Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 1/9/2023
DEPARTMENT:Parks
DIRECTOR:Ron Smith, Director of Parks and Recreation
AGENDA ITEM:2022-0588-AC Parks Litter Removal
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFP No. 2022-0588-AC for a one (1) year contract with five (5) automatic one-year renewals for Parks Litter Removal for Parks and Recreation Department to Lawn Star Landscape in the estimated annual amount of $625,330; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

It is the recommendation of Plano Parks and Recreation to award 2022-0588-AC Parks Litter Removal proposal to Lawn Star Landscape.

 

This contract is necessary to provide outdoor litter removal for large, high-use park and athletic sites, smaller neighborhood parks, high-traffic public buildings, and miles of trails throughout the City of Plano park system; to maintain a level of site cleanliness to protect nearby bodies of water, eliminate loose litter on site, and prevent wildlife from being attracted to heavily used litter receptacles.  The service area for this contract includes 94 sites comprised of approximately 2,000 service acres; 1,300 receptacles; and nearly 100 miles of trails stretching across 72 square miles.

 

The City notified 759 vendors; 45 vendors viewed the request for proposals.  Of those 45, the City received two (2) proposals.  The evaluation was based on experience and qualifications 30%, service plan 30%, and cost 40%.  Lawn Star Landscape was the highest-ranked firm.

 

The estimated annual expenditure is $625,330.  The pricing from the recommended proposer is within budget.  Total contract expenditures will not exceed the budget appropriation.

 

Failure to award this contract would result in a considerable increase in accumulation of litter and debris in parks, athletic sites, and trails citywide.  This would lead to an immediate overall decline in the appearance of park properties as well as result in a significant increase in the amount of litter that would enter the City’s storm water system.

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2022-23 Park Litter Removal Budget.  This request is for a one-year contract with five (5) automatic one-year renewals for litter removal to Lawn Star Landscape, in the estimated annual amount of $625,330.  The first year of the contract will be funded out of the 2022-23 Park Litter Removal Budget, in the estimated annual amount of $312,665, which will leave a remaining balance of $125,390 for other contractual expenditures.  Future year expenditures are dependent on contract renewals in the annual estimated amount of $625,330 in the 2023-24 through 2027-28 Budgets and $312,665 in the 2028-29 Budget.  All future year expenditures will occur within council approved appropriations.  

 

Approval of this contract supports the City's Strategic Plan Critical Success Factors of an Excellent, Innovative, and Accountable City Government.              

ATTACHMENTS:
DescriptionUpload DateType
RFP Recap12/14/2022RFP Recap