Meeting Time: June 18, 2024 at 6:00pm PDT
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Agenda Item

11. 24-0156 Consideration of a Resolution Approving Amendment No. 7 to the Landscaping Services Agreement with Merchants Landscape Services Inc. for an Additional Year of Landscaping Services at a Total Annual Cost Not-to-Exceed $804,745 (Public Works Director Lee). ADOPT RESOLUTION NO. 24-0071

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    Stefan Kampe 5 months ago

    The proposed contract renewal is a fixed scope, fixed price arrangement with an open-ended pricing for additional work. The scope is defined well. For the presentation please share:
    * what the baseline cost was in the past year and what the total cost of additional work was
    * what is the expected add-on cost for the renewal year
    * what is the total budgeted amount for this service for the upcoming period
    * who the city has the contract manager for this work and if this is a full-time or part-time role.
    * what is the basis for pricing add-on work? i.e., is there an hourly rate card to price labor? how are materials priced?
    In light of recent council meeting discussions regarding finding funds I encourage this discussion to check on how costs are being managed.