Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 5/13/2024
DEPARTMENT:Parks
DIRECTOR:Ron Smith, Director of Parks and Recreation
AGENDA ITEM:2024-0217-AC - Median and Right-of-Way Mowing, Group C
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFB No. 2024-0217-AC for a one-year (1) contract with five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group C, for Parks and Recreation Department to Nico's Landscape LLC in the estimated annual amount of $120,637; 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 C.  Group C is comprised of 12 locations totaling 96.36 acres and includes: Chapel Hill Blvd, Chase Oaks Blvd/Premier Dr, Lorimar Dr, Mapleshade Ln, Marsh Ln, McKamy Trl, Midway Rd, Old Shepard Pl, Pleasant Valley Dr/Bay Hill Dr, Preston Rd, Spring Creek Pkwy, and Tulane Dr/Ventura Dr.

 

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 2024-0217-AC, Median and Right-of-Way Mowing, Group C to Nico’s Landscape LLC, the lowest, responsive, and responsible bidder. The estimated annual expenditure is $120,637.

 

The initial contract term for Group C is one-year (1) 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 $723,822. Performing this service contractually versus in-house will save the City approximately $137,000 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

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-year (1) contract with five (5) one-year automatic renewals for Median and Right-of-Way Mowing, Group C, in the estimated amount of $44,191, which will leave a remaining balance of $202,733 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 $120,637 in the 2024-25 through 2028-29 Budgets and $76,446 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 Recap4/12/2024Bid Recap