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HomeMy WebLinkAboutAgreement - Jensen Landscape Services, LLC - Citywide Parks and Landscape Maintenance Services - Signed 2023-03-27City of Gilroy Agreement/Contract Tracking Today’s Date: February 28, 2023 Your Name: Michael Lewis Contract Type: Services over $5k - Contractor - NO ENG OR DESIGN Phone Number: 408-846-0265 Contract Effective Date: (Date contract goes into effect) 3/1/2023 Contract Expiration Date: 8/31/2024 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) Jensen Landscape Services, LLC 1590 Pacheco Pass Highway Gilroy, CA 95020 Taxpayer ID: 77-0295843 Contractor’s License #537854 Signer’s Name/Title: Paul VanLeeuwen – Branch Manager Contract Subject: (no more than 100 characters) Citywide Parks and Landscape Maintenance Services Contract Amount: (Total Amount of contract. If no amount, leave blank) $1,541,637 By submitting this form, I confirm this information is complete:  Date of Contract  Contractor/Consultant name and complete address  Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid)  Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached  Taxpayer ID or Social Security # and Contractors License # if applicable  Contractor/Consultant signer’s name and title  City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 TYPE OF PROCURMENT DOLLAR THRESHOLD / SIGNING AUTHORITY STAFF LEVEL DEPARTMENT HEAD CITY ADMINISTRATOR COUNCIL APPROVAL $0-$999.99 $1,000-$49,999.99 $50,000-$99,999.99 $100,000-Above EQUIPMENT /SUPPLIES/ MATERIALS Furniture, hoses, parts, pipe manholes, office supplies, fuel, tools, PPE items, etc… • Vendor selection at discretion of staff Payment Method Purchase Card or Payment Request (if vendor does not accept credit cards) • Informal bid/quotation – 3 quotes (verbal or written) • Purchasing Summary form w/ Purchasing Approval • Purchase Requisition Payment Method Purchase Order* • Informal bid/quotation – 3 written quotes • Purchasing Summary form w/ City Administrator Approval • Purchase Requisition Payment Method Purchase Order • Formal Bid • Advertisement • Council Approval • Purchase Requisition signed by City Administrator Payment Method Purchase Order GENERAL SERVICES Janitorial, landscape maintenance, equipment repair, installation, graffiti abatement, service inspections, uniform cleaning, etc… • Vendor selection at discretion of staff • May require insurance documents depending on scope/ nature of work Payment Method Purchase Card (if incorporated) Signed Payment Request (if so proprietor or partner) • Informal bid/quotation – 3 quotes (verbal or written) • Purchasing Summary form w/ Department Head Approval • Standard Agreement • Purchase Requisition Payment Method Purchase Order* • Informal Bid/RFP quotation – 3 written quotes • Purchasing Summary form w/ City Administrator Approval • Standard Agreement • Purchase Requisition Payment Method Purchase Order • Formal Bid/RFP/RFQ • Advertisement • Council Approval • Standard Agreement • Purchase Requisition Payment Method Purchase Order PROFESSIONAL SERVICES Consultants, architects, designers, auditors, etc... • Vendor selection at the discretion of staff • Purchase Summary Form w/ Purchasing Approval • Standard Agreement signed by Department Head • Purchase Requisition Payment Method Purchase Order • RFP/RFQ to at least 3 consultants • Purchase Summary Form w/ Department Head Approval • Standard Agreement • Purchase Requisition Payment Method Purchase Order • RFP/RFQ to a list of consultants • Evaluation Spreadsheet w/ City Administrator Approval • Standard Agreement • Purchase Requisition Payment Method Purchase Order • Formal RFP/RFQ • Advertisement • Council Approval • Standard Agreement signed by City Administrator • Purchase Requisition Payment Method Purchase Order DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 -1- 4845-8215-5540v1 MDOLINGER\04706083 THIRD AMENDMENT TO AGREEMENT FOR SERVICES WITH JENSEN LANDSCAPE SERVICES, LLC FOR CITY-WIDE LANDSCAPE MAINTENANCE SERVICES This Third Amendment to the Agreement for Services (“Third Amendment”) is made and entered into as of February 22, 2023 (“Effective Date”), by and between the City of Gilroy, a California municipal corporation (“CITY”), and Jensen Landscape Services, LLC (“CONTRACTOR”). WHEREAS, CITY and CONTRACTOR are parties to that certain Agreement for Services, effective on March 1, 2018, hereinafter referred to as “Original Agreement”; and WHEREAS, CITY and CONTRACTOR have determined it is in their mutual interest to amend certain terms of the Original Agreement. NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth below and for other valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties hereto agree as follows: 1. Article TERM OF AGREEMENT of the Original Agreement shall be amended to read as follows: “This Agreement will become effective on March 1, 2018 and will continue in effect through August 31, 2024 unless terminated in accordance with the provisions of Article 7 in this Agreement. Any lapse in insurance coverage as required by Article 5, Section D of this Agreement shall terminate this Agreement regardless of any other provision stated herein.” 2. Section 9(g) of Exhibit B of the Original Agreement shall be amended as follows: • All clippings, trash, etc. shall be disposed of off-site in a legal manner by the Contractor. Trash and debris will not be disposed of at the City’s Corporation Yard. Alternate yard waste disposal sites may become available and will be reported to the Contractor by the City representative. 3. Exhibit B of the Original Agreement shall be amended to include the following to the Scope of Work: • Trash & Debris Disposal 4. Article COMPENSATION (Consideration) of the Original Agreement shall be amended to read as follows: Consideration “In consideration for the services to be performed by CONTRACTOR, CITY agrees to pay CONTRACTOR the amounts set forth in Exhibit “D” (Payment Schedule”). In no event however shall the total annual compensation paid to CONTRACTOR exceed $1,027,758, and for the remaining six months, the compensation shall be $513,879.” 5. This Amendment shall be effective on March 1, 2023. DocuSign Envelope ID: 50C4CB90-E571-41E1-99A4-CC68C3AFB72FDocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 -2- 4845-8215-5540v1 MDOLINGER\04706083 6. Except as expressly modified herein, all of the provisions of the Original Agreement shall remain in full force and effect. In the case of any inconsistencies between the Original Agreement and this Amendment, the terms of this Amendment shall control. 7. This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed as of the dates set forth besides their signatures below. CITY OF GILROY JENSEN LANDSCAPE SERVICES, LLC By: By: [signature] [signature] Jimmy Forbis [employee name] [name] City Administrator [title/department] [title] Date: Date: Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: 50C4CB90-E571-41E1-99A4-CC68C3AFB72F Paul VanLeeuwen Branch Manager 3/9/2023 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 3/27/2023 for City Wide Landscape Contract 2023 Reference #Aerial Map #City of Gilroy - Contract Fee Schedule Minimum Weekly Site Service Visit Frequency Comments Annual Maintenance Fee Annual Irrigation Service Fee Every other week gopher control Total Annual Fee 1 1 3rd Street Roundabout 1 Roundabout and side planters.10,035.31$ 1,060.47$ 11,095.77$ 2 18 10th Street medians West of 101 1 Two medians.5,017.65$ 530.23$ 5,547.88$ 3 22,23 Babb's Creek Park Preserve on Oak Brook & Babb's Creek 1 Sidewalks, park strip planters, drainage