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File #: 21-3505   
Type: Purchase of Services
In control: City Council A Session
On agenda: 6/3/2021
Posting Language: Ordinance approving a contract with Goodwill Industries of San Antonio to provide the Department of Human Services with landscaping, irrigation maintenance, and repair services at designated locations for an estimated annual cost of $153,098.39, beginning July 1, 2021 and ending June 30, 2024, with two, one year renewal options. Funding in the amount of $149,709.95 is from the FY 2021 General Fund budget, and $3,388.44 from the Head Start Federal Grant. Funding for subsequent fiscal years is subject to City Council approval of the annual budget. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. Score Matrix, 2. Addendum I - IV, 3. Contracts Disclosure Form, 4. Goodwill Industries of San Antonio - Signature Page, 5. RFCSP - Annual Contract for Landscaping Services - DHS, 6. Draft Ordinance, 7. Ordinance 2021-06-03-0391
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DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

Annual Contract for Landscape Services for the Department of Human Services


SUMMARY:

This ordinance authorizes a contract with Goodwill Industries of San Antonio to furnish all labor, material and equipment required to perform complete landscaping and irrigation maintenance and repair services for the Department of Human Services (DHS) at designated locations for an estimated amount of $153,098.39 annually. Funding in the amount of $149,709.95 is available from the FY 2021 General Fund budget, and the Head Start Federal Grant in the amount of $3,388.44. Funding for subsequent fiscal years is subject to City Council approval of the annual budget.


BACKGROUND INFORMATION:

Submitted for City Council consideration and action is a proposal submitted by Goodwill Industries of San Antonio to provide landscape services to include, but are not limited to, landscaping, mowing, edging, string trimming; removal of leaves/debris; removal/replacement of dead plants and weeding on a department established schedule. This contract provides for monthly irrigation maintenance, annual irrigation system inspection, winterization, spring start up services and repair services.

Landscaping and irrigation services will be provided at six senior centers; Bob Ross Senior Center, Willie M. Cortez Senior Center, Northeast Senior Center, South Side Lions Senior Center, Frank Garret Multi-Service and West End Park Senior Center, Willie Velasquez Senior Center, and two new senior centers for District 4 and District 9 that are scheduled to open in 2022. The contract will also provide landscaping services for the Claude W. Black and Kenwood Community Centers, the Head Start Campus, and a vacant lot in District 10. The contract allows for additional facilities to be added during the term of the contract.

The City issued a Request for Competitive Sealed Proposals (RFCSP) for "Annu...

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