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HomeMy WebLinkAboutResolution - 2017-R0480 - Texas Industries For The Blind And Handicapped And Marian Moss Enterprise - 12/18/2017Resolution No. 2017�-RO480 Item No. 6.19 December 18, 2017 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 13874 and related documents for Litter Control for City Parks and Properties, by and between the City of Lubbock and Texas Industries for the Blind and Handicapped (TIBH) and Marian Moss Enterprise, of Lubbock, Texas. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on ATTEST: D-� �44.e�x' Re t cca Garza, City Secrt APPROVED AS TO CONTENT: Scott S 'der, Pasistant City Manag APPROVED AS TO FORM: December 18, 2017 DANIEL M. POPE, MAYOR ccdocs/RES.Contract 138741itter Control for City Parks and Properties 11.28.2017 Resolution No. 2017-RO480 Contract Number: 13874 CONTRACT FOR STATE USE PROGRAM THIS AGREEMENT IS MADE by and between City of Lubbock, hereinafter called CITY OF LUBBOCK, TIBH Industries, Inc., hereinafter called the TIBH, and Marian Moss Enterprises, hereinafter called the Provider. WITNESETH WHEREAS, Chapter 122 of the Texas Human Resources Code authorizes CITY OF LUBBOCK to purchase services and products from blind and severely disabled persons and establishes procedures for such purchase, said statute, authority and procedures hereinafter referred to as the State Use Program; and, WHEREAS, The Texas Committee on Purchases of Products and Services of Blind and Severely Disabled Persons has lawfully promulgated rules for the State Use Program at Title 40 of the Texas Administrative Code, Chapter 189; and, WHEREAS, pursuant to the rules, CITY OF LUBBOCK has determined to set aside a service or product generally described as Litter Control for City Parks and Properties to be once and for all dedicated to the State Use Program and said service or product to be furnished only by Provider; however, said service or product can be removed from State Use in accordance with said rules and as further provided in Article 7 of this agreement; and, NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, CITY OF LUBBOCK, the TIBH, and the Provider mutually agree as follows AGREEMENT Article 1. Contract Period This contract becomes effective on January 1, 2018 and terminate on December 31, 2018, unless termination occurs as otherwise provided in this agreement. The contract may be renewed annually for up to four (4) additional terms under the same terms and conditions as the original. Article 2. Scope of Work The provider shall undertake, perform, and complete all work authorized in Attachment A, Scope of Work, at the locations and costs described in Attachment B, Item Quantity Sheet. Article 3. Compensation The amount payable under this agreement shall be according to the attached payment schedule, except as authorized in Article 9, Changes in Work. Litter Pickup & Disposal Park Maintenance Contract The Provider shall submit periodic requests for reimbursement using forms acceptable to CITY OF LUBBOCK. Such requests will be made for work performed or products furnished by the Provider. Compensation will be made in accordance with the rates established in Attachment B, Item Quantity Sheet. The Provider hereby assigns all payments due it by CITY OF LUBBOCK to the TIBH. CITY OF LUBBOCK will make payment directly to the TIBH on behalf of the Provider. Payments are generally made within thirty days of receipt of each invoice submitted by the Provider. No liability shall attach to CITY OF LUBBOCK by Provider's assignment to the TIBH. TIBH shall deduct a 6% fee and shall compensate the Provider the remaining 94%. Article 4. Insurance Prior to beginning work, the Provider shall obtain appropriate insurance coverage and furnish documentation of such coverage to CITY OF LUBBOCK. Appropriate coverage is listed and marked below. Do not sign this agreement unless the appropriate box is marked. [] Provider is a state agency. The Provider, being a State Agency, acknowledges that it is not an agent, servant or employee of the City of Lubbock, and it is responsible for its own acts and deeds and for those of its agents or employees during the term of this contract. [X] Provider is not a state agency. The Provider must provide CITY OF LUBBOCK with evidence of insurance coverage as follows: 1. Worker's Compensation - The Provider shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, the