CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 11, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to The Davey Tree Expert Company and Luke Brothers, Inc. as the primary and secondary suppliers for Tree Pruning and Removal Services, IFB17-0016

Summary:

The following sealed bids were received in response to the subject solicitation:

Supplier Bid Amount
Luke Brothers, Inc. $5,529,451.00
The Davey Tree Expert Company $5,837,170.59

 

Bids were also received from Blades of Green that was determined to be unresponsive and from A Budget Tree Services, Inc. that was withdrawn.

 

The Procurement and Contracts Division and the Parks Division have evaluated these bids and recommends award for all items except Item 5 to the two lowest, responsive and responsible bidders, The Davey Tree Expert Company as primary supplier for all bid items except Items 5 and 9; Luke Brothers, Inc. as primary supplier for Item 9; The Davey Tree Expert Company as secondary supplier for Item 9; and Luke Brothers as secondary supplier for all bid items except Items 5 and 9.  Awarding to a primary and secondary supplier will ensure that the Parks Division supports the needs of the City for tree pruning and removal services.

 

These contracts will for an initial term of two (2) years with the option to renew for three (3) additional twelve (12) month periods.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  The estimated annual amount is $310,000.

 

There were no City Certified M/WBE firms that submitted a bid.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to The Davey Tree Expert Company and Luke Brothers, Inc. and authorize the Chief Procurement Officer to enter into Contracts and subsequent renewals as indicated above  in the estimated annual amount of $310,000, subject to review and approval by the City Attorney’s Office.  



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 12/28/2016 1:36 PM
City Clerk 12/28/2016 1:54 PM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement.doc Fiscal Impact Statement Fiscal Impact Statement
Bid_Award_Memo_Dept_Approval.pdf Bid Evaluation Memo Backup Material
TAB_IFB17-0016.pdf Bid Tabulation Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."