ponds (irrigation), concrete fence lines (weeds), Street Frontage, Plant encroachment, Bridge, 2 garbage cans. And trail to Santa Teresa.4,230.78$ 1,060.47$ 5,291.24$ 4 30 Bike Path from Village Green Park to Gateway Park. Includes Roundabout in Hecker Pass Hwy 1 Approximately 3.5 miles of trail. Waiting for construction to begin-Weed control 2' on each side of bike path. Weed control around concrete fence, one foot into preserve and around planted trees and plants.10,035.31$ 10,035.31$ 5 3 Bluebell-Fence line along golf course 1 Both sides of street. Keep native vegetation look and keep plant from encroaching into street or pathway.5,017.65$ 5,017.65$ 6 11,15 Chestnut Pedestrian Bridge 1 Chestnut Street dead ends into Pedestrian Bridge and crosses over to Lewis Street/East Gilroy.5,017.65$ 530.23$ 5,547.88$ 7 22 Creekside Soundwall 1 On Santa Teresa north of Thomas (east side)-access from Thomas along trail.5,017.65$ 530.23$ 5,547.88$ 8 24,25 Levee Trail North and South-Uvas Creek Park Trails 1 Maintain weed free 2 feet on each side of trail-approximately 2.5 miles long/Santa Teresa Bridge to Sports Park.5,017.65$ No Irrigation 5,017.65$ 9 16 East 6th & Camino Arroyo and (Trail & Bridge: See Sixth Street Trail Map) Corner Landscape at 6th Camino Arroyo 1 See 6th street trail map. Maintain weed free 2 feet on each side of trial. No Mow-Turf in planters on 6th and Camino Arroyo. 5,017.65$ 530.23$ 5,547.88$ 10 14 Gilman - Island 1 Raise trees as needed. 5,017.65$ No Irrigation 5,017.65$ 11 10 Leavesley medians 1 Four median islands on Leavesley Road/State Highway right of way/ Traffic Controls.10,035.31$ 1,590.69$ 11,626.00$ 12 7 Lions Creek Trail 1 Maintain weed free 2 feet on each side of trail. Garbage cans need to be serviced. Trail runs from Kern through Wren and on to Farrell. No irrigation.5,017.65$ 5,017.65$ 13 6 Longmeadow - Soundwall 1 North side between Santa Teresa and Rodeo.5,017.65$ 530.23$ 5,547.88$ 14 23 Luchessa - Soundwall and Median 1 Between Greenfield and Luchessa.10,035.31$ 1,590.69$ 11,626.00$ 15 20,21 Luchessa/S. Monterey - Soundwall and Median 1 Mowing Delta Bluegrass Native Bentgrass-Turf is to be trimmed with string trimmer mid to late spring (or when directed by city representative) to remove the florets or seed heads. Never remove more that 1/3 of the leaf blade with any single mow cycle. Long informal look to remain. Trim along concrete edges. 15,052.95$ 2,120.92$ 17,173.88$ 16 20,23 Luchessa/Thomas Roundabout 1 Roundabout and surrounding planters around circle.5,017.65$ 530.23$ 5,547.88$ 17 38 Luchessa Trail 1 Trail from Sports Park NW entrance to Luchessa. Includes mowing of weeds to sound walls and bottom of levee slope. Trees along trees are also included.4,918.40$ No Irrigation 4,918.40$ 18 5,6 Mantelli - Soundwall West (Mantelli Gap)1 Soundwall on north side only.3,512.17$ 530.23$ 4,042.41$ 19 5,6 Mantelli Soundwall and Park strips East (Mantelli Gap)1 Soundwall and park strips on both sides of street.3,512.17$ 530.23$ 4,042.41$ 20 7 North Monterey - Soundwall 1 Soundwall on North Monterey Road/on Westside/South of Farrell.5,017.65$ 530.23$ 5,547.88$ 21 16,17 Camino Arroyo Costco/Lowes Median-Renz Median 1 4 Camino Arroyo Landscaped Median Islands (One on Renz).10,035.31$ 1,590.69$ 11,626.00$ 22 2 Ponderosa Soundwall 1 On east side of Santa Teresa south of 1st street.3,512.17$ 530.23$ 4,042.41$ 23 1 Ponderosa -Median 1 On Ponderosa-Large oak and cobblestones.3,512.17$ 530.23$ 4,042.41$ 24 20 Princevalle - Soundwall across from Gilroy High School 1 Liquid Amber Street Trees.5,017.65$ 5,017.65$ 25 8 Pierce Street Island 1 Very small island Church and Pierce .3,512.17$ 3,512.17$ 26 39 Ronan Trail--3/4 miles long 1 Trail from Leavesley to 6th Street along the Ronan Channel from trail to fence lines and