===== PDF PAGE 42 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO II INFRASTRUCTURE COMMITIEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: _lf_._,_F_ ...__ Resolution No. 22-R-0018 - Contract Award - Classic Landscape, Ltd. for the 2022 Right-of-Way (ROW) COMMITTEE AGENDA DATE: March 3, 2022 Maintenance Program (Base Bid+ Alternate) COUNCIL AGENDA DATE: March 21, 2022 STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works SIGNATURE M"- ~- _y.. APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE _________ _ ITEM SUMMARY: Annually, since 2005, the City has contracted landscape maintenance services for multiple City-owned and maintained rights-of-way and properties at various locations for a period of approximately 30 consecutive weeks. Services include, but are not limited to, mowing, trimming, edging, weed removal, shredded hardwood mulch installation, chemical broadleaf control, fall leaf removal, and lawn fertilization. The 2022 program consists of 100 City owned properties and/or right-of-ways. This years' bid also included an alternate bid for 31 additional locations currently maintained by Public Works staff. This operation over a 30-week timeframe ties up two members of the Public Works Street Division crew for approximately 1,000 hours. This operation takes away from other critical infrastructure maintenance tasks such as storm sewer and catch basin cleaning, which are more essential than mowing. On January 27, 2022, the City advertised for 2022 ROW Maintenance Program with a bid opening date of February 17, 2022. In the past, the City typically received one to three bids; however, this time no bids were received by bid opening. Staff re-advertised for this Program with a new bid opening date of February 25, 2022. Staff also made contact with numerous landscaping maintenance contractors in the area informing them of the bid opportunity. The results of the as read bids are listed below. Contractor Base Bid Alternate Bid Total Bid Classic Landscape, Ltd $135,760.00 $14, 100.00 $149,860.00 Addlawn Landscapino, Inc $230,408.75 $17,768.93 $248, 177.68 Services for the 2022 ROW Maintenance Program will be funded from the Capital Projects Fund, Water Fund, Sewer Fund, General Fund, and Commuter Parking Fund. Across, all aforementioned Fund accounts, total funds budgeted for this program are $126,000.00. However, due to the elimination of the Downtown Tax Increment District Fund, there is a shortfall in the overall funding for the 2022 ROW Maintenance Program of $16,000.00. Additionally, there were no funds budgeted in FY 2022 for the alternate areas. The total shortfall is $23,860.00. These shortfalls can be resolved by using the savings from other funds ($17,500 can be used from 08-34-53-4886 since the EAB insecticidal program will be $22,500 with a $40,000 budget). Staff will seek other savings throughout the year to make up the reminder of the shortfall. Staff recommends that a contract (Base bid+ Alternate) be awarded to Classic Landscape, Ltd of West Chicago, Illinois, for the 2022 Right-of-Way Maintenance Program, for an amount not to exceed $149,860.00. Classic Landscape satisfactorily performed right-of-way maintenance services for the City of West Chicago from 2008 through 2011 and 2019 through 2021. All references contacted indicated satisfaction with the landscape maintenance and mowing services Classic Landscape provided. ===== PDF PAGE 43 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO ACTIONS PROPOSED: Approve Resolution No. 22-R-0018 authorizing the Mayor to execute a contract (Base bid+ Alternate) with Classic Landscape, Ltd., for landscape maintenance services related to the 2022 Right-of-Way Maintenance Program, for an amount not to exceed $149,860.00. COMMITTEE RECOMMENDATION: ===== PDF PAGE 44 ===== [Extraction: embedded PDF text] RESOLUTION NO. 22-R-0018 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT (BASE + ALTERNATE) WITH CLASSIC LANDSCAPE, LTD. FOR LANDSCAPE MAINTENANCE SERVICES RELATED TO THE 2022 RIGHT-OF-WAY MAINTENANCE PROGRAM FOR AN AMOUNT NOT TO EXCEED $149,860.00 BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute a Contract (Base + Alternate) with Classic Landscape, Ltd., for landscape maintenance services related to the 2022 Right-of-Way Maintenance Program, for an amount not to exceed $149,860.00, in substantially the form attached hereto and incorporated herein as Exhibit “A”. APPROVED this 21st day of March, 2022. AYES: ________ NAYES: ________ ABSTAIN: ________ ABSENT: ________ ______________________________ Mayor Ruben Pineda ATTEST: _______________________________ Deputy City Clerk Valeria Perez