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CONSENT Section 4 —Vero Lake Estates and SR -60 Account Description Available Balance Total Annual Fullers Lawn Care Per cut price Quantity Bid A. All Vero Lake Estates Areas $687.50 24 $16,500 B. All SR -60 Median Areas $687.50 24 $16,500 C. All SR -60 Right -of Way Areas $1375 12 $16,500 Total Annual Bid for Section 4 (Sum of A, B, and C) $49,500 Section 5 — North U.S. 1 $17,080 11121441-034990 Total Annual Kerner Environmental Per cut price Quantity Bid A. All North U.S. 1 Areas $2,003 24 $48,072 Section 6 — South U.S. 1 Total Annual Brightview Landscape Services Per cut price Quantity Bid A. All South U.S. 1 Areas $1,348.50 24 $32,364 r31rar■ 0flet Estimated expenditures for the seven months of services for the remainder of FY23/24 are listed below in the Transportation Fund/Road & Bridge division. Account Number Account Description Available Balance Bid Cost for FY 23/24 11121441-034675 Maintenance -58`h Ave Mow & Landscape $57,400 $21,000 11121441-034676 Maintenance -66th Ave & VLE Mow & Landscape $66,790 $35,805 11121441-034677 Maintenance -27th Ave Mow & Landscape $44,358 $16,800 11121441-034678 Maintenance -US 1 Mow & Landscape $79,505 $46,921 11121441-034681 Maintenance -Oslo Rd Mow & Landscape $57,218 $17,080 11121441-034990 Other Contractual Services $26,005 $17,875 RECOMMENDATION: Staff recommends the Board award Bid 2024033 to STS Maintain Services (Sections 1 and 3), Jeffery Hogues Lawncare (Section 2), Fullers Lawn Care (Section 4), Kerner Environmental (Section 5), and BrightView Landscape Services (Section 6) and authorize the Purchasing Division to issue blanket purchase orders with the selected contractors. Staff also recommends the Board authorize the Purchasing Manager to renew this bid at the same rates for two (2) additional one (1) year periods subject to satisfactory performance, vendor acceptance, and thedetermination that renewal of this annual bid is in the best interest of Indian River County.