CONSENT CALENDAR Agenda Item No.: 9b CC Mtg.: 8/23/2005 DATE: August 23, 2005 TO: Mayor and City Council Members FROM: Parks & Recreation Department SUBJECT: RESOLUTION NO. 7609 A RESOLUTION AUTHORIZING THE CITY MANAGER TO RENEW THE AGREEMENT WITH PLANTECH LANDSCAPES FOR THE MAINTENANCE OF NON-ACTIVE PARK SITES AND MUNICIPAL FACILITIES FOR FISCAL YEAR 2005-06 BACKGROUND On June 8, 2004, the City Council awarded the contract for maintenance of non-active park sites and municipal facilities to Plantech Landscapes. Non-active park sites are parks that do not have sports fields, picnic pavilions, or interactive water features. The total acreage covered by this agreement is approximately 22 acres. POLICY/RULE Folsom Municipal Code Chapter 2.36 requires that public works projects exceeding $41,750 shall be awarded by the City Council. ANALYSIS The first year of the contract with Plantech Landscapes commenced on July l, 2004, with a second year renewal option from July 1, 2005 through June 30, 2006. Plantech Landscapes has met the contractual obligations for the first year and has provided services to the satisfaction of the Parks and Recreation Department. The contractor's performance to date warrants an extension of this contract. Due to a delay in submission of the contract extension and addition of two properties not originally maintained, a short-term 60-day) contract has been initiated to bridge the months of July and August. The renewal agreement herein proposed will begin on September 1, 2005 and continue through June 30, 2006. The City Attorney's Office has reviewed and approved the Plantech Landscape Maintenance Agreement as to form. FINANCIAL IMPACT The original contract amount was for $41,880; however, with two additional sites added under the scope of the contract and a scheduled rate increase, there is an increase of $580 per month for the second year for a total contract amount of $48,840 $4,070/month). The increase was submitted in the original bid proposal and includes the properties added since the original contract was executed. Sufficient funds have been included in the Fiscal Year 2005-06 Budget in the Park Maintenance contractual account line item. 000001