R2021-112 2021-05-24 RESOLUTION NO. R2021-112
A Resolution of the City Council of the City of Pearland, Texas, ratifying
expenditures to Maldonado Nursery and Landscaping (medians, right-of-
' way and facilities), in the additional amount of $119,598.12 (total contract
amount of $1,242,377.00), associated with a 45-day contract extension
between October 14, 2020 and November 28, 2020.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That a contract for landscape maintenance (medians, right-of-way and
facilities)was previously awarded to Maldonado Landscaping and Nursery.
Section 2. That ratification of additional expenditures associated with landscape
maintenance services are hereby approved.
PASSED, APPROVED and ADOPTED this the 24th day of May, A.D., 2021.
6721-0
J�KEVIN CO
AYO R
ATT
Sch-NRLA/ ,
CRY AL ROA , TRMC, CMC
CITY SECRETARY e~ �,
APPROVED AS TO FORM:
•, `• ,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
DARRIN M. COKER
CITY ATTORNEY
Agenda Item #J.
Invoice# Date of Service Property ID Cost
10761 10/25/2020 IS 182 Public Safety Building $3,916.68 To Be Paid
10762 10/25/2020 IH 183 Rec Center Natatorium $3,504.41 To Be Paid .
10763 10/25/2020 IH 184 Fire Admin Building $2,945.47 To Be Paid
10764 10/25/2020 IH 185 City Hall Community $2,792.03 To Be Paid '
10765 10/25/2020 IH 186 Tom Reid Library $2,587.33. To Be Paid
10772 10/25/2020 IH 194 Yost Rd Class B • $505.72 To Be Paid •
10773 10/25/2020 IH 195 Scarsdale • $1,212.60 To Be Paid
10775 10/25/2020 IH 196 Pearland Parkway Beltway to Clear Creek $794.60 To Be Paid
10803 10/25/2020 IH 198 Barry Rose $733.26 To Be Paid
10829 10/25/2020 IH 198 Barry Rose w/Beds Class B $1,176.97 To Be Paid •
10831 . 10/25/2020 IH 199 Hughes Rd Class B $1,556.60 To Be Paid
10833 10/25/2020 IH 200 Walnut Rd $466.92 To Be Paid
10834 10/25/2020 IH 201 Grand St $888.96 To Be Paid
10835 10/25/2020 IH 203 McHard Class B $4,393.79 To Be Paid '
10836 10/25/2020 IH 203 McHard Rd $4,939.89 To Be Paid
10842 10/25/2020 IH 206 Reid Rd $290.41 To Be Paid
10845 10/25/2020 IH 207 Cullen Rd $1,540.27 To Be Paid
10847 10/25/2020 IH 209 Corrigan South Median $565.54 To Be Paid
10854 10/25/2020 IH 215 Bailey Road#2 $4,412.75 To Be Paid •
10855 10/25/2020 IH 446 Hill House Class B I $347.20 To Be Paid
10856 10/25/2020 IH 2O8 Old Town Monument $420.46 To Be Paid
10857 10/25/2020 ' IH 446 Hill House Service Center $3,046.66 To Be Paid
10858 10/25/2020 IH 447 Tom Bass Road $292.93 To Be Paid
10859 10/25/2020 IH 448 Fite Rd Class B $131.80 _To Be Paid
• 10860 10/25/2020 IH 448 Fite Road $1,842.26 To Be Paid
• 10861 10/25/2020 IH 450 Fire Station 1 $2,789.44 To Be Paid
10863 10/25/2020 IH Max Rd Class B $454.10 To Be Paid
11672 11/30/2020 IH 450 Fire Station 1 $1,501.70 To Be Paid
11673 11/30/2020 IH 448 Fite Road $701.91 To Be Paid
11674 11/30/2020 IH 170 Business Center Drive $950.86 To Be Paid
11675 11/30/2020 IH 171 Dixie Farm $2,949.81 To Be Paid
11676 11/30/2020 IH 172 Broadway SH288 FM521 • $2,356.85 To Be Pald
11677 11/30/2020 IH 173 FM 2234 $2,990.87 To Be Paid
11678 11/30/2020 IH 174 Kirby Dr FM 518 $624.78 To Be Paid
11680 . 11/30/2020 IH 176 Magnolia • $3,083.81 To Be Paid
11681 11/30/2020 IH 177 McHard $3,498.74 To Be Paid
11682 11/30/2020 IH 178 Pearland Oiler to Clear Creek $5,508.84 To Be Paid
. ' 11683 • 11/30/2020 IH 180 Broadway Flower Beds $87.90 To Be Paid
11684 11/30/2020 IH 181 Flrestation 5 $824.57 To Be Paid
11685 11/30/2020 IH 182 Public Safety Building $2,363.65 To Be Paid
11686 11/30/2020 IH 183 Rec Center Natatorium $1,746.41 To Be Paid
11687 11/30/2020 IH 184 Fire Admin Building $1,644.62 To Be Paid
11688 11/30/2020 IH 185 City Hall Community $1,382.99 To Be Paid
11690 11/30/2020 IH 188 New Fire Station 2 $402.61 To Be Paid
11691 11/30/2020 IH 190 New Fire Station 3 $398.04 To Be Paid'
11692 11/30/2020 IH 191 McLean Old Fire Station No 2 to Fite Rd Class B $287.52 To Be Paid
11693 11/30/2020 IH 192 Alvin City Limit Sign Class B $68.12 To Be Paid
11694 11/30/2020 IH 194 Yost Rd $251.74 . To Be Paid
11695 11/30/2020 IH 195 Scarsdale $496.05 To Be Paid
11696 11/30/2020 IH 196 Pearland Parkway Beltway to Clear Creek $230.52 To Be Paid ,
