AGENDA CAPTION:
Title
Consider approval of Resolution 2024-62R, approving a contract renewal agreement with Austin Wood Recycling, Inc., for Wood Grinding Services for use by the Neighborhood Enhancement Department and increasing the contract amount by $26,000.00 for a total contract amount of $130,000.00; authorizing the City Manager, or her designee, to execute the agreement on behalf of the city; and declaring an effective date.
Body
Meeting date: April 16, 2024
Department: Click or tap here to enter text.
Amount & Source of Funding
Funds Required: $26,000
Account Number: 24006350.52305, 21006319.53005, 22006330.52230, 10006417.52305, 10003171.52230
Funds Available: Click or tap here to enter text.
Account Name: Multiple Accounts/Not to Exceed
Fiscal Note:
Prior Council Action: On June 1st of 2021, resolution 2021-98R was approved for total of four (4) years making the total of the contract $104,000.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Choose an item.
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
The initial term of the contract was for one (1) year for the estimated annual amount of $26,000 and include optional extensions for three (3) additional one (1) year terms; the total for four (4) years at an estimated amount of $104,000. Due to increase in volume of work the total with this final renewal will be approximately $130,000.
Council Committee, Board/Commission Action:
Click or t...
Click here for full text