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File Number: 23-410 <br />approximately $45,000, would fund the shortfall in the account. <br />Anticipated costs for the full 5-year contract with adjustments and the 2.5% contingency are as <br />follows: <br />Base Price + Adjustment Contingency Total <br />FY 2023-2024 $131,328.75 $3,283.22 $134,611.97 <br />FY 2024-2025 $225,135.00 $5,628.38 $230,763.38 <br />FY 2025-2026 $232,339.32 $5,808.48 $238,147.80 <br />FY 2026-2027 $239,774.18 $5,994.35 $245,768.53 <br />FY 2027-2028 $247,446.95 $6,186.17 $253,633.13 <br />FY 2028-2029 $255,365.25 $6,384.13 $261,749.38 <br />Total $1,364,674.19 <br />ATTACHMENTS <br />·Attachment A: Resolution for City Facility Landscape Maintenance with BrightView <br />·Attachment B: Scope of Services and Technical Specifications <br />·Attachment C: Compensation and Pricing <br />PREPARED BY: Karen McNamara, Interim Assistant Public Works Director, Public Works <br />Department <br />Page 3 City of San Leandro Printed on 9/13/2023