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File #: 2024-0923    Version: 0 Name: Landscape Management and Maintenance - Contract Addendum
Type: MOTION Status: IN BOARD OF TRUSTEES
File created: 11/26/2024 In control: Board of Trustees
On agenda: 12/16/2024 Final action:
Title: /Name/Summary Landscape Management and Maintenance - Contract Addendum
Attachments: 1. Legistar File 2021-0077, 2. Contract & Addenda, 3. Revised Landscape Management and Maintenance Locations, 4. CO #1 - Landscape Management & Maintenance, 5. ADDENDUM C - Landscape Services
Title/Name/Summary
Landscape Management and Maintenance - Contract Addendum

History
On February 1, 2021, the Village Board approved the proposal from Christy Webber and Company via RFP 21-001 for Landscape Management and Maintenance - Facilities, Parks, Medians, and R.O.W.s (see 2021-0077). This contract was extended for an additional two (2) years via Addendum B on November 16, 2023.

As the roster of landscape management and maintenance sites will change in 2025, an update to the locations and associated costs is necessary. A summary of the proposed changes including Addendum A is provided below and detailed on the attached “Revised Landscape Management and Maintenance Locations”.

The contract Landscape Management and Maintenance costs and number of maintenance locations is provided below:

Original Contract Summary - Christy Webber
2021 = $324,380.48
2022 = $324,380.48
2023 = $324,380.48
2024 = $324,380.48
2025 = $319,862.00
TOTAL: $1,617,383.92

2025 Landscape Maintenance Locations Removed
Cultural Arts Center, George Brown Commons

2025 Landscape Maintenance Locations Added
Police Department Firing Range/EOC, 151st St Roundabout, Volleyball/Bocce Courts and Humphrey House

Original Landscape Maintenance Locations: 178 sites
Revised Landscape Maintenance Locations: 180 sites

As the total number of locations requiring landscape maintenance has increased from 178 to 180, the monthly price cost to perform landscape maintenance for these Village facilities has increased from the original RFP pricing by $21,495.00 as shown on the attached “Revised Landscape Management and Maintenance Locations” and summarized below:

Revised Contract Summary - Christy Webber
2021 = $324,380.48
2022 = $324,380.48
2023 = $324,380.48
2024 = $324,380.48
2025 = $341,357.00
TOTAL: $1,638,878.92


As such, Public Works is requesting to update to the service locations and associated costs for landscape management and maintenance for 2025. A new RFP for Landscape Management and Maint...

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