HomeMy WebLinkAbout031293 RES - 11/14/2017 •
Resolution finding the lowest responsive, responsible bidder for grounds
maintenance and landscape services for Downtown Groups 2 and 3 by group
number in response to Bid No. 1195;awarding a 36-month service agreement
to the lowest responsive, responsible bidder per group number; and
authorizing the City Manager or designee to execute service agreements for
a total amount not exceeding $246,960.00, of which $75,460.00 is funded for
FY2017-18 by the Parks and Recreation Department.
WHEREAS, the services to be provided by the selected contractors have been
competitively bid based upon and in accordance with a procurement method authorized by State
law and the Charter of the City of Corpus Christi ("City");
WHEREAS, the City received bids for grounds maintenance and landscape services for
Downtown Groups 2 and 3 in response to Bid No. 1195, of which only the lowest responsive,
responsible bidder per group number may be awarded a grounds maintenance and landscape
services contract ("contract");
WHEREAS, State law provides that, if the competitive sealed bidding requirement applies
to a contract for goods or services, the contract must be awarded to the lowest responsible bidder
or to the bidder that provides the best value, pursuant to Texas Local Government Code
§252.043(a);
WHEREAS, the City notified all bidders in its bid documents for Bid No. 1195 that a
contract would be awarded to the lowest responsive, responsible bidder per group number;
WHEREAS, the City Council finds that Aspen Lawn Services of Corpus Christi was the
lowest responsive, responsible bidder for Groups 2 and 3 but declined a possible contract award
for both groups; and additionally finds that CC Academy 12 Lawn Service of Corpus Christi was
the lowest responsive, responsible bidder for Group 2 but declined a possible contract award for
that group;
WHEREAS, the City Council finds that the lowest responsive, responsible bidder awarded
a contract for Group 2 is Dorame General Repair& Lawn, LLC, of Corpus Christi, for an amount
not to exceed $193,410;
WHEREAS, the City Council finds that the lowest responsive, responsible bidder awarded
a contract for Group 3 is CC Academy 12 Lawn Service of Corpus Christi, for an amount not to
exceed $53,550; and
WHEREAS, in the event the lowest responsive, responsible bidder of either group fails to
execute the contract for the awarded group number or fails to perform under a contract for any
awarded group number, the City Manager, or designee, is authorized to execute a contract for
the remainder of the contract term for the applicable group number with the next lowest bidder, in
succession, in order to secure replacement grounds maintenance and landscape services
contracts for the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. The City Council finds the foregoing preamble language stated in this resolution to be
true and correct and adopts such findings for all intents and purposes related to the authorizations
of each of the procurements that are the subject of this resolution.
031293
INDEXED
Section 2. The City Council finds that Dorame General Repair & Lawn Service is the lowest
responsive, responsible bidder for Downtown Group 2 in Bid No. 1195 and is awarded a contract
not to exceed $193,410.00, as shown in the bid tabulation sheet, the content of which is
incorporated into this resolution by reference as if fully set out here in its entirety.
Section 3. The City Council finds that CC Academy 12 Lawn Service is the lowest responsive,
responsible bidder for Downtown Group 3 in Bid No. 1195 and is awarded a contract not to exceed
$53,550.00, as shown in the bid tabulation sheet, the content of which is incorporated into this
resolution by reference as if fully set out here in its entirety.
Section 4. The City Manager, or designee, is authorized to execute service agreements with the
lowest responsive, responsible bidders in accordance with the terms and conditions stated in Bid
No. 1195. Furthermore, in the event the lowest responsive, responsible bidder fails to execute
the contract for the respective awarded group or fails to perform under an executed contract for
the awarded group, the City Manager, or designee, is authorized to execute a contract for the
remainder of the contract term for any group with the next lowest responsive, responsible bidder
per respective bid group, in succession, in order to secure replacement ground maintenance and
landscape services for the City.
ATTEST: CITY OF CORPUS CHRISTI
Le 0",Csa-
Re ecca Huerta J•- Comb
City Secretary - .
Cor/�pus Christi, Texas
Jof Lir tile , 2017
The above resolution was passed by the following vote:
Joe McComb
Rudy Garza (.14.
Paulette Guajardo
Michael Hunter ; .b
Debbie Lindsey-Opel ,_
Ben Molina OPPIti
Lucy Rubio
Greg Smith
1.041 I
Carolyn Vaughn A
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: November 14, 2017 Legistar Number: 17-1328
Agenda Item:
Resolution finding the lowest responsive, responsible bidder for grounds maintenance and
landscape services for Downtown Groups 2 and 3 by group number in response to Bid No. 1195;
awarding a 36-month service agreement to the lowest responsive, responsible bidder per group
number; and authorizing the City Manager or designee to execute service agreements for a total
amount not exceeding $246,960.00, of which $75,460.00 is funded for FY2017-18 by the Parks
and Recreation Department.
Dorame General Repair & Lawn, LLC CC Academy 12 Lawn Service
Corpus Christi, Texas Corpus Christi, Texas
Downtown Group 2 Downtown Group 3
$193,410.00 $53,550.00
Grand Total: $246,960.00
Amount Required: $75,460.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Visitor Facility 4710-12930-141 530225 $59,097.50
General 1020-12915-141 530225 $16,362.50
Total $75,460.00
❑ Certification Not Required
Director of Financial Services
Date: NOV 3
2017