Provider shall maintain said coverage throughout the term of the contract and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Provider maintains said coverage. Any termination of worker's compensation insurance coverage by Provider or any cancellation or non -renewal of worker's compensation insurance coverage for the Provider shall be a material breach of this contract." The Provider may maintain Occupational Medical and Disability Insurance in lieu of Workers' Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the CITY OF LUBBOCK. The Provider shall also provide the CITY OF LUBBOCK proof of Employers' Liability in an amount no less than $100,000 will be included with the certificate. If at any time during the life of the contract or any extension, the Provider fails to maintain the required insurance in full force and effect; all work under the contract shall be discontinued immediately. Any failure to maintain the required insurance may be sufficient Litter Pickup & Disposal Park Maintenance Contract 2 cause for the City to terminate the contract. 2. Commercial General Liability Policy including premises/operations, products/completed operations. The Commercial General Liability Policy requires a $1,000,000 combined single limit for injury or death of any person(s) and property damage, arising out of one occurrence. The CITY OF LUBBOCK shall be named a primary additional insured. The certificate of Insurance must reflect wording which states that the policy shall be primary and non-contributory with respect to any insurance carried by the contractor. Automobile liability with a limit of $300,000 combined single limit for bodily injury and property damage arising out of any one occurrence. The cost of such insurance shall be a direct cost of operation by the Provider. Such policies shall contain a covenant of the insurance company requiring thirty (30) days written notice first to be given to CITY OF LUBBOCK before cancellation, reduction, or modification. The CITY OF LUBBOCK shall be named a primary additional insured. 4. If a subcontractor is employed, the subcontractor shall provide a written certification to the Provider that the subcontractor is providing insurance coverage equal to the limits described above and the Provider shall provide CITY OF LUBBOCK written certification to this effect. The certificate of Insurance shall name the City of Lubbock as a primary additional insured and such certificate shall reflect wording which states the policy shall be primary and non-contributing with respect to any insurance or self-insurance of the City of Lubbock. However, when the Provider and subcontractor agree in writing for the Provider to provide workers' compensation insurance coverage for all employees of the Provider and subcontractor employed on the project, the Provider shall provide a copy of said agreement to the Provider's workers' compensation insurance carrier within 10 days of execution, and provide a written certification of said agreement to CITY OF LUBBOCK. 5. Certificates of Insurance along with a copy of the additional insured endorsement shall be provided to the CITY OF LUBBOCK prior to beginning any work. Article 5. Records The Provider and the TIBH agree to maintain all books, documents, papers, drawings, accounting records, and evidence pertaining to costs incurred and work performed hereunder, hereinafter called the records, and shall make such records available at its office during the contract period and for three years from the date of final payment under this contract. The Provider and the TIBH shall allow access to the records by duly authorized representatives of CITY OF LUBBOCK for the purpose of making audits, examinations, excerpts, and transcriptions. Litter Pickup & Disposal Park Maintenance Contract Article 6. Indemnification The Provider and the TIBH each shall save harmless CITY OF LUBBOCK from all claims and liability due to the acts or omissions of the Provider or the TIBH, their agents or employees to the extent provided by law. Article 7. Disputes If a dispute arises about the services authorized under this agreement, the Provider shall immediately notify CITY OF LUBBOCK and the TIBH. Every effort shall be made to resolve the dispute. If, however, the dispute cannot be settled in an amount of time agreed by both parties, the CITY OF LUBBOCK will terminate this agreement in accordance with Article 17, Termination. The