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FISCAL IMPACT <br /> <br />The annual compensation for the initial two-year term is estimated to be $193,455. The <br />previous contract amount was $156,344.47. Due to changes in Prevailing Wage Laws, this <br />contract for services calls for thc contracted agency to pay prevailing wages on all street <br />sweeping services under this agreement, which led to the increase in thc cost for providing <br />this service. The potential two-year renewal option would increase the compensation by the <br />Consumer Price Index factor for thc San Francisco/Oakland Bay Area. Thc monthly payment <br />is estimated at $16,121. In addition to the sweeping costs, the CiW will pay for dumping fees <br />that are based on the weight of thc debris collected each month. These fees arc estimated to be <br />approximately $45,000 per year. Funding for annual street sweeping services is currently <br />under-budgeted for a new prevailing wage project and will be addressed as part of the midyear <br />review of fiscal year 2005 and the upcoming two-year budget. <br /> <br />Respectfully Submitted, <br /> <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />Attachment A: Street Sweeping Contract <br />Attachment B: Summary of Open Bids <br /> <br />SR 05:049 <br />Page 3 of 3 <br /> <br /> <br />