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Res No 026-17-14827RESOLUTION NO.:026-17-14827 A Resolution authorizing the CityManager to negotiate and to enter into a contract with SFM Services,Inc.on a monthly basis for park landscaping services. WHEREAS,the City'sParks Division ("Division")isresponsiblefor the aesthetic,functional andsafety elements of the City's fifteen (15)parksandrecreation facilities.Division crewperforms routine andperiodic landscape maintenance,careand preparation of athletic fieldsandplaying courts (i.e.soccer,football,clay tennis and softball/baseball),playground maintenance,tree planting and trimming,facility maintenance (i.e.painting,cleanand sanitize restrooms,pressure cleanpavilionsandwalkways),and general grounds keeping and beautification projects;and WHEREAS,the Divisionhas experienced high turnover in the past fourteen (14)months; three (3)employees had either resigned or transferred from their position.Duringthis period,the Division has been unsuccessful with recruiting and retaining experienced and qualified personnel; and WHEREAS,considering Parks has been unsuccessful in recruiting and retaining the needed staff to operate efficiently for the past 14 months,staff has requested three (3)competitive quotes for month to month landscaping services from SFM Services,Inc.,Mesis Landscape Services and ElanLawn and Landscape Service.Mesis Landscape Services'proposal was incomplete as they failed to quote for landscape services at Murray Park (including Aquatic Center)and the use ofareel mower for Bermuda turf at Palmer Park and Murray Park.As per the attached e-mail,ElanLawn and Landscape Services declined to bid due to a service agreement for only four (4)months;and WHEREAS,therefore,SFM Services,Inc.was the lowest,most responsible and responsive proposal;and WHEREAS,the Parks and Recreation Department is recommending approval of a month to month contract withSFM Services,Inc.for contract landscaping services forsix(6)City parks from March 1 through June 15,2017;and WHEREAS,the Procurement Divisionis currently working on preparing a competitively sealed bid process for the PublicWorks right-of-way maintenance areas,whichwillalso include landscaping services forsix(6)City parks;and WHEREAS,upon approval this resolution,the Divisionwill be reduced from six(6)to three (3)employees;no current employees will benegatively affected bythis change,to the contrary, the three (3)full-time staff will be allowed to focus on more critical issues and be more efficient in their daily duties;and WHEREAS,the ParksDivision currently has three (3)vacant positions.The cost to complete fiscalyear2017(18pay periods and3 vacant employees)is$86,801.The remaining available salarybalance account is$70,780.The expenditure amount for contracted landscape servicesfor 11cycles over the next four (4)months—March through June 15,2017—is $49,280;and Pg.2 of Res.No.026-17-14827 WHEREAS,the Mayor and City Commission desires to waive the strict compliance with the City's purchasing policy to allow for month to month landscape services without requiring the issuance of a formal solicitation. NOW,THEREFORE,BEIT RESOLVED BYTHE MAYOR AND CITY COMMISSION OFTHECITY OF SOUTH MIAMI,FLORIDA THAT: Section 1:The City Manager is authorized to negotiate and enter into a contract with SFM Services,Inc.and expend an amount not to exceed $49,280 for landscaping services atCityparks over a four (4)month period,March 1 through June 30,2017. Section 2:The total expenditure shallbe charged to Contractual Services,account number 001-1750-519-3450,whichhasa balance of $88,983 before this request was made. Section 3:Ifany section clause,sentence,or phrase ofthis resolution isforany reason held invalidor unconstitutional bya court of competent jurisdiction,the holdingshallnotaffect the validity of the remaining portions of this resolution. Section 4:This resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this 21st day of February 2017 APPROVED: MAYOR ' COMMISSION VOTE:4_<, Mayor Stoddard Yea Vice Mayor Welsh Yea Commissioner Edmond Nay Commissioner Liebman Yea Commissioner Harris Yea t. Soutlr Miami THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: From: Via: Date: Subject: Background: The Honorable Mayor&Members of the City Commission Steven Alexander,CityManager Quentin Pough,Director of Parksand Recreation February 21,2017 Agenda Item No.:a. A Resolution authorizing the City Manager to negotiate and to enter into a contract with SFM Services,Inc.ona monthly basisforparklandscaping services. The City's ParksDivision("Division")is responsible for the aesthetic, functionaland safety elements of the City's fifteen (15)parksand recreation facilities.Division crew performs routine andperiodic landscape maintenance,careandpreparation of athletic fieldsandplaying courts (i.e. soccer,football,claytennisandsoftball/baseball),playground maintenance, tree planting and trimming,facility maintenance (i.e.painting,clean and sanitize restrooms,pressurecleanpavilionsandwalkways),andgeneral grounds keeping and beautification projects. The Divisionhas experienced high turnover in the past fourteen (14)months. Three (3)employees had either resigned or transferred to other Departments.During this period,the Division has been unsuccessful with recruiting and retaining experienced and qualified personnel. TheSFMServices,inc.agreement was competitively solicitedand awarded in 2012 and they currently provide landscaping services forpublicright-of- way areas within the City.City staff believes the ParksDivision would be more effective