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HomeMy WebLinkAbout2004-06-22 - AGENDA REPORTS - LMD FY 04 05 RENEWAL OF CONTR (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT: Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: Nancy Delange June 22, 2004 LANDSCAPE MAINTENANCE DISTRICTS FISCAL YEAR 2004-2005 RENEWAL OF LANDSCAPE CONTRACTS Administrative Services RECOMMENDED ACTION City Council authorize the continuation of contracts for maintenance and inspection of the LMD's, and for routine and emergency repairs/replacements within these districts, as described in the attached contract detail sheet, and as budgeted in the adopted 2004-2005 Fiscal Year budget. BACKGROUND City Council has previously reviewed and approved the awarding of multi-year maintenance and inspection contracts for the various landscape maintenance districts listed in the attachment to this agenda report. The landscape maintenance contracts are two-year contracts, with three additional one-year options. As a procedural matter, expenditure authorization must be granted for the fiscal year, beginning July 1, 2004. ALTERNATIVE ACTIONS Other direction as determined by the City Council. FISCAL IMPACT Landscape Maintenance District expenses are funded through annual assessments. Funds for these expenditures have been included in the adopted 2004-05 budget in Landscape District Account Nos. 2901-8001 through 2931-8029. I IN N $', "I A The total contract amounts for FY 2004-05 are: ontractor Contract Amount Contract Year Option Year an Landscape Maintenance $ 410,170 2 of 3 Department of griculture Rodent Control (General services Agreement 74544) $ 72,340 2 of 5 Land Care Ln Inspection $ 323,468 2 of 5 en Associates Inspection $ 121,024 2 of 5ngs Maintenance $ 400,347 1 of 3 en, Inc. Maintenance $ 1,675,854 1 of 3 ncept Landscapeture Inspection $ 137,140 2 of 5 n Landcare Maintenance $ 682,194 —Yof 3 urzel Landscape Maintenance $ 123,755 2 of 3 OTAL $ 3,946,292