurally unsound parkway trees to ground level. As in the past, we also sought prices for emergency tree work in the event of a major storm. Finally, we included a provision which will allow us to extend the contract for a third year, 2018, at the same bid prices as 2017, if both the contractor and Village agree. BID RESULTS Thirteen invitational bids were mailed and a notice was published in a local newspaper. Four bids and two "No -Bid" letters were received. Bidders were asked to submit a price per inch for removal of trees in each of five different size classes. In order to draw comparisons between various bids, we asked bidders to use our estimated quantities to calculate an extended cost. Bid results for removal of an estimated 13,575 diameter inches in 2016, 11,490 diameter inches in 2017, plus an estimated 20 hours of emergency work, were as follows: DISCUSSION The bid specifications estimated that we would need to remove a total of 13,575 diameter inches. However, the specifications were written to allow us to add additional trees throughout the year, if needed, up to the budgeted amount; therefore we are requesting authorization to spend the entire budgeted amount. Homer Tree Care Trees RUs RW. Hendricksen Clean Cut Tree 2016 Removals Ext. Total $ 203,655.00 $ 278,977.50 $ 373,481.25 $ 358,125.00 2017 Removals Ext. Total $ 171,508.50 $ 237,805.50 $ 311,433.75 $ 307,117.50 Emergency Labor Ext. Total $ 3,600.00 $ 12,000.00 $ 8,000.00 $ 4,300.00 Emergency Equipment Ext. Total $ 3,900.00 $ 12,000.00 $ 3,600.00 $ 3,500.00 2016-17 GRAND TOTAL_ $ 382,663.50 1 $ 540,783.00 $ 696,515.00 1 $ 673,042.50 DISCUSSION The bid specifications estimated that we would need to remove a total of 13,575 diameter inches. However, the specifications were written to allow us to add additional trees throughout the year, if needed, up to the budgeted amount; therefore we are requesting authorization to spend the entire budgeted amount. Page 2 of 2 Bid Results — Parkway Tree Removals $205,000 January 6, 2015 The resultant lowest qualified bidder, Homer Tree Care, Inc., has performed admirably for us in the past on our Parkway Tree Removal Contracts (2010 thru 2015). We've found them to be extremely efficient, responsive, safety conscious, and we received no complaints about their work. They also played a key role in our rapid response to past storm cleanup efforts, regularly sending the Village crews. Homer willingly accepted multiple contract extensions with the Village in the past. Additionally, Homer has volunteered their services at no costs, including personnel and equipment, to harvest and place the Village's holiday tree the past few years. BID RECOMMENDATION There is $205,000 allocated for contractual tree removal in the 2016 budget. I recommend award of a two year contract, with the possibility of a third year, to the lowest qualified bidder, Homer Tree Care, Inc., in an amount not to exceed $205,000 in year one (1). Year two (2) will be in the amount the amount that is appropriated in the 2107 budget. If years one (1) and two (2) are successful, and a contract extension is agreed to by the Village and the contractor, year three (3) will be in the amount that is appropriated in the 2018 budget. Dave Hull I concur: Sean P. Dorsey Director of Public Works