File #: 20-275    Version: 1 Name: Rubicon NPSA Amendment No. 4 RESO
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 7/6/2020 Final action: 7/6/2020
Enactment date: 7/6/2020 Enactment #: Reso 2020-078
Title: RESOLUTION of the City of San Leandro City Council Authorizing the City Manager to Execute Amendment No. 4 to a Non-Professional Services Agreement with Rubicon Landscape Corporation for Citywide Turf Maintenance for $172,504.56 for Fiscal Year 2020-2021 and Approving an Appropriation of $21,960 from the General Fund Undesignated Fund Balance Reserves to Account 010-62-001-5340
Sponsors: Debbie Pollart
Attachments: 1. NPSA Rubicon Amendment 4
Related files: 20-274

Title

RESOLUTION of the City of San Leandro City Council Authorizing the City Manager to Execute Amendment No. 4 to a Non-Professional Services Agreement with Rubicon Landscape Corporation for Citywide Turf Maintenance for $172,504.56 for Fiscal Year 2020-2021 and Approving an Appropriation of $21,960 from the General Fund Undesignated Fund Balance Reserves to Account 010-62-001-5340

 

Body

WHEREAS, City and Contractor have executed the Agreement, pursuant to which Contractor has provided certain services with regard to turf maintenance; and

 

WHEREAS, the Parties desire to amend the Agreement to extend the term for one year and increase the service price by 3.31%; and

 

WHEREAS, the City Council is familiar with the contents thereof; and

 

WHEREAS, the City Manager recommends approval of said agreement.

 

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:

 

Approval to appropriate $21,960 from the General Fund Undesignated Fund Balance Reserves to Account 010-62-001-5340; and

 

That the following contract amendments are approved:

 

1.                     Section 1.1 of the Agreement entitled “Term of Services” is hereby amended to extend the term from July 1, 2020 to June 30, 2021; and

 

2.                     Section 2 of the Agreement entitled “Compensation” is hereby amended to pay Contractor a sum not to exceed $14,375.38 per month for a total of $172,504.56 per year for Fiscal Year 2020-2021; and

 

3.                     Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is hereby amended to include:

 

Monthly Price:                     $1,830.00

Annual Total:                     $21,960.00

Area:                                          Marina Park

Special Instructions - Turf Maintenance:

1)                     Weekly mowing, edging and trimming during growing season, as needed November to March;

2)                     Herbicide treatment of tree wells 3-4 times annually, as needed;

3)                     Removal of clippings as needed, maximum 3 times annually;

4)                     Aerate and fertilize turf in accordance with existing specifications for Citywide Turf Maintenance;

5)                     Excludes maintenance of trees and shrubs; and

6)                     Excludes irrigation.

 

4.                     All other terms shall remain in full force and effect as outlined in Attachment A; and

 

That said agreement is hereby approved and execution by the City Manager is hereby authorized.