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Agreement with Midori Gardens and Mariposa Landscape <br />For Landscape Maintenance of Districts 1 and 4, Respectively <br />August 15, 2017 <br />Page 2 <br />District 1 <br />Score <br />Midori Gardens <br />173 <br />Mariposa Landscape <br />153 <br />The City proposes to enter into an agreement with Midori Gardens for the remainder of the <br />original agreement with Merchants Landscape from September 1, 2017 to January 31, 2018 (five <br />months) and include three, one-year renewal options, for the maintenance of District 1. <br />District 4 <br />Score <br />Midori Gardens <br />142 <br />Mariposa Landscape <br />193 <br />The City proposes to enter into an agreement with Mariposa Landscape for the remainder of the <br />original agreement with Merchants Landscape from September 1, 2017 to January 31, 2018 (five <br />months) and include three, one-year renewal options, for the maintenance of District 4. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #6 - Community Facilities & Infrastructure, <br />Objective #1 (Establish and maintain a Community Investment Plan for all City assets), Strategy <br />B (Equitably maintain existing streets and associated assets in a state of good repair so they are <br />clean, safe and aesthetically pleasing for all users). <br />FISCAL IMPACT <br />Funds are available in the following accounts for the specified years of the initial term: <br />District 1 <br />Accounting Unit <br />FY 17/18 <br />FYI 8/19 <br />FY19/20 <br />FY 20/21 <br />PRCSA-Park Maint. (no. 01113250-62320) <br />$228,922 <br />$274,706 <br />$274,706 <br />$160,246 <br />District4 <br />Accounting Unit <br />FY 17/18 <br />FY18/19 <br />FY19/20 <br />FY 20/21 <br />PRCSA-Park Maint. (no. 01113250-62320) <br />$582,177 <br />$698,613 <br />$698,613 <br />$407,524 <br />Finance -City Yard. (no. 08510138-62300) <br />$ 17,228 <br />$ 20,673 <br />$ 20,673 <br />$ 12,060 <br />Police Department (no 16614450-62300) <br />$ 956 <br />$ 1,146 <br />$ 1,146 <br />$ 669 <br />Total <br />$600,361 <br />$720,432 <br />$720,432 <br />$420,253 <br />25D-2 <br />