R-2016-074 2016-05-23RESOLUTION NO. R2016-74
A Resolution of the City Council of the City of Pearland, Texas, renewing a unit
supply contract for landscape maintenance services (medians, right of ways
and City facilities) with Maldonado Nursery & Landscaping, Inc. in the
estimated amount of $599,480.40 from June 1, 2016 through May 31, 2017.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City obtained unit supply pricing for the landscape
maintenance services, and such bid was awarded.
Section 2. That the City Council hereby renews the bid with Maldonado Nursery &
Landscape, in the unit supply amounts reflected in Exhibit "A" attached hereto.
Section 3. The City Manager or his designee is hereby authorized to execute a
contract for landscape maintenance services.
PASSED, APPROVED and ADOPTED this the 23rd day of May, A.D., 2016.
ATTEST:
APPROVED AS TO FORM:
ARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
Exhibit ,1
LOCATION LIST FOR CITY FACLILITES INCLUDED IN CONTRACT:
Resolution No. R2016-74
Exhibit "A"
Package
Location
Annual Charges
2% Increase
2016 Annual
Charges
1
FIRE STATION #5 - 3100 KIRBY DRIVE
$14,708.00
$294.16
$15,002.16
2
PUBLIC SAFETY BUILDING - 2525 CULLEN PARKWAY
$11,468.40
$229.37
$11,697.77
3
RECREATION CENTER AND NATATORIUM - 4141
BAILEY ROAD
$47,685.00
$953.70
$48,638.70
4
FIRE DEPARTMENT ADMINISTRATION BUILDING -
2703 VETERANS DRIVE
$29,718.00
$594.36
$30,312.36
5
CITY HALL - 3519 LIBERTY DRIVE
$21,335.00
$426.70
$21,761.70
6
COMMUNITY CENTER - 3523 LIBERTY DRIVE
$15,518.00
$310.36
$15,828.36
7
TOM REID LIBRARY - 3522 LIBERTY DRIVE
$23,946.00
$478.92
$24,424.92
8
UNIVERSITY OF HOUSTON CLEAR LAKE/PEARLAND
CAMPUS - 1200 PEARLAND PARKWAY
$48,840.00
$976.80
$49,816.80
9
OLD FIRE STATION #2
$3,888.00
$77.76
$3,965.76
10
NEW FIRE STATION #2
$6,217.00
$124.34
$6,341.34
11
OLD FIRE STATION #3
$2,400.00
$48.00
$2,448.00
12
NEW FIRE STATION #3
$6,800.00
$136.00
$6,936.00
13
EXTRA SERVICES
$4,778.80
$95.58
$4,874.38
14
Sub -total
$237,302.20
$4,746.04
$242,048.24
LOCATION LIST FOR MEDIANS AND RIGHT OF WAYS INCLUDED IN CONTRACT
Package
Location
Annual Charges
2%Increase
2016 Annual
Charges
1
BUSINESS CENTER DRIVE FROM FM 518 TO CR 59
$12,365.88
$247.32
$12,613.20
2
DIXIE FARM FROM HWY 35 TO BLACKHAWK
$20,669.00
$413.38
$21,082.38
3
FM 518 FROM SH 288 TO FM 521
$33,979.00
$679.58
$34,658.58
4
FM 2234 FROM SH 288 TO FM 521
$10,192.00
$203.84
$10,395.84
5
KIRBY DRIVE AT FM 518 AND PEARLAND TOWN CENTER
$4,103.00
$82.06
$4,185.06
6
KIRBY DRIVE FROM FM 2234 TO BELTWAY 8
$8,516.00
$170.32
$8,686.32
7
MAGNOLIA FROM PEARLAND PARKWAY TO MORGAN
(INCLUDES CULLEN FROM MAGNOLIA TO N. FORK)
$37,033.00
$740.66
$37,773.66
8
MCHARD FROM CULLEN TO COUNTRY PLACE PARKWAY
$69,119.00
$1,382.38
$70,501.38
9
PEARLAND PARKWAY FROM OILER DRIVE TO
CLEAR CREEK BRIDGE
$81,647.00
$1,632.94
$83,279.94
10
BROADWAY FLOWERBEDS FROM MYKAWA TO
SMITH RANCH
$10,896.00
$217.92
$11,113.92
11
MAIN STREET FLOWERBEDS FROM FM 518 TO
BELTWAY 8
$12,552.00
$251.04
$12,803.04
12
NORTH SPECTRUM BLVD
$4,548.00
$90.96
$4,638.96
13
24 ADDITIONAL CLASS B VISITS
$40,035.00
$800.70
$40,835.70
14
EXTRA SERVICES
$4,768.80
$95.38
$4,864.18
Sub -total
$350,423.68
$7,008.47
$357,432.15
Totals $587,725.88 $11,754.52 $599,480.40
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
Resolution No. R2016-74
Exhibit "A"
General Services Contract
This Contract (Contract) is made between the City of Pearland, Texas (City), and Contractor.