and efficient by contracting SFM Services,Inc.for landscape services forsix(6)Cityparks:Dante Fascell Park(7.73acres),FuchsPark (5 acres),Marshall Williamson Park(3.22acres),MurrayPark(4.08acres including Aquatic Center),South MiamiPark(10acres)andPalmerPark (8.57 acres). Considering Parkshas been unsuccessful in recruiting and retaining the needed staff to operate efficiently for the past 14 months,staff is recommending for approval to amend the SFM Services agreement,under an emergency basis,andcontractlandscaping services forsix(6)Cityparks fromMarch1 through June15,2017,the date of expiration of the existing South1'Miami THE CITY OF PLEASANT LIVING Fiscal Impact: Vendors & Amount: Expense: Fund& CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM SFM Services landscaping agreement forPublic Works right-of-way maintenance areas. Furthermore,the Procurement Divisionis currently working on preparing a competitively sealed bidprocessfor the PublicWorks right-of-way maintenance areas,andwillalso include landscaping services forsix(6)City parks. Requests for competitive proposals were sought from three (3)different sources of supply.MesisLandscape Services'proposalwas incomplete as they failed to quote for landscape services atMurrayPark(including Aquatic Center)and the use of areel mower for Bermuda turf at Palmer Parkand MurrayPark.Asper the attached e-mail,Elan LawnandLandscapeServices declined to bid due toaservice agreement foronlyfour(4)months. According to Mari Acosta,Office Manager,ElanLawnis more interested ina service agreement for two (2)years or more.Therefore,SFM Services,Inc. was the lowest and most responsive vendor. Landscaping Services for the ParksDivision,proposal attached,shallbe added to the existing City Wide Landscaping Agreement effective nolater than March 1,2017 and shallbe co-terminus with the City Wide Landscaping Service Agreement,including contract extensions. Uponapproval,the Division willbe reduced fromsix(6)to three (3) employees.No current employees willbe negatively affected by this change,to the contrary,the three (3)full-time staff will be allowed to focus on more critical issues andbe more efficient in their daily duties. Theremainingavailablesalarybalance account is $70,780.The expenditure amount for contracted landscape services for11 cycles over the next four(4) months—March throughJune30,2017—is $49,280. Pleasefind below a breakdown of allproposals: Vendors Amount SFM Services,Inc.$49,280 V Elan Lawn and Landscape Service Declined to Bid Mesis Landscape Services Proposal Incomplete Proposal amount is not to exceed $49,280. Soutfr Miami THE CITY OF PLEASANT LIVING Account: Attachments: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The expenditure shallbecharged to ContractualServices,account number 001-1750-519-3450,whichhasabalance of $88,983 beforethis request was made. Resolution SFM Services,Inc.Proposal Mesis Landscape Service Proposal Copy of E-mailfromElanLawnandLandscape Service Copy of PurchasingPolicy 1750-Parks LandscapeCalculation to Complete FY-2017 SoutffMiami ri h en vui pi kasa?%i i ivi.v ADDENDUM TO CITY WIDE LANDSCAPING SERVICES AGREEMENT 1.Month-to-Month Extension: The agreement between the City of South Miami and SFM Services,Inc.,expires June 15'26*7-As Per the City Charter,the maximum contract term for contracts of this type is five (5)consecutive years.Therefore,the City will be issuing a RFP to solicit a replacement contract for City Wide Landscaping Services.In the event a replacement contract is not completed by the contract expiration date,the City and SFM Services, Inc.,agree to extend the contract on a month-to-month basis at the same terms and prices,the qtywill provide a SQrday notice to SFM Services,Inc.,during the month-to- month period to formally cancel themonth-to-month contract extension. The mpnth-tp-rnonth contract term,should it be exercised,will not exclude SFM Services,Inc.,from participating in the upcoming RFP process and submitting a proposal. 2.Additions to the Scopeof Services: Landscaping Services for the Parks Division,proposal attached,shall be added to the City Wide Landscaping Agreement effective no later than March 1,2017 and shall be co- terminus with the City Wide Landscaping Service Agreement,including any contract extensions. SFM Services,Inc., -r--Jignatorv feven Alexander City Manager Effective Date:7~~&~I/ Approved as to form and legality: City Attorney IS€J1VIC€S,INC Tuesday,February 14,2017 Armando Munoz City of SouthMiami Parks Department 5800 SW66thSt Miami,Florida 33143 Dear Armando: Re:Park Maintenance Pursuanttoyourrequest,belowplease find ourestimatetoprovidethefollowinglandscapingservices tobeperformedattheCityParks,forthefollowingcosts: Landscape Maintenance Park Name Cost per Service #of Services Total Annual Cost Dante Fascell Park $864.00 .11 $9,504.00 Fuchs Park $648.00 11 $7,128.00 MurrayPark&Aquatic Center $916.00 11 $10,076.00 South Miami Park $1,080.00 11 $11,880.00 Palmer Park $540.00 11 $5,940.00 Marshall Williamson Park $432.00 11 $4,752.00 Total Annual Cost $49,280.00 Thefollowingservicesarenotincludedinthepricingabove,andaretobedoneuponrequest: Extra Services Facility Name Rate Tree/Palm Trimming $145.00/hr Herbicide Spraying $30.00/hr Fertilizing Palms $10.00/palm Fertilizing Sod $43.00/bag Irrigation Tech $55.00/hr Grapple Truck $105.00/hr Notes: o o o o Termformaintenance:March1,2017 thruJune 30,2017 (4months) March:2cutsApril:3cutsMay:3cutsJune:3cuts(April,May,andJune:serviceevery 10 days) Maintenanceservicesincludesfoliage/vegetationremovalfromground. Permit not