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HomeMy WebLinkAbout11/15/1994, C-4 - INVITATION FOR BIDS TO FURNISH LANDSCAPE MAINTENANCE SERVICES M DATE S LUIS OBISpOcity 0 MBNUM1 / COUNCIL AGENDA REPORT FROM: Michael D. McCluskey, Public Works Directo;-yii� PREPARED BY: David Elliott, Administrative Analyst Larry Tolson, Parks Maintenance Supe r SUBJECT: Invitation for Bids to Furnish Landscape Maintenance Services CAO RECOMMENDATIONS: 1) Approve the "Invitation for Bids to Furnish Landscape Maintenance Services, Specification No. 95-21" 2) Authorize the City Administrative Officer to award the agreement if the lowest responsible, responsive bid is below the cost estimate of$174,000($6,000 per month or.$72,000 per year over 29 months) DISCUSSION: The City currently contracts with a landscape maintenance service to maintain three types of landscape areas within the City: 1) small landscape areas outside of major parks 2) street median islands and soundwalls and 3) parking lot landscape areas. Maintenance work includes litter control, walkway maintenance, manual irrigation, pest control, turf maintenance, groundcover maintenance, shrub and shrub bed maintenance, tree maintenance, miscellaneous weed control, and drinking fountain maintenance. The current agreement will expire on December 31, 1994. Specification No. 95-21 calls for a 29 month agreement to run from February 1, 1995 to June 30, 1997. When the current agreement expires on December 31, the previous contractor will continue working at previous prices until a new agreement takes effect. The 29-month term will align the agreement with the City's two-year financial plan period and should allow accurate budgeting for these services. If service is satisfactory, the City may extend the term through June 30, 1999. Any compensation adjustment required throughout the agreement term will be based on percentage increases in the consumer price index. Specification No. 95-21 also adds landscape maintenance for the recently completed water reclamation facilities. FISCAL IMPACT: The contract cost estimate is $174,000 over the initial 29 month term of the agreement. This estimate is based on a $2,000 per month cost for the water reclamation facilities and a $4,000 per month cost for the remaining areas. For these landscape maintenance services the 1994/95 budget includes $2,100 per month in the water reclamation program budget and $3,700 per month in the parks and landscape maintenance budget. Depending on bids, minor budget adjustments may be required for the remainder of the 1994/95 budget. Bid documents are available for review in the council office. anwasiuANDSCPz _#