The City and Contractor agree to the terms and conditions of this Contract, which consists of the
following parts:
I. Summary of Contract Terms
II. Signatures
III. Standard Contractual Provisions
IV. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor:
Description of Services:
Contract Amount:
Effective Date:
Termination Date:
Renewal:
11. Signatures.
Maldonado Nursery & Landscaping Inc.
16348 Nacogdoches
San Antonio, TX 78247
Landscaping Maintenance of Right of Ways and Medians per the
specifications of City of Pearland bid # 0214-20; Landscaping
Maintenance of City Facilities per the specifications of City of
Pearland bid # 0214-21; City Council Resolution #R2016-74.
$599,480.40.
June 1, 2016.
May 31, 2017.
Final renewal option.
By signing below, the parties agree to the termLgf this Contract:. -
i
CITY OF PEARLAND:
/ (1/6,Purc ina Officer
*Si ed by: D
City M- ager
Assis ant City Manager
Director
Program Manager
*Contract Signature Authority:
CONTRICCTOR:Maidonado Nursery and Landscaping, Inc.
/.
Title: Treasurer/Owner - Roy Maldonado
Date: 6/6/2016
Program Manager -$5,999 or Tess
Director - $6,000 to $30,000
City Manager/Assistant City Managers - $30,001 to $50,000
City Council Resolution - $50,000+
111. Standard Contractual Provisions.
A. Definitions.
Contract means this Standard Services Contract.
Services means the services for which the City solicited bids or received proposals as described
in Exhibit A, attached hereto.
B. Services and Payment. Contractor will furnish Services to the City in accordance with the
terms and conditions specified in this Contract. Contractor will bill the City for the Services
provided at intervals of at least 30 days, except for the final billing. The City shall pay Contractor
for the Services in accordance with the terms of this Contract, but all payments to be made by
the City to Contractor, including the time of payment and the payment of interest on overdue
amounts, are subject to the applicable provisions of Chapter 2251 of the Government Code.
C. Termination Provisions.
(1) City Termination for Convenience. Under this paragraph, the City may terminate
this Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(2) Termination for Default. Either party to this Contract may terminate this Contract as
provided in this paragraph if the other party fails to comply with its terms. The party
alleging the default will give the other party notice of the default in writing citing the
terms of the Contract that have been breached and what action the defaulting party
must take to cure the default. If the party in default fails to cure the default as specified
in the notice, the party giving the notice of default may terminate this Contract by written
notice to the other party, specifying the date of termination. Termination of this Contract
under this paragraph does not affect the right of either party to seek remedies for
breach of the Contract as allowed by law, including any damages or costs suffered by
either party.
(3) Multi -Year Contracts and Funding. If this Contract extends beyond the City's fiscal
year in which it becomes effective or provides for the City to make any payment during
any of the City's fiscal years following the City's fiscal year in which this Contract
becomes effective and the City fails to appropriate funds to make any required Contract
payment for that successive fiscal year and there are no funds from the City's sale of
debt instruments to make the required payment, then this Contract automatically
terminates at the beginning of the first day of the City's successive fiscal year of the
Contract for which the City has not appropriated funds or otherwise provided for funds
to make a required payment under the Contract.
D. Liability and Indemnity. Any provision of any attached contract document that limits the
Contractor's liability to the City or releases the Contractor from liability to the City for actual or
compensatory damages, loss, or costs arising from the performance of this Contract or that
provides for contractual indemnity by one party to the other party to this Contract is not
applicable or effective under this Contract. Except where an Additional Contract Document
provided by the City provides otherwise, each party to this Contract is responsible for defending
against and liable for paying any claim, suit, or judgment for damages, loss, or costs arising
from that party's negligent acts or omissions in the performance of this Contract in accordance
with applicable law. This provision does not affect the right of either party to this Contract who is
sued by a third party for acts or omissions arising from this Contract to bring in the other party to
this Contract as a third -party defendant as allowed by law.
E. Assignment. The Contractor shall not assign this Contract without the prior written consent
of the City.
F. Law Governing and Venue. This Contract is governed by the law of the State of Texas and
a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction located in
or having jurisdiction in Brazoria County, Texas.
G. Entire Contract. This Contract represents the entire Contract between the City and the
Contractor and supersedes all prior negotiations, representations, or contracts, either written or
oral. This Contract may be amended only by written instrument signed by both parties.
H. Independent Contractor. Contractor shall perform the work under this Contract as an
independent contractor and not as an employee of the City. The City has no right to supervise,
direct, or control the Contractor or Contractor's officers or employees in the means, methods, or
details of the work to be performed by Contractor under this Contract. The City and Contractor
agree that the work performed under this Contract is not inherently dangerous, that Contractor
will perform the work in a workmanlike manner, and that Contractor will take proper care and
precautions to insure the safety of Contractor's officers and employees.
I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-half
of the mediator's fees.
J. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or be
entitled to an award of attorney's fees or other costs relating to the suit.
K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the
remainder of the Contract continues to be binding on the parties.