TIBH shall coordinate with CITY OF LUBBOCK to furnish another Provider under THE STATE Use Program, and a new agreement will be entered into for the services or products set aside under the terms of this agreement. If another Provider cannot be found to provide the services or products, the TIBH shall notify CITY OF LUBBOCK in writing no later than thirty days from the date of termination of this agreement. Upon receiving such notice, CITY OF LUBBOCK will at its own option complete the work with its own forces or enter into a contract using appropriate procedures other than the State Use Program, except that the Provider and the TIBH shall not thereby be absolved of legal responsibility for such work. Article 8. Remedies Violation or breach of the terms of this agreement by the Provider or the TIBH shall be grounds for termination of the contract. This agreement shall not be considered as specifying the exclusive remedy for any default, but all remedies existing at law and in equity may be availed by either party and shall be cumulative. Article 9. Changes in Work If at any time during the course of this agreement it becomes necessary for the Provider to perform services or provide a product not identified in the original Attachment A, Scope of Work, the Provider shall notify CITY OF LUBBOCK and request authorization to proceed. CITY OF LUBBOCK will notify the Provider in writing if the additional work is deemed necessary and shall authorize the Provider to proceed with the increased work. If at any time during the course of this agreement it becomes necessary for CITY OF LUBBOCK to cancel or otherwise make changes in the services or products authorized in Attachment A, Scope of Work, CITY OF LUBBOCK will so notify the Provider in writing and the Provider shall cancel or otherwise change the work as instructed by CITY OF LUBBOCK. Provider shall not request compensation for any work so canceled. Litter Pickup & Disposal Park Maintenance Contract 4 If the maximum amount payable established in Article 3, Compensation, will be exceeded as a result of the additional or changed work, CITY OF LUBBOCK will provide additional compensation at the rates specified in Attachment B, Item Quantity Sheet. If rates have not been specified for the additional work tasks, CITY OF LUBBOCK, the Provider, and the TIBH will mutually agree to the rates, provided, however, that rates are reasonable and consistent with rates normally charged for the work. Any additional compensation must be authorized in writing and approved by all parties in accordance with Article 10, Supplemental Agreements. Article 10. Supplemental Agreements If the Provider finds that any work requested under this agreement will change the scope, character, complexity, or nature of the work, the time period, the method of payment, or the maximum cost hereunder, a written amendment as agreed to by both parties must be executed within the time period established in Article 1, Contract period. Any such amendment shall be deemed to be a supplemental agreement to this document. If CITY OF LUBBOCK finds it necessary to require changes in completed work because of error made by the Provider, CITY OF LUBBOCK will require the Provider to correct the work at no cost to CITY OF LUBBOCK and without amendment to the agreement If the changes are made at the request of CITY OF LUBBOCK and are not because of errors of the Provider, CITY OF LUBBOCK will compensate the Provider as authorized in Article 9, Changes in Work. Errors would consist of litter not being removed or disposed of as described in the Scope of work. Article 11. Inspection of Work CITY OF LUBBOCK shall have the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed hereunder and the premises in which it is being performed. If any inspection or evaluation is made on the premises of the provider, the Provider shall provide all reasonable facilities and assistance for the safety and convenience of the inspectors in the performance of their duties. All inspections and evaluations will be performed in such a manner as will not unduly delay the work. Article 12. Reporting The Provider or TIBH shall promptly advise CITY OF LUBBOCK in writing of events which have a significant impact upon the work performed under this agreement, including: 1. Problems, delays, or adverse conditions which will materially affect the ability to attain program objectives, prevent the meeting of time schedules and goals, or preclude the attainment of project work units by established time periods. This Litter Pickup & Disposal Park Maintenance Contract 5 disclosure shall be accomplished by a statement of the action taken, or contemplated, and any CITY OF LUBBOCK assistance needed to resolve the situation. 