Meeting  
Santa Fe Seal    AGENDA PUBLIC WORKS AND UTILITIES committee
March 06, 2023
5:00 PM

COUNCIL CHAMBERS, CITY HALL

200 LINCOLN AVENUE
 


 
PROCEDURES FOR PUBLIC WORKS AND UTILITIES COMMITTEE MEETING

Viewing: Members of the public may stream the meeting live on the City of Santa Fe’s YouTube channel at https://www.youtube.com/user/cityofsantafe. The YouTube live stream can be accessed at this address from most smartphones, tablets, or computers.

The agenda and packet for the meeting will be posted at https://santafe.primegov.com/public/portal.

 
1.
CALL TO ORDER
 
2.
ROLL CALL
 
3.
APPROVAL OF AGENDA
 
4.
APPROVAL OF CONSENT AGENDA
 
5.
PRESENTATION/INFORMATIONAL ITEMS
 
a.
Introduction of New Public Utilities Director, John Dupuis. (Jesse Roach, Interim Public Utilities Director, [email protected])
 
b.
Arroyo de Los Chamisos Crossing Capital Project Update.(Regina Wheeler, Public Works Director, [email protected], 505-955-6622)
 
6.
ACTION ITEMS: CONSENT
 
a.
Request for Approval of Minutes from the February 20, 2023 Public Works and Utilities Committee.(Jamie-Rae Diaz, Administrative Manager, [email protected])
 
b.
Request for Approval of Amendment No.1 to the NV5 Inc On-Call Professional Services Agreement Item# 20-0511 Increasing the Compensation by $2,000,000 for the Total Amount of $3,000,000 Exclusive of NMGRT.  (Romella Glorioso-Moss, [email protected], 505-955-6623) 

Committee Review: 
Finance Committee: 02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 03/08/2023
 
c.
Request for the Approval of Amendment No. 1 to the Professional Services Agreement 19-0572 with Bohannan Huston Inc, Increasing Compensation in the Amount of $500,000 for a Total Amount of $1,000,000 for Engineering Design Services for Public Works Department.  (Romella Glorioso-Moss, Capital Projects Manager, [email protected], 505-955-6623) 

Committee Review: 
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
d.
Request the Approval of General Services Contract with B&D Industries, Inc., ITB #23/12/B for Miscellaneous City-Wide On-Call Electrical Services for Facilities in an Amount Not to Exceed $1,000,000 Per Year Including NMGRT.  (Therese Martinez, Facilities Division Project Administrator, [email protected], 505-955-5937; Sam Burnett, Facilities Division Director, [email protected], 505-795-2491).

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
e.
Request Approval of General Services Contract with Bransford Electric, LLC, ITB #23/12/B for Miscellaneous City-Wide On-Call Electrical Services for Facilities in an Amount Not to Exceed $1,000,000 Per Year Including NMGRT.   (Therese Martinez, Facilities Division Project Administrator, [email protected], 505-955-5937; Sam Burnett, Facilities Division Director, [email protected], 505-795-2491). 

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:   03/08/2023
 
f.
Request Approval of General Services Contract with Great Western Electrical, Inc., ITB #23/12/B for Miscellaneous City-Wide On-Call Electrical Services for Facilities in an Amount Not to Exceed $1,000,000 Per Year Including NMGRT.  (Therese Martinez, Facilities Division Project Administrator, [email protected], 505-955-5937; Sam Burnett, Facilities Division Director, [email protected], 505-795-2494).

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
g.
Request Approval of General Services Contract with AnchorBuilt Construction, ITB #23/10/B for Miscellaneous City-Wide On-Call General Contracting Services for City Facilities in an Amount Not to Exceed $1,000,000 Per Year Including NMGRT.  (Joshua Bohlman, Facilities Division Project Administrator, 505-955-5932; Sam Burnett, [email protected], 505-955-5933). 

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
h.
Request Approval of General Services Contract with First Mesa Construction, ITB #23/10/B for Miscellaneous City-Wide On-Call General Contracting Services for City Facilities in an Amount Not to Exceed $1,000,000.  (Joshua Bohlman, [email protected], 505-955-5932; Sam Burnett, [email protected], 505-955-5933).

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
i.
Request Approval of General Service Contract with Steamatic, ITB #23/10/B for Miscellaneous City-Wide On-Call General Contracting Services for City Facilities in an Amount Not to Exceed $1,000,000.  (Joshua Bohlman, Facilities Division Project Administrator, [email protected], 505-955-5932, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933).

