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PR 21818: UTILITY CUT CONCRETE REPAIRS IN VARIOUS LOCATIONS THROUGHOUT THE CITY TO REENSCAPES SIX, LLC
City of ort rthu Texas www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: February 2, 2021 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Alberto Elefano, Director of Public Works RE: P. R. 21818 Introduction: Approval of Proposed Resolution No. 21818 approving an annual contract utility cut concrete repairs in various locations throughout the City to Greenscapes Six, LLC of Baytown, Texas. Background: This will be the first annual contract for utility cut concrete repairs throughout the City in various locations. Budget Impact: Funds for the utility cut concrete repairs are provided in account number 001-1203-531.36-00, Public Works Street Maintenance—City Streets and 410-1253-532.36-00 Water Utilities Water Distribution—Streets with a projected budgetary impact of$150,000.00. Recommendation: It is recommended that City Council authorize the City Manager to approve P. R. 21818, as discussed and/or outlined above. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P. R. 21818 2/2/21 - aw RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND GREENSCAPES SIX, LLC OF BAYTOWN, TEXAS FOR UTILITY CUT REPAIRS AT VARIOUS LOCATIONS THROUGHOUT THE CITY WITH A PROJECTED BUDGETARY IMPACT OF $150,000.00. FUNDING AVAILABLE IN PUBLIC WORKS STREET MAINTENANCE — CITY STREETS, ACCOUNT NO. 001-1203-531.36-00 AND WATER UTILITIES WATER DISTRIBUTION — STREETS, ACCOUNT NO. 410-1253-532.36-00. WHEREAS, the City of Port Arthur's Water Utility Department performs utility line repairs at random time intervals throughout the City including demolishing existing concrete slabs within the City's right-of-way, easements, or other properties; and, WHEREAS, the City of Port Arthur's Purchasing Division advertised in the Port Arthur News on December 26, 2020 and January 2, 2021; and, WHEREAS, bids for utility cut repairs for concrete slabs, as shown in Exhibit"A" were received and opened on January 6, 2021; and, WHEREAS, Greenscapes Six, LLC is the lowest most responsible bidder for utility cut repairs for concrete slabs; now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct; and, THAT, the City Manager is authorized to enter into a contract between the City of Port Arthur and Greenscapes Six,LLC of Baytown, Texas for utility cut repairs for concrete slabs with an option to renew for two additional one-year terms, in substantially the same term as attached here to as Exhibit B; and, P. R. 21818 2/2/21 - aw THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED,AND APPROVED this the day of , A.D. 2021 at a meeting of the City of Port Arthur, Texas by the following vote: AYES: Mayor Councilmembers: Noes: Thurman"Bill"Bartie Mayor ATTEST: APPROVED AS TO FORM: Sherri Bellard Valecia Tizeno City Secretary City Attorney APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: col 0eA_, Ron Burton Kandy Dani 1 City Manager Director of Finance 6l P ILA& Alberto Elefano Clifts' Williams Director of Public Works Purchasing Manager P. R. 21818 2/2/21 - aw Exhibit A w w a 64 O o o 0 0 o U " ri00to 0 ce ,4 0� .--4 N 0 F 69 69 69 Gr. F* r a rn o Y ^7 v, 0 k v, 0 � tn Oc' F 4 � U - - Uo fCA eJzo o z cu � � 0 If/ 0 CI c Q004 CO irio0 'IC 0z u►• : NM .`I". cA C - 0,) W s9 s9 - F 69 r r Wrn wa O els - .4 ..4 El ti-i v5 U .h1 C u 0 a a N • _ ee! C W �; 0 0 0 0 0 0 ;: x A O E a 00 00 0o cC o Ca � � � tiV � z � � � 0 � et �i v,• � E, itt xt o a eaU ', — 74 c0E_, � © oF. F el 0r, a C.)�° • A 0v �W., � -O � eo $ b � a � c � a z � ¢r e 0 sm � Zz000Zo � o O co, core l Q 0 a • a 0 A x `7r � r ri Ey CAs964E EA V .. xCA C aCil a o U et y d Oviv4, v, aOw al) C C CI daG �" CA L cxaW/ a W O Q ga O H O - o a �" �x ¢ a ( a � "* a O .