2. Favorable developments or events that enable meeting time schedules and goals sooner than anticipated or producing more work units than originally projected. Article 13. Public Safety and Convenience The safety of the public and the convenience of traffic are of prime importance under this agreement. Unless otherwise provided, the provider's performance of this agreement shall not interfere with city activities or traffic in or around parks. Article 14. Protection of Property The Provider shall take proper precautions to protect all adjacent property which might be damaged or injured by any process of work. In case of any such injury or damage resulting from the Provider's acts or omissions, the Provider shall restore at its own expense the damaged property to a condition, similar or equal to that existing before such injury or damage was done, or it shall otherwise remedy such injury or damage in a manner acceptable to CITY OF LUBBOCK, TIBH, and the property holder or owner involved. If CITY OF LUBBOCK must intervene and repair any damage not repaired by the Provider, all such repairs shall be made at the Provider's expense. CITY OF LUBBOCK shall deduct the costs associated with the repair from the amount due and payable to the Provider, or the Provider shall otherwise compensate CITY OF LUBBOCK for the cost of repair. Article 15. Subcontracts The Provider shall not sublet or transfer any portion of the work authorized in this contract unless specifically authorized to do so in writing by CITY OF LUBBOCK. Subcontractors shall comply with the provisions of this contract, and subcontracts in excess of $25,000 shall include the required provisions of this contract. No subcontract will relieve the Provider of his or her responsibility under this contract. Article 16. Gratuities Employees of CITY OF LUBBOCK will not accept any benefits, gifts, or favors from any person doing business with or who reasonably speaking may do business with the State under this agreement. Any person doing business with or who reasonably speaking may do business with CITY OF LUBBOCK under this agreement may not make any offer of benefits, gifts, or favors to CITY OF LUBBOCK employees except as mentioned here above. Failure on the part of the Provider to adhere to this policy may result in termination of this contract. Article 17. Non -Appropriation All funds for payment by The City under this Agreement are subject to the availability of an annual appropriation for this purpose by The City. In the event of non -appropriation of funds by The City Litter Pickup & Disposal Park Maintenance Contract 6 Council of The City of Lubbock for the goods or services provided under the Agreement, The City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the Contractor on 30 days prior written notice, but failure to give such notice shall be of no effect and The City shall not be obligated under this Agreement beyond the date of termination. Article 18. Miscellaneous The Contractor warrants that it complies with Chapter 2270, Subtitle F, Title 10 of the Texas Government Code by verifying that: (1) The Contractor does not boycott Israel; and (2) The Contractor will not boycott Israel during the term of the Agreement. SB 252 prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization. Article 19. Termination This agreement may be terminated before the completion date established in Article 1, Contract Period, by any of the following: A. By mutual consent and agreement of both parties hereto. B. By CITY OF LUBBOCK, giving notice in writing to the Provider and to TIBH, as consequence of failure by the Provider or TIBH to perform the services herein set forth in a satisfactory manner and within the limits provided, with proper allowances being made for circumstances beyond the control of the Provider and TIBH. C. By either party upon the failure of the other party to fulfill its obligations as set forth in the Scope of Work attached hereto and labeled Attachment A, giving written notice one to the other establishing the effective date of termination. D. By satisfactory completion of all