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DocuSign Envelope ID: BC925467-OOA5-46AD-9939-DB4A75713BED
<br />FOR SAN MARCOS FY2019 portion of contract
<br />Description IPROPOSED FY2019 Total
<br />Cycles
<br />Square Feet
<br />Proposed Rate
<br />Total Amt
<br />Downtown Alleys mow, trim, and
<br />litter pickup
<br />12
<br />176,208.00
<br />$
<br />0.00474
<br />$
<br />10,022.71
<br />SMCISD ROW's mow, trim, and
<br />litter pickup
<br />12
<br />220,656.20
<br />$
<br />0.00474
<br />$
<br />12,550.92
<br />City Wide Alleys/ 's -- mow,
<br />trim and litter pickup
<br />6
<br />7,157,318.40
<br />$
<br />0.00474
<br />$
<br />203,554.14
<br />City lots -- mow, trim and litter
<br />pickup
<br />12
<br />283,184.00
<br />$
<br />0.00474
<br />$
<br />16,107.51
<br />Craddock Medians — mow, trim,
<br />and litter pickup
<br />12
<br />104,999.50
<br />$
<br />0.00474
<br />$
<br />5,972.37
<br />City Property behind Sam's Club/
<br />Davis Lane Mow
<br />4
<br />(acre) 44.4
<br />$
<br />16.97
<br />$
<br />3,013.87
<br />City Wide drainage / easement
<br />mow, trim and litter pickup
<br />5
<br />4,213,021.00
<br />$
<br />0.01683
<br />$
<br />354,525.72
<br />City Wide Flowerbeds (billed by
<br />the man-hour)
<br />900.00
<br />$
<br />19.50
<br />$
<br />17,550.00
<br />Athletic Fields mow and trim
<br />66
<br />989506.00
<br />$
<br />0.000541
<br />$
<br />35,331.30
<br />Downtown Sweeping (billed by the
<br />man-hour)
<br />2316.5
<br />$
<br />16.90
<br />$
<br />39,148.85
<br />Downtown Trash recepitcals
<br />(empty all trash and recyle cans
<br />52
<br />(4 days week)
<br />$
<br />414.00
<br />$
<br />21,528.00
<br />Litter pickup @ Rio Vista &
<br />Capes Dam (billed by the M/H)
<br />3,181.81
<br />$
<br />23.20
<br />$
<br />73,817.99
<br />S.M. Roadway area litter pickup
<br />(acre)
<br />24
<br />(acre) 354.38
<br />$
<br />9.00
<br />$
<br />76,546.78
<br />McCarty Lane -- mow, trim, and
<br />litter pickup, flowerbed
<br />12
<br />430000.00
<br />$
<br />0.00365
<br />$
<br />18,834.00
<br />Wonder World -- mow, trim, and
<br />litter pickup
<br />4
<br />1610400.00
<br />$
<br />0.00365
<br />$
<br />23,511.84
<br />IH35 -- mow/trim city limits
<br />10
<br />12310435.00
<br />0.00066
<br />$
<br />81,248.87
<br />Neighborhood Parks -- mow, trim,
<br />and litter pickup
<br />18
<br />$
<br />4,170.00
<br />$
<br />75,060.00
<br />Soccer Fields 5 mile Dam
<br />56
<br />$
<br />597.00
<br />$
<br />33,432.00
<br />non playing area 5 mile Dam
<br />24
<br />$
<br />680.45
<br />$
<br />16,330.80
<br />Blanco Sholes;
<br />6
<br />1,292.66
<br />$
<br />7,755.96
<br />FY2019 Total
<br />1,125,843.63
<br />FY2019 total
<br />$
<br />1,110,238.66
<br />. .....
<br />increase
<br />15,604.97
<br />
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