IV. Special Terms or Conditions. None.
V. Additional Contract Documents. The following specified documents attached to this Contract are
part of this Contract, except as follows: any provision contained in any of the Contractor's Additional
Contract Documents specified below that conflicts with a Contract provision not included in the
Contractor's Additional Contract Documents, does not apply to this Contract.
A. Contractor's Additional Contract Documents:
1. The contractor's response to Bid #0214-20 and 0214-21 shall be construed as
additional contract documents.
2. Executed Contractor Insurance Requirements & Agreement (required insurance
certificate[s] shall be in possession of City at actual commencement of work).
3. Contractor's Contract Agreements for additional properties.
B. City's Additional Contract Documents:
1. City standard insurance requirements.
2. Scope of Services.
Exhibit A
CONTRACTOR'S SCOPE OF SERVICES
Scope of services provided shall consist of:
Landscape Maintenance of Right of Ways and Medians, per the specifications of bid #0214-20, Landscape
Maintenance of City Facilities, per the specifications of bid # 0214-21, and Contractor's response to the same.
2015 Addendum #1: Mykawa to Smith Ranch Road and FM518 to Beltway 8 Center Island Bed Maintenance and
Weed Spraying.
2015 Addendum #2: Increase Class B properties to 24 visits to match Class A properties; Add Old Fire Station #3,
New Fire Station #3, Old Fire Station #2, New Fire Station #2, and Spectrum Blvd & Kirby Medians.
#
City Facility Location List
Annual Charges
2% Increase
2016 Annual
Charges
1
FIRE STATION #5 - 3100 KIRBY DRIVE
$14,708.00
$294.16
$15,002.16
2
PUBLIC SAFETY BUILDING - 2525 CULLEN PARKWAY
$11,468.40
$229.37
$11,697.77
3
RECREATION CENTER AND NATATORIUM - 4141 BAILEY RD
$47,685.00
$953.70
$48,638.70
4
FIRE DEPARTMENT ADMINISTRATION BUILDING - 2703
VETERANS DRIVE
$29,718.00
$594.36
$30,312.36
5
CITY HALL - 3519 LIBERTY DRIVE
$21,335.00
$426.70
$21,761.70
6
COMMUNITY CENTER - 3523 LIBERTY DRIVE
$15,518.00
$310.36
$15,828.36
7
TOM REID LIBRARY - 3522 LIBERTY DRIVE
$23,946.00
$478.92
$24,424.92
8
UNIVERSITY OF HOUSTON CLEAR LAKE/PEARLAND CAMPUS -
1200 PEARLAND PARKWAY
$48,840.00
$976.80
$49,816.80
9
OLD FIRE STATION #2
$3,888.00
$77.76
$3,965.76
10
NEW FIRE STATION #2
$6,217.00
$124.34
$6,341.34
11
OLD FIRE STATION #3
$2,400.00
$48.00
$2,448.00
12
NEW FIRE STATION #3
$6,800.00
$136.00
$6,936.00
13
EXTRA SERVICES
$4,778.80
$95.58
$4,874.38
Sub -total
$237,302.20
$4,746.04
$242,048.24
TOTALS
$587,725.88 $11,754.52 $599,480.40
Medians and Right of Ways Location List
Annual Charges
2% Increase
2016 Annual
Charges
1
BUSINESS CENTER DRIVE FROM FM 518 TO CR 59
$12,365.88
$247.32
$12,613.20
2
DIXIE FARM FROM HWY 35 TO BLACKHAWK
$20,669.00
$413.38
$21,082.38
3
FM 518 FROM SH 288 TO FM 521
$33,979.00
$679.58
$34,658.58
4
FM 2234 FROM SH 288 TO FM 521
$10,192.00
$203.84
$10,395.84
5
KIRBY DRIVE AT FM 518 AND PEARLAND TOWN CENTER
$4,103.00
$82.06
$4,185.06
6
KIRBY DRIVE FROM FM 2234 TO BELTWAY 8
$8,516.00
$170.32
$8,686.32
7
MAGNOLIA FROM PEARLAND PARKWAY TO MORGAN (INCLUDES
CULLEN FROM MAGNOLIA TO N. FORK)
$37,033.00
$740.66
$37,773.66
8
MCHARD FROM CULLEN TO COUNTRY PLACE PARKWAY
$69,119.00
$1,382.38
$70,501.38
9
PEARLAND PARKWAY FROM OILER DRIVE TO CLEAR CREEK
BRIDGE
$81,647.00
$1,632.94
$83,279.94
10
BROADWAY FLOWERBEDS FROM MYKAWA TO SMITH RANCH
$10,896.00
$217.92
$11,113.92
11
MAIN STREET FLOWERBEDS FROM FM 518 TO BELTWAY 8
$12,552.00
$251.04
$12,803.04
12
NORTH SPECTRUM BLVD
$4,548.00
$90.96
$4,638.96
13
24 ADDITIONAL CLASS B VISITS
$40,035.00
$800.70
$40,835.70
14
EXTRA SERVICES
$4,768.80
$95.38
$4,864.18
Sub -total
$350,423.68
$7,008.47
$357,432.15
TOTALS
$587,725.88 $11,754.52 $599,480.40