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6.3 2013-2015 Utilities Moving ServicesCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/18/2013 4:00 P.M. ORIGINATING DEPARTMENT: FISCAL APPROVAL: AGENDA SECTION NO: 6 BY: UTILITIES DEPARTMENT FINAL APPROVAL: ITEM NO: Page 1 3 BY: Martha Tasker BY: ITEM: Award of contract for the 2013-2015 Utilities Department Mowing Services. BACKGROUND: This contract is for three mowing seasons (2013, 2014, 2015). The mowing services are provided from April 1 through October 31. The services include mowing and trimming of over 60 parcels of property as follows: Water Treatment Plant, Schilling Plant, wells, water towers, booster pump stations, Water Distribution Warehouse, Wastewater Treatment Plant and wastewater pump stations. Mowing services have been contracted for several years due to its cost effectiveness, quality and expediency. Bids were received on March 1, 2013 as follows: BIDDERYEARLY BID AMOUNT Gil’s Lawn Service Salina, KS $21,659.00 Ponton Construction Salina, KS $30,523.33(1) Schlesener Lawn Service Herington, KS $33,590.00 Fox Lawn and Landscape Salina, KS $34,389.80 Simpson Contracting Salina, KS $36,316.59 JT Services Salina, KS $38,103.75 Absolute Contracting Salina, KS $40,561.25 EquityTech Salina, KS $59,435.00 Resource Service Solutions, Inc. Lenexa, KS $72,725.00 Kev’s Lawn Care Ellsworth, KS $91,580.00 Kugler Lawn Service Solomon, KS $115,050.00 (1)WWTP (16 weeks) not included in bid. Staff has checked multiple commercial references for Gil’s Lawn Service, and all references indicated that mowing services provided meet their expectations. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/18/2013 4:00 P.M. ORIGINATING DEPARTMENT: FISCAL APPROVAL: AGENDA SECTION NO: 6 BY: UTILITIES DEPARTMENT FINAL APPROVAL: ITEM NO: Page 2 3 BY: Martha Tasker BY: The General Conditions include an increase of 4% at the beginning of year 2014 and 2015 to allow for increases in labor costs, fuel costs, transportation and other related costs involved in providing the mowing services. Ponton Construction, Inc. provided mowing services for the 2007-2009 and 2010- 2012 contracts, and the yearly cost in 2012 was $35,142.95. FISCAL NOTE: The 2013 Utilities Department operating budgets include adequate funding for the mowing services. Budgeted TotalBid Total Water Treatment Plant $17,000.00 $ 9,641.00 Wastewater Treatment Plant $ 6,650.00 $ 2,160.00 Water Distribution Warehouse $ 1,000.00 $ 372.00 Wastewater Collection Pump Stations $13,000.00$ 9,486.00 Total:$37,650.00 $21,659.00 CONFORMANCE WITH THE STRATEGIC PLAN: Related Strategic Plan goals may include: Goal: The City will provide the highest quality of services, consistent with governing body direction, available resources and staff commitment to quality. Action Item: The City Commission will maintain its commitment to the municipal organization by providing direction and resources that will allow them to meet established expectations. COMMISSION ACTION: It is recommended the City Commission award the contract for the 2013-2015 Utilities Department Mowing Services to Gil’s Lawn Service, Salina, Kansas, for a yearly fee of $21,659.00 (Year 2013).