Item 4E Audiov
SOUTHLAKE
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Recommended Action
• Approve price increase of $68,750
for the current contract with
O'Donnell's Landscape Services as
compensation for additional
services that have been added to
2012 contract for landscape
FA
Scope
• Landscape Services
— Mowing and edging
— Debris pick up
— Irrigation replacement /repair
— Landscape enhancement, maintenance,
seasonal color
— Weed and pest control
— Fertilization /Aeration
— Ground cover, shrub and tree maintenance
The contract for landscaping services include.....
3
O'Donnell's Landscape Services
Additional Services Added Jl m 11 94
• Medians'
a
• Roundabouts
• Right of Ways
• Bicentennial Park
• North Park
O'Donnell's Landscaping Services contract addresses landscaping for .....
O'Donnell's Contract
City awarded 2012 contract to
O'Donnell's Landscape Service
December 6, 2011
Staff recommends increase of
contract amount of $68,750 to
cover additional service areas
5
O'Donnell's Contract
FY 2011 -2012 Parks Division General
Fund Budget
— $590,000 for contract landscape
services
• Funding available for
price increase of
$68,750 for 2012
Funding is available in the approved FY 2011 -12 Parks general fund budget.
M
7
The City of
Southlake provides municipal services that support
the highest quality of
•
life for our residents
and businesses. We do this by delivering
unrivaled quality in everything that we do.
outstanding value and
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•
C1 Achieve
highest
t 2 convenience Provide travel C3 Provide attractive C4 Attract and keep
and unique spaces tier businesses to
top. C5 Promote `
drive opportunities for
ndards
afety and
within City and for enjoyment of a dynamic and
region personal interests sustainable economic
partnerships and
volunteer involvement
secudry
environment
7 Achieve
t- Inclass
52 Collaborate with 83 Enhance resident 64 Provide
select partners to quality of life and high quality
55 Improve
performance B6 optimize
sin all City
ciplines
Implement service business customer
P
solutions sustainability through service
of delivery and use of
operation.] technology
P rocesses
tourism
Adhere to financl.l
management
F2 Invest to prov]de and F3 Achieve fiscal
maintain high quality wellness
F4 Establish and
maintain effective
'.clples and budget
public assets standards
Internal controls
•
Ll Ensure our
L4 Recognize
L5 Empower
.
people understand
IPp and and
le a_
informed decision
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Wtles to ward 4i
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CITY 01
SOUTHLAKE