Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 11/27/2023
DEPARTMENT:Parks
DIRECTOR:Ron Smith, Director of Parks and Recreation
AGENDA ITEM:Bid No. 2024-0012-AC for Median and Right-of-Way Mowing, Group B
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFB No. 2024-0012-AC for a one (1) year contract with five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group B, for Parks and Recreation Department to Carruthers Landscape Mgt., Inc. in the estimated annual amount of $151,800; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

This contract is for scheduled re-occurring median and right-of-way mowing, re-occurring proactive tree maintenance, litter collection, and annual mulch maintenance at various locations throughout the city along multiple high traffic thoroughfares.  The locations have been mapped and labeled Group B.  Group B is comprised of 8 locations totaling 114.81 acres and includes: Communications Pkwy, Legacy Dr, Parker Rd, Parkwood Blvd, Plano Pkwy, Preston Meadow Dr, Tennyson Pkwy/Archgate Dr, and Windhaven Pkwy.

 

This evaluation was completed using the competitive sealed bid process. The City received five bids.

 

It is the recommendation of Plano Parks and Recreation to award 2024-0012-AC, Median and Right-of-Way Mowing, Group B, to Carruthers Landscape Mgt., Inc., the lowest, responsive, and responsible bidder. The estimated annual expenditure is $151,800.

 

The initial contract term for Group B is one (1) year with five (5) one-year automatic renewals for a potential of a six (6) year contract.  If all renewals are exercised, the total expenditure will be $910,800. Performing this service contractually versus in-house will save the city $106,706.77 annually.

 

Failure to award this contract would result in numerous medians and rights of way becoming non-compliant with City of Plano municipal codes and ordinances for weeds, rubbish, and traffic visibility.  This could lead to increased traffic hazards.

FINANCIAL SUMMARY/STRATEGIC GOALS

This item approves price quotes. Funding for this item is available in the 2023-24 Park Median Maintenance Budget. This request is for a one (1) year contract with five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group B, in the estimated amount of $119,735, which will leave a remaining balance of $511,075 for other contractual expenditures in the 2023-24 Park Median Maintenance Budget.  Future year expenditures are dependent on contract renewals in the annual estimated amount of $151,800 in the 2024-25 through 2028-29 Budgets and $32,065 in the 2029-30 Budget.  All future year expenditures will occur within council approved appropriations.       

 

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

ATTACHMENTS:
DescriptionUpload DateType
Bid Recap11/15/2023Bid Recap