included Respectfully Submitted, Mario G.Cantero Landscape Manager 9700 N.W.79th Avenue,Hialeah Gardens,Fl.33016 •Phone:(305)818-2424 Fax:(305)818-2428 • Pough,Quentin From: Sent: To: Subject: Elan has declined to bid. Atkins-McGuire,Elisha Wednesday,February 15,20174:05PM Pough,Quentin FW:ASAP Estimate request:City ofSouth Miami Parks and Recreation Regards, Elisha Atkins-McGuire Administrative Assistant I City of South MiamiParks&Recreation Contact:305.668.3875 Fax:305.668.7388 Email:eamcguire@southmiamifLgov Website:www.southmiamifl.gov South1'Miami »^f^^^•I livn From:Elan Lawn [mailto:office@elanlawn.com1 Sent:Wednesday,February 15,2017 4:03 PM To:Atkins-McGuire,Elisha Subject:RE:ASAPEstimaterequest:CityofSouth Miami Parks andRecreation Hello Thank you for considering us for your estimate,however due to different drawbacks we cannot participate in an estimate that is only 3-4 months long.We would be interested if the contract was for up to 2yrs or more.Please letus know if there isa possibility for that then we would be interested in participating. Thank you once again Best regards, Elan Lawn and Landscape Service. Cityof South Miami Parks and Reacreation c/oPalmer park (8.57 acres) Attention:Elisha Atkins-McGuire 305-668-3875(Fax)305-668-7388 eamcguire@southmiamifLgo February 15th,2017 LANDSCAPE SERVICES Re:Palmer Park (8.57acres) Weappreciatethe opportunity topresentanannualprogramoflandscapemaintenancePalmerPark Wehavemeasuredyour property andhavedeterminedthattheenclosedproposalfor annual maintenance will provide your property with the quality careitneeds. MesisLandscapeServicesisaprofessionalservice.Westrivetogivequalitycaretoourclientsby providing: *Thoroughand meticulous property maintenance *A TRAINED AND UNIFORMED service staff *FULL INSURANCE coverage on our employees while on your property *REGULAR SITE INSPECTIONS with property representatives *PROMPTRESPONSEtoyour needs and concerns *An agreement tailored toyour specifications,outlining our service and pricing *Compliance withallstateandfederal laws *Compliance withallOSHA standards Wefeelconfident that,,giventhe opportunity,wewillmeetallyourexpectations.Ifyouhaveany questionsregardingthefollowingproposal,pleasedonothesitatetocall. Sincerely, Eddie Mesis President Please see Enclosure Mesis Landscape Services,Inc 18950 SW 139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 . 305 254-5090 fax Page!of5 Mesis Landscape Services,Inc 18950 SW 139 Ave Miami,PL 33177 LANDSCAPE SERVICES February 15th,2017 AGREEMENT for LANDSCAPE MAINTENANCE at Palmer Park prepared by Edward Mesis Mesis Landscape Services Inc. h Up://www.Mesis.us 305 254-5500 305 254-5090 fax Page2of5 Mesis Landscape Services'maintenance programfor Palmer Park (8.57 acres)consistsofthe followingservices: 1.The mowing of all turfareasthroughoutthepropertywillbeperformedevery10 daysfrom March 1st through June 30,2017 (total of 11 cycles.)Ata charge of$ 800.00 per cut.Rotary mowers shall be used with this contract. 2.The edging ofallwalkandcurbareasinconcurrencewitheachmowing.Aswellas shrubs,ground cover bed,hedges,trees,etc. 3.Theedging ofallplantbedsin concurrence witheveryothermowingoras inspection requires.Trimming of Grass willbe trimmed simultaneously withthe mowingofeachvisit.Itwillbeaccomplishedbyhandheldpowerlinetrimmers. 4.The weeding ofallplantbedsasoftenasplanthealthandthehighestlevelof order requires. 5.The selective pruning,onetimepercontractperiod,ofallwoodyornamentalsand treeslessthantwelvefeetinheighttobalanceinfiltratinglight,toremove dead woodharboringinsectsanddisease,andtopromotemaximumhealthandgrowth. 6.Theshearingofqualifyingshrubsandhedgestomaintaindesiredshapeand appearance. The power clippingofgrassareasinaccessibleto our mowing machinery. Theair blowing ofallwalksand paved areas littered inthe maintenance process. Raking;Grassclippingcausebymowing,edgingand trimming willbe removed fromthecurbs,parkinglots,streetwalkways,joggingpath,facilities planted beds andotheradjacentsurfacesonthesamedayasmowed. Treesand Palms:PlantsandShrubsshallbe pruned atthebesttimeforflower bud development foliagegrowth,andasthehealthoftheplantmayrequire.Shrubs shallnotbeclippedinto balled ofboxedforunlesssuchis required bythedesign. New sprouts willberemovedfromtreetrunks.Lowvisibilitylimbs and branches willbe primed andmaintainedtoprovidean 8'footclearanceoverwalkways, parking lotsand other areaswhichmayinterferethevisibilitytovehiclesand pedestrians. 11.Litter control:Litteranddebrisgeneratedbycontractorsfromthelandscape maintenance servicewillbe removed oneveryvisit.. 7. 8. 9. 10. MesisLandscape Services assumes responsibility foranyandalldamage,including irrigation components thatoccurasaresultofthe maintenance process. MesisLandscape Services isnotresponsiblefortheconditionofthelandscapeduetodrought, freeze,irrigation deficiencies,orstorm damage.However,underseparate contract,Mesis LandscapeServiceswill provide thefollowing services: *Thereplacementofturf,plantlife,orirrigation components. *The removal of storm or freeze related debris. Wm$?M Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page 3of5 *Themaintenanceoftreesexceeding fifteen feetinheight. *Thetrimmingof palm trees. MesisLandscape Services agreestomaintainMurrayParkinthemannerprescribed,foratotalof 11 cyclesat$800.00 pervisittotalof ($8,800.00)Eight Thousand EightHundredDollars.Payable at$880.00 EightHundredEightyDollars pervisit ($800.00)the dueupon service tothe park MesisLandscape Services assumesnoliabilityfordamagesorconsequentialdamagescausedby conditions beyond our control. This annual