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Item 16 - Landscape Maintenance Services
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09/20/2022 Special and Regular
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Item 16 - Landscape Maintenance Services
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4/4/2024 9:10:15 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
9/20/2022
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Amend Agreement with Landscape West Management Services, Inc. <br />September 20, 2022 <br />Page 2 <br />of service provided by Landscape West Management Services, Inc. to implement an <br />enhanced landscape maintenance services citywide. Staff recommends increasing the <br />agreement amount by $215,000 annually (Exhibit 1). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 from the account <br />listed on the table below for the requested increase of $215,000 to the annual amount <br />and will be budgeted in subsequent fiscal years for the remainder of the agreement term. <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />PWA Park <br />2022-23 <br />General <br />Maintenance Service <br />(Oct -June) <br />01117651-62320 <br />Fund <br />Enhancement, <br />$161,250 <br />Maintenance & Repair <br />Buildings & Grounds <br />PWA Park <br />2023-24 <br />General <br />Maintenance Service <br />(July -Jan) <br />01117651-62320 <br />Fund <br />Enhancement, <br />$125,417 <br />Maintenance & Repair <br />Buildings & Grounds <br />EXHIBIT(S) <br />1. First Amendment to Agreement with Landscape West Management Services, <br />Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />
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