File #: CONS 21-082   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 3/2/2021 Final action:
Subject: Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Landscape Maintenance Contract for Route 238 (Phase 1 and 2) with Los Loza Landscaping, in an Annual Amount of $270,000 and Approving an Additional $20,000 Annually for Contingencies
Sponsors: City Council
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution

DATE:                                          March 2, 2021                     

 

TO:                                          Mayor and City Council

 

FROM:                      Director of Maintenance Services

 

SUBJECT

 

Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Landscape Maintenance Contract for Route 238 (Phase 1 and 2) with Los Loza Landscaping in an Annual Amount of $270,000 and Approving an Additional $20,000 Annually for Contingencies

 

RECOMMENDATION

 

That the Council adopts a resolution (Attachment II) authorizing the City Manager to negotiate and execute a landscape maintenance contract for Route 238 (Phase 1 and 2) with Los Loza Landscaping in an annual amount of $270,000 and approving an additional $20,000 annually for contingencies.

 

SUMMARY

 

A request for quotes was published to solicit quotes for contracted landscape maintenance of the Route 238 (Phase 1 and 2) areas. The project scope includes 537,673 square feet of Bay Friendly landscaping. A total of five quotes were received. Staff recommends executing the landscape maintenance contract with Los Loza Landscaping in an annual amount of $270,000 per year.  The term of this agreement will be through June 2023.  The City will have the option to extend the contract for up to three one-year extensions through June 2026.   If the City chooses to exercise the option to extend the agreement, the annual base amount of $270,000 would be subject to a CPI increase for each extension.  Staff also requests approval of an additional annual $20,000 contingency to cover additional services that may be required during the contract term.

 

ATTACHMENTS

 

Attachment I                     Staff Report

Attachment II                     Resolution