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HomeMy WebLinkAbout14 - Amendment for Landscape Services for Parks and FacilitiesQ �EwaaR� O INA >, z Cq<I FO RNP TO: FROM CITY OF NEWPORT BEACH City Council Staff Report November 28, 2017 Agenda Item No. 14 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Mike Pisani, Municipal Operations Director - 949-644-3055, mpisani@newportbeachca.gov PREPARED BY: Shelby Morgan, Management Assistant smorgan@newportbeachca.gov PHONE: 949-644-3013 TITLE: Approval of Amendment No. Two to Agreement with Mariposa Landscapes, Inc. for Landscape Services for Parks and Facilities ABSTRACT: For many years, the City has maintained parks and other landscaped areas with a combination of contract and City staff forces, including a contract with Mariposa Landscapes, Inc. ("Mariposa"). With the impending retirements of three Parks Division employees in the Municipal Operations Department, staff proposes to move to a full contract model for landscape maintenance. The proposed Amendment No. Two to the agreement with Mariposa ("Agreement") updates the scope of services to reflect the amount of personnel and equipment needed as a result of the move to a full contract model. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; b) Approve Amendment No. Two to Agreement with Mariposa Landscapes, Inc. for Landscape Services for Parks and Facilities; and c) Approve Budget Amendment 18BA-017 in the amount of $165,000 transferring funds from Parks Division Salary and Benefit and Maintenance and Operations accounts into Org/Object 0109031-811020, Contract Services Parks/Facilities. FUNDING REQUIREMENTS: The current adopted budget includes sufficient funding for this Agreement, however, a budget amendment is required to transfer appropriations between budget classifications. Following approval of 18BA-017, the Agreement will be expensed to the Parks/Facilities budget in the Contract Services line item, 0109031-811020. 14-1 Approval of Amendment No. Two to Agreement with Mariposa Landscapes, Inc. for Landscape Services for Parks and Facilities November 28, 2017 Page 2 DISCUSSION: The Parks Division of the Municipal Operations Department maintains City landscape areas utilizing a combination of contract and staff forces. Prior to 1996, every landscape area was maintained by City forces. At that time, median and roadside landscape was outsourced, and a decision was made to continue outsourcing landscape maintenance as staff was reduced through attrition, which has predominantly been through retirements. Currently, four Groundsworker IIs maintain the parks landscapes west of the Bay, including, among others, Galaxy, Bob Henry, Mariners, West Newport, 38th Street and Peninsula Parks and the Newport Pier area. These staff members perform litter pick up, landscape detailing, irrigation repair, and hardscape and play area cleaning. Mowing services in staff -maintained areas are performed by Mariposa under the parks and facilities agreement. Mariposa currently maintains all parks east of the Bay. In December, three Parks Division employees, with over 101 years of experience, will retire. To continue our stated goal of outsourcing when staff separate from the City, Mariposa has provided a proposal to maintain the areas currently maintained by staff. Parks supervisory staff have developed a reorganization plan, which will result in the downgrading of a Parks Maintenance Supervisor to Parks Maintenance Crew Chief and the permanent reduction of two Groundsworker II positions. The change is shown below: New Park and Tree Supedntentlent (1) Park Maintenance Park Maintenance Supsrvisor(1) Supervisor -City Arborist (1) Park Maintenance Park