top of bank of channel.9,183.84$ 9,183.84$ Not Included No Irrigation Soundwalls/Medians/Islands/Trails No Irrigation A Monarch Landscape Company 4 EXHIBIT "D" Landscape Maintenance Contract Fee Schedule Submittal DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 Landscape Maintenance Contract Fee Schedule Submittal for City Wide Landscape Contract 2023 27 17 Camino Arroyo Medians (2), south of 10th 1 Camino Arroyo Median (2) south of 10th Street.4,042.41$ 4,042.41$ 28 41 Trails at 6th and Camino Arroyo 1 Monterey St., Leavesley & Camino Arroyo and other non-landscaped medians.5,406.00$ 5,406.00$ 29 20 Monterey medians Between 10th and Luchessa 1 Oleanders need to be pruned back every other year.5,017.65$ 5,017.65$ 30 20 Monterey medians between 101 and Luchessa 1 Irrigation tied in with the Sports Park.3,512.17$ 530.23$ 4,042.41$ 31 5,6 Santa Teresa Streetscape (Areas 1,2,3 and 4)1 Soundwalls and medians on Santa Teresa from 1st to Sunrise.20,070.60$ 4,241.84$ 24,312.45$ 32 22,23 Thomas - Soundwalls 1 Soundwalls between Luchessa and Santa Teresa.3,512.17$ 530.23$ 4,042.41$ 33 25 School Trail (Solosano Middle School)1 Trail from Ranch Site to Club Drive and on to Santa Teresa Bridge-Weed both sides of trail 24" from edge of path.5,017.65$ 5,017.65$ 34 32 Uvas Park Dr South (Both Sides of street)/Miller Ave & 10th 1 Soundwalls & Post and cable areas on 10st/Uvas Park Drive to Wren and down Miller.3,512.17$ 3,512.17$ 35 1 Uvas Park Drive North/3rd Street 1 Soundwalls and along concrete fence line. 3,512.17$ 3,512.17$ 36 23 Villagio Trail/fence line around detention ponds, Riverview walkway 1 Fence line on north side of Luchessa between Villagio Trail and Village Place, along Village Place to Riverview and down Riverview. Pathway along Riverview until it dead ends at Village Place. Includes trail from Riverview to Luchessa at Thomas Roundabout.3,512.17$ 3,512.17$ 37 2 Village Greens - SW 1 Santa Teresa (west side) from 3rd to Gateway Park.3,512.17$ 530.23$ 4,042.41$ 38 33 Wren island 1 Median on Wren (large Valley Oak) south of 1st Street.3,512.17$ 3,512.17$ Subtotal 225,474.65$ 20,679.03$ 246,153.68$ Aerial Map #City of Gilroy - Contract Fee Schedule Comments Annual Maintenance Fee Annual Irrigation Service Fee Total Annual Fee 39 18 Chesnut Fire Station & HDQ (E 9th St.)1 Oleander along back fence line included/along with small back landscaped area.2,556.72$ 530.60$ 3,087.32$ 40 27 Civic Center-7th & Church parking lot 4 5,113.45$ 5,113.45$ 41 27 Civic Center-7th and Rosanna SW and NE Park Lots 4 6,817.13$ 6,817.13$ 42 27 Civic Center Old PD 4 10,226.09$ 10,226.09$ 43 27 Civic Center-6th Street Turf 7390 Dowdy St.4 6,817.13$ 1,590.89$ 8,408.02$ 44 27 Civic Center -Wheeler Auditorium- 250 W Sixth Street 4 Sixth and Church-Turf along Church.6,817.13$ 1,590.89$ 8,408.02$ 45 27 Civic Center-City Hall and Plaza 7351 Rosanna 4 6,817.13$ 1,061.22$ 7,878.34$ 46 27 Civic Center-New PD/Senior Center-7301 Hanna Street 4 7,669.37$ 1,061.22$ 8,730.58$ 47 27 Civic Center- New Library-350 Sixth Street 4 6,817.13$ 1,061.22$ 7,878.34$ 48 26 Corp Yard Frontage (613 Old Gilroy St.)1 Landscape along Old Gilroy and hedges inside employee parking lot.2,556.72$ 2,556.72$ 49 9 Las Animas Fire Station 1 Includes landscape in backyard.2,556.72$ 265.76$ 2,822.48$ 50 12 Museum (195 5th St.)3 Front yard only.2,556.72$ 530.60$ 3,087.32$ 51 28 Sunrise Fire Station/Sunrise Soundwall (880 Sunrise Dr. )1 Includes landscape in backyard.2,556.72$ 265.76$ 2,822.48$ Subtotal Subtotal 69,878.13$ 7,958.17$ Subtotal 77,836.30$ Parks Site Rodent Control* 51 26 Butcher Park (602 Old Gilroy Street)7 Across from City Corporation Yard.11,620.63$ 1,909.36$ Not Included 13,529.99$ 52 31 Gateway Park/SW corner of Santa Teresa/Hecker Pass 1 Approximately 0.75 acres, no turf, large patio/gathering spot.11,620.63$ 1,909.36$ Not Included 13,529.99$ Not Included No Irrigation No Irrigation Comments Civic Building/Areas No Irrigation Subtotal No Irrigation No Irrigation B - 2 A Monarch Landscape Company 5 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 Landscape Maintenance Contract Fee Schedule Submittal for City Wide Landscape Contract 2023 53 4 Carriage Hills and Trial (1701 Crest Hills Way)3 Trail to be kept weed free two feet from edge of trail. 