Item Coversheet
  COUNCIL COMMUNICATION
CC #: 3191
File #: 0203-10
Title:Tree Mitigation Maintenance – Contract Purchase Agreement
Contact:

  Tara Gee tgee@roseville.ca.us 916-774-5253

 

Meeting Date: 3/6/2024

Item #: 6.1.

RECOMMENDATION TO COUNCIL

Staff recommends that the City Council adopt a resolution to approve Contract Purchase Agreement #3003449, between the City of Roseville and Triangle Properties, Inc. for providing Wetland and Riparian maintenance services related to SVLC 23 Property (AKA, Sierra View Westpark) in the amount of $213,970 and authorize the City Manager to execute it on behalf of the City of Roseville.
 
BACKGROUND

A Tree Mitigation Agreement for required mitigation for the Sierra View residential project was entered into and approved by the City Council on July 19, 2023. The agreed-upon site for mitigation is the large city-owned open space east of North Hayden Parkway and north of Blue Oaks Boulevard in the West Roseville/Fiddyment Farm area. The approved Agreement allowed for a two-part process where the Developer, JMC Homes, would facilitate the planting of native Oaks and Willows on City open space property and would also pay Tree Mitigation Fees and annex into a Community Facilities District (CFD).


The payment into the Tree Mitigation Fund and the annexation into the CFD would offset the costs for the City to maintain the trees.

In compliance with the approved Agreement, JMC Homes, the new landowner, issued a Request for Quotations (RFQ) and received two bids:

Triangle Properties, Inc.: 
     Phase 1 - $101,360 
     Phase 2 - $213,970. 
     The total bid equals $302,120

 
Helix Environmental Planning:
     Phase 1 - $179,700 
     Phase 2 - $196,700. 
     The total bid equals $376,400

According to the RFQ, award of the contracts, Phase 1 – tree planting via JMC Homes, Inc. and Phase 2 – tree maintenance via City of Roseville, would be the combined total of each phase of work. After review of the responses with the Developer, Triangle Properties, Inc. was the lowest qualified bidder. JMC Homes, Inc. has moved forward with Phase 1. 

 

The City-issued Contract Purchase Agreement (CPA #3303449) would secure maintenance services (Phase 2) of the SVLC 23 Property (AKA, Sierra View Westpark) for a five-year period consistent with the requirements of the California Department of Fish and Wildlife (CDFW) Section 1602 permit.


 
FISCAL IMPACT

The cost of the tree maintenance services is $213,970. Funding for the maintenance work has been collected through the Tree Mitigation Fund and the Community Facilities District No. 4 (Public Facilities) (Infill). These funds will support the costs for maintenance and monitoring for a period of five years. After five years, the trees will be naturalized and monitoring/reporting will no longer be required. There will be no General Fund impact.

ENVIRONMENTAL REVIEW

The proposed scope of work involves maintenance of native trees on city property. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301). The Exemption has been prepared and no further CEQA action is required.
 

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

Goal A - Remain fiscally responsible in a changing world

Goal E - Deliver exceptional city services

Goal F - Invest in well-planned infrastructure and growth


 
Respectfully Submitted,

Tara Gee, Park Planning & Development Manager

Jill Geller, Parks, Recreation & Libraries Director 
 


_____________________________
Dominick Casey, City Manager


ATTACHMENTS:
Description
Resolution 24-048
Tree Mitigation Maintenance CPA #3003449
Vicinity Map
CEQA Exemption