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Item 10ECity of Southlake, Texas MEMORANDUM November 18, 2004 TO: Billy Campbell, City Manager FROM: Malcolm Jackson, Director of Community Services SUBJECT: Award of bid to American Landscape Systems for landscape maintenance of Town Square public areas Action Requested: City Council approval to award the contract for landscape maintenance of Town Square public areas to American Landscape Systems for an amount of $30,150. Background Information: The FY 2004 -05 Parks and Recreation Division Budget contains funding for contract mowing and landscape maintenance of Southlake Town Square public areas. The annual contract for Town Square maintenance represents a high level of service to all public areas included within Southlake Town Hall and Town Square. Maintenance items include mowing, edging, fertilization, aeration, seasonal color, rye over seeding, clean -up, irrigation, and tree, shrub, and groundcover maintenance. The City received and opened three bids on November 17, 2004 in accordance with State bidding procedures. Two of the bids were disqualified for failure to provide bid security in the form of a bid bond or cashiers check. The sole qualifying bid was provided by American Landscape Systems in the amount of $30,150. American Landscape Systems of Dallas currently maintains both the public and privately owned portions of Town Square through an existing contract expiring December 31, 2004. American Landscape was originally awarded the landscape maintenance contract in January of 2002. At that time staff reviewed their references and visited three sites they maintain. During the past three years American Landscape Systems has provided quality service, attention to detail, and the capability to perform all of the services required for the successful performance of this contract. The proposed contract for landscape maintenance of Town Square public areas is for one year expiring December 31, 2005, and provides the option for three additional one -year contract renewals. Working in cooperation with the City during the bid process, Cooper and Stebbins concurrently received bids for their portion of the landscape maintenance in Town Square. Based on the bids received and past performance of American Landscape Systems, Cooper and Stebbins have indicated their intentions to continue their relationship with American Landscape Systems. Billy Campbell, City Manager November 18, 2004 Page 2 Financial Consideration: Funding is available in the fiscal year 2004 -05 budget for expenses associated with landscape maintenance services for the public areas in Town Square. American Landscape Systems submitted a cost of $30,150. This cost is in line with the previous years expenses and staff estimates. Financial Impact: No financial impact beyond current budget allocation. Proposed contract costs in accordance with budgeted amount. Citizen Input/ Board Review: Not applicable. Legal Review: The City Attorney has reviewed the bid documents including the standard form of agreement. Alternatives: Alternatives include: • City Council approval to enter into an agreement with American Landscape Systems for the maintenance of the Town Square public areas. • City Council approval to enter into an agreement with American Landscape Systems for the maintenance of the Town Square public areas with input as desired. • City Council decision not to approve entering into an agreement with American Landscape Systems for the maintenance of the Town Square public areas. Supporting Documents: Supporting documents include the following: • Copy of the bid tabulation Staff Recommendation: City Council approval to award the contract for landscape maintenance of Town Square public areas to American Landscape Systems for an amount of $30,150. Billy Campbell, City Manager November 18, 2004 Page 3 City of Southlake COMMUNITY SERVICES DEPARTMENT BID TABULATIONS PROJECT NAME: Town Square Landscape Maintenance DATE: November 17, 2004 EST.: $37,000 Vendor Bid Bond ( %) PEA Total American Landscape Systems 2314 Glenda Lane Dallas, Texas 75229 Yes Yes $30,150.00 New View 552 Fox Drive Fort Worth, Texas 76179 No No $99,242 (Disqualified) A -1 Jones Landscape 13401 Copper Canyon Drive Haslet, Texas 76052 No No $125,554.00 (Disqualified) 06 -63 -0003