agreementshallcommenceonMarch 1st,2017and through .Thepartiesagreethat either party mayterminatethisagreementwithcause upon 30dayswrittennoticetotheother party.Upon termination ofthis contract,allproratedmoniesfor services thathavealreadybeen rendered shallbecome immediately dueandpayable. Wewelcomethe opportunity tobeofserviceandthankyouforyourconsiderationofourproposal. Respectfully submitted by: Edward Mesis Mesis Landscape Services Mesis Landscape Services,Inc 18950 SW 1.39 Ave Miami,PL 33177 Approved and accepted for: CityofSouthMiamiParksandRecreation For Palmer Park By:_ Date: http://www.Mesis.us '305 254-5500 305 254-5090 fax Page4of5 Cityof South Miami Parks and Reacreation c/o South Miami park (10acres) Attention:Elisha Atkins-McGuire 305-668-3875(Fax)305-668-7388 eamcguire@southmiamifl.go February 15th,2017 LANDSCAPE SERVICES Re:South Miami Park (10acres) We appreciate the opportunity to present an annual program of landscape maintenance South MiamiPark Wehave measured your property andhave determined thattheenclosed proposal for annual maintenance will provide your property with thequalitycareitneeds. MesisLandscapeServicesisaprofessionalservice.Westrivetogivequalitycaretoourclientsby providing: *Thorough and meticulous property maintenance A TRAINED AND UNIFORMED service staff *FULL INSURANCE coverage on our employees while onyour property *REGULAR SITE INSPECTIONS ivith property representatives *PROMPT RESPONSE toyour needs and concerns *An agreement tailored to your specifications,outlining our service and pricing *Compliance withall state andfederal laws *Compliance withallOSHA standards Wefeelconfidentthat,giventheopportunity,wewillmeetallyourexpectations.Ifyouhaveany questions regarding thefollowingproposal,pleasedonothesitatetocall. Sincerely, Eddie Mesis President Please see Enclosure Mesis Landscape Services,Inc 18950 SW139 Ave Miami,PL 33177 h ttp://ww w.Mesis.us 305 254-5500 305 254-5090 fax Page 1of5 Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 LANDSCAPE SERVICES February 15th,2017 AGREEMENT for LANDSCAPE MAINTENANCE at South Miami Park prepared by Edward Mesis Mesis Landscape Services Inc. http://www.Mesis.us 305 254-5500 305 254-5090 fax Page2of5 MesisLandscape Services'maintenance program for SouthMiamiPark (10 acres)consistsofthe following services: 1.The mowing ofall turf areas throughout the property willbeperformedevery10 daysfromMarch 1st throughJune 30,2017 (totalof 11 cycles.)Atachargeof$ 800.00 percut.Rotarymowersshallbeusedwiththiscontract. 2.The edging ofallwalkandcurbareasinconcurrencewitheachmowing.Aswell as shrubs,ground cover bed,hedges,trees,etc. 3.The edging ofall plant bedsinconcurrencewitheveryothermowingoras inspectionrequires.TrimmingofGrasswillbetrimmedsimultaneouslywiththe mowing ofeachvisit.Itwillbeaccomplishedby hand held power linetrimmers. 4.The weeding ofall plant bedsasoftenasplanthealthandthehighestlevelof order requires. 5.Theselectivepruning,onetimepercontractperiod,ofallwoodyornamentalsand treesless than twelvefeetinheighttobalanceinfiltratinglight,toremove dead woodharboringinsectsanddisease,andtopromotemaximumhealthandgrowth. 6.Theshearingofqualifyingshrubsandhedgestomaintaindesiredshape and appearance. The power clipping ofgrassareasinaccessibleto our mowing machinery. Theairblowingofallwalksand paved areaslitteredinthe maintenance process. Raking;Grassclippingcausebymowing,edgingandtrimmingwillberemoved fromthecurbs,parking lots,streetwalkways,joggingpath,facilities planted beds andotheradjacentsurfacesonthesamedayasmowed. Treesand Palms:PlantsandShrubsshallbe pruned atthebesttimeforflower bud development foliagegrowth,andasthehealthofthe plant mayrequire.Shrubs shallnotbeclippedintoballedofboxedforunlesssuchis required bythedesign. Newsproutswillberemovedfromtreetrunks.Lowvisibilitylimbsandbranches willbe pruned andmaintainedtoprovidean 8'footclearanceoverwalkways, parkinglotsandotherareaswhichmayinterferethevisibilitytovehiclesand pedestrians. 11.Litter control:Litter and debrisgeneratedbycontractorsfromthelandscape maintenance servicewillberemovedoneveryvisit.. 7. 8. 9. 10. MesisLandscapeServicesassumesresponsibilityforanyandalldamage,including irrigation componentsthatoccurasa result ofthe maintenance process. MesisLandscape Services isnot responsible fortheconditionofthelandscapeduetodrought, freeze,irrigation deficiencies,orstormdamage.However,under separatecontract,Mesis Landscape Services willprovidethefollowing services: *Thereplacementofturf,plant life,orirrigationcomponents. *The removal of storm or freeze related debris. Wm?W$ Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page3of5 *Themaintenanceoftrees exceeding fifteen feetinheight. *Thetrimmingof palm trees. Mesis Landscape Services agrees tomaintain Murray Parkinthemanner prescribed,for a totalof 11 cycles at $800.00 per visit total of ($8,800.00)Eight Thousand Eight Hundred Dollars.Payable :i^5S at $880.00 Eight Hundred Eighty Dollars per visit ($800.00)the due upon service to the park ii^lft Mesis Landscape Services assumesno liability fordamagesor consequential damagescausedby conditions beyond ourcontrol. Thisannual agreement shall commence on March 1st,2017 and through..Thepartiesagreethat eitherpartymayterminatethisagreementwithcauseupon30dayswrittennoticetotheother party.Upon terminationofthiscontract,all prorated moniesforservicesthat have already been renderedshallbecomeimmediatelydueandpayable. Wewelcometheopportunitytobeofserviceandthankyou for your consideration ofourproposal. Respectfully submitted by: Edward Mesis Mesis Landscape Services Mesis landscape Services,Inc 18950 SW 139 Ave Miami,FL 33177 Approved andacceptedfor: CityofSouthMiamiParks and Recreation For South Miami Park By:_ Date: http://www.Mesis.us 305 254-5500 305 254-5090 fax Page 4.of5 I YFILAL StHtlJUL!tut MA1NTIbiNANLfc J ;0 N «j^^S FUNCTION /F M A M A s D TOTAL MOWING 0 0 3 332 0 0•0 00 0 11 ?'