File #: 24-324    Version: 1 Name: Amendment No. 1 to CSA with PlanIT Geo for Tree Master Plan
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 7/8/2024 Final action: 7/8/2024
Enactment date: Enactment #: Reso 2024-084
Title: Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with PlanIT Geo to Develop a Citywide Tree Master Plan That Would Add an Additional $13,000 to the Existing Agreement Using American Rescue Plan Act Funds, for a Total Not to Exceed $213,000
Attachments: 1. A - Resolution Amendment No. 1 with PlanIT Geo, 2. B - Scope of Services and Compensation, 3. C - CSA for PlanIT Geo
Title
Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with PlanIT Geo to Develop a Citywide Tree Master Plan That Would Add an Additional $13,000 to the Existing Agreement Using American Rescue Plan Act Funds, for a Total Not to Exceed $213,000

Staffreport
COUNCIL PRIORITY
* Infrastructure
* Sustainability & Resiliency
* Quality of Life

SUMMARY

The City has an existing Consulting Services Agreement with PlanIT Geo to support the Tree Master Plan development. The proposed amendment to the agreement provides an additional scope of work, related to the development of the maintenance plan.

RECOMMENDATIONS

Staff recommends the City Council approve and authorize the City Manager to execute an amendment to a consulting services agreement between the City of San Leandro and PlanIT Geo to extend the term to December 31, 2024, and to increase the contract cost by an additional $13,000 for a total not to exceed of $213,000.

BACKGROUND

Urban forestry and carbon sequestration were identified as key strategies in the City's 2021 Climate Action Plan for improving community-wide public health, safety, and wellbeing and increasing resilience of vulnerable populations against the hazards of extreme heat and flooding. In its greenhouse gas (GHG) inventory, the CAP also identifies street trees as an important resource for climate mitigation.

The City contracted with PlanIT Geo in 2022 to prepare the Citywide Tree Master Plan that included an inventory of the City's public trees, an urban heat assessment, tree canopy cover analyses and goal setting, an evaluation of urban forestry operations, strategies for growing and preserving the urban forest, and robust education and outreach.

Analysis

Since the project kickoff in June of 2022, transitions in staffing coupled with changes to the urban forestry program operations have impacted the original scope and timeline for adoption. The additional sco...

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