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LocationDescriptionSpecial Instructions/Exceptions to Baseline. Work also includes Baseline Maintenance ServicesMonthly Price* Annual CostL87Washington Ave Medians from I-880 to Lewelling BlvdWeekly Trash and Debris removal $ 513.19 $6,158.28L88Westgate Pkwy Landscaped area on west side of street from Williams St to cross walk (at the back of Walmart)Weekly Trash and Debris removal $ 513.19 $6,158.28L89Westgate Pkwy Landscaped area along wall on east side of street from the cross walk (at the back of Walmart) to Timothy Dr Weekly Trash and Debris removal $ 513.19 $6,158.28L90 Westgate Pkwy Medians at intersection of Timothy Drive and Westgate ParkwayWeekly Trash and Debris removal $ 513.19 $6,158.28L91Westgate Pkwy 2x a week trash pickup from Davis Street to Williams Twice Weekly Trash and Debris removal $ 769.89 $9,238.68L92Westgate Pkwy Spray and remove weeds in all referenced medians and landscaped areasService level and frequency is required to meet technical specifications of 'weed free' $ 59.21 $710.52L93Williams StLandscaped area along fence line on south side of street from Doolittle Dr to Aurora Ave $ 256.62 $3,079.44L94Williams StSpray and remove weeds along south side of street from Doolittle Dr to Neptune DrService level and frequency is required to meet technical specifications of 'weed free' $ 29.61 $355.32L95Woodland Park Spray and remove weeds along south side of street from Doolittle Dr to Neptune DrService level and frequency is required to meet technical specifications of 'weed free' $ 59.21 $710.52TOTALS $ 22,979.33 $ 275,751.96 Year 1 = Start of Contract to June 30, 2025 [more than 12 months]Insert propsed CPI adjustment below**Year 2 = July 1, 2025 - June 30, 2026 Proposed Contract CPI Adjustment 6.40%Year 3 = July 1, 2026 - June 30, 2027 Proposed Contract CPI Adjustment 5.00%Year 4 = July 1, 2027 - June 30, 2028 Proposed Contract CPI Adjustment 5.00%Year 5 = July 1, 2028 - June 30, 2029 Proposed Contract CPI Adjustment 5.00%Fiscal Year Monthly Price Base + AdjustmentWeedsContingency (2.5%) TotalFY2023-202422,979.33$ $137,875.98$20,000.00$3,446.90 $161,322.88FY2024-202522,979.33$ $275,751.96$40,000.00$6,893.80 $322,645.76FY2025-202624,450.01$ $293,400.12$42,500.00$7,335.00 $343,235.12FY2026-202725,672.51$ $308,070.12$45,000.00$7,701.75 $360,771.87FY2027-202826,956.14$ $323,473.68$47,250.00$8,086.84 $378,810.52FY2028-202928,303.95$ $339,647.40$50,000.00$8,491.19 $398,138.59$1,964,924.74*Monthly Price is hard coded to 2 decimal places to reduce rounding errors**Annual price is monthly price time # of monthsExhibit BPage 6 of 10 DocuSign Envelope ID: DEF5307A-6F44-4C74-86C2-5E2B3E67B647
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