Maintenance Crew Chief (3) Crew Chie/ (1) M30 Specialist (1) Grounds Worker II 121 Old Park and Tree Su perintendent(1) I Park Maintenance Park Maintenance Supervisor(2) Supervisor -City Arborist Park Maintenance Crew Chief (3) Mao Specialist (1) Grounds Worker 11 (4) The remaining two Groundsworker IIs will continue to maintain the landscape at the Corporation and Utilities Yards, work on special projects and emergency issues in the parks, assist with special events, and maintain and install donated benches throughout the City. 14-2 Approval of Amendment No. Two to Agreement with Mariposa Landscapes, Inc. for Landscape Services for Parks and Facilities November 28, 2017 Page 3 Included in the proposal from Mariposa is a cost for maintenance of the new Big Canyon Nature Park, which recently became the maintenance responsibility of the Municipal Operations Department. Amendment No. Two to the Agreement also includes the maintenance of Marina Park, which was has been maintained within the "Not to Exceed" (NTE) limits of the Agreement at the per acre price, but never specifically listed as a separate line item in the Agreement. Additionally, the costs for turfgrass maintenance have been deleted through this Amendment No. Two, as those services will be included with Mariposa's assumption of full service maintenance at the additional locations. The attached Amendment No. Two to the Agreement with Mariposa provides for the full landscape maintenance of the areas currently maintained by City staff at a cost of $333,530.49 per year. Funding for this increase in contract maintenance is available in salary and benefit savings from the reduction of positions as well as reductions in certain Maintenance and Operations ("M&O") accounts, as many of the items purchased with these funds are provided by Mariposa. A Budget Amendment is requested to move these funds for the remaining six months of this fiscal year. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Amendment No. Two with Mariposa Landscapes, Inc. Attachment B — Redline Changes to Appendix A Attachment C — Redline Changes to Appendix F Attachment D — Budget Amendment 14-3 ATTACHMENT A AMENDMENT NO. TWO TO MAINTENANCE / REPAIR SERVICES AGREEMENT WITH MARIPOSA LANDSCAPES, INC. FOR LANDSCAPE SERVICES FOR PARKS AND FACILITIES THIS AMENDMENT NO. TWO TO MAINTENANCE/REPAIR SERVICES AGREEMENT ("Amendment No. Two") is made and entered into as of this 28th day of November, 2017 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ("City"), and MARIPOSA LANDSCAPES, INC., a California corporation ("Contractor"), whose address is 6232 Santos Diaz Street, Irwindale, California 91702, and is made with reference to the following: RECITALS A. On November 24, 2015, City and Contractor entered into a Maintenance / Repair Services Agreement ("Agreement") to engage Contractor to perform landscape maintenance services for City ("Project"), in various locations throughout the City. B. On October 10, 2017, City and Contractor entered into Amendment No. One to the Agreement ("Amendment No. One") to add additional Services not included in the Agreement or contemplated at the time of execution of the Agreement, to reflect updated Billing Rates and increase total compensation for such additional Services, to amend language regarding responsibility for damages or injury and for insurance, and to reflect updated bond requirements. C. The parties desire to enter into this Amendment No. Two to reflect the removal and addition of Services not included in the Agreement, as amended, to increase the total compensation, and to update Contractor's current address. