===== PDF PAGE 28 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: LA. Resolution No. 19-R-0002 — Contract Award — Cemetery Management, Inc. (John B. Reynolds) for Cemetery COMMITTEE AGENDA DATE: January 3, 2019 Sexton Services For FY 2019 COUNCIL AGENDA DATE: January 7, 2019 STAFF REVIEW: Robert E. Flatter, P.E., Director of Public Works SIGNATURE. BFF APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY: Annually, the City employs, as an independent contractor, a Cemetery Sexton to supervise and direct all activities in the Glen Oak and Oakwood cemeteries, including, but not limited to sales of gravesites, performing grave openings and closings, grounds maintenance, and preparation and maintenance of records and reports for submittal to the City. Since May 7, 1990, Mr. John Reynolds of Cemetery Management, Inc. has contractually been the City’s Cemetery Sexton. The City pays Mr. Reynolds an annual sexton salary of $7,200.00, plus additional costs associated with interments, grounds maintenance, and other contractual services as requested. The number of interments, and number of snow removal events, remain the unknown factors that impacts budget expenditures; however, the City average 30 interments per year. For FY 2019 Mr. Reynolds has requested an increase to his grave excavation and interment of ashes charges, as identified in the table below. Mr. Reynolds has agreed to honor his annual sexton salary of $7,200.00 and has agreed to hold his 2009 grounds maintenance charges (i.e., mowing, leaf pick-up, broadleaf weed control applications, fertilizer applications, and snow removal); however, Mr. Reynolds has requested an increase in the allowed number of weekly mowing events from 25 weeks to 28 weeks. Mr. Reynolds has not increased the rates for grave excavations and interment of ashes since FY 2013. The following table represents Mr. Reynold’s charges and requested increases for grave excavation and interment of ashes: FY 2018 FY 2019 Full Size Adult Grave Grave Excavations - Monday through Friday $650.00 $ 775.00 ($125.00 increase each) - Saturday $750.00 $ 900.00 ($150.00 increase each) - Sunday or Holiday $850.00 $1,000.00 ($150.00 increase each) Internment of Ashes Internment - Monday through Friday $275.00 $375.00 ($100.00 increase each) - Saturday $325.00 $400.00 ($75.00 increase each) - Sunday or Holiday $425.00 $500.00 ($75.00 increase each) ===== PDF PAGE 29 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO Due to satisfactory performance, it is staff's recommendation that a new services Agreement be offered to Cemetery Management, Inc. (Mr. John Reynolds), for an amount not to exceed $80,000.00, for the period of FY 2019. Per past direction from City Council, all increases are to be recovered via cemetery fees and charges as established by City Ordinance (please refer to separate agenda item within this agenda packet). ACTIONS PROPOSED: Approve Resolution No. 19-R-0002 authorizing the Mayor to execute a Contract with Cemetery Management, Inc. (John B. Reynolds), for an amount not to exceed $80,000.00, for Cemetery Sexton services for FY 2019. COMMITTEE RECOMMENDATION: The Infrastructure Committee voted 6-0 for approval.