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Item 4F M E M O R A N D U M January 27, 2009 TO: Shana Yelverton, City Manager FROM: Chris Tribble, Director of Community Services Approve the renewal of landscape maintenance contracts with SUBJECT: TruGreen LandCare ________________________________________________________________ Action Requested: Approve the renewal of landscape maintenance contracts with TruGreen LandCare in the amount of $90,963.79. Background Information: Funding in the amount of $259,240 is approved in the FY 2009 Parks Division General Fund Budget for contract landscape maintenance of City facilities, right-of-way and medians. Maintenance items include mowing, edging, fertilization, seasonal color, bed mulch, clean-up, irrigation, and tree, shrub, and groundcover maintenance. Maintenance of City right-of ways and medians includes trash pick-up, mowing, and trimming. TruGreen LandCare was originally awarded the landscape maintenance contract for City facilities, right-of-ways and medians in 2006, and City Council has renewed both of the landscape contracts with TruGreen for 2007 and 2008. TruGreen expressed a desire to renew both contracts and requested a 3.8% CPI increase as allowed (up to 4%) in the contract. The consideration for the requested increase was tabled at the January 20, 2009 City Council meeting, and staff has negotiated with TruGreen to renew the contract at the current amount. TruGreen continues to perform well, has proven very responsive and reliable, and has allocated the resources necessary to meet the City’s landscape maintenance expectations. Based on this, and TruGreen’s willingness to forego the requested increase, staff recommends the third of four renewal periods allowed under the existing contracts. Financial Considerations: Approved funding in the amount of $259,240 is available within the FY 2009 Parks Division General Fund Operating Budget for contract landscape services of City facilities, right-of-ways, and medians. Shana Yelverton, City Manager City Council Meeting Date – February 3, 2009 Page 2 of 5 Strategic Link: This item is linked to the City’s Strategy Map related to the focus area of Performance Management and Service Delivery and meets the corporate objective to Invest to Provide and Maintain High Quality public assets. Citizen Input/ Board Review: City Council review and consideration at the February 3, 2009 meeting Legal Review: The City Attorney has previously reviewed and approved the standard form of agreement currently in place. Alternatives: City Council discussion and input Supporting Documents: Supporting documents include the following: Copy of the renewal letter with TruGreen LandCare  Copy of email from TruGreen LandCare stating  agreement to withdraw price increase request Staff Recommendation: Approve the renewal of landscape maintenance contracts with TruGreen LandCare in the amount of $90,963.79. Shana Yelverton, City Manager City Council Meeting Date – February 3, 2009 Page 3 of 5 Shana Yelverton, City Manager City Council Meeting Date – February 3, 2009 Page 4 of 5 Shana Yelverton, City Manager City Council Meeting Date – February 3, 2009 Page 5 of 5