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. SERVICES TO BE PERFORMED 1.1 Appendix A under Exhibit A to the Agreement is amended in its entirety and replaced with the "Appendix A: Minimum Staff Requirements," attached hereto under Exhibit A and incorporated herein by reference ("Appendix A"). The City may elect to delete certain Services within the Scope of Services at its sole discretion. 1.2 Appendix F under Exhibit A to the Agreement is amended in its entirety and replaced with the "Appendix F: Full Landscape Maintenance Locations & Acreage," attached hereto under Exhibit A and incorporated herein by reference ("Appendix F"). The City may elect to delete certain Services within the Scope of Services at its sole discretion. 1.3 Appendix G under Exhibit A to the Agreement ("Turfgrass Only Maintenance Locations & Acreage") is hereby deleted in its entirety. 14-4 2. COMPENSATION TO CONTRACTOR Exhibit B to the Agreement, as amended, shall be supplemented to include the Schedule of Billing Rates and reflect the increase to compensation made by this Amendment No. Two, attached hereto as Exhibit B and incorporated herein by reference ("Services" or "Work"). Exhibit B to the Agreement, Exhibit B to Amendment No. One, and Exhibit B to this Amendment No. Two shall collectively be known as "Exhibit B." Section 4.1 of the Agreement is amended in its entirety and replaced with the following: "City shall pay Contractor for the Services on a time and expense not -to -exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Contractor's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subcontractor fees, shall not exceed One Million Nine Hundred Seventy Five Thousand Dollars and 00/100 ($1,975,000.00) for 2016; Two Million Four Hundred Thousand Dollars and 00/100 ($2,400,000.00) for 2017; Two Million Seven Hundred Eighty One Thousand Five Hundred Thirty Dollars and 49/100 ($2,781,530.49) for 2018; and if extended, Two Million Eight Hundred Thirty Seven Thousand One Hundred Sixty One Dollars and 10/100 ($2,837,161.10) for 2019; Two Million Eight Hundred Ninety Three Thousand Nine Hundred Four Dollars and 32/100 ($2,893,904.32) for 2020; and Two Million Nine Hundred Fifty One Thousand Seven Hundred Eighty Two Dollars and 41/100 ($2,951,782.41) for 2021, without prior written amendment to the Agreement. In accordance with Section 1 of this Agreement, after the first three (3) years, this Agreement may be extended for an optional fourth (4th) year at the end of year three (3), for an optional fifth (5th) year at the end of year four (4), and for an optional sixth (6th) year at the end of year five (5). Contractor's compensation for all Work performed in accordance with this Agreement, including any term extensions and all reimbursable items and subcontractor fees, shall not exceed Fifteen Million Eight Hundred Thirty Nine Thousand Three Hundred Seventy Eight Dollars and 32/100 ($15,839,378.32)." The total amended compensation reflects Contractor's additional compensation for additional Services to be performed in accordance with this Amendment No. Two, including all reimbursable items and subcontractor fees, in an amount not to exceed One Million Three Hundred Seventy Four Thousand Six Hundred Eighty One Dollars and 94/100 ($1,374,681.94), including any term extensions and all reimbursable items. Mariposa Landscapes, Inc. Page 2 14-5 3. NOTICES Section 25.3 of the Agreement is amended in its entirety and replaced with the following: "25.3 All notices, demands, requests, or approvals from City to Contractor shall be addressed to Contractor at: Attn: Joshua Cho Mariposa Landscapes, Inc. 6232 Santos Diaz Street Irwindale, CA 91702" 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in the Agreement shall remain unchanged and shall