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File #: 0579-2023    Version: 1
Type: Ordinance Status: Passed
File created: 2/14/2023 In control: Finance Committee
On agenda: 3/6/2023 Final action: 3/8/2023
Title: To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with Winnscapes for lawn care and landscape maintenance services for facilities under the purview of the Facilities Management Division; to authorize the appropriation of $700,000.00 within the Property Management Fund; to authorize the transfer of $700,000.00, from the General Fund to the Property Management Fund; to authorize the expenditure of up to $323,359.99 from the general fund; and to declare an emergency. ($323,359.99)
Attachments: 1. 0579-2023 Winnscape Lawancare 2023
Explanation
BACKGROUND: This ordinance authorizes the Finance and Management Director to renew a contract, on behalf of the Facilities Management Division, with Winnscapes for lawn care and landscape maintenance services.
The Facilities Management Division solicited and received formal bids for mowing and landscaping services on February 26, 2019. Winnscapes was deemed the lowest, responsive, and responsible bidder and was therefore awarded the contract for mowing and landscaping services for locations under the purview of the Facilities Management Division. This contract was bid with four (4) annual contract renewal options. The Finance and Management Department would like to exercise the fourth (4th) of the four (4) annual contract renewals.
Winnscapes Contract, FID: 31-1313521, CC# CC005033, expiration date October 25, 2023

Emergency action is requested so that necessary fund transfers and contract renewals can be processed quickly.

Fiscal Impact: This ordinance authorizes expenditures of up to $323,359.99 from the general fund with Winnscapes for lawn care and landscape maintenance services. The Facilities Management Division contracted $301,165.50 in the 2022 general fund operating budget for these services. In 2021, the division expended $288,276.64 for these services, which included a contract modification via Ordinance 2850-2020 that added lawn care and landscape maintenance services for various new facilities that became operational in 2020.

Title
To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with Winnscapes for lawn care and landscape maintenance services for facilities under the purview of the Facilities Management Division; to authorize the appropriation of $700,000.00 within the Property Management Fund; to authorize the transfer of $700,000.00, from the General Fund to the Property Management Fund; to authorize the expenditure of up to $323,359....

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