-r WA W CD O WA PT4 2 z .'-'44‘ ):" P. .0 C t. g g g ¢ '. v W � NMW � W tnUO ►�•i .�'-- — —1 P. R. 21818 2/2/21 -aw Exhibit B ANNUAL CONTRACT FOR UTILITY CUT REPAIRS FOR CONCRETE SLABS AT VARIOUS LOCATIONS THROUGHOUT THE CITY THIS AGREEMENT,made this the_of ,2021, by and between the City of Port Arthur, a municipal corporation organized under the laws of the State of Texas, hereinafter called"OWNER"or"CITY", and Greenscapes Six, LLC , hereinafter called "CONTRACTOR". WITNESSETH: That for and in consideration of the payment terms, conditions and agreements set forth herein, OWNER and CONTRACTOR agree as follows: 1. The term of this Agreement shall be for one (1)year from the date stated on the Notice to Proceed with an option to renew for two additional one-year terms, unless sooner terminated under the provision hereof. The City can terminate this contract at its convenience which includes, but is not limited to, funding not being available in any budget cycle within fifteen (15) days written notice. 2. During the term of this Contract,the CONTRACTOR will furnish at his own expense all of the materials, supplies,tools, equipment, labor, and other services necessary to connection therewith, excepting those supplies specifically not required of CONTRACTOR in the Specifications. 3. The CONTRACTOR agrees to perform all the work described in the Specifications and Contract Documents and comply with the terms therein for the prices as stated in the attached bid. 4. The term"Contract Documents"means and included the following: (A) Agreement (B) Invitation to Bid (C) General Information (D) Specifications (E) Bid (F) Notice to Proceed 5. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. 6. IN WITNESS WHEREOF,the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement in two (2) copies, each of which shall be deemed an original of the date first written above. OWNER CONTRACTOR BY: BY: Ron Burton Greenscapes Six, LLC City Manager Port Arthur, Texas City of Port Arthur Print Name: Title: THURMAN BILL BARTIE,MAYOR RON BURTON CHARLOTTE MOSES,MAYOR PRO TEM CITY MANAGER COUNCIL MEMBERS: City of SHERRI BELLARD,TRMC RAYMOND SCOTT,JR. CITY SECRETARY CAL J.JONES THOMAS J.KINLAW III ' r VAL TIZENO KENNETH MARKS r t r t It u CITY ATTORNEY KAPRINA FRANK Texas DECEMBER 31,2020 INVITATION TO BID ANNUAL CONTRACT FOR UTILITY CUT REPAIRS FOR CONCRETE SLABS AT VARIOUS LOCATIONS THROUGHOUT THE CITY DEADLINE: Sealed Bid submittals must be received and time stamped by 3:00 p.m., Central Standard Time, Wednesday, January 6, 2021. (The clock located in the City Secretary's office will be the official time.) All bids received will be read aloud at 3:15 p.m. on Wednesday, January 6, 2021 in the City Council Chambers, City Hall, 5th Floor, Port Arthur, TX. You are invited to attend. MARK ENVELOPE:P21-016 DELIVERY ADDRESS: Please submit one (1) original and one (1) copy of your bid to: CITY OF PORT ARTHUR CITY OF PORT ARTHUR CITY SECRETARY or CITY SECRETARY P.O. BOX 1089 444 4TH STREET,4th Floor PORT ARTHUR, TEXAS 77641 PORT ARTHUR, TEXAS 77640 POINTS OF CONTACT: Questions concerning the Invitation to Bid or Scope of Work should be directed in writing to: City of Port Arthur, TX Clifton Williams, Purchasing Manager P.O. Box 1089 Port Arthur, TX 77641 Clifton.williamsAportarthurtx.gov Purchasing Division/Finance Department I Purchasing Manager,Clifton Williams,CPPB P.O.Box 10891444 4th Street I Port Arthur,Texas 776411 409.983.8160 1 Fax 409.983.8291 Page 1 of 18 The enclosed INVITATION TO BID (ITB) and accompanying GENERAL INSTRUCTIONS, CONDITIONS SPECIFICATIONS, are for your convenience in