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Exh 4FAGENDA ITEM #4F JANUARY 12, 2004 CITY OF ATLANTIC BEACH CTI'Y COMMISSION MEETING STAFF REPORT AGENDA ITEM: Atlantic Boulevard Medians, Mayport Road Flyover and Town Center Landscape Maintenance SUBMTI'TED BY: Robert S. Kosoy, P.E., Director of Public Works DATE: December 31, 2003 BACKGROUND: The bid opening for the Atlantic Boulevard Medians, Mayport Road Flyover and Town Center Landscape Maintenance was held on December 30, 2003 at 3:00 PM. The four firms that submitted bids were A Native Sun Landscaping, Nanaks Landscaping, Ragland & Sons Landscaping and Trim-All Lawn Service, Inc.. For the Mayport Flyover areas, we requested a price for Bi-Weekly and Weekly services, with the intent of bringing this area up to the level of service of the Atlantic Blvd. Medians, if funding allowed. The following is the total yearly price to maintain all of the landscaping on a weekly basis: A Native Sun $102,720.00 Nanaks Landscaping $71,100.00 Ragland & Sons Landscaping $79,243.83 Trim-All Lawn Service, Inc. $70,440.00 RECOMMENDATION: We recommend awarding the annual contract to Trim-All Lawn Service in the amount of $70,440.00, with the start date of February 1, 2004. ATTACHMENTS: Bid Analysis BUDGET: Funds are budgeted under account number 001-5002-541-34.00 "Other Contractual Services." in the amount of $36,000.00 for the Atlantic Boulevard Medians, $40,000.00 for the Mayport Road Flyover and $12,000.00 for Town Center Maintenance for a total of $81,000.00. REVIEWED BY CITY MANAGER: _ ___ _ BID ANALYSIS ____ Atlantic Blvd. Medians, Mayport Road Ft over and Town Center Landscape Maintenance Bid No. 0304-7 BASE BID ITEMS AN ative Sun Nanak's Ragland Trim All Lawn Service, Inc. 1. Median Maintenance for 12-month eriod _ $ 37,440.00 $ 29,490.00 $ 27,364.16 $ 26,400.00 2. Town Center Maintenance for 12-month eriod $ 28,080.00 $ 18,840.00 _ $ 25,498.15 $ 10,200.00 3. Weekl Maintenance for FI over areas $ 37,200.00 $ 22,770.00 $ 26,381.52 $ 33,840.00 4. Bi-Weekl Maintenance for FI over areas $ 5,580.00 _ $ 18,948.00 $ 9,477.63 $ 26,460.00 Total Base Bid with Weekly Maintenance of Flyover $ 102,720.00 $ 71,100.00 $ 79,243.83 $ 70,440.00 Total Base Bid with Bi-Weekly Maintenance of Flyover $ 71,100.00 $ 67,278.00 $ 62,339.94 $ 63,060.00 ~, a~ z~ ~d z~ -c N ~ 7 N ~+ O ~ O A A r~