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HomeMy WebLinkAboutResolution - 2013-R0008 - Contract - Marian Moss Enterprise - Litter Control And Disposal - 01/10/2013Resolution No. 2013-R0008 Januray 10, 2013 Item No. 5.14 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 11107 for litter control and disposal for baseball and softball fields, by and between the City of Lubbock and Marian Moss Enterprises of Lubbock, Texas, and related documents. 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 January 10, 2013 GLW. R RTSON, MAYOR ATTEST: - 6 '0 ".4 " e 5-�c - Rebe ca Garza, City Secretary L) APPROVED AS TO CON NT: V �I. Scott Snider, Assistant City Manager Community Services APPROVED AS TO FORM: a4'aA-1, Chad Weaver, Assistant City Attorney vwxcdocs; RES.Contract-Marian Moss Enterprises December 3, 2012 Resolution No. 2013-R0008 Contract Number: 11107 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 City Park Maintenance -Litter Pickup and Disposal 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, 2013 and terminates on December 31, 2013, 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. 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. The TIBH shall compensate the provider. 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. Workers' Compensation Insurance with employers' liability limits of $1,000,000. The Contractor shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Contractor 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 Contractor maintains said coverage. Any termination of worker's compensation insurance coverage by contractor or any cancellation or non -renewal of worker's compensation insurance coverage for the Contractor shall be a material breach of this Contract." The contractor may maintain Occupational Medical and Disability Insurance in lieu of Workers' Compensation. In either event, the policy must be endorsed to include a wavier of subrogation in favor of the CITY OF LUBBOCK. 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. 3. Automobile liability with a limit of $500,000 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 an additional insured on Auto/General Liability on a primary and Non-contributory basis. A waiver of subro ag tion in favor of the City of Lubbock on all coverage's. 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. 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 endorsements 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. 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 deemed reasonable by CITY OF LUBBOCK, 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 is 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. The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. 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. 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 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 errors 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. 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 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 on the roadways 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's 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. 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 consideration to the actual services or products provided up to the date of default. Article 18. 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 19. 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. TIBH Industries, Inc. 1011 53`d % Street Austin, Texas 78752 The Payee Identification Number is: 17522473119001 Article 20. 