submitting bids for the enclosed referenced services for the City of Port Arthur. Bids must be signed by a person having authority to bind the firm in a contract. Bids shall be placed in a sealed envelope, with the Vendor's name and address in the upper left-hand corner of the envelope. ALL BIDS MUST BE RECEIVED IN THE CITY SECRETARY'S OFFICE BEFORE OPENING DATE AND TIME. It is the sole responsibility of the firm to ensure that the sealed ITB submittal arrives at the above location by specified deadline regardless of delivery method chosen by the firm. Faxed or electronically transmitted ITB submittals will not be accepted. w Clifton Williams, CPPB Purchasing Manager Page 2 of 18 INVITATION TO BID ANNUAL CONTRACT FOR UTILITY CUT REPAIRS FOR CONCRETE SLABS AT VARIOUS LOCATIONS THROUGHOUT THE CITY (To be Completed ONLY IF YOU DO NOT BID.) FAILURE TO RESPOND TO BID SOLICITATIONS FOR TWO (2) BID PERIODS MAY RESULT IN REMOVAL FROM THE VENDOR'S LIST. However, if you are removed you will be reinstated upon request. In the event you desire not to submit a bid, we would appreciate your response regarding the reason(s). Your assistance in completing and returning this form in an envelope marked with the enclosed bid would be appreciated. NO BID is submitted: this time only not this commodity/service only Yes No Does your company provide this product or services? Were the specifications clear? Were the specifications too restrictive? Does the City pay its bills on time? Do you desire to remain on the bid list for this product or service? Does your present work load permit additional work? Comments/Other Suggestions: Company Name: Person Completing Form: Telephone: Mailing Address: Email: City, State, Zip Code: Date: Page 3 of 18 THE BIDDER MUST SUBMIT THE FOLLOWING. A. BID SHEETS-PAGE 6 B. NON-COLLUSION AFFIDAVIT-PAGE 7 (MUST BE NOTARIZED) C. AFFIDAVIT-PAGE 8 (MUST BE NOTARIZED) D. CONFLICT OF INTEREST-(IF NO CONFLICT WRITE N/A OR NOT APPLICABLE ON LINE 1 AND SIGN AT THE BOTTOM.- PAGE 9 & 10 E. CHAPTER 2252 CERTIFICATION-PAGE 11 F. HOUSE BILL 89 VERIFICATION-PAGE 12 Page 4 of 18 PORT ARTHUR PUBLIC WORKS DEPARTMENT ANNUAL CONTRACT FOR UTILITY CUT REPAIRS FOR CONCRETE SLABS AT VARIOUS LOCATIONS THROUGHOUT THE CITY The following specifications given shall apply to all locations. The specifications described below are referenced from the City of Port Arthur Standard Detail Sheets. 1.0 Demolition: Contractor shall remove backfill material from the repair area to a depth of six inches (6") for four inch (4") slab and eight inches (8") for a six inch (6") slabs. Slabs that are greater than six inches (6") shall be paid by the ratio method. Saw- cut patched areas to straight neat edge lines. Broken edge connection will not be accepted. Avoid damaging concrete that will remain in place. Contractor must remove debris daily and leave a clean worksite upon completion of each repair. Sawcut asphalt pavement to full depth. 2.0 Construction: Contractor shall furnish all labor, equipment, and materials to provide this service. Contractor shall notify resident prior to construction. All driveways, sidewalk, street or other slab repairs shall be in accordance with the City of Port Arthur, Texas Standard Detail Sheets (see attached). Concrete curb can be monolithic by contractor's option. Curb ramps shall meet the 2012 Texas Accessibility Standards. 3.0 Concrete shall have a 28-day compressive strength of 3600 psi and shall provide mix design from concrete supplier at the awarding of the contract. 4.0 All street and pedestrian patches shall be open to traffic within 12 hours after pour. 5.0 Forms and steel reinforcement must be inspected by the Public Works Department personnel prior to placing concrete. Contractor shall commence repair operations within 48 hours of notification. Contractor must barricade the construction area at non- working hours. 