services and obligations described herein. Should CITY OF LUBBOCK terminate this agreement as herein provided, no costs other than costs due and payable at the time of termination shall thereafter be paid to the Provider or TIBH. In determining the value of the work performed by the Provider prior to termination, CITY OF LUBBOCK will consult with the TIBH but CITY OF LUBBOCK shall be the sole judge. Payment for work at termination will be based on work completed at that time. If the Provider defaults in performance of this agreement or if CITY OF LUBBOCK terminates the agreement for fault on the part of the provider or TIBH, CITY OF LUBBOCK will give Litter Pickup & Disposal Park Maintenance Contract 7 consideration to the actual services or products provided up to the date of default. Article 20. Compliance with Laws The Provider and the TIBH shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of this contract, including, without limitation, workers' compensation laws, minimum and maximum salary wage statutes and regulations, and licensing laws and regulations. When required, the Provider and TIBH shall furnish CITY OF LUBBOCK with satisfactory proof of compliance. Article 21. Successors and Assigns CITY OF LUBBOCK, TIBH, and Provider each binds itself, its successors, executors, assigns, and administrators to the other parties to this agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this agreement. The Provider has assigned all payments due it by CITY OF LUBBOCK under this agreement to the TIBH Payments should be sent to the following address according to Articles 3 & 19. Payment shall be determined by the form included in this package as Exhibit 1, and approved by the Parks Manager or his Agent. TIBH Industries, Inc. 1011 53`d 1/2 Street, Austin, Texas 78451 Payee Identification Number is: 17522473119001 Litter Pickup & Disposal Park Maintenance Contract 8 Article 22. Signatory warranty The undersigned signatories each hereby represents and warrants that each is an officer of the organization which he or she has executed this contract and that each has full and complete authority to enter into this agreement on behalf of the agency. IN WITNESS WHEREOF, the parties hereto have executed triplicate counterparts to effectuate their agreement, but this agreement shall not be valid until signed by a duly authorized representative of each party. CITY OF LUBBOCK Dan Pope, Mayor APPROVED AS TO CONTENT: Scott Snider, Community Services Assistant City Manager APPROVED AS TO FORM MARIAN MOSS ENT RISES ATTEST: Corporate Secretary TIBH, INDUSTRIES L rry Sar ee, Marketing Representative Litter Pickup & Disposal Park Maintenance Contract 9 ATTACHMENT A SCOPE OF WORK 1. DESCRIPTION: Litter removal and disposal for City parks and properties. Litter includes matter not part of the park, such as trash, garbage, scrap metal, paper, wood, plastic, glass products, rubber products and tires. The provider will not be responsible for removing hazardous material. The Provider will notify the department of such findings. 2. METHODS OF OPERATION Litter removal and disposal in the City parks and properties will be based on the mowing schedule provided each week by either the CITY OF LUBBOCK or the City's mowing contractor. If time allows and both parties agree, additional parks or properties will be serviced as directed by the City's representative. Prior to beginning operations, a pre -work conference between representatives of CITY OF LUBBOCK and the Provider will be arranged. In this meeting, the Provider shall outline the proposed method of accomplishing this work, sequence of work to be followed, estimated progress schedule and plans. 3. SERVICE REQUIREMENTS: The Provider shall be responsible for any damages that occur to the existing property of the CITY OF LUBBOCK caused by the Provider's equipment or personnel. Any damages shall be repaired immediately to its original condition or better. The Provider shall exercise caution whenever working near telephone or power lines. CITY OF LUBBOCK will not provide any storage space for equipment or supplies for the Provider on City of Lubbock's premises. 1. Supplies and Equipment For all operations requiring the placement and movement of Provider's equipment, the provider shall observe and exercise all necessary caution and discretion, so as to avoid injury to persons, damage to property of any and all kinds, and annoyance to, or undue interference with the movement of the public and CITY OF LUBBOCK personnel. The City of Lubbock will provide the litter bags for placement in the litter barrels. 