HomeMy WebLinkAboutSS1 - Clarification of Items on the Consent Calendar - PowerPointAgenda Item No. 7
Part€ West Landscape Ma1ntenance Corr#ract Amendment IN o. 2
September 11,2018
Item No. SS1
Yea r
Base Contract
Ease Co n tract p I Us
Avera go Delta
Tree P I anting
C P 1 (2.5%) add
Cost
Additional Annual
Above Base
Ad dart
in
M a i ntenance
2014
$1,560,000
$1,633,333
$273,333
2015
$1.560,000
$1.633,333
$273,333
01
$1,560,000,
$1,633,333,
73,
Ori g i n a I Contract Total
$5p49%999 (Origins I SITE = $5'500,0013)
2017 (Amendrnent No. 1) 1 $2.037,791 1 $63,4921 1 $1.974,299
2013 (Amendrnent No, 2) 12p247aODD 1 11543,2641 2,0.88,7M I
New Tota I Contract NTE >>
9 J84 J90
aefta Yearty charge over base >> $2,247,000 - $1,560,000 = $687,ODD
Cost per Tree to plant I Funds
New Trees to he Elarr>ted
Est Number of Trees