HomeMy WebLinkAboutR2021-112 2021-05-24RESOLUTION 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.
ATT,
CRYSTAL ROAN TRMC, CMC
CITY SECRETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
.,. /•.
••:
• :
•
Agenda Item #J.
'
Invoice #
Date of Service
Property ID
Cost
10761.
10/25/2020
IH 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 208 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
18 182 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 Pald
11702
11/30/2020
IH 203 Mallard Rd
$2,901.82
To Be Paid
11704
11/30/2020
IH 205 Oiler Dr
$587.92
To Be Paid
11705
11/30/2020
I9 207 Cullen Rd
$522.83
To Be Paid
11706
11/30/2020
Ill 206 Reid Rd
$290.41
To Be Paid
11707
11/30/2020
Ill 208 Old Town Monument
$301.85
To Be Paid
11708
11/30/2020
Ill 209 Corrigan South Median
$154.37
To Be Paid
11709
11/30/2020
I9 211 Pearland Pkwy Oiler to Dixie
$2,879.37
To Be Paid
11710
11/30/2020
Ill 212 Smith Ranch Rd
I
$507.68
To Be Paid
11711
11/30/2020
Ill 213 Kirby Commons
$502.50
To Be Paid
11712
11/30/2020
I8 215 Bailey Road #2
$2,907.60
To Be Paid
11714
11/30/2020
I6 447 Tom Bass Road
$292.93
To Be Paid
11715
11/30/2020
Ill 174 Kirby Drive at FM 518 Class B
$304.59
To Be Paid
11716
11/30/2020
I6 446 Hill House Service Center
-
$1,375.59
To Be Paid
11718
11/30/2020
Ill 196 Pearland Parkway Class B
$210.49
To Be Paid
11719
11/30/2020
Ill 198 Barry Rose w/ Beds Class B
$793.27
To Be Paid
11720
11/30/2020
Ill 199 Hughes Rd Class B
$1,556.60
To Be Paid
11721
11/30/2020
I6 200 Walnut Class B
$118.35
To Be Paid
11722
11/30/2020
I6 203 McHard Class B
$1,532.28
To Be Paid
11723
11/30/2020
Ill 204 Bailey Class B
$1,477.25
To Be Paid
11724
11/30/2020
Ill 205 Oiler Dr. Class B
$174.53
To Be Paid
, 11725
11/30/2020
Ill 206 Reid Rd Class B
$186.04
To Be Paid
11726
11/30/2020
Ill 207 Cullen Class B
$437.31
To Be Paid
11727
11/30/2020
I6 211 Pearland Pkwy Oiler to Dixie Class 0
$1,110.53
To Be Paid '
11728
11/30/2020
Ill 215 Bailey Rd #2 Class B
$1,831.70
To Be Paid
11729
11/30/2020
I6 446 Hill House Class B
$347.20
To Be Paid
11730
11/30/2020
I6 448 Fite Rd Class B
$131.80
To Be Paid
11731
11/30/2020
IS Max Rd Class B
$454.10
To Be Pald
7780
08/31/2020
Ill 178 Pearland Oiler to Clear Creek
$11,487.40
To Be Paid'
otal to be Pa'.'•
119 598,12
Page 188 of 555
City Council Regular Meeting - May 24 2021
CITY OF PEARLAND
PUBLIC WORKS DEPARTI\IENT
3501 E. Orange St.
Pearland, Texas 77581
General Services Contract Amendment
For Landscaping Maintenance of ROW, Medians & City Facilities
Date of Issuance: 5/24/2021
Contractor: Maldonado Nursery & Landscaping
Explanation for Amendment:
Amendment No: 1
PO#: 2020-00000465
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
1. Landscaping Maint. of ROW, Medians & City Facilities $ 119,598.12
Please attach back-up documentation
Cost & Time Change Summary:
Original Contract:
Previous Amendment(s):
Net increase (decrease) from this Amendment:
Revised Contract:
Cost
$ 1,122,778.88
$0
$ 119,598.12
$ 1,242,377.00
Signatures. By signing below, the parties agree to the terms of this Contract:
CITY OF PEARLAND:
CONTRACTOR**:
5.25.2021
Purchasing icer
*Si y.
City Manger
Assistan. City Manager
Director
Superintendent/Manager
*Contract Signature Authority:
Date
Time
45 Days
Time
365 Days
0 Days
45 Days
397 Days
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
1 oft 42019
**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