!/,'A HARD EDGING 003 3 3 3 2 0 0 00 00 0 11 BED EDGING 0 0 332 0 0 00 0 11 AIR BLOWING 0 03332 0 0000 0 11 MONOFILAMENT TRIM 0033 .3 2 00 0 0 0 0 __0 0 0 0 11 SHRUB TRIM 003 3 32 00 _JL- 0 .-JL. 0 11 BED MAINTENANCE 00 3 _3_ 0 0 3 _0_ 0 .JL_ 0 0_ 0 0 11 SELECTIVE PRUNING 0 0 0 0 _0 _ 0 000 0 0 0 0 0 *SHADE TREES 0 0 0 __0_ 0 000 0 **PALM PRUNING 00 0 0 0__ 0 0 0 00 0 0 0 **FERTILIZE 0 00 00 0 0 0 **SPRAY 00 0 000 00 0 0 0 0 0 _0_ 0 0 0 **ANNUALS 0 _JL_ 0 00 0 !1'iiOoo __q 0 0 0 0 0 ^IRRIGATION CHECK 0"0 0 0 0 0 0 0 0 **MULCH 000 0 0 0 0 0 _JL 0 0 'Shade trees will be trimmed to allow fora seven foot head clearance. *These are our recommendations for these services and are not included in the contract -price. Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.as 305 254-5500 305 254-5090 tax Page5of5 City of South Miami Parks and Reacreation c/o Fuchs Park (5 acres) Attention:Elisha Atkins-McGuire 305-668-3875(Fax)305-668-7388 eamcguire@southmiamifl.go February 15th,2017 LANDSCAPE SERVICES Re:Fuchs Park (5acres) Weappreciatethe opportunity topresentanannualprogramoflandscapemaintenanceFuchsPark Wehavemeasuredyourpropertyandhavedeterminedthattheenclosedproposalforannualmaintenance will provide your property withthequalitycareitneeds. MesisLandscapeServicesisaprofessionalservice.Westrivetogivequalitycaretoourclientsby providing: *Thorough and meticulous property maintenance A TRAINED AND UNIFORMED service staff *FULL INSURANCE coverage on our employees while on your property *REGULAR SITE INSPECTIONS with property representatives *PROMPT RESPONSEtoyour needs and concerns *An agreement tailored to your specifications,outlining ourservice and pricing *Compliance with all state and federal laws *Compliance withallOSHA standards Wefeelconfidentthat,giventhe opportunity,wewillmeetallyourexpectations.Ifyouhaveany questions regarding thefollowing proposal,pleasedonot hesitate tocall. Sincerely, Eddie Mesis President Please see Enclosure Mesis Landscape Services,Inc J 8950 SW 1.39 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page 1 of5 Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 Landscape services February 15th,2017 AGREEMENT for LANDSCAPE MAINTENANCE at Fuchs Park prepared by Edward Mesis Mesis Landscape Services Inc. http://www.Mesis.us 305 254-5500 305 254-5090 fax fe££pg;;-:>\ Page2of5 MesisLandscape Services'maintenanceprogramfor Fuchs Park (5 acres)consistsofthefollowing services: 1.The mowing ofallturfareasthroughoutthepropertywillbeperformedevery10 daysfromMarch 1st throughJune 30,2017 (totalof11 cycles.)Atachargeof$ 450.00 per cut.Rotary mowers shallbe used with thiscontract. 2.Theedging ofallwalkandcurbareasinconcurrencewitheachmowing.Aswellas shrubs,ground cover bed,hedges,trees,etc. 3.Theedging ofallplantbedsin concurrence witheveryothermowingoras inspectionrequires.Trimming ofGrasswillbe trimmed simultaneously with the mowingofeachvisit.Itwillbe accomplished byhandheldpowerlinetrimmers. 4.The weeding ofall plant bedsasoftenasplanthealthandthehighestlevelof order requires. 5.The selective pruning,onetimepercontractperiod,ofallwoodyornamentalsand treeslessthantwelvefeetinheighttobalanceinfiltratinglight,toremove dead woodharboringinsectsanddisease,andtopromotemaximumhealthandgrowth. 6.Theshearingofqualifyingshrubsandhedgesto maintain desiredshape and appearance. The power clipping ofgrassareasinaccessibletoour mowing machinery. Theairblowingofallwalksandpavedareaslitteredinthemaintenanceprocess. Raking;Grassclippingcausebymowing,edgingand trimming willberemoved fromthecurbs,parking lots,streetwalkways,joggingpath,facilities plantedbeds andotheradjacentsurfacesonthesamedayasmowed. Treesand Palms:PlantsandShrubsshallbe pruned atthebesttimeforflower bud developmentfoliagegrowth,andasthehealthofthe plant mayrequire.Shrubs shallnotbeclippedinto balled ofboxedforunlesssuchisrequiredbythedesign. Newsproutswillbe removed fromtreetrunks.Lowvisibilitylimbsandbranches willbe pruned andmaintainedtoprovidean 8'footclearanceoverwalkways, parkinglotsandotherareaswhichmayinterferethe visibility to vehicles and pedestrians. 11.Litter control:Litteranddebrisgeneratedbycontractorsfromthelandscape maintenance servicewillbe removed oneveryvisit.. 7. 8. 9. 10. MesisLandscapeServicesassumesresponsibilityforanyandalldamage,including irrigation components that occurasaresultofthe maintenance process. MesisLandscapeServicesisnotresponsiblefor tine conditionofthelandscapeduetodrought, freeze,irrigation deficiencies,orstormdamage.However,under separatecontract,Mesis Landscape Serviceswill provide thefollowingservices: *Thereplacementofturf,plantlife,orirrigationcomponents. *The removal of storm or freeze related debris. Mesis Landscape Services,Inc 18950SW139Ave Miami,PL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page3of5 *The maintenance oftrees exceeding fifteen feet inheight. *The trimming of palm trees. Mesis Landscape Services agrees tomaintain Dante Fascell inthemanner prescribed,foratotalof ^m^^m 11 cycles at $450.00 per visit total of ($4,950.00)Four Thousand Nine Hundred Fifty Dollars.|ij|(li Payable at$450.00 Four Hundred Fifty Dollars per visit ($450.00)the due upon service to the ^|^&???"3 park ?}^:?