be in full force and effect. [SIGNATURES ON NEXT PAGE] Mariposa Landscapes, Inc. Page 3 14-6 IN WITNESS WHEREOF, the parties have caused this Amendment No. Two to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: Z�Dy2 17 By: Aaron C. Harp (Af City Attorney ATTEST: Date: OR Leilani I. Brown City Clerk Attachments CITY OF NEWPORT BEACH, a California municipal corporation Date: By: Kevin Muldoon Mayor CONTRACTOR: Mariposa Landscapes, Inc., a California corporation Date: By: Terry Noriega President Date: in Antonio Valenzuela Secretary [END OF SIGNATURES] Exhibit A — Appendix A and Appendix F Exhibit B — Schedule of Billing Rates Mariposa Landscapes, Inc. Page 4 14-7 EXHIBIT APPENDIX A AND APPENDIX F Mariposa Landscapes, Inc. Page A-1 14-8 APPENDIX A: MINIMUM STAFF REQUIREMENTS Position # of Work Performed Required Vehicle(s) Location(s) Contractor's Employees Supervisor 1 One (1) Pickup Truck or All sites equal irrigation Technician 4 Irrigation maintenance Four (4) fully stocked All sites EXCEPT trucks with irrigation Bonita Canyon controller remotes for Sports Park. Areas 1 Rainmaster & 2 Irrigation Technician l Irrigation maintenance One (1) fully stocked Bonita Canyon truck with irrigation Sports Park controller remote for Rainm aster Mow Crew Driver 2 Two (2) crew cab truck Mowing/turf maintenance with trailers All sites Mow Crew Laborers 4 Leadworker 3 Three (3) crew cab trucks Detailed Maintenance 5 Various Sites and Worker Areas I & 2 Back Bay View Park, Castaways Detailed Maintenance 5 Park, Mesa Birch Worker Detailed Maintenance Park, Buck Gully, and Marina Park. Areas 1 & 2 Detailed Maintenance 2 One (1) truck or utility Bonita Canyon Worker vehicle Sports Park Detailed Maintenance 2 One (1) truck or utility Sunset Ridge Park Worker vehicle Driver 3 General litter control, Three (3) One -ton stake All Contract sites refuse removal, and bed truck and Areas 1 & 2 grounds policing Pest Control Applicator I Pest control operations One (1) fully -stocked All Contract sites spray truck with a minimum 100 gallon tank Total # of 33 Total Vehicles 17 All City Contractor's Required Locations Employees Required 14-9 APPENDIX ' PARK 40 38th Street Park • • DDRESS 3600 Balboa Blvd • Non- Athletic • Acreage Athletic Fields Total Acreage 0.91 2018 $6,858.67 "A" Street Pump Station 815 E Bay Ave 0.1 $753.70 Arroyo Park 114 Bayswater, Bison Ave at Bayswater 5.46 2.82 8.28 $49,556.97 Back Bay View Park 1900 Back Bay Dr, Jamboree and Coast Hwy 10.76 0 10.76 $72,679.43 Balboa Island Park 115 Agate Ave 0.26 0 0.26 $1,965.73 Balboa Library/Fire Station #1 100-110 Balboa Blvd E 0.44 $3,316.28 Balboa Yacht Basin 829 Harbor Island Drive 1.72 0 1.72 $12,415.11 Bayside Drive Bayside Dr, between Carnation and Marguerite 3.58 0 3.58 $20,795.30 Bayview Mesa Dr and Bay View Ave 2.1 0 2.1 $15,208.51 Begonia Begonia Ave and First Ave 2.22 0 2.22 $15,053.32 Big Canyon 9.26 $55,565.93 Bob Henry 900 Dover Dr, 16th Street and Dover Dr 3.36 1.98 5,34 $33,520.79 Bolsa Park Balsa Ave and Old Newport Blvd. 0.24 $1,808.88 Bonita Canyon Sports Park 1990 Ford Rd 36.4 6.18 42.58 $298,966.12 Bonita Creek Park 3010 La Vida 10.69 1.82 12.51 $80,180.90 Buffalo Hills 1891 Port Provence PI 13.17 4.07 17.24 $127,590.05 Castaways Park 700 Dover Dr 15.9 0 15.9 $108,632.19 Channel Place Park 4400Channel PI 0.95 $7,160.15 China Cove Ramp Ocean Blvd and Fernleaf 0.27 0 0.27 $1,965.73 City Hall Fire Station 0.2 $1,507.40 Cliff Drive & Goat Hill 301 Riverside Ave 6.09 $45,900.33 Coastal Peak Park 20403 East Coastal Peak 6.97 4.27 11.24 $81,422.41 Corona Del Mar Library/Fire Station 420 Marigold 0.36 0 0.36 $2,607.17 Corona Del Mar State Beach 3001 Ocean Blvd 4.637 0 4.64 $33,624.25 Eastbluff 