Committee Review:
Finance Committee: 02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
j.
Request Approval of a General Services Contract with Cassidy’s Landscaping, ITB #23/18/B for Miscellaneous City-Wide On-Call Landscaping Services for City Facilities in a Total Amount of $500,000 Per Year Including NMGRT . (Joshua Bohlman, Facilities Project Administrator, [email protected], 505-955-5932, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933)

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body:  03/08/2023
 
k.
Request Approval of General Services Contract with Franco’s Trees, ITB #23/18/B for Miscellaneous City-Wide On-Call Landscaping Services for City Facilities in an Amount Not to Exceed $500,000.  (Joshua Bohlman, Facilities Project Administrator, [email protected], 505-955-5932, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933). 

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 03/08/2023
 
l.
Request Approval of General Services Contract with Santa Fe Curb Appeal, ITB #23/18/B for Miscellaneous City-Wide On-Call Landscaping Services for City Facilities in an Amount Not to Exceed $500,000.  (Joshua Bohlman, Facilities Project Administrator, [email protected], 505-955-5932, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933)

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
m.
Request Approval of General Services Contract with AnchorBuilt, Inc., ITB #23/13/B for Miscellaneous City-Wide On-Call Plumbing Services for City Facilities; in an Amount Not to Exceed $1,000,000.  (Caryn Grosse, PMP, Facilities Project Administrator Sr., [email protected], 505-955-5938, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933). 

Committee Review:
Finance Committee: 02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
n.
Request Approval of General Services Contract with B&D Industries, Inc., ITB #12/13/B for Miscellaneous City-Wide On-Call Plumbing Services for City Facilities; in an Amount Not to Exceed $1,000,000.  (Caryn Grosse, PMP, Facilities Project Administrator Sr., [email protected], 505-955-5938, Sam Burnett, Facilities Division Director, [email protected], 505-955-5933)

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body: 03/08/2023
 
o.
Request Approval of General Services Contract with Keers, Inc for Miscellaneous On-Call Remediation Services for City Facilities in the Total Amount of $250,000 Including NMGRT.  (Sam Burnett, [email protected], 505-955-5933).

Committee Review:
Finance Committee:  02/27/2023
Public Works & Utilities Committee:  03/06/2023
Governing Body:  03/08/2023
 
p.
Request for Approval of a Lease Agreement Between Marcy Ventures, LLC, for 119 & 123 E. Marcy Street, First Year Monthly Rent is $16,088.33 with an Initial Term of 5 Years, from March 9, 2023 through March 8, 2028. (Terry Lease, Asset Development Manager: [email protected], 505-629-2206)

Committee Review:
Finance Committee: 02/27/2023
Economic Development Advisory Committee: 03/1/2023
Quality of Life Committee: 03/01/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 3/08/2023
 
q.
Request for Approval for an On-Call Contract to Cassidy’s Landscaping, Inc., ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 03/08/2023

 
 
r.
Request for Approval for an On-Call Contract to High Desert Landscape Maintenance, Inc., ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 03/08/2023
 
s.
Request for Approval for an On-Call Contract to Proscape Landscape Management, LLC, ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works & Utilities Committee: 03/06/2023
Governing Body: 03/08/2023
 
 
t.
Request for Approval for an On-Call Contract to Franco’s Trees and Landscaping, ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works and Utilities Committee: 03/06/2023

Governing Body: 03/08/2023
 
 
u.
Request for Approval for a Budget Adjustment Resolution (BAR) for Additional Funding To The Sub Surface Contractors On-Call Contract In The Amount of $250,000. (P.Fred Heerbrandt, P.E Engineer Supervisor, [email protected])

Committee Review:
Public Works and Utilities Committee: 03/06/2023
Finance Committee: 03/13/2023
Governing Body: 03/29/2023
 
v.
Request for Approval of a Budget Adjustment Resolution (BAR) To Fund a Contract with Andritz Separation Inc. In The Amount of $107,687. (Andrew Hardinge, Automation and Security Systems Administrator, [email protected])

Committee Review:
Public Works and Utilities Committee: 03/06/2023
Finance Committee: 03/13/2023
Governing Body: 03/29/2023
 
w.
Request for Approval for an On-Call Contract to Daniel’s Landscaping and Construction, ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works and Utilities Committee: 03/06/2023

Governing Body: 03/08/2023
 
 
x.
Request for Approval for an On-Call Contract to Seeds of Wisdom, LLC, ITB #23/27/B for City-Wide Services for City Parks and Open Space in an Amount Not to Exceed $1,000,000 Per Year, Including NMGRT and Shall Not Exceed $4,000,000 for Four Years. (Melissa McDonald, Parks and Open Space Division Director: [email protected], 505-955-6840 and Scott Overlie, Project Administrator: [email protected], 505-231-6194)

Committee Review:
Finance Committee: 02/27/2023
Public Works and Utilities Committee: 03/06/2023

Governing Body: 03/08/2023

 
 
y.
Request for the Approval of a Budget Adjustment Resolution (BAR) in the Amount of $82,000 from Road Impact Fees to Capital Improvements Project Bishops Lodge Road Reconstruction. (Romella Glorioso Moss,[email protected], (505) 955-6623)

Committee Review:
Public Works and Utilities Committee: 3/06/2023
Governing Body: 03/08/2023
 
z.
Request for the Approval of a Budget Adjustment Resolution (BAR) in the Total Amount of $157,218 from Road Impact Fees to Capital Improvements Project Arroyo De Los Chamisos Crossing. (Romella Glorioso-Moss, [email protected], (505) 955-6623).

