Project Details
Target Landscaping Pickup 2024
RFP
Completed
Won
12-21-2023
01-18-2024
Project Log Items
 
Date
Type of Note
Type of Service
Due Date
Status
Note
Resolution
 
01-17-2024 Award Results     Open We were awarded 55 sites. The 55 sites that we were awarded were the original 55 that target asked us to bid of the Brightview portfolio  
01-12-2024 Status Update     Open feedback from target that we have the potential to pickup 55 land sites. The customer has asked us to drop cost by 10% [JAN-12-24 Torian Pauley] Model sent to VPs and Jason to review specs to try and get as tight as possible.
01-05-2024 General Note     Open 12/26 - Matt
-    Landscaping
o    Gave the two El Paso, TX sites 1 LMow for landscaping
o    Daniel Whittington
?    $175 startup, $250 shutdown, $75 monitoring
?    $45 hourly
?    42 LMow, 1 to 1 ratio for weed control
?    $90 per visit minimum
?    Asked to do a double check and if the TX sites are all rock to just switch it to a 1 LMow
o    Eric Black
?    Knoxville (Ray Mears) dropped LMow to 4, Knoxville (Town Center) dropped mulch to 20 and pruning to 6
?    $175 startup, $250 shutdown, $70 monitoring
?    75% for weed control
?    $110 per visit minimum
o    Michael Jammes
?    Bruce already adjusted the FL sites
?    $175 startup, $250 shutdown, $70 monitoring
?    $45 hourly in GA, $37.50 hourly in VA
?    $65 for mulch
?    36 LMow in GA, 34 LMow in VA
?    75% for weed control
?    $110 per visit minimum in GA, $95 per visit minimum in VA
 
01-05-2024 General Note     Open 12/20 - Touchbase with VPs
-    12% margin on non-12-month contracts and 7% on 12-month contracts
o    Going to do the same logic at 10% and 5% for a conditional offer if we get 100 sites
-    AZ dropped landscape hourly to $42, Mitch was okay with not putting 1hr if the minimum is $75, keeping margin where it is
-    CA took out spring and fall cleanup, drop margin to 7%
-    CO, want to verify specs for the Colorado Springs site, dropped landscaping hourly to $42
-    FL RAM territory hourly rate to $45, mulch install to $50, rock install at $220, $35 and $45 for palm pruning rates, 42 for LMow, 12 for NMow, 4 for ferts, 9 for pruning,
o    $40 hourly rate, $150 monitoring, 6 for prunes, 10 for non-mow visits and 42 for weed control for the entire state, 7% margin
-    GA dropped hourly to $42, mulch install to $65, palm trees to $75 and $120, LMow to 36, NMow to 6, turf ferts to 4, prune to 4, 75% for weed control, 10 for monitoring, 16 non-mow visits, 12% margin
-    IN dropped startup to $200, $350 for shutdown, $42.50 hourly, 3 for turf ferts, 2 for prunes, 75% for weed control, non-mow visits to 12, 12% margin
-    KY dropped hourly to $42.50, ferts to 3, 75% for weed control, 12 for non-mow visits, 12% margin
-    MS dropped monitoring to $75, non-mow visits to 8, 12% margin
-    TN (Bruce) dropped all hourly to $45, LMow to 34, ferts to 3, weed control to 25, monitoring to 6, 9 for non-mow visits, margin to 12%
-    TX (Bruce) going to go over mows with Ashley since they seem off, took out startup and shutdown, dropped hourly rate to $45, mulch install to $75, rock install to $230, bumped up ferts to 3, weed control to 75%, 10 for non-mow visits, 7% margin
-    VA (Bruce) $150 for startup and $200 for shutdown, $100 for monitoring, $42 for hourly, $65 for mulch install, 33 for LMow, 3 for ferts, 26 for weed control, 6 for monitoring, 10 for non-mow visits, margin to 12%
 
01-05-2024 General Note     Open Mulch Grouping:
A: directly in front of the stores/sidewalks
B: the rest of the parking lot
C: Side of the lots
D: is behind the stores
 
01-05-2024 General Note     Open 12/14
Conditional offer is on the table
We do not want to lowball, but we want to go low with margin and get it back on Non-Routine
Final sheet Notes:
Final sheet price was too high
Target will follow back up, about 10% so there is room to move
Go back to final land model
What was the decrease from round 2 to round 3
Torian can re create the model, for pricing
Stuff in Yellow, keep pricing the same as what we submitted
Understand growing months, and understand the dollar amount and what we are doing contractually vs non routine
Unsure on the amount of rounds bid
12.5% to start pricing 
Offering conditional offer at 10% possibly 8%
Torian will create a model of 2022 specs
MULCH needs to be priced out we submitted
 
Postmortems
 
Date Modified
Question
Answer
Action to What We Learned
 
01-23-2024 12:39 PM Who won the majority of the bid and why? Ferendino and Sons. They won by going in at the lowest price possible.
01-23-2024 12:42 PM How did you add up the bid? Added up the bid by monthly cost provided A midseason pickup bid will be decided by Procurement and that they only look at cost, no other factors
01-23-2024 01:23 PM 9.    Will be secondary on any of these sites in cases of emergency? There will be additional opportunities for secondary We have an understanding that competitors don't have the best KPI scores, which during evaluations we can pickup additional work
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