\"i^;\ MesisLandscapeServicesassumesnoliabilityfordamagesorconsequentialdamagescausedby conditions beyond our control. This annual agreement shallcommenceonMarch 1st,2017 and through .Thepartiesagreethat either party may terminate this agreement withcauseupon30 days writtennoticetotheother party.Upon terminationofthiscontract,all prorated moniesforservicesthathavealreadybeen rendered shallbecomeimmediately due andpayable. Wewelcomethe opportunity tobeofserviceandthankyou for yourconsiderationofourproposal. Respectfully submitted by: Edward Mesis MesisLandscapeServices Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 Approved and accepted for: CityofSouthMiamiParks and Revreation For Fuchs Park By:_ Date: http://www.Mesis.us 305 254-5500 305 254-5090 fax Page 4 of5 TYPICAL SCHEDULE OF MAINTENANCE FUNCTION M M o N MOWING HARD EDGING 3 BED EDGING AIR BLOWING MONOFILAMENT TRIM SHRUB TRIM BED MAINTENANCE SELECTIVE PRUNING fSHADE TREES **PALM PRUNING **FERTILIZE **SPRAY **ANNUALS IRRIGATION CHECK **MULCH 0 0 0 0 *Shade trees will be trimmed to allow fora seven foot head clearance. **These are our recommendations for these services and are not included in the contract -price. Mesis Landscape Services,hie 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax D TOTAL 11 11 11 11 11 11 11 Page5of5 Cityof South Miami Parks and Reacreation c/o Marshall Williamson Park (3.22 acres) Attention:Elisha Atkins-McGuire 305-668-3875(Fax)305-668-7388 eamcguire@southmiamifl.go February 15th,2017 LANDSCAPE SERVICES Re;Marshall Williamson Park (3.22 acres) Weappreciatethe opportunity topresentanannualprogramoflandscapemaintenanceMarshall Williamson Park Wehavemeasuredyour property andhavedeterminedthattheenclosedproposalforannualmaintenance will provide your property with the quality careit needs. Mesis Landscape Servicesisa professional service.We strive togive quality careto our clientsby providing: *Thorough and meticulous property maintenance , A TRAINED AND UNIFORMED service staff *FULL INSURANCE coverage onour employees whileonyour property *REGULAR SITE INSPECTIONSwithproperty representatives *PROMPTRESPONSEtoyour needs and concerns *An agreement tailored to your specifications,outlining our service and pricing *Compliance withallstateandfederal laws *Compliance withall OSHA standards Wefeelconfidentthat,giventhe opportunity,wewillmeetall your expectations.Ifyouhaveany questions regarding thefollowing proposal,pleasedonothesitatetocall. Sincerely, Eddie Mesis President Please see Enclosure Mesis Landscape Services,Inc 1 8950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page!of5 Mesis Landscape Services,Inc 18950 SW 139 Ave Miami,FL 33177 Landscape Services February 15th,2017 AGREEMENT for LANDSCAPE MAINTENANCE at Marshall Williamson Park prepared by Edward Mesis Mesis Landscape Services Inc. http://ww w.Mesis.us 305 254-5500 305 254-5090 fax msA fe;<V-!^!:H:•*H Page2of5 Mesis Landscape Services'maintenance program for Marshall Williamson Park(3.22acres) consistsofthefollowingservices: 1.The mowing ofallturfareas throughout the property willbeperformedevery10 daysfromMarch 1st throughJune30,2017 (totalof 11 cycles.)Atachargeof$ 270.00 percut.Rotarymowersshallbeusedwiththiscontract. 2.The edging ofallwalkandcurbareasinconcurrencewitheachmowing.Aswellas shrubs,ground cover bed,hedges,trees,etc. 3.The edging ofall plant bedsinconcurrencewitheveryothermowingoras inspectionrequires.TrimmingofGrasswillbetrimmedsimultaneouslywiththe mowing ofeachvisit.Itwillbeaccomplishedby hand held power linetrimmers. 4.The weeding ofall plant bedsasoftenas plant healthandthehighestlevelof order requires. 5.Theselective pruning,onetimepercontractperiod,ofall woody ornamentalsand treeslessthantwelvefeetinheighttobalanceinfiltratinglight,toremove dead woodharboringinsectsanddisease,andtopromote maximum healthandgrowth. 6.Theshearingofqualifyingshrubsandhedgesto maintain desired shape and appearance. 7.The power clipping ofgrassareasinaccessibletoour mowing machinery. 8.Theairblowingofallwalksand paved areaslitteredinthemaintenanceprocess. 9.Raking;Grassclippingcausebymowing,edgingand trimming willberemoved fromthecurbs,parking lots,streetwalkways,joggingpath,facilities planted beds andotheradjacentsurfacesonthesamedayasmowed. 10.Treesand Palms:PlantsandShrubsshallbe pruned atthebesttimeforflowerbud developmentfoliagegrowth,andasthehealthofthe plant mayrequire.Shrubs shallnotbeclippedinto balled ofboxedforunlesssuchisrequiredbythedesign. New sproutswillberemovedfromtreetrunks.Lowvisibilitylimbsandbranches willbeprunedandmaintainedtoprovidean 8'footclearanceover walkways, parkinglotsandotherareaswhichmayinterferethevisibilitytovehiclesand pedestrians. 11.Litter control:Litteranddebrisgeneratedbycontractorsfromthelandscape maintenance servicewillbe removed oneveryvisit.. Mesis Landscape Services assumes responsibility foranyandall damage,including irrigationcomponentsthatoccurasaresultofthemaintenanceprocess. Mesis Landscape Services isnot responsible fortheconditionofthelandscapeduetodrought, freeze,irrigation deficiencies,orstorm damage.However,under separate contract,Mesis Landscape Services willprovidethefollowing services: *Thereplacementofturf,plant life,orirrigationcomponents. *The removal of storm or freeze related debris. Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis .us 305 254-5500 305 254-5090 fax Page3of5 *Themaintenanceoftreesexceeding fifteen feet inheight. *The trimming of palm trees. MesisLandscapeServices agreestomaintain MarshallWilliamsonPark inthemannerprescribed, foratotalof11 cycles at$270.00 pervisittotalof ($2,970.00)Two ThousandNineHundred Seventy Dollars.Payableat$270.00 TwoHundredSeventyDollarsper visit ($270.00)the due upon servicetothe park MesisLandscape Services assumesnoliabilityfordamagesorconsequentialdamagescausedby conditions beyond our control. Thisannualagreementshall commence onMarch 1st,2017 and through,.Thepartiesagreethat eitherpartymayterminate this agreementwithcauseupon30dayswrittennoticetotheother party.Upon termination ofthiscontract,all prorated moniesforservicesthat have already been rendered shallbecomeimmediatelydueandpayable. We welcome theopportunitytobeof service andthankyouforyour consideration ofourproposal. Respectfullysubmittedby: Edward Mesis Mesis Landscape Services Mesis Landscape Services,Inc 18950 SW 139 Ave Miami,FL 33177 Approved andaccepted for: Cityof South MiamiParks and Recreation For Marshall Williamson Park By:_ Date: http://www.Mesis.us 305 254-5500 305 254-5090 fax Page4of5 'mm TYPICAL SCHEDULE OF MAINTENANCE J A sFUNCTION;F M A M /0 N D TOTAL MOWING 0 0 3332 0 00 0 0 0 11 HARD EDGING 0 ii!io!oo>o!o 3 3 3 2 00 0 _0 0 00 0 11 v^ BED EDGING 0 3320 0 0 0 __J1 11AIRBLOWING03 3 _3_ 3 3 3 2 2 _0_ 0 00 00 0 MONOFILAMENT TRIM JL_. 0 0 _JL_ 0 0 0 0 00 0 _11_ 11SHRUBTRIM3_3 3 3 3 2 0 00 0 BED MAINTENANCE 0 0 3 20 ___0 _ 0 0 0 11 SELECTIVE PRUNING 0 0 ojo|oii 0 0 _ 0 __0_ 0 oioio!o _0__ _0_ 0 00 0 0 0 *SHADE TREES 000 0 00 **PALM PRUNING __0 0_ 0 0 0 __2_ 0 0 0 00 0 **FERTILIZE 0 0 _o 0 0 00 0 ____0 0**SPRAY 0 0 0 _0__ 0 ..9_ 0 _0 _ 0 q 0 _9L_. 0 _0 _ 0 0 **ANNUALS 0 0 0 0 0 0 0 0 0^IRRIGATION CHECK 0 0 0 0 0 0 000 0 0 0 **MULCH 0 00 000 00 0 0 0 'Shade trees will be trimmed to allow fora seven foot head clearance. *These are our recommendations for these services and are not included in the contract price. Mesis Landscape Sen/ices,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page5of5 City of South Miami Parks and Reacreation c/o Dante FascellPark(7.73acres) Attention:Elisha Atkins-McGuire 305-668-3875 (Fax)305-668-7388 eamcguire@southmiamifl.go February 15th,2017 Mesis LANDSCAPE SERVICES Re:Dante Fascell(7.73acres) Weappreciatethe opportunity topresentanannualprogramoflandscapemaintenanceDante Fascell Wehavemeasuredyour property andhavedeterminedthattheenclosedproposalforannualmaintenance willprovideyourpropertywiththequalitycareitneeds. MesisLandscapeServicesisaprofessionalservice.Westrivetogivequalitycaretoourclientsby providing: *Thorough and meticulousproperty maintenance A TRAINED AND UNIFORMED service staff *FULL INSURANCE coverage on our employees while onyourproperty *REGULAR SITE INSPECTIONS with property representatives *PROMPTRESPONSEtoyour needs and concerns *An agreement tailored toyour specifications,outliningour service and pricing *Compliance withall state and federal laws *Compliance withall OSHA standards Wefeelconfidentthat,giventhe opportunity,wewillmeetallyourexpectations.Ifyouhaveany questions regarding thefollowingproposal,pleasedonothesitatetocall. Sincerely, Eddie Mesis President Please see Enclosure Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Pagel of5 Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 LANDSCAPE SERVICES February 15th,2017 AGREEMENT for LANDSCAPE MAINTENANCE at Dante Fascell prepared by Edward Mesis Mesis Landscape Services Inc. http://www.Mesis.us 305 254-5500 305 254-5090 fax ty$$&\-M'&; Page2 of5 i. Mesis Landscape Services'maintenance program for Dante Fascell (7.73 acres)consists ofthe ; followingservices: 1.Themowing ofallturf areas throughout the property willbe performed every10 daysfromMarch l9t throughJune 30,2017 (total of 11 cycles.)Atachargeof$ 720.00 per cut Rotary mowers shallbeusedwiththiscontract. 2.Theedging ofallwalkandcurbareasin concurrence witheach mowing.Aswellas shrubs,ground cover bed,hedges,trees,etc. 3.Theedging ofallplantbedsin concurrence witheveryothermowingoras inspectionrequires.Trimmingof Grass willbetrimmedsimultaneouslywith die mowingofeach visit.Itwillbe accomplished byhandheldpowerline trimmers. 4.The weeding ofallplantbedsas often asplanthealthandthehighestleveloforder requires. 5.The selective pruning,onetimeper contract period,ofallwoody ornamentals and treeslessthantwelvefeetinheighttobalanceinfiltratinglight,toremovedead woodharboringinsectsanddisease,andtopromotemaximumhealthandgrowth. 6.Theshearingof qualifying shrubsandhedgestomaintaindesiredshapeand appearance. Thepowerclippingofgrassareas inaccessible toourmowingmachinery. The ah4 blowingofallwalksandpavedareaslitteredinthemaintenanceprocess. Raking;Grassclippingcauseby mowing,edgingandtrimmingwillberemoved fromthecurbs,parkinglots,street walkways,joggingpath,facilities planted beds andotheradjacentsurfacesonthesamedayasmowed. Treesand Palms:PlantsandShrubsshallbeprunedatthebesttimeforflowerbud development foliage growth,andasthehealthoftheplantmayrequire.Shrubs shallnotbeclippedintoballedofboxedforunlesssuchisrequiredbythe design. Newsproutswillberemovedfromtreetrunks.Lowvisibilitylimbsandbranches willbe primed andmaintainedtoprovidean8'footclearanceoverwalkways, parkinglots and otherareaswhichmayinterferethevisibilitytovehiclesand pedestrians. 11.Litter control:Litteranddebrisgeneratedbycontractorsfromthelandscape maintenance servicewillbe removed oneveryvisit.. MesisLandscapeServicesassumes responsibility foranyandalldamage,including irrigation components thatoccurasaresultofthe maintenance process. MesisLandscapeServicesisnotresponsiblefortheconditionofthelandscapedueto drought, freeze,irrigation deficiencies,orstormdamage.However,under separatecontract,Mesis LandscapeServiceswill provide the following services: *Thereplacementofturf,plantlife,orirrigationcomponents. *The removal of storm or freeze related debris. 