Loading...
Item 4C Approve contract with Magnolia Fisheries, Inc. Item 4C Honorable Mayor and members of the City Council, this is Item 4C which is a contract with Magnolia Fisheries, Inc. 1 Requested Action Approve contract Magnolia Fisheries, Inc. Pond maintenance services $80,000 With this item, staff is seeking City Council approval of a contract with Magnolia Fisheries, Inc. for pond, fountain, aerator maintenance services within the Southlake parks and recreation system, in an amount not to exceed $80,000. 2 Background City of Southlake has used Magnolia Fisheries, Inc. 2007 Current contract expires April 7, 2017 Contract provides for up to 4, 1-year renewals Staff recommends renewal of contract based on Magnolia’s Ability to provide services Past experience with City No price increase requested The City of Southlake has used Magnolia Fisheries services since 2007. The current contract with Magnolia Fisheries, Inc. is set to expire April 7, 2017 and includes a provision for up to four (4) one (1) year annual renewals. Approval of the proposed contract renewal will be the first of the possible four, one-year renewal options. Based on Magnolia Fisheries, Inc. ability to provide the services requested, their past experience with the City and confirmation there is no price increase requested for the renewal, staff recommends the renewal of the contract with Magnolia Fisheries, Inc. 3 Background Previous contracts and renewals with Magnolia Fisheries, Inc. were approved by City Manager Service request increased to approx. $80,000 in 2016 due installation of additional lighting in fountains Current contract renewal up to $80K per City’s purchasing guidelines presented for Council approval Until recently, services provided by Magnolia Fisheries, Inc. have not exceeded $50,000 annually; and therefore, contracts and renewals have been approved by the City Manager. In FY 2016, the request to install additional multi-colored lighting in the fountains required the City to spend approximately $80,000 on pond maintenance services. Since service requests for routine maintenance service, upgrading of additional fountains and lights, and additional maintenance repairs to lighting systems and aging pumps may exceed $50,000, staff is requesting City Council’s approval of the contract renewal with Magnolia Fisheries, Inc. per the City’s purchasing guidelines. 4 Financial Considerations Funding of $80,000 available in the FY 2017: Parks General Fund Funding of $80,000 for the pond maintenance services is provided in the FY 2017 Parks General Fund budget. 5 City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency, and sustainability. C1 Achieve the highest standards of safety & security C2 Provide travel convenience within City & region C4 Attract & keep top-tier businesses to drive a dynamic & sustainable economic environment Serve our Customers Manage the Business B1 Achieve best-in-class status in all City disciplines B2 Collaborate with select partners to implement service solutions B3 Enhance resident quality of life & business vitality through tourism B4 Provide high quality services through sustainable business practices B5 Enhance service delivery through continual process improvement B6 Optimize use of technology Provide Financial Stewardship Promote Learning and Growth F1 Adhere to financial management principles & budget F2 Invest to provide & maintain high quality public assets F3 Achieve fiscal wellness standards F4 Establish & maintain effective internal controls L1 Ensure our people understand the strategy & how they contribute to it L2 Enhance leadership capabilities to deliver results L3 Attract, develop & retain a skilled workforce L4 Recognize & reward high performers L5 Empower informed decision-making at all levels in the organization C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities L6 Foster positive employee engagement Deliver on Our Focus Areas C5 Promote opportunities for partnerships & volunteer involvement C3 Provide attractive & unique spaces for enjoyment of personal interests This item is linked to the City’s Strategy Map related to the focus area of Performance Management & Service Delivery and meets the corporate objectives to collaborate with select partners to implement service solutions and invest to provide and maintain high quality public assets. 6 Questions? I appreciate the opportunity to present this item to you. If you have any questions you may contact me at (817) 748-8018. Thank you. 7