HomeMy WebLinkAboutContracts & Agreements_197-2023DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31DD
FIRST AMENDMENT TO AGREEMENT TO PERFORM NON-PROFESSIONAL
SERVICES FOR IMPROVEMENT TO PUBLIC BUILDINGS AND GROUNDS
This first amendment ("First Amendment") to the agreement for Sports Field Maintenance
services ("Agreement"), dated June 7, 2022, by and between the City of Redlands, a municipal
corporation and a general law city ("City"), and Mariposa Landscapes, Inc., a California
corporation ("Contractor"), is made and entered into this 17th day of October, 2023.
RECITALS
WHEREAS, it is the desire of the City and Consultant to amend their existing Agreement,
specifically to add the Redlands Sports Complex location and remove Orangewood High School
and Clement Middle school from the monthly sports field maintenance schedule.
NOW, THEREFORE, for good and valuable consideration in the receipt of which is hereby
acknowledged City and Consultant agree as follows:
AMENDMENT
Section 1. Section 5.1 of the Agreement, is hereby amended to read as follows:
The compensation for Contractor's performance of the Services shall not exceed the amount of
Three Hundred Eight Thousand Six Hundred Thirty -One Dollars and Forty -Six Cents
($308,631.46) for the Services provided during the Initial Term. Should this Agreement be
renewed, the compensation for Contractor's performance for the Services shall not exceed the
amount of Three Hundred Forty -Five Thousand Three Hundred Seventy -Three Dollars and Sixty -
Nine Cents ($345,373.69) for the first Extended Term; and Three Hundred Forty -Five Thousand
Three Hundred Seventy -Three Dollars and Sixty -Nine Cents ($345,373.69) for the second
Extended Term, bringing the total possible amount of compensation to a not -to -exceed amount of
Nine Hundred Ninety -Nine Thousand Three Hundred Seventy -Eight Dollars and Eighty -Four
Cents ($999,378.84) For the Initial Term and each Extended Term, City shall pay Contractor on a
time and materials basis up to the not to not -to -exceed amount in accordance with the rates
specified in Exhibit "C," titled "Price and Fee Bid," which is attached hereto and incorporated
herein by reference.
Section 2. Exhibit "A" of the Agreement, entitled "Scope of Services," is hereby amended
and replaced in its entirety with Exhibit "A" to this amendment attached hereto as Attachment 1.
Section 3. Exhibit "C" of the Agreement, entitled "Fee Schedule / Price and Fee Bid," is
hereby amended and replaced in its entirety with Exhibit B to this amendment attached hereto as
Attachment 2.
Section 4. All other provisions of the Agreement shall remain unchanged by this First
Amendment and in effect.
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31 DD
IN WITNESS WHEREOF, the parties have executed this First Amendment, to be effective
as of October 17, 2023.
CITY • ' REDL
By:
die Tejeda, Mayor
ATTEST:
e Donaldson, City Clerk
MARIPOSA LANDSCAPES, INC.
CDocuSigned by:
T NOr,ia
a5 4C7g2iE4en.
Terry Nonega, President
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10/17/2023
DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31DD
ATTACHMENT 1
EXHIBIT "A"
SCOPE OF SERVICES
Various maintenance items are performed weekly, while other maintenance items are
performed semi-annually or 10 months per year, depending upon game schedules. The successful
bidder will have ten (10) years of experience in maintaining similar sports fields, all personnel
providing on -site services will be required to wear company uniform shirts and photo ID badges.
Emergency Service response time must be no longer than 60 minutes from call to site arrival and
may occur from time to time.
Tasks such as field striping, field dragging and infield leveling may be required on Saturdays and
Sundays, depending upon game schedules. A schedule will be provided to contractor prior to
issuance of Purchase Order.
All equipment, vehicles, fuel fees, trip charges, labor and materials, etc. are to be supplied by
contractor and included in bid pricing.
Irrigation repairs up to $500.00 shall be performed by the contractor (time and material).
Contractor shall defer to city staff for irrigation repairs exceeding $500.00.