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 L OC Glen e s n, Mayor ATTEST: 0 - 0 ae - We Reb ca Garza, City Secretary MARI MOS EN RPRISES Michael McDanie , Executive Director ATTEST: Corporate Secretary 77&�-z T T: Scott Snider, Assistant City Manager/Community Services AP PR A O FORM: Assistant City Attorney TIBH INC. La Sargee Marketing Representative ATTEST: Corporate Secretary ATTACHMENT A SCOPE OF WORK 1. DESCRIPTION: Remove and dispose of litter. Litter includes matter not part of the park, such as trash, garbage, scrap metal, paper, wood, plastic, glass product, rubber products, and tires. 2. METHODS OF OPERATION Litter removal and disposal in the city parks 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, additional parks 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 REOUIREMENTS: 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. City Park Maintenance -Litter Pickup and Disposal The service this will cover is as follows: • Provide for emptying the litter barrels in the parks that the crew works during that cycle. • Bathroom cleaning services are only provided for Berl Huffinan Softball facilities. • 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 maintenance 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 maybe worked in as directed by the city and as time permits. 5. TRAFFIC CONTROL: The Provider shall at all times make the parks accessible and provides safe passage through the parks to the traveling public and private citizens. 6. PAYMENT: The work performed in accordance with this Scope of Work and measured as provided under "Measurement" will be paid for at the unit price City Park Maintenance. This price shall be full compensation for furnishing all labor tools, equipment and incidentals necessary to complete the work. 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 1" 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 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 6. 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. 7. 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. All supervisors and employees shall be well groomed and neatly dressed at all times while on duty. ATTACHMENT B ITEM QUANTITY SHEET Item Number Park Name Address Cycles Acreage Unit Price Extented Amount 1 MLK Complex East 19th Street 25 2 40.20 $ 1,005 2 Berl Huffinan Softball and Bathrooms N. Loop 289 and Landmark Dr. 130 14 39.25 5,103 3 Hamilton Softball 22nd and Ave. X 17 2 39.25 667 4 Helen Hodges Baseball Fields Marshall and University 100 4 39.25 3,925 5 Lewis Baseball 54th and Ave. J 100 8.4 39.25 3,925 6 Maxey Little League 21st and Nashville 100 5 39.25 3,925 7 Maxey Pony Field 28th and Quaker 100 2 39.25 3,925 8 MLK Little League 28th and MLK 100 2.2 39.25 3,925 N. Mackenxzie Connie Mack Hardball Municipal Drive and Park Rd. 18 9 Fields (including in between fields) 130 1.9 39.25 5,103 N. Mackenzie Baseball Fast Pitch Municipal Drive and Park Rd. 13 10 (including in between fields) 130 4.2 39.25 5,103 N. Mackenzie Softball Fields 5,6,7 Municipal Drive and Park Rd. 13 11 (including in between fields) 130 5.6 39.25 5,103 12 Northwest Little League South of Lake 2 100 8.42 39.25 3,925 13 Stubbs Softball Fields 36th and Ave. N 130 4.5 39.25 5,103 14 Mose Hood Softball Fields 23rd and Ave. Q 130 6.6 23.10 3,003 15 Cavazos Baseball Brownfield and Spur 327 100 10 67.50 6,750 16 Lubbock Youth Sports Complex 1585 and Milwaukee 130 41.75 281.81 36,635 17 Berl Huffman Soccer Fields N. Loop 289 and Landmark Dr. 17 100 350.00 5,950 18 Animal Shelter 401 N. Ash 9 4 20.25 182 19 Ash Ave Right of Way Strip East 23rd and Ash 9 2 20.25 182 20 Avenue L Median 34th to 38th 9 1.2 20.25 182 21 Burgess Rushing Tennis Center Annex 66th and Elgin 9 4.3 20.25 182 22 Butler Park (Annex Only) 4th and Zenith 9 1.75 20.25 182 23 Clovis Rd.Triangles Clovis Rd.On Ave R and S 9 0.2 20.25 182 24 Clovis Triangle University and Clovis Road 9 0.1 20.25 182 25 Hinojosa(Undeveloped Area) 7336 22nd ST. 9 6 20.25 182 26 I-27 Annex 14th and Ave. E and B 9 1.57 20.25 182 27 LPandL Parking Lot Mackenzie Base Ball Fields 9 1.32 20.25 182 28 Mackenzie Terrace Broadway and Date 9 2.8 