7. 8. 9. 10. Mesis Landscape Services,Inc 18950 SW 139 Ave Miami,VL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 fax Page3of5 *The maintenance oftreesexceeding fifteen feetinheight. *The trimming of palm trees. MesisLandscapeServicesagreestomaintainDanteFascellinthemanner ] 11 cycles at$720.00 pervisittotalof ($7,920.00)Seven Thousand Nine Hundred ' Payable at $720.00 Seven Hundred Twenty Dollars per visit ($720.00)the due upon service to ||E;®3 the park •prescribed,for a total of•li^fefel^ undred Twenty Dollars.'§*^$$$$$ Mesis Landscape Services assumes noliabilityfor damages or consequential damages causedby conditions beyond our control. This annual agreementshallcommenceonMarch 1st,2017 and through .The parties agree tiiat either party may terminate thisagreementwithcause upon 30dayswrittennoticetotheother party.Upon termination ofthiscontract,all prorated moniesforservicesthat have alreadybeen rendered shallbecome immediately due and payable. Wewelcomethe opportunity tobeofserviceandthankyouforyourconsiderationofourproposal. Respectfully submitted by: Edward Mesis Mesis Landscape Services Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 Approved andaccepted for: CityofSouthMiamiParks and Recreation For Dante Fascell By:. Date: http://www.Mesis.us '305 254-5500 305 254-5090 fax Page4of5 TYPICAL SCHEDULE OF MAINTENANCE FUNCTION J F M A M /7 A so N D TOTAL MOWING 0 0 3 .3 32 0 0 0 00 0 11 HARD EDGING 0 0 3 3 3 2 0 0 00 0 0 1 11 ' BED EDGING 0 0 3 3 3 2 0 0 000 0 11 AIR BLOWING 0 0 3 3 3 3 2 0 0 0 0 0 0 11 MONOFILAMENT TRIM 0 0 3 32 0 00 0 0 0 11 SHRUB TRIM 0 0 3 3 3 20 000 0 0 11 BED MAINTENANCE 0 0 3 332 00 000 0 11 SELECTIVE PRUNING 0 0 0 0 000 000 0 0 0 0 *SHADE TREES 0 0 0 0 0 0 00 0 0 0 0 **PALM PRUNING 0 0 0 0 0 00 0 000 0 0 **FERTILIZE 0 0 0 0 0 0 00 0 00 00 **SPRAY 0 0 0 0 000 000 0 0 0 **ANNUALS 0 0 0 0 0 __0_ 0 0 0 0 0 _0_ 0 0 0 00 0 0 **IRRIGATION CHECK 0 0 0 0 0 0 0 **MULCH 00 0 0 00 00 0 00 0 0 'Shade trees will be trimmed to allow fora seven foot head clearance. '*These are our recommendations for these services and are not included in the contract price. Mesis Landscape Services,Inc 18950 SW139 Ave Miami,FL 33177 http://www.Mesis.us 305 254-5500 305 254-5090 tax Page5of5 Sou#Miami THfc CtTY OF f LtASANT LIVING PURCHASING POLICY Thepurchasingpolicyisin accordance withCityofSouthMiami Charter Article III,Section 5 (Power and Duties)andFlorida Statute Chapter 287. Purchases lessthan$5,000,00.Purchases of,or contracts for,materials,supplies,equipment, improvements or services forwhich funds areprovidedin the budget,where the total amount to be expended is not inexcessof $5,000.00,maybe made or entered intoby the City Manager without submittal to the CityCommissionand without competitive bidding.Single purchases or contracts inexcessof$5,000.00shallnotbebrokendownto amounts less than $5,000.00 to avoid the requirements ofthis subsection.Purchasesoflessthan $1,000.00 do not require: -Purchase orders -SealedCompetitivebids Purchasesofless than $5,000.00but greater than$1,000dorequire: -A minimum of3 written quotes from3 different vendors unless piggybacking off an existing governmental contract,whichwas part ofan acceptable competitive bid process. -An approved purchase order -Musthavebeenincludedin the original budgetorreceivedapprovalfromthe City Manager. Purchases morethan $5,000.00 butless than $25,000.00.Purchasesoforcontractsformaterials, supplies,equipment,improvements or services forwhich funds are provided in the budget, where the total amount tobe expended isinexcessof$5,000.00butwhichdoesnotexceed $25,000.00,maybemadeor entered intobythe City Managerwithsubmittaltothe City Commissionand without competitive bidding,butshallrequire that the City Manager obtain quotes fromatleast three different vendors.Single purchases or contracts inexcessof $25,000.00 shall notbe broken downtoamounts less than $25,000.00 to avoid the requirements ofthissubsection.Purchasesmore than $5,000.00butlessthan$25,000.00require: -Approvalby the City Manager before the expenditure is made orfunds committed. -Aminimumof3 written quotes from3 different vendors unlesspiggybackingoff an existing governmental contract whichwas part ofan acceptable competitive bid process -City Commission approval Purchases inexcessof $25,000.00.Purchasesinexcessof$25,000.00shallbein compliance with the competitivebidding requirements.Purchasesinexcessof$25,000.00require: -Competitive bid process unless piggybacking offanexisting governmental contract whichwaspartofan acceptable competitivebid process -Purchase orders must be obtained before an expenditure is made orfunds committed and approved by the City Manager, -City Commission approval CITY OF SOUTH MIAMI BUDGET FY 2016-2017 82 1750-Parks Landscape Calculation to Complete FY 2017 Account (0011750-5191210 Salary) FY 2017 Busdget 213,991.00 Posted asof 1/31/2017 -53,704.61 Lastcheck 2/3/17 Alex Lugones (87.64hrs)-1,374.20 Lastcheck 2/3/17 Charles Render (104.75hrs)-1,330.33 Cost to complete FY 2017 (18 pay periods)(3 employees)-86,801.58 Available Balance Account 1210 70,780.29 ParksLandscapeDivision Employees Munoz,Armando Rivas,Eddy Williams,Frederick Bi-weekly Cost Cost of 18pay periods to complete FY 2017 Bi-WeeklySalary(1210) 2,328.47 1,356.31 1,137.53 4,822.31 86,801.58 Salary Only FY 2017 (Salary)1210 213,991.00 FY 2018 (Salary)1210 -130,238.00 Budget Reduction in FY 2018 83,753.00 Salary Including Fringe Benefits FY 2017 Budget Amount 307,021.00 FY 2018BudgetAmount -181,070.00 Budget Reduction in FY 2018 125,951.00