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File #: 7240    Version: 1 Name:
Type: Status: Passed
File created: 6/9/2025 In control: City Council
On agenda: 6/17/2025 Final action: 6/17/2025
Title: Consider Authorizing The City Manager To Enter Into Agreements With Multiple Vendors Pursuant To Bid #25-041 For Tree Trimming Services In An Amount Not To Exceed $95,000.00 Annually, For A Three-Year Total Amount Not To Exceed $285,000.00.
Attachments: 1. 25-041 Bid Tabulation by Supplier Spreadsheet

CC MEETING: June 17, 2025

 

DATE: June 2, 2025

 

TO: Erin Rinehart, City Manager

 

FROM: Scott Whitaker, Director of Parks & Recreation

                     Chrystal Davis, Assistant City Manager

 

Title

Consider Authorizing The City Manager To Enter Into Agreements With Multiple Vendors Pursuant To Bid #25-041 For Tree Trimming Services In An Amount Not To Exceed $95,000.00 Annually, For A Three-Year Total Amount Not To Exceed $285,000.00.

 

Body

BACKGROUND:

This contract is to provide routine and as-needed tree trimming services at all city parks and facilities, as well as emergency tree-trimming services from storm-related damage. 

 

On May 12, 2025, the City issued BID #25-041 for the purchase of Tree Trimming Services. Bid notifications were posted online, previous and interested vendors were contacted, as well as advertisements placed in the Dallas Morning News. Twelve vendors submitted responses. 

 

The Parks Department reviewed the submissions based on the lowest responsive selection criteria, which include price and other factors such as response times. Three (3) vendors were selected who met the City’s requirements. The selected vendors are Elite Tree Service, LLC, Yeehaw Tractor Guys, LLC, and Fannin Tree Farm Sales, Inc.

 

The award will be for a one-year initial term. The award also includes two additional one-year renewal options, if mutually agreed upon by the City and the vendors, for a potential three-year total contract not to exceed $285,000.00.

 

FINANCIAL IMPLICATIONS:

The products and services on Bid # 25-041 will be purchased from budgeted funds for the cost center and amount as listed below.

 

COST CENTER                                          LINE ITEM                                                               BUDGET AMOUNT

Parks Maintenance                      63010 - R/M Support Struct.                                          $75,000.00

CAP Account (ICGC)                      61190 - Other Prof Services                     $20,000.00

 

$95,000.00

 

IMPACT ON COMMUNITY SUSTAINABILITY:

This project supports and aligns with the City Council’s goals and objectives to manage infrastructure with fiduciary care.

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends City Council authorize the City Manager to enter into agreements with multiple vendors pursuant to Bid #25-041 for Tree Trimming Services in an amount not to exceed $95,000.00 annually, for a three-year total amount not to exceed $285,000.00.