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10a CC Powerpoint - Tree Maintenace Contract

Glendale City Council
March 24, 2026

Document
10a CC Powerpoint - Tree Maintenace Contract
Meeting
March 24, 2026
Body
Glendale City Council
Original file
1.2 MB
Text extracted from the city's file for reading and search. Open the original on glendaleca.primegov.com. That file is the official record.

Award of Service Agreement:

Tree Maintenance Program
Department of Public Works
March 24, 2026
Glendale Public Tree Population
43,797
4,690
827
7,889
Street Trees
Parks Trees
City Facilities
Vacant Sites
2 • About 50,000 City Trees
• Estimated asset value $192.7 Million
• 88% Broadleaf and 12% Palms
Tree Maintenance Program
3 • Broadleaf 6 year full trim cycle
– 2 of 12 Districts trimmed each year
– Over 7000 trimmed each year
– Costs based on DBH
• Over 5000 Palms on a 1-year cycle
• Service Requests – large trees/groves
• Tree Planting Program – 750 trees per year
• About 300 Tree Removal – Cost based on DBH
• Young Tree Watering/3-year warranty
• Emergency Response
• Arborist Services/Plant Health Care
Request for Proposals Process
3 • RFP released September 15, 2025
• Pre-proposal Meeting – 5 vendors attended
• Proposals due November 5 – 2 submitted
Evaluation Criteria Weight of Score
Qualifications and Business History 35%
Workplan, Project Approach, and Corporate Capability 30% RPF Quality and Overall Responsiveness 15%
Proposal Price 20%
Proposing Company Score
West Coast Arborists Inc. 96.60
Great Scott Tree Care Inc. 90.86
Cost Analysis for New Contract
3 New Contract - Six Year Fixed Rate Contract thru 2032 • NTE $3.2 million annually/$2.1m GF
• Represent a 57% increase over current contract
• Current Contract fixed rate - June 2020 –2026
• Unit prices reflect June of 2020 rates
The primary factors contributing to industry wide increases include:
• Prevailing Wage Requirements (~25%)
• Fuel & Equipment Costs (~20–25%)
• Disposal & Recycling Costs (~15–20%)
• Insurance & Liability Coverage (~15–20%)
• Programmatic change to planting and establishment warranty (City) Overall, the updated pricing reflects a normalization after a prolonged period of fixed rates.
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