Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 2/26/2024
DEPARTMENT:Parks
DIRECTOR:Ron Smith, Director of Parks and Recreation
AGENDA ITEM:2024-0113-AC Median and Right-of-Way Mowing, Group A
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFB No. 2024-0113-AC for a one (1) year contract with five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group A, for Parks and Recreation Department to Carruthers Landscape Management, Inc. in the estimated annual amount of $99,680; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

This contract is for scheduled recurring median and right-of-way mowing, recurring 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 A.  Group A is comprised of 10 locations totaling 65.65 acres and includes: 14th St, Brand Rd, Chaparral/Cloverhaven, Country Club Dr, Emerald Coast Dr, Jupiter Rd, Los Rios Blvd, Shiloh Rd, Spring Creek Walk, and Stratford Dr.

 

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

 

It is the recommendation of Plano Parks and Recreation to award 2024-0113-AC, Median and Right-of-Way Mowing, Group A to Carruthers Landscape Management, Inc., the lowest, responsive, and responsible bidder. The estimated annual expenditure is $99,680.

 

The initial contract term for Group A is one-year with five one-year automatic renewals for a potential of a six (6) year contract.  If all renewals are exercised, the total expenditure will be $598,080. Performing this service contractually versus in-house will save the City approximately $150,000 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

Funding for this item is available in the 2023-24 Park Median Maintenance Budget and is planned for future years as well.  This request is for a one (1) year contract for an initial amount of $74,490 and five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group A, in the annual amount of $99,680.  A current year balance of $517,130 remains for other contractual expenditures.  Future year expenditures are dependent on contract renewals in the annual estimated amount of $99,680 for FY 2024-25 through FY 2028-29 and $25,190 in FY 2029-30.  All future year expenditures will occur within Council approved appropriations.

 

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

ATTACHMENTS:
DescriptionUpload DateType
Bid Recap2/14/2024Bid Recap