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Item 4F AGENDA ITEM # 4F SEPTEMBER 27, 2010 CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Annual Contract — Landscape Maintenance at Atlantic Blvd. Medians, Mayport Road Medians & Flyover areas, and Town Center, Hopkins Creek Ponds, City Parks & Common Areas SUBMITTED BY: Rick Carper, P.E., Public Works Director,_,C DATE: September 16, 2010 BACKGROUND: The annual contract for Landscape Maintenance of Atlantic Blvd. Medians, Mayport Road Medians & Flyover areas, and Town Center, Hopkins Creek Ponds, City Parks & Common Areas will expire on September 30, 2010. Staff has contacted Tom Rowland Jr., President of R &D Landscape & Irrigation, Inc. about renewing the contract for another year at a reduced rate. Mr. Rowland has agreed to lower the yearly cost by $4,553.04, a savings of over 3.6% of the current contract. The City has the option of extending the current contract for two (2) one (1) year periods. This proposed extension would be the first. R &D's performance and responsiveness in the first year of this contract has been exceptional. The City of Jacksonville is waiting for Atlantic Beach to extend the contract so that they could continue piggyback for R & D Landscape to maintain the 11 medians on Mayport Road that are within COJ limits to ensure the entire corridor is maintained to the same standard. BUDGET: For FY 10 -11, funds are budgeted as follows: 001 - 5002 -541 -3400 -- $27,945.00 001- 5002 -541 -3402 -- $14,604.00 001 - 5001 -541 -3403 -- $17,864.00 001- 6020 -572 -3400 -- $66.000.00 $126,413.00 RECOMMENDATION: Extend the contract with R & D Landscape & Irrigation for one year at the rate of $58,140.00 for Streets and $63,492.00 for Parks for a total cost of $121,632. ATTACHMENTS: Letter sign by Tom Rowland, Jr. President of R &D Landscape & Irrigation, Inc. 7(......, REVIEWED BY CITY MANAGER: AGENDA ITEM # 4F L R &i D Landscape & Jt�atfs 1atc. SEPTEMBER 27, 2010 . i P.O. Box 24271 Jacksonville, FL. 32241 (904) 737 -9733 sr (904)858-3314 September 16, 2010 City of Atlantic Beach Attn: Phil Nodine Re: Price decrease for new bid for maintenance Phil, we went through the numbers and have come up with a charge of $5,291.00 a month for the Parks and $4,845.00 for the Streets for a total of $10,136.00 a month, this is a savings of $379.42 a month or a savings of $4,553.04 a year. Please let us know if there is a form you would like our bid on. 7 2\ Tom Rowand Jr. President R&D Landscape & Irrigation, Inc. I i