Committee Review:
Public Works and Utilities Committee: 3/06/23
Governing Body: 03/08/2023
 
aa.
Approval of a Budget Adjustment Resolution (BAR) in the Amount of $200,000 to put NMDOT funding for the Engineering Design of CIP No. 868-A Sandoval Street and Montezuma Avenue intersection Improvements Project into FY23 Budget. (Romella Glorioso-Moss, [email protected], (505) 955-6623).

Committee Review:
Public Works and Utilities Committee: 3/06/23
Governing Body: 03/08/2023

 
 
ab.
CONSIDERATION OF BILL NO. 2023-7. (Mayor Webber)
An Ordinance Relating to Fire Safety; Creating a New Section 12-7 SFCC 1987 to Allow the City Manager, in Consultation with the Fire Chief, Emergency Manager, and the Director of the Community Health and Safety Department, to Close Certain Public Spaces if Fire Conditions Require Such Closure to Protect Life or Property, and to Preserve Public Peace and Safety. (Brian Moya, Fire Chief: [email protected])

Committee Review:
Governing Body (Introduced): 01/11/2023
Governing Body (Public Comment): 01/25/2023
Public Safety Committee: 02/21/2023
Quality of Life Committee: 03/01/2023
Public Works and Utilities Committee: 03/06/2023
Finance Committee: 03/13/2023
Governing Body (Public Hearing): 03/29/2023

 
 
ac.
CONSIDERATION OF BILL NO. 2023-5 (Councilor Romero-Wirth, Councilor Cassutt and Councilor Villarreal)
An Ordinance Amending Sections 2-1.9, 2-4.6, and 19-4. SFCC 1987, to Authorize Governing Body Members to Employ Staff When Funds are Budgeted for that Purpose and Aligning those Sections with the City of Santa Fe Charter.  (Bernadette Salazar, Human Resources Director,
[email protected], 505-955-6591)


Committee Review:
Governing Body (Introduced): 01/11/2023
Governing Body (Public Comment): 01/25/2023
Quality of Life Committee: 03/01/2023
Public Works and Utilities Committee: 03/06/2023
Finance Committee: 03/13/2023
Governing Body (Public Hearing): 03/29/2023

 
 
ad.
CONSIDERATION OF RESOLUTION NO. 2023-____.  (Mayor Webber)
A Resolution in Support of Governor Lujan Grisham’s Call to Pass Gun Reforms, Including a Ban on the Sale of Assault Weapons. (John Blair, City Manager:
[email protected], 505-955-6521)

Committee Review:
Governing Body (Introduction) (Removed from Agenda): 01/25/2023
Governing Body (Introduction):  02/08/2023

Public Works and Utilities; 03/06/2023
Governing Body: 03/08/2023
 
7.
ACTION ITEMS: DISCUSSION
 
a.

CONSIDERATION OF RESOLUTION NO. 2023-____.  (Councilor Romero-Wirth, Councilwoman Villarreal, Councilor Chavez, Councilor Rivera, Councilor Cassutt, Councilor M. Garcia and Mayor Webber)
A Resolution Directing the City Manager to Take Next Steps Based on Some of the Recommendations of the CHART Report. (Erin McSherry, City Attorney, [email protected],
505-955-6512)

Committee Review
Governing Body (Introduced): 02/08/2023
Quality of Life Committee: 02/15/2023
Finance Committee: 02/27/2023
Public Works/Utilities: 03/06/2023
Governing Body: 03/08/2023

 
8.
MATTERS FROM STAFF
 
9.
MATTERS FROM THE COMMITTEE
 
10.
MATTERS FROM THE CHAIR
 
11.
NEXT MEETING: Monday, March 27, 2023
 
12.
ADJOURN
 
Persons with disabilities in need of accommodations, contact the City Clerk’s office at 955-6521, five (5) working days prior to meeting date.
 
Introduction of Legislation
Persons with disabilities in need of accommodations, contact the City Clerk’s office at 955-6520
five (5) working days prior to meeting / date