Pest control (gophers) and tree maintenance are not included in this Scope of Work. Please see
definitions of service below:
PARK NAME
LOCATION
ACRES
Brookside Park
1631 Brookside Avenue
1.25
Texonia Park
1321 Texas Street
2.24
Crafton Park
1741 Independence Avenue
2
Israel Beal Park
140 W. Riverview Drive
1.42
Community Park
1535 N. Church Street
7.65
Redlands Sports Complex
1790 Dearborn Street
35
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ATTACHMENT 2
EXHIBIT "C"
("Fee Schedule/ Price and Fee Bid")
SPORTS FIELD MAINTENANCE
IRRIGATION REPAIRS ALL PARKS
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price Per
Hour
*C
Total Price in
Figures
Al
Irrigation Repair
300 Hours
$70.79
$21,237.00
IRRIGATION REPAIRS— HOURLY RATE TO INCLUDE PARTS AND LABOR
Markup on Parts 15%
BROOKSIDE PARK (1.25 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in Figures
Bi
Turf Mowing, Edging, String
Trimming and Blowing
40
$48.84
$1953.73
B2
Irrigation Test/Monitor
40
$32.50
$1300.00
B3
Field Striping (performed 10
months per year, 4 times per
month)
40
$113.97
$4558.69
B4
Lighting Test/Monitor (once
monthly)
12
$47.50
$570.00
B5
Fertilizing
2
$728.34
$1456.68
B6
Aerification
1
$427.30
$427.30
B7
Verti-cutting
1
$2504.43
$2504.43
B8
Thatching
1
$2504.43
$2504.43
B9
Over -seeding
1
$3043.46
$3043.46
B10
Top Dressing
1
$1846.23
$1846.23
*"A" x "B" = "C"
TOTAL
$20,124.95
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31 DD
TEXONIA PARK (2.24 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in Figures
C1
Turf Mowing, Edging, String Trimming and
Blowing
40
$90.65
$3626.11
C2
Irrigation Test/Monitor
40
$32.50
$1300.00
C
Field Striping (performed 10 months per
year, 4 times per month)
40
$211.52
$8460.93
C4
Lighting Test/Monitor (once monthly)
12
$87.50
$570.00
C5
Fertilizing
2
$1351.79
$2703.58
C6
Aerification
1
$0.0078475
$793.06
C7
Verti-cutting
1
$0.0459949
$4648.21
C8
Thatching
1
$0.0459949
$4648.21
C9
Over -seeding
1
$5648.66
$5648.66
C10
Top Dressing
1
$3426.60
$3426.60
*1.A" X "B" _ 11C"
TOTAL
$35,825.36
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31 DD
CRAFTON PARK (2 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in
Figures
Di
Turf Mowing, Edging, String Trimming and
Blowing
40
$77.76
$3110.33
D2
Irrigation Test/Monitor
40
$32.50
$1300.00
D3
Field Striping (performed 10 months per year, 4
times per month)
40
$181.44
$7257.44
D4
Lighting Test/Monitor (once monthly)
12
$47.50
$570.00
D5
Fertilizing
2
$1159.51
$2319.02
D6
Aerification
1
$680.26
$680.26
D7
Verti-cutting
1
$3987.04
$3987.04
D8
Thatching
1
$3987.04
$3987.04
D9
Over -seeding
1
$3426.60
$3426.60
D10
Top Dressing
1
$2939.19
$2939.19
*„A„ X „B„ = „C„
TOTAL
$29,576.92
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31DD
ISRAEL BEAL (1.42 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in
Figures
El
Turf Mowing, Edging, String Trimming and
Blowing
40
$55.88
$2235.06
E2
Irrigation Test/Monitor
40
$32.50
$1300.00
E3
Field Striping/Infield Leveling/Dragging
(performed 10 months per year, 4 times per
month)
40
$130.38
$5215.14
E4
Lighting Test/Monitor (once monthly)
12
$47.50
$570.00
E5
Fertilizing
2
$833.22
$1666.44
E6
Aerification
1
$488.83
$488.83
E7
Verti-cutting
1
$2865.06
$2865.06
E8
Thatching
1
$2865.06
$2865.06
E9
Over -seeding
1
$3481.72
$3481.72
E10
Top Dressing
1
$2112.08
$2112.08
*,.A,I X "B" = "C"
TOTAL
$22,799.39
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COMMUNITY PARK (7.65 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in
Figures
F1
Turf Mowing, Edging, String Trimming and
Blowing
40
$241.48
$9659.22
F2
Irrigation Test/Monitor
40
$97.50
$3900.00
F3
Field Striping/Infield Leveling/Dragging
(performed 10 months per year, 4 times per
month)
40
$563.45
$22538.17
F4
Lighting Test/Monitor (once monthly)
12
$142.50
$1710.00
F5
Fertilizing
2
$3600.89
$7201.78
F6
Aerification
1
$2112.55
$2112.55
F7
Verti-cutting
1
$12381.88
$12381.88
F8
Thatching
1
$12381.88
$12381.88
F9
Over -seeding
1
$15046.85
$15046.85
F10 1Top
Dressing
1
$9127.74
$9127.74
*„A„ x "B" = "C„
TOTAL
$96,060.07
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31DD
REDLANDS SPORTS COMPLEX (35 ACRES)
Item
No.
Brief Description
*A
Annual
Quantity
*B
Unit Price
Per
*C
Total Price in
Figures
G1
Turf Mowing, Edging, String Trimming and Blowing
40
$1,890
$
75,600.00
G2
Irrigation Test/Monitor
40
$65
$
2,600.00
Field Striping (performed 10 months per year, 4 times
40
$
G3
per month)
$540
21,600.00
G4
Lighting Test/Monitor (once monthly)
12
$45
$
540.00
G5
Fertilizing
2
$1,300
$
2,600.00
G6
Aerification
1
$900
$
900.00
G7
Herbicide/pesticide application
2
$970
$
1,940.00
G8
Verti-cutting
1
$2,950
$
2,950.00
G9
Thatching
1
$2,950
$
2,950.00
G10
Over -seeding
1
$4,350
$
4,350.00
G11
Top Dressing
1
$3,720
$
3,720.00
*„A„ x «B„ _ “Cy,
TOTAL
$119,750.00
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DocuSign Envelope ID: 9A909964-BE2A-4713-8371-295A918C31DD
LOCATIO ANNUAL. SUBTOTALSS ��
A
Irrigation Repairs
$21,237.00
B
Brookside Park
$20,124.95
C
Texonia Park
$35,825.36
D
Crafton Park
$29,576.92
E
Israel Beal Park
$22,799.39
F
Community Park
$96,060.07
G
Redlands Sports Complex
$119,750.00
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