2.94 total acres of park/1.14 acres of turf.14,100.85$ 2,121.51$ 424.00$ 16,646.36$ 54 25,32 CHP-Christmas Hill Park & Ranch Site (7049, 7050 Miller Ave)7 Hillside and Creek not in contract-53.3 total acres-13.75 acres of turf.55,065.71$ 6,363.58$ 1,590.00$ 63,019.29$ 55 34 Cydney Casper Park 3 Total Landscaped area 87,000 square feet/63,000 square feet of turf area. 14,100.85$ 2,121.51$ 424.00$ 16,646.36$ 56 6 Del Rey Park (9001 Calle Del Rey)3 Shared with school district. The side walk is dividing line for turf. 3.7 total acres/1.4 acres of turf.11,620.63$ 1,909.36$ Not Included 13,529.99$ 57 25 El Roble Park (7550 Wren Ave)3 Park abuts School Turf. 3.5 total acres/1 acre of turf.11,620.63$ 1,909.36$ Not Included 13,529.99$ 58 7 Farrell Park 1 3 acres of turf and five trees in park strip--This includes small area along north east fence line where the turf ends where weeds need to be controled.16,582.00$ 3,181.79$ 848.00$ 20,611.80$ 59 13,14,18 Forest St. Park (7321 Forest Street)3 0.8 total acres/0.26 acres of turf.11,620.63$ 1,909.36$ Not Included 13,529.99$ 60 35 Hecker Pass Park 3 5.0 acre park and preserve areas. 1.2 acres of turf.11,090.63$ 2,121.51$ 530.00$ 13,742.14$ 61 Map 1 City Wide East Debell & Uvas Creek Linear Park-West of Hecker Park. 1 129,896 square feet of Non-irrigated hydroseeded "Habitat" Mix plus planting. 14,524.85$ 2,121.51$ 742.00$ 17,388.36$ 62 36 West Debell & Uvas Creek Linear Park. West of East Debell & Uvas Creek Linear Park -Starts at path at end of Grassland Way 1 135,000 square feet of Non-irrigated hydroseeded "Habitat" Mix plus planting. 12,745.44$ 2,121.51$ 636.00$ 15,502.95$ 63 8 LAVP - Las Animas Veterans Park (350 Mantelli Drive)7 Creek is not included. Contractor will do to top of bank. 30.12 total acres of park/18.25 acres of turf. No blower use until after 8am or near condos on Sunday.51,111.91$ 6,363.58$ 1,590.00$ 59,065.49$ 64 6 Los Arroyos (801 Moro Drive)3 2.5 arcs of park/1.6 acres of turf.15,493.55$ 2,121.51$ 17,615.06$ 65 25 Miller Park (7931 Carmel Street)7 4.19 total acres of park/4 acres of turf.30,986.16$ 4,242.08$ 35,228.24$ 66 5 Rainbow Park (980 Mantelli Drive)3 2.22 total acres/1.06 acres of turf.14,524.85$ 2,121.51$ 16,646.36$ 67 29 Renz park (Hanna and Oak Court)3 0.64 total acres of park/0.16 acres of turf.11,620.63$ 1,909.36$ 13,529.99$ 68 15 San Ysidro Park (451 Lewis Street)7 9.25 total acres of park/4.14 acres of turf.30,138.16$ 4,242.08$ 848.00$ 35,228.24$ 69 21 Sports Park (5925 Monterey Frontage Road)7 6 acres of turf.35,226.16$ 4,242.08$ 848.00$ 40,316.24$ 70 4 Sunrise Park (9525 Saddler Drive)3 7 total acres of park/3.38 acres of turf.17,430.00$ 2,121.51$ Not Included 19,551.51$ 71 1 Village Greens Park (SW Third and Santa Teresa)1 No turf-preserved area to be mowed after wildflower bloom and as needed. 1.64 Acres.11,090.63$ 1,061.22$ 530.00$ 12,681.85$ Subtotal Subtotal 413,935.57$ 58,124.59$ 9,010.00$ 481,070.16$ Aerial Map #City of Gilroy - Contract Fee Schedule Comments Annual Maintenance Fee Annual Irrigation Service Fee Supplemental Annual Rodent Control Services Total Annual Fee Downtown (Map pages 11/12/13/19/20) 72 13 Art Center Turf (7347 Monterey St.)7 Turf irrigation will be controlled by New Controller in Downtown Gourmet Parking Lot 11,929.76$ 1,590.89$ 13,520.65$ 73 11,12 4th St. - Monterey to Eigleberry St. 7 11,929.76$ 1,061.22$ 12,990.98$ 74 11,12 5th St. - Monterey to Eigleberry St.7 11,929.76$ 1,061.22$ 12,990.98$ 75 11 West 5th Street and Parking Lot 7 5th street from Eigleberry through parking lot to Ally Way 5,964.87$ 1,061.22$ 7,026.09$ 76 12 6th St. - Eigleberry to Railroad Tracks 7 Including new planters on each Eigleberry/6th street corners. 