2. Litter Pickup and Disposal - The service this will cover is as follows: Provide the City of Lubbock with litter pick up and disposal control during the mowing season. The crew schedule would be based on the mowing that is to be done at each park. After the crew finishes picking up the litter in the parks that are scheduled for that mowing Litter Pickup & Disposal Park Maintenance Contract 10 day, then they would be free to pick up litter in other parks or properties as agreed by both parties. Provider would supply the transportation for the crews to and from the park or property sites. Provide for emptying the litter barrels in the parks that the crew works during that cycle. Other litter removal and disposal may be requested under this agreement and priced on an individual basis or per case basis. 4. MEASUREMENT: City Park and Property Litter Control will be done by the cycle. A cycle is defined as the satisfactory completion of litter removal and empty litter barrel service in the parks scheduled for mowing in a one week time frame. Other parks not scheduled for mowing may be worked in as agreed by both parties and as time permits. 5. TRAFFIC CONTROL: The Provider shall not obstruct the traveling public and private citizens from passage through the parks. 6. PAYMENT: The work performed in accordance with this Scope of Work and measured as provided under "Measurement" will be paid for at the cost per cycle. This price shall be full compensation for furnishing all labor tools, equipment and incidentals necessary to complete the work. The City will provide litter barrel liners. Payments will be made once each month, for approximately a thirty (30) day time period, for work completed and approved, within each pay period. That shall begin on the 1st day of the month and continue for a one (1) month period which will end the last day of the month. Payments are generally made within thirty days of receipt of each invoice and form included in this packaged as Exhibit 1, submitted by the Provider. Payments should be sent to the following address according to Articles 3 & 19. TIBH Industries, Inc. 300 Highland Mall Blvd., Suite 302 Austin, Texas 78752 The Payee Identification Number is: 17522473119001 Litter Pickup & Disposal Park Maintenance Contract 11 7. CONTRACT MANAGEMENT: It is the Provider's responsibility to see that all work meets the specification requirements. Contract Management involves setting the performance standards by the Provider and managing the work and their employees to maintain the standards as set forth in the Contract Specifications. The Provider is responsible for implementing and maintaining a quality control system to identify and correct performance concerns. 8. MISCELLANEOUS: CITY OF LUBBOCK is committed to maintaining an alcohol and drug free workplace. Possession, use or being under the influence of alcohol or controlled substances by the Provider's employees while in the performance of this service is prohibited. Violation of this requirement shall constitute grounds for termination of this contract. Litter Pickup & Disposal Park Maintenance Contract 12 ATTACHMENT B Item Quantity Sheet ITEM Group 2-A Class C Litter Control Services Locations No. of (Cycles Approximate) Cost Per Cycle Contract Price 1 MLK Complex 25 $ 43.01 $ 1,075.35 2 Berl Huffinan Softball & Bathrooms 130 $ 42.00 $ 5,459.68 3 Hamilton Softball 17 $ 42.00 $ 713.96 4 Helen Hodges Baseball Fields 100 $ 42.00 $ 4,199.75 5 Lewis Baseball 100 $ 42.00 $ 4,199.75 6 Maxey Little League 100 $ 42.00 $ 4,199.75 7 Maxey Pony Field 100 $ 42.00 $ 4,199.75 8 MLK Little League 100 $ 42.00 $ 4,199.75 9 N. Mack. Connie Mack Hardball 130 $ 42.00 $ 5,459.68 10 N. Mack Fast Pitch 130 $ 42.00 $ 5,459.68 11 N. Mack. Softball Fields 5,6,7 130 $ 42.00 $ 5,459.68 12 Northwest Little League 100 $ 42.00 $ 4,199.75 13 Stubbs Softball Fields 130 $ 42.00 $ 5,459.68 14 Mose Hood Softball Fields 130 $ 24.72 $ 3,213.21 15 Cavazos Baseball 100 $ 72.23 $ 7,222.50 16 Lubbock Youth Sports Complex 130 $ 301.54 $ 39,199.77 17 Berl Huffman Soccer Fields 17 $ 374.50 $ 6,366.50 18 Animal Shelter 9 $ 21.67 $ 195.01 19 Ash Ave. Right of Way Strip 9 $ 21.67 $ 195.01 20 Ave. L Median 9 $ 21.67 $ 195.01 21 Burgess Rushing Tennis Center Annex 9 $ 