===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 5. i Resolution No. 20-R-0058 — Contract Award — Cemetery Management, Inc. (John B. Reynolds) for Cemetery COMMITTEE AGENDA DATE: November 5, 2020 Sexton Services For Fiscal Years 2021 thru 2023 COUNCIL AGENDA DATE: November 16, 2020 = STAFF REVIEW: Robert E. Flatter, P.E., Director of Public Works SIGNATU —_ 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 impact budget expenditures; however, the City averages 30 interments per year. In Fiscal Year 2019, Mr. Reynolds honored his annual sexton salary of $7,200.00 and held his grounds maintenance charges, which have not increased since 2009 (i.e., mowing, leaf pick-up, broadleaf weed control applications, fertilizer applications, and snow removal). However, Mr. Reynolds did receive a modest increase to his grave excavation and interment of ashes charges, and received an increase in the allowed number of weekly mowing events from 25 weeks to 28 weeks. Prior to this, Mr. Reynolds had not increased the rates for grave excavations and interment of ashes since Fiscal Year 2013. In Fiscal Year 2020, Mr. Reynolds held his 2019 pricing and received a one-year contract extension. On October 31, 2020, Mr. Reynolds notified City staff of his willingness to continue to provide Cemetery Sexton Services for the City’s Glen Oak and Oakwood Cemeteries for Fiscal Years 2021, 2022, and 2023, at the 2019 price of $80,000.00 per year. Due to satisfactory performance, it is staff's recommendation that a new three-year service Agreement be offered to Cemetery Management, Inc. (Mr. John Reynolds), for an amount not to exceed $80,000.00 annually, for Fiscal Years 2021, 2022, and 2023. Approval of a three-year Agreement with Cemetery Management, Inc. will also allow the City to hold current cemetery fees and charges thru Fiscal Year 2023. Per past direction from City Council, all Sexton charges are to be recovered via cemetery fees and charges as established by City Ordinance. ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO ACTIONS PROPOSED: Approve Resolution No. 20-R-0058 authorizing the Mayor to execute a three-year Contract with Cemetery Management, Inc. (John B. Reynolds), for an amount not to exceed $80,000.00 annually, for Cemetery Sexton Services for Fiscal Years 2021, 2022, and 2023. COMMITTEE RECOMMENDATION: The Infrastructure Committee voted 5-0 for approval.