6.0 The City shall submit list of repair locations, mark repair area, calculate repair area, and submit list to the contractor. The City will attempt to submit a minimum of four locations minimum unless otherwise specified by the City. Repair areas shall not include TxDOT roads. Prices include complete repair service (sawcut, excavation, reinforcement, concrete pour and barricades). Curb and gutter prices include removal of gutter and disposal 7.0 Work must be completed within seven days of notification to begin CONTRACT TERM: The contract period will be one (1) year with the option to renew for two additional one year terms. Page 5 of 18 CITY OF PORT ARTHUR, TEXAS BID SHEET BID FOR: Annual Contract for Utility Cuts Repairs for Concrete Slabs at Various Locations throughout the City BID DUE DATE: January 6, 2020 UNIT COST DESCRIPTION UOM LESS THAN 100 100 SF OR SF MORE RESIDENTIAL REPAIR SF $ $ COMMERCIAL REPAIR SF $ $ ROADWAY REPAIR SF $ $ DESCRIPTION UOM LESS THAN 50 50 LF OR LF MORE CURB & GUTTER LF $ $ CURB &RAMP EA $ COMPANY NAME STREET ADDRESS SIGNATURE OF BIDDER P.O. BOX PRINT OR TYPE NAME CITY STATE ZIP TITLE AREA CODE TELEPHONE NO. EMAIL FAX NO. Page 6 of 18 CITY OF PORT ARTHUR, TEXAS NON-COLLUSION AFFIDAVIT CITY OF PORT ARTHUR § § STATE OF TEXAS § By the signature below, the signatory for the bidder certifies that neither he nor the firm, corporation, partnership or institution represented by the signatory or anyone acting for the firm bidding this project has violated the antitrust laws of this State, codified at Section 15.01, et seq., Texas Business and Commerce Code, or the Federal antitrust laws, nor communicated directly or indirectly the bid made to any competitor or any other person engaged in the same line of business, nor has the signatory or anyone acting for the firm, corporation or institution submitting a bid committed any other act of collusion related to the development and submission of this bid proposal. Signature: Printed Name: Title: Company: Date: SUBSCRIBED and sworn to before me by the above named on this the day of , 20 Notary Public in and for the State of Texas My commission expires: Page 7 of 18 AFFIDAVIT All pages in Offeror's Responses containing statements, letters, etc., shall be signed by a duly authorized officer of the company whose signature is binding. The undersigned offers and agrees to one of the following: I hereby certify that I do not have outstanding debts with the City of Port Arthur. I further agree to pay succeeding debts as they become due. I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to pay said debts prior to execution of this agreement. I further agree to pay succeeding debts as they become due. I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to enter into an agreement for the payment of said debts. I further agree to pay succeeding debts as they become due. Firm Name Date Authorized Signature Title Name (please print) Telephone Email STATE: COUNTY: SUBSCRIBED AND SWORN to before me by the above named on this the day of , 20 . Notary Public RETURN THIS AFFIDAVIT AS PART OF THE BID PROPOSAL Page 8 of 18 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176,006, Local Government Code.An offense under this section is a misdemeanor. 11 Name of vendor who has a business relationship with local governmental entity. ?I (� I I Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated f ' completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) Name of local government officer about whom the information is being