11,929.76$ 1,061.22$ 12,990.98$ 77 12,13,14 6th St. - Railroad tracks to Rogers Lane 1 Planter Islands/Paver Areas 2,556.72$ 265.76$ 2,822.48$ 78 12 Eigleberry St. Vacant Lot 7 5,964.87$ 5,964.87$ 79 13 Hornlein - Parking lot 7 5,964.87$ 5,964.87$ 80 11 Lewis St. - Monterey to RR -Street Trees/Sidewalks 7 11,929.76$ 530.60$ 12,460.36$ Downtown No Irrigation Downtown Not Included Not Included B - 3 A Monarch Landscape Company 6 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 Landscape Maintenance Contract Fee Schedule Submittal for City Wide Landscape Contract 2023 81 11 Martin St. - Monterey to RR-Street Trees/Sidewalks 7 11,929.76$ 530.60$ 12,460.36$ 82 19,20 Monterey Rd 8-10 (medians only)1 5,113.45$ 530.60$ 5,644.05$ 83 42 Downtown Gourmet Parking Lot 7 Eigleberry St. /7th Street Parking Lot-Under Construction--No turf -Drip and bubblers.5,109.20$ 1,590.00$ 6,699.20$ 84 11,12,13 Monterey Streetscape - 3rd to 8th St.7 Include both sides of Monterey and the Medians. Includes hanging basket plant care and irrigation.11,929.76$ 530.60$ 12,460.36$ 85 37 Old Youth Center Parking Lot 7 Parking lot at Railroad and 6th NE corner. 5 Trees and bubbler irrigation.3,358.08$ 279.84$ 3,637.92$ 86 12 Downtown Paseo 7 Connects 5th/6th Parking a lot to Monterey Street.5,964.87$ 265.76$ 6,230.64$ 87 11,12 Parking Lot Eigleberry 4th/5th 7 5,964.87$ 5,964.87$ 88 12 Parking Lot Eigleberry 5th/6th 7 5,964.87$ 5,964.87$ 135,435.01$ 10,359.55$ Subtotal 145,794.56$ Minimum Call Out Hours 89 100 Price is based on 100 Site visits per year and will be billed monthly as work is requested. 1 $ 90.00 Site Visit Rate $9,000 90 300 This will include irrigation mainline and wire repair. Rate per man hour. $ 90.00 Hourly Rate $27,000 91 Fixed Amount do not change. 92 Fixed amount. If insect or disease control is necessary. Contractor will quote city for additional pest control 93 94 Amount Purchase and Planting Pricing as requested by City. Type to be determined by City Price/Item 95 5 Base on planting one tree.$ 940.00 $4,700 96 10 Base on planting one tree.$ 495.00 $4,950 97 30 Base on planting one tree.$ 195.00 $5,850 98 200 Base on planting 10 plants minimum.$ 40.00 $8,000 99 200 Base on planting 20 plants minimum.$ 18.00 $3,600 100 Downtown Hanging Baskets (baskets provided by City)3 Hanging Basket on Monterey between 4th and 6th/3 seasonal changes. $ 500.00 $1,500 $64,600 Annual Fee 101 All Trash, Debris, and Greenwaste disposed of by Contractor $36,000 $1,051,455 Subtotal No Irrigation Supplemental "ON CALL" Services Annual Grand Total (Excluding Water and Street Sites) Per Change Out Planting 24" box tree with two stakes Planting 15 gallon trees with two stakes Planting five gallon plants Planting one gallon plants Supplemental Rodent Control/Visit Supplemental Irrigation Repair Crew for mainline repairs Supplemental Irrigation Repair Materials Allowance Supplemental plant insect and disease control allowance Planting 36" box tree with two stakes Supplemental "ADDITIONAL" Services Trash & Debris Disposal Subtotal B - 4 A Monarch Landscape Company 7 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 DocuSign Envelope ID: 1A2A4418-DDC3-48C6-9440-0E90AFCBCECBDocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 DocuSign Envelope ID: 1A2A4418-DDC3-48C6-9440-0E90AFCBCECBDocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267 DocuSign Envelope ID: 909A81C8-E7AB-491E-9A0C-72A6AA4CA267