===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: TD. Resolution No. 24-R-0011 — Contract Award — Addlawn Landscaping, Inc for the 2024 Right-of-Way (ROW) COMMITTEE AGENDA DATE: February 1, 2024 Maintenance Program (Base Bid + Alternate) for an COUNCIL AGENDA DATE: February 19, 2024 amount not-to-exceed $252,060.00 STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works sicnature_ LUA | = 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 2024 program consists of 131 City-owned properties and/or rights-of-way. This year’s bid also included an alternate bid for the two City-owned and maintained cemeteries, Oakwood and Glen Oak, which are currently maintained by Cemetery Sexton (Sexton) staff as part of their contract with the City. The current Sexton had submitted a proposal for continued services at both cemeteries between January 1, 2024, thru December 31, 2026, with price increase for a majority of its services. The most notable cost increase is in the ground maintenance activities, up 144% and 50% for Glen Oak and Oakwood Cemeteries, respectively. The broadleaf weed control and fertilizer application were proposed at 88% and 39% for Glen Oak and Oakwood Cemeteries, respectively. All of these services are also part of the ROW Maintenance Program and for a comparison, staff included these items as an alternate bid. On November 7, 2023, the City advertised for 2024 ROW Maintenance Program in the Daily Hearld as well as on QuestCDN, an online bidding platform, with a bid opening date of November 28, 2023. There were five plan holders but only one bid was received. Due to budgetary constraints and lack of competitive bids, the bid was rejected by the City Council on December 18, 2023. On December 19, 2023, the City re-advertised for 2024 ROW Maintenance Program with a bid opening date of January 16, 2024. The results of the as read bids are listed below. Contractor Base Bid Alternate Bid Total Bid Rank Addlawn Landscaping, Inc | _ $233,210.00 $15,775.00 $248,985.00 1 Mark1 Landscape $271,778.00 $26,736.00 $298,514.00 2 Langton Group $288,567.00 $22,050.00 $310,617.00 3 Alvarez, Inc. $326,620.00 $24,915.00 $351,535.00 4 Classic Landscape, Ltd $303,630.00 $66,300.00 $369,930.00 5 One item that was accidentally missed in the alternate bid was fertilizer applications at the Glen Oak and Oakwood Cemeteries. Addlawn Landscaping, Inc. has agreed to provide those services for $2,200.00 and $875.00 for the Glen Oak and Oakwood Cemeteries, respectively. The additional scope will increase the total bid price by $3,075.00. Even with the added services, Addlawn Landscaping, Inc. remains the lowest responsible bidder. Services for the 2024 ROW Maintenance Program will be funded from the Capital Projects Fund ($225,000.00), Water Fund ($18,500.00), Sewer Fund ($7,000.00), General Fund ($88,300.00), and Commuter Parking Fund ===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO ($5,800.00). Across, all aforementioned accounts, total funds budgeted for this Program are $344,600.00. Staff recommends that a contract (Base Bid + Alternate) be awarded to Addlawn Landscaping, Inc. of Lombard, Illinois, for the 2024 Right-of-Way Maintenance Program, for an amount not to exceed $252,060.00. All references contacted indicated satisfaction with the landscape maintenance and mowing services provided by Addlawn Landscaping. ACTIONS PROPOSED: Approve Resolution No. 24-R-0011 authorizing the Mayor to execute a contract (Base Bid + Alternate) with Addlawn Landscaping, Inc., for landscape maintenance services related to the 2024 Right-of-Way Maintenance Program, for an amount not to exceed $252,060.00. COMMITTEE RECOMMENDATION: The Infrastructure Committee voted 7-0 for approval.