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HomeMy WebLinkAbout5.D.2. Cleaning Contract-Parks 5:1J,;L, City of Shakopee CON~ENT Memorandum . '::)t " ... TO: Mayor and City Council Mark McNeill, City Administrator FROM: Michael Hullander, Public Works Supervisor SUBJECT: Cleaning Contract - Parks MEETING DATE: March 21, 2006 INTRODUCTION: City Council is asked to approve and authorize the appropriate city officials to enter into a Cleaning Contract with Plymouth Ridge, Inc. d/b/a Coverall Cleaning Concepts until December 31, 2006 for Lions, Memorial, Hiawatha, Tahpah, Holmes, Huber and Scenic Heights Parks. BACKGROUND: The City has contracted with Coverall Cleaning Concepts since January 2003 for the seasonal cleaning (April-November) of all park buildings. If a cleaning company were not used to clean the parks, Public Works Park Maintenance would need to clean the parks which would require the use of overtime pay. Coverall is increasing its price by $406 from the 2005 overall city contract. Even with this increase, the contract with Coverall is still more cost effective than paying Public Works employees overtime for cleaning on the weekends. Building Location Days/week Price/Month Tahpah Park 1400 County Road 15 7 - seasonal $583 Lions Park 1101 Adams Street 7 - seasonal $162 Memorial Park 180 I East Highway 101 7 - seasonal $165 Hiawatha Park 625 7th Avenue East I day/wk-seasonal $ 79 Holmes Park 628 4th Avenue West I day/wk-seasonal $ 79 Huber Park 301 Levee Drive 1 day/wk-seasonal $ 79 Scenic Heights Park 1195 Ruby Lane I day/wk-seasonal $ 79 Total per Month $1,224 Total Cost per Year $8,568 BUDGET IMPACT: Staff has budgeted $18,000 in the 2006 Public Works budget to clean the restrooms at the parks. I VISIONING RELATIONSHIP: This contract meets Goal E - Financially Strong and Strategies 6 - Provide High Quality Services and 10 - Ensure City's Fiscal Health. AL TERNA TIVES: 1. Authorize staff to contract with Plymouth Ridge, Inc. d/b/a Coverall Cleaning Concepts for the seasonal cleaning of all park buildings with a total cost of $8,568 to be paid for out of the park budget. 2. Deny the request. 3. Table for additional information. RECOMMENDATION: Staff recommends alternative No.1. ACTION REQUESTED: City Council is asked to approve and authorize the appropriate city officials to enter into a Cleaning Contract with Plymouth Ridge, Inc. d/b/a Coverall Cleaning Concepts until December 31, 2006 for Lions, Memorial, Hiawatha, Tahpah, Holmes, Huber and Scenic Heights Parks. ~.~ Michael Hullander Public Works Supervisor 2