11697 11/30/2020 IH 197 Schlider Class B $141.29 To Be Paid
11698 11/30/2020 IH 198 Barry Rose $335.01 To Be Paid
11699 11/30/2020 IH 199 Hughes Rd $284.49 To Be Paid
11700 11/30/2020 IH 200 Walnut Rd $196.81 To Be Paid
11701 11/30/2020 IH 201 Grand St $360.25 To Be Paid
11702 11/30/2020 IH 203 McHard Rd $2,901.82 To Be Paid
11704 11/30/2020 IH 205 Oiler Dr $587.92 To Be Paid
11705 11/30/2020 IH 207 Cullen Rd $522.83 To Be Paid
11706 11/30/2020 IH 206 Reid Rd $290.41 To Be Paid
11707 11/30/2020 IH 208 Old Town Monument $301.85 To Be Paid •
11708 11/30/2020 19 209 Corrigan South Median $154.37 To Be Paid
11709 11/30/2020 IH 211 Pearland Pkwy Oiler to Dixie $2,879.37 To Be Paid
11710 11/30/2020 IH 212 Smith Ranch Rd t $507.68 To Be Paid '
11711 11/30/2020 IH 213 Kirby Commons $502.50 To Be Paid '
11712 11/30/2020 IH 215 Bailey Road#2 $2,907.60 To Be Paid
11714 11/30/2020 IH 447 Tom Bass Road • $292.93 To Be Paid
11715 11/30/2020 IH 174 Kirby Drive at FM 518 Class B $304.59 To Be Paid
11716 11/30/2020 IH 446 Hill House Service Center - $1,375.59 To Be Paid
11718 11/30/2020 IH 196 Pearland Parkway Class B $210.49 To Be Paid
11719 11/30/2020 IH 198 Barry Rose w/Beds Class B $793.27 To Be Paid
11720 11/30/2020 IH 199 Hughes Rd Class 0 $1,556.60 To Be Paid
11721 11/30/2020 IH 200 Walnut Class B $118.35 To Be Paid '
11722 11/30/2020 IH 203 McHard Class B $1,532.28 To Be Paid
11723 11/30/2020 IH 204 Bailey Claw B $1,477.25 To Be Paid • .
11724 11/30/2020 IH 205 Oiler Dr.Class B $174.53 To Be Paid
, 11725 11/30/2020 IH 206 Reid Rd Class B $186.04 To Be Paid
11726 11/30/2020 IH 207 Cullen Class B $437.31 To Be Paid
11727 11/30/2020 IH 211 Pearland Pkwy Oiler to Dixie Class 0 $1,110.53 To Be Paid'
11729 11/30/2020 IH 215 Bailey Rd#2 Class B $1,831.70 To Be Paid
11729 11/30/2020 IH 446 Hill House Class B $347.20 To Be Paid
11730 11/30/2020 IH 448 Fite Rd Class B $131.80 To Be Paid
11731 11/30/2020 IH Max Rd Class B $454.10 To Be Paid
7780 08/31/2020 IH 178 Pearland Oiler to Clear Creek $11,487.40 To Be Paid'
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Page 188 of 555 •
City Council Regular Meeting - May 24 2021
CITY OF PEARLAND
PUBLIC WORKS DEPARTMENT
3501 E.Orange St.
Pearland,Texas 77581
•
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General Services Contract Amendment
For Landscaping Maintenance of ROW, Medians & City Facilities
Date of Issuance: 5/24/2021 Amendment No: 1
Contractor: Maldonado Nursery & Landscaping PO#: 2020-00000465
Explanation for Amendment:
This Amendment encompasses the following: Additional funds and extension of the termination date of
the contract from October 15, 2020 to November 28, 2020.
Description of Work Cost Time
1. Landscaping Maint. of ROW, Medians & City Facilities $ 119,598.12 45 Days
Please attach back-up documentation
Cost & Time Change Summary: Cost Time
Original Contract: $ 1,122,778.88 365 Days
Previous Amendment(s): $ 0 0 Days
Net increase (decrease) from this Amendment: $ 119,598.12 45 Days
Revised Contract: $ 1,242,377.00 397 Days
Signatures. By signing below,the parties agree to the terms of this Contract:
CITY OF PEARLAND: CONTRACTOR**:
5.25.2021
Purchasing icer Date Title: C:,' Er Cb ,r` lt 5
Date: f'' 'a.Z.�
*Sin y: •
City Man ger
Assistan. City Manager
Director
Superintendent/Manager
*Contract Signature Authority: Superintendent/Manager -$5,999 or less
Director - $6,000 to $30,000
City Manager/Assistant City Managers - $30,001 to $50,000
City Council Resolution - $50,000+
GSA Amendment I of 2 4 2019
**Contractor agrees to perform change(s)included in this Contract Amendment for the price,scope and or time indicated.The prices for changes include all
costs associated with this Contract Amendment.
No work shall be performed until this Amendment is executed and a changed purchase order has been issued by the City.
Upon execution by all parties,the changes identified for the Contract Value and/or Contract Time shown,arc made part of the Contract.and all
other pros isions of the original contract shall remain in full force and effect.
GSA Amendment 2 of 2 4/2019