2401 Vista Dei Oro 11.28 1.46 12.74 $81,732.79 Edgewater 0.04 $308.48 Fire Station #4 124 Marine Ave 0.02 0 0.02 $258.65 Fire Station #7 1971 Mesa Dr 2.11 0 2.11 $15,280.93 Galaxy View Park 1398 Galaxy Dr 1.55 $11,682.35 Goldenrod Footbridge 399 Goldenrod Ave 0.08 0 0.08 $569.03 Grant Howald 3000 Fifth Ave 7.29 1.38 8.67 $63,110.13 Harbor View Nature Dan Miguel Dr, east of Pacific View 10.09 0 10.09 $62,696.29 Inspiration Point Ocean Blvd and Orchid Ave 1.45 0 1.45 $10,501.11 Irvine Terrace 1 721 Evita Dr 4.96 2.74 7.69 $53,591.88 14-10 Jasmine View Harbor View Dr and Marguerite Ave 1.08 0 1.08 $6,786.93 John Wayne Park 2.11 $15,903.07 Kings Road Park 1801 Kings Rd 0.24 $1,808.88 L St. Park 327 L St. 0.4 $3,014.80 Lido Park Via Lido and Lafayette Ave 0.58 $4,371.46 Lincoln Athletic Center 3101 Pacific View Dr 4.35 7.31 11.66 $74,076.81 Little Corona Ocean Blvd and Poppy Ave 0.77 0 0.77 $4,614.28 Lookout Point Ocean Blvd and Heliotrope Ave 0.42 0 0.42 $2,172.64 Lower Castaways 100 Dover Dr 4.13 0 4.13 $24,830.21 Manning Tract 2001 W Newport Hills Dr 1.64 0 1.64 $9,828.63 Marina Park 1600 W Balboa Blvd 6.8 $79,138.61 Mariners Park & Fire Station 6.21 $46,804.77 Mesa Birch 2081 Mesa Dr 0.85 0 0.85 $5,172.96 Newport Island Park 3809 Marcus Ave 0.33 $2,487.21 Newport Pier Plaza 72 Newport Pier 1.42 $10,702.54 Newport Shores Park 220 61st St 0.27 $2,034.99 Ocean Blvd Bluffs AOVean Blvd from Bayview to Poppy 2.7 0 2.7 $15,518.88 Old School Dahlia Ave and Fourth Ave 0.82 0 0.82 $4,862.58 Peninsula Park A St and Ocean Front E 4.02 $30,298.74 Police Department/Fire Station #3 868-870 Santa Barbara Dr 2.9 0 2.9 $19,967.63 Rhine Wharf Lido Park Dr. 0.17 $1,281.29 San Joaquin Hills 1550 N Crown Dr 3.13 0 3.13 $19,657.25 San Miguel San Miguel Dr and Spyglass Hill Rd 5.12 2.29 7.41 $44,487.47 Spyglass Hill Park Spyglass Hill Rd and EI Capitan Dr 1.53 0 1.53 $9,000.95 Spyglass Hill Reservoir 21 Muir Beach Cir 1.03 0 1.03 $6,724.85 Sunset Ridge Park 4850 W Coast Hwy 8.73 4.25 12.98 $93,657.50 Sunset View SuNperior Ave, north of W Coast 1.22 0 1.22 $6,724.85 Veteran's Memorial Park 215 15th St 0.44 $3,316.28 Washington St. Restrooms 0.02 $150.74 Westcliff Park Polaris Dr and Morning Star Ln 3.13 $23,590.81 West Jetty View Park 2300 Channel Rd 0.61 $4,597.57 West Newport Park Seashore Dr and Prospect St 6.41 $48,312.17 TOTAL FULL LANDSCAPE MAINTENANCE ANNUAL COST $2,004,685.31 14-11 EXHIBIT B SCHEDULE OF BILLING RATES Year 2016 $1,975,000.00 Year 2017 $2,400,000.00 Year 2018 $2,781,530.49 Extension Year 2019 $2,837,161.10 Extension Year 2020 $2,893,904.32 Extension Year 2021 $2,951,782.41 Total NTE $15,839,378.32 Mariposa Landscapes, Inc. Page B-1 14-12 ATTACHMENT B APPENDIX A: MINIMUM STAFF REQUIREMENTS Position # of Work Performed Required Vehicle(s) Location(s) contractor's Employees Supervisor 1 One (1) Pickup Truck or All sites equal Irrigation Technician 34 Irrigation maintenance Thtee (4 our 4 Lfully All sites EXCEPT stocked trucks with Bonita Canyon irrigation controller Sports Park. Areas 1 remotes for Rainmaster & 2 Irrigation Technician 1 Irrigation maintenance One (1) fully stocked truck Bonita Canyon with irrigation controller Sports Park remote for Rainmaster Mow Crew Driver 2 Mowing/turf maintenance Two (2) crew cab truck with trailers All sites Mow Crew Laborers 4 Leadworker -23 Twee (2) Three 3 crew cab trucks Detailed Maintenance 5 Various Sites and Worker Areas 1 & 2 Back Bay View Park, Castaways Park, Detailed Maintenance Worker -25 Detailed Maintenance Mesa Birch Park, a-p,d Buck Gully, and Marina Park. Areas 1 &2 Detailed Maintenance 2 One (1) truck or utility Bonita Canyon Worker vehicle Sports Park Detailed Maintenance 2 One (1) truck or