21.67 $ 195.01 22 Butler Park Annex Only) 9 $ 21.67 $ 195.01 23 Clovis Rd. Triangles 9 $ 21.67 $ 195.01 24 Clovis Triangle 9 $ 21.67 $ 195.01 25 Hino'osa (Undeveloped Area 9 $ 21.67 $ 195.01 26 I-27 Annex 9 $ 21.67 $ 195.01 27 LP&L Parking Lot 9 $ 21.67 $ 195.01 28 Mackenzie Terrace 9 $ 21.67 $ 195.01 29 Mose Hood Park Annex Only) 9 $ 21.67 $ 195.01 30 Municipal Dr. & Ash Corner 9 $ 21.67 $ 195.01 31 Prairie Dog Town 9 $ 21.67 $ 195.01 32 Radio Controlled Airport (Undeveloped) 9 $ 21.67 $ 195.01 33 Reagan Park Annex Only) 9 $ 21.67 $ 195.01 34 Ribble Park Annex Only) 9 $ 21.67 $ 195.01 35 Southeast Dr. & E. 201 Right of Way 9 $ 21.67 $ 195.01 36 Vardo & Cypress 9 $ 21.67 $ 195.01 37 Horizon West 9 $ 21.67 $ 195.01 38 Civic Center Avenue O Median 17 $ 20.60 $ 350.16 39 Civic Center Gazebo 17 $ 20.60 $ 350.16 40 Civic Center South Parking Lot 17 $ 20.60 $ 350.16 41 Mackenzie/Atzlan Corridor 17 $ 20.60 $ 350.16 42 Westwind 9 $ 61.79 $ 556.13 43 Area 9 $ 73.03 $ 657.25 44 West of Windmill Center 9 $ 224.70 $ 2,022.30 45 Cooke Park 9 $ 39.38 $ 354.38 46 Coronado 9 $ 140.44 $ 1,263.94 Litter Pickup & Disposal Park Maintenance Contract 13 47 Drainage Basin (Tree Farm) 9 $ 61.51 $ 553.63 48 Lopez Park 9 $ 44.44 $ 399.93 49 South Mackenzie (Sludge Pit) 9 $ 97.19 $ 874.69 50 Undeveloped Land 9 $ 56.18 $ 505.58 51 Canyon Lake Undev. Atzlan Park 9 $ 48.31 $ 434.79 52 Andrews Park 17 $ 85.59 $ 1,455.02 53 Atzlan Park 17 $ 127.33 $ 2,164.61 54 Burgess Rushing Tennis Center 17 $ 60.94 $ 1,035.92 55 Civic Center -Mahon Library 17 $ 68.21 $ 1,159.61 56 Dupree 17 $ 108.01 $ 1,836.10 57 Elmore 17 $ 84.36 $ 1,434.10 58 Guy Park 17 $ 108.59 $ 1,846.10 59 Higginbotham Park 17 $ 65.58 $ 1,114.87 60 Huneke Park 17 $ 67.48 $ 1,147.24 61 Jennings Park 17 $ 84.72 $ 1,440.28 62 Kastman Park 17 $ 65.71 $ 1,117.05 63 Leftwich Park 17 $ 114.01 $ 1,938.14 64 Long Park 17 $ 60.57 $ 1,029.74 65 Mahon Park 17 $ 72.21 $ 1,227.64 66 McCullough Park 17 $ 117.00 $ 1,989.08 67 Miller Park 17 $ 105.05 $ 1,785.89 68 Stevens Park 17 $ 34.74 $ 590.63 69 Canyon Lake Undev. Simmons & Farm PAC 9 $ 333.52 $ 3,001.67 70 Canyon Lake Undev. @ Mackenzie Park 9 $ 355.78 $ 3,201.98 71 Canyon Lake 2 no Buddy Holly Rec. Center 9 $ 208.63 $ 1,877.66 72 Canyon Lake 3 9 $ 409.52 $ 3,685.69 73 Canyon Lake 6 9 $ 478.43 $ 4,305.86 74 Canyon Lake 1 9 $ 199.39 $ 1,794.55 75 McAlister (excluding ball fields) 9 $ 916.70 $ 8,250.31 76 Lubbock Youth Sports Complex (Undev.) 9 $ 308.75 $ 2,778.74 77 Clapp (excluding Hodges BB Field & Pool 17 $ 218.25 $ 3,710.21 78 Mackenzie Park 17 $ 699.88 $ 11,897.90 79 Mae Simmons exclude BB Field & Pool 17 $ 242.38 $ 4,120.40 80 Medians 9 $ 21.67 $ 195.01 81 New Animal Shelter Rough 9 $ 28.09 $ 252.79 82 New Animal Shelter Main Area 17 $ 28.09 $ 477.49 $ 197,073.84 Litter Pickup & Disposal Park Maintenance Contract 14 EXHIBIT 1: PAYMENT REQUEST FOR LITTER PICKUP & DISPOSAL MAINTENANCE CONTRACT DATE: PURCHASE ORDER NUMBER: COMPANY NAME: COMPANY ADDRESS: Payment for completed service location. (List each separately): Service Location Cvcle# Date Completed Cost $ TOTAL COST $ PERFORMANCE VERIFICATION BY PAYMENT AUTHORIZATION BY CONTRACTOR'S REPRESENTATIVE OWNER'S REPRESENTATIVE Litter Pickup & Disposal Park Maintenance Contract 15 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Marian Moss Enterprises, Inc. 2018-297944 Lubbock, TX United States Date Filed: 01/03/2018 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other to be property provided under the contract. 13568 City Park Maintenance -Litter Pickup & Disposal 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is N'gCL M ` and my date of birth is My address is rJ / z S lj Zj AW0404C 7T,[ (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in WL County, State of / {+l on the 3 day of 20 14f (month) (year) ors± uPG",q°,A BRANDYN EDWAW NANEZ Notary Public, State Texas of as Comm 6tpirees01-i9-2020 Signature of authorized a en of contractin business entity �' Notary ID 12885396-2 g (Decarant) version V1.0.3337 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2018-297944 Marian Moss Enterprises, Inc. Lubbock, TX United States Date Filed: 01/03/2018 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 01/26/2018 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 13568 City Park Maintenance -Litter Pickup & Disposal 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. 71 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337