20.25 182 29 Mose Hood Park (Annex Only) 24th and Ave Q 9 1.2 20.25 182 30 Municipal Dr.and Ash Corner Municipal Dr. and Ash 9 2 20.25 182 31 Prairie Dog Town N.Mackenzie and Meadowbrook Golf 9 1.29 20.25 182 32 Radio Controlled Airport (Undeveloped) 25th and Inler 9 5.9 20.25 182 33 Reagan Park (Annex Only) Colgate and Elgin 9 5.93 20.25 182 34 Ribble Park (Annex Only) 58th and Temple 9 3.2 20.25 182 35 Southeast Drive and E. 20th Right Of Way East 20th To Coronado Street 9 1.94 20.25 182 36 Vardo and Cyress Vardo and Cyress 9 0.1 20.25 182 37 Horizon West Colgate and Frankford 9 4.8 20.25 182 38 Civic Center Avenue O Median Ave. O (6th To 10th) 17 0.5 19.25 327 39 Civic Center Gazebo 9th and Ave. K 17 0.25 19.25 327 40 Civic Center South Parking Lot 9th and Ave. P 17 0.25 19.25 327 41 Mackenzie/Atzlan Corridor 1st and Ave.K 17 3.5 19.25 327 42 Westwind 1 st and Frankford 9 11 57.75 520 Item Number Park Name ATTACHMENT B ITEM QUANTITY SHEET Address 43 Area 78th and Ash 44 west of Windmill Center) East Broadway and Canyon Lakes Rd 45 Cooke Park 18th and Kirby 46 Coronado Coronado Dr. and Juniper 47 Drainage Basin (Tree Farm) 2502 Utica 48 Lopez Park Auburn Ave. 57.49 517 Canyon Lakes Rd. Entrance on North 49 South Mackenzie (Sludge Pit) and East side of Canyon Lake Rd. 50 Undeveloped Land Municipal Drive and Elm 51 Canyon Lake Undeveloped Aztlan Park N. Ave P To I-27 52 Andrews Park 76th and Memphis 53 Aztlan Park 1 st and Ave. K 54 Burgess Rushing Tennis Center 66th and Gary 55 Civic Center - Mahon Library 9th and Ave. P 56 Dupree 58th and Toledo 57 Elmore 66th and Quaker 58 Guy Park 87th and Memphis 59 Higginbotham Park 19th and Vicksburg 60 Huneke Park 82nd and Nashville 61 Jennings Park 73rd and Wayne 62 Kastman Park Joliet and S .Loop 289 63 Leftwich Park 60th and Elgin 64 Long Park 66th and Aberdeen 65 Mahon Park 29th and Chicago 66 McCullough Park 88th and Flint 67 Miller Park Memphis Ave and Memphis Dr. 68 Stevens Park 75th and Slide Rd. 69 Canyon Lake Undeveloped (Simmons E. 19th To E. 24th (West Of Lake) 17 West of Playground and Farm PAC) 56.61 70 Canyon Lake Undevloped @ Mackenzie Parkway Dr. To East Broadway (4th 67.49 Park A and Oak) 25.73 Canyon Lakes 2 (does not include Buddy Canyon Lakes Dr. and N. University 71 Holly Recreation Center) 98.18 1,669 17 N. Ave U to Erskin to N. Ave Q on 72 Canyon Lakes 3 West Side MLK Blvd and Canyon Lakes Rd. to 73 Canyon Lakes 6 N. Ave P to I-27 74 Canyon Lakes No 1 At Burl Huffman Park Canyon Lakes Dr. and N. Loop 289 75 McAlister (Excluding Ball Fields) Milwaukee and Brownfield Hwy. Lubbock Youth Sports Complex 1585 and Milwaukee 76 (Undeveloped) Clapp (Excluding Hodges BB Field and 46th and Ave. U 77 Swimming Pool) 78 Mackenzie Park 301 1-27 Mae Simmons (Excluding BB Field E. 23rd andOak 79 Including Swimming Pool) Unit Extented Cycles Acreage Price Amount 9 13 68.25 614 9 40 210.00 1,89C 9 7.01 36.80 331 9 25 131.25 1,181 9 10.95 57.49 517 9 7.91 41.53 374 9 17.3 90.83 817 9 10 52.50 473 9 8.6 45.15 406 17 18.82 79.99 1,360 17 28 119.00 2,023 17 13.4 56.95 968 17 15 63.75 1,084 17 23.75 100.94 1,716 17 18.55 78.84 1,340 17 23.88 101.49 1,725 17 14.42 61.29 1,042 17 14.84 63.07 1,072 17 18.63 79.18 1,346 17 14.45 61.41 1,044 17 25.07 106.55 1,811 17 13.32 56.61 962 17 15.88 67.49 1,147 17 25.73 109.35 1,859 17 23.1 98.18 1,669 17 7.64 32.47 552 9 124.68 311.70 2,805 9 133 332.50 2,993 9 77.99 194.98 1,755 9 153.09 382.73 3,445 9 178.85 447.13 4,024 9 74.54 186.35 1,677 9 342.69 856.73 7,711 9 115.42 288.55 2,597 17 74.17 203.97 3,467 17 237.85 654.09 11,120 17 82.37 226.52 3,851 Item Number Park Name ATTACHMENT B ITEM QUANTITY SHEET Address Cycles Unit Extented Acreage Price Amount 80 Medians East 19th Street 9 1 81 New Animal Shelter Rough 3323 S.E Loop 298 9 9.8 82 New Animal Shelter Main Area 3323 S.E Loop 298 17 3 20.25 18: 26.25 23E 26.25 44E $ 184,181