utility Sunset Ridge Park Worker vehicle Driver -23 General litter control, Two (-2) Three 3 One -ton All Contract sites refuse removal, and stake bed truck and Areas 1 & 2 grounds policing Pest Control Applicator 1 Pest control operations One (1) fully -stocked All Contract sites spray truck with a minimum 100 gallon tank Total Contractor's 2-733 Total Vehicles -1417 All City Employees Required Locations Required 14-13 ATTACHMENT C TotalNon- Athletic PARK ADDRESS Athletic Fields Acreage 2018 381h Street Park 3600 Balboa Blvd 0.91 ILL58.67 "A" Street Pump Station 815 E Bay Ave 0.1 JL53.70 Arroyo Park 114 Bayswater, Bison Ave at Bayswater 5.46 2.82 8.28 $49,556.97 Back Bay View Park 1900 Back Bay Dr, Jamboree and Coast Hwy 10.76 0 10.76 $72,679.43 Balboa Island Park 115 Agate Ave 0.26 0 0.26 $1,965.73 Balboa Library/Fire Station 100-110 Balboa Blvd E 0.44 11al #1 Balboa Yacht Basin 829 Harbor Island Drive 1.72 0 1.72 $12,415.11 Bayside Drive Bayside Dr, between Carnation and Marguerite 3.58 0 3.58 $20,795.30 Bayview Mesa Dr and Bay View Ave 2.1 0 2.1 $15,208.51 Begonia Begonia Ave and First Ave 2.22 0 2.22 $15,053.32 Biq Cannon 9.26 $55,565.93 Bob Henry 900 Dover Dr, 16th Street and Dover Dr 3.36 1.98 5.34 $33,520.79 Bolsa Park Bolsa Ave and Old Newport Blvd. 0.24 $1,808.88 Bonita Canyon Sports Park 1990 Ford Rd 36.4 6.18 42.58 $298,966.12 Bonita Creek Park 3010 La Vida 10.69 1.82 12.51 $80,180.90 II S Fi# .74 9-:00 974 $5,2A9 00 Buffalo Hills 1891 Port Provence PI 13.17 4.07 17.24 $127,590.05 Castaways Park 700 Dover Dr 15.9 0 15.9 $108,632.19 Channel Place Park 4400 Channel PI 0.95 R,160.15 China Cove Ramp Ocean Blvd and Fernleaf 0.27 0 0.27 $1,965.73 CitHall Fire Station 0_2 1 507.40 Cliff Drive & Goat Hill 301 Riverside Ave 6.09 $45,900.33 Coastal Peak Park 20403 East Coastal Peak 6.97 4.27 11.24 $81,422.41 Corona Del Mar Library/Fire Station 420 Marigold 0.36 0 0.36 $2,607.17 Corona Del Mar State Beach 3001 Ocean Blvd 4.637 0 4.64 $33,624.25 Eastbluff 2401 Vista Del Oro 11.28 1.46 12.74 $81,732.79 Ed ewater 0.04 JLQ8.48 Fire Station #4 124 Marine Ave 0.02 0 0.02 $258.65 Fire Station #7 1971 Mesa Dr 2.11 0 2.11 $15,280.93 Galaxy View Park 1398 Galaxy Dr 1.55 $11,682.35 14-14 Goldenrod Footbridge 399 Goldenrod Ave 0.08 0 0.08 $569.03 Grant Howald 3000 Fifth Ave 7.29 1.38 8.67 $63,110.13 Harbor View Nature Dan Miguel Dr, east of Pacific View 10.09 0 10.09 $62,696.29 Inspiration Point Ocean Blvd and Orchid Ave 1.45 0 1.45 $10,501.11 Irvine Terrace 721 Evita Dr 4.96 2.74 7.69 $53,591.88 Jasmine View Harbor View Dr and Marguerite Ave 1.08 0 1.08 $6,786.93 John Wayne Park _ 2.11 $15,903.07 Kings Road Park 1801 Kings Rd 0.24 $1,808.88 L St. Park 327 L St. 0_4 12a14.80 Lido Park Via Lido and Lafayette Ave 0.58 $4,371.46 Lincoln Athletic Center 3101 Pacific View Dr 4.35 7.31 11.66 $74,076.81 Little Corona Ocean Blvd and Poppy Ave 0.77 0 0.77 $4,614.28 Lookout Point Ocean Blvd and Heliotrope Ave 0.42 0 0.42 $2,172.64 i „ r B Gk Gully 214 � GIeR Dr. 244 9--90 244 M9A0-99 Lower Castaways 100 Dover Dr 4.13 0 4.13 $24,830.21 Manning Tract 2001 W Newport Hills Dr 1.64 0 1.64 $9,828.63 Marina Park 1600 W Balboa Blvd 6.8 $79,138.61 Mariners Park & Fire Station 6.21 $46,804.77 Mesa Birch 2081 Mesa Dr 0.85 0 0.85 $5,172.96 9:56 0-40 0.56 $a0 00 Newport Island Park 3809 Marcus Ave 0.33 2 487.21 Newport Pier Plaza 72 Newport Pier 1.42 $10,702.54 Newport Shores Park 220 61 st St 0.27 2 034.99 Ocean Blvd Bluffs OOVean Blvd from Bayview to Poppy 2.7 0 2.7 $15,518.88 Old School Dahlia Ave and Fourth Ave 0.82 0 0.82 $4,862.58 Peninsula Park A St and Ocean Front E 4.02 $30,298.74 Police Department/Fire Station #3 868-870 Santa Barbara Dr 2.9 0 2.9 $19,967.63 Rhine Wharf Lido Park Dr. 0.17 1 281.29 San Joaquin Hills 1550 N Crown Dr 3.13 0 3.13 $19,657.25 San Miguel San Miguel Dr and Spyglass Hill Rd 5.12 2.29 7.41 $44,487.47 Spyglass Hill Park Spyglass Hill Rd and EI Capitan Dr 1.53 0 1.53 $9,000.95 Spyglass Hill Reservoir 21 Muir Beach Cir 1.03 0 1.03 $6,724.85 Sunset Ridge Park 4850 W Coast Hwy 8.73 4.25 12.98 $93,657.50 Sunset View Superior Ave, north of W Coast Hwy 1.22 0 1.22 $6,724.85 Veteran's Memorial Park 215 15th St 0.44 $3,316.28 14-15 Washin ton St. Restrooms 0.02 1150.74 Westcliff Park Polaris Dr and Morning Star Ln 3.13 $23,590.81 West Jetty View Park 2300 Channel Rd 0.61 4 597.57 West Newport Park Seashore Dr and Prospect St 6.41 $48,312.17 TOTAL FULL LANDSCAPE MAINTENANCE ANNUAL COST $2,004,685.31 14-16 ATTACHMENT D City of Newport Beach BUDGET AMENDMENT 2017-18 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND }( Transfer Budget Appropriations SOURCF: from existing budget appropriations from additional estimated revenues from unappropriated fund balance E PLANATIOW NO- BA- 18BA-017 MOUNT: �1.65,00a..00 This budget amendment is requested to provide for the following: Transfer appropriations between budget classifications rrom marks Division Salary and Benefit and Maintenance andOper$rion accounts into Parks/Facilities Contract Services. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Object 1)-.,: 300000 Description Fund Balance REVENUE ESTIMATES Or Description EXPENDITURE APPROPRIATIONS Org/Object 0109031-715005 Org/Object 0109031-811031 Org/Object 0109031-841029 Org/Object 0109031-841038 Org/Object 0109031-841039 Org/Object 0109031-841040 Org/Object 0109031-841041 Org/Object 0109031-911008 Org/Object 0109031-851038 Org/Object 0109031-811020 Description Parks - Salary Savings Parks - Beach Trashcan Collection Parks - Safety Equipment Parks - Insecticides/Herbicides Parks - Plant Materials Parks - Fertilizers Parks - Topsoil Amendments Parks - FY15 Park Renovations Parks - Maintenance Irrigation Repair Parks - Contract Services Parks & Facilities Signed: 2 Financial Approval: Finance D Signed: --2 Admini tive Approval: City r Amount Credit $110,000.00 $13,000.00 $1,500.00 $3,000.00 $4,000.00 $3,000.00 $7,500.00 $3,000.00 $20,000.00 Automatic System Entry. $165,000.00 I { - ( .) Date Date Signed: City Council Approval: City Clerk Date 14-17 Increase in Budgetary Fund Balance _ Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance ONE-TIME? F� Yes No This budget amendment is requested to provide for the following: Transfer appropriations between budget classifications rrom marks Division Salary and Benefit and Maintenance andOper$rion accounts into Parks/Facilities Contract Services. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Object 1)-.,: 300000 Description Fund Balance REVENUE ESTIMATES Or Description EXPENDITURE APPROPRIATIONS Org/Object 0109031-715005 Org/Object 0109031-811031 Org/Object 0109031-841029 Org/Object 0109031-841038 Org/Object 0109031-841039 Org/Object 0109031-841040 Org/Object 0109031-841041 Org/Object 0109031-911008 Org/Object 0109031-851038 Org/Object 0109031-811020 Description Parks - Salary Savings Parks - Beach Trashcan Collection Parks - Safety Equipment Parks - Insecticides/Herbicides Parks - Plant Materials Parks - Fertilizers Parks - Topsoil Amendments Parks - FY15 Park Renovations Parks - Maintenance Irrigation Repair Parks - Contract Services Parks & Facilities Signed: 2 Financial Approval: Finance D Signed: --2 Admini tive Approval: City r Amount Credit $110,000.00 $13,000.00 $1,500.00 $3,000.00 $4,000.00 $3,000.00 $7,500.00 $3,000.00 $20,000.00 Automatic System Entry. $165,000.00 I { - ( .) Date Date Signed: City Council Approval: City Clerk Date 14-17