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File Number: 16-057 <br />reflect the increased cost requirement of the Living Wage Ordinance. Services include <br />maintenance of medians and other right-of-way landscapes, and/or weed abatement in <br />forty-eight (48) distinct locations throughout the City including major streets such as E 14th <br />Street, Davis Street, Marina Boulevard, San Leandro Boulevard, Doolittle Drive, and <br />Macarthur Boulevard. Services include mowing, plant trimming, irrigation monitoring and <br />repair, litter abatement, and weed abatement. The contract will extend through June 30, 2017, <br />with the option for the City to extend the contract annually for four additional years by contract <br />amendment. <br />Fiscal Impacts <br />This General Fund service contract will cost $224,376, which includes $55,020 in contract <br />costs for FY 2015-16, and $169,356 in contract costs for FY 2016-17. The current budget <br />covers these costs and we've requested additional funding as part of the mid-cycle <br />adjustment for FY 2016-17. The FY 2016-17 contract price includes a 2.6% increase since the <br />contractor is subject to the Living Wage Ordinance. . <br />Budget Authority <br />Staff will request a purchase order for $55,020 for FY 2015-16 for account 010-33-052-5340. <br />There is sufficient budget in the account for the contract. In June, staff will request a purchase <br />order for $169,356 for FY 2016-17. <br />I_'%iI_Ta:ILyi14ZkI <br />Attachment to Resolution <br />• Non -Professional Services Agreement between the City of San Leandro and Pacheco <br />Brothers Gardening, Inc. for Citywide Median Maintenance and Weed Abatement in Public <br />Right -of -Ways <br />PREPARED BY: Jennifer Auletta, Deputy Director, Public Works Department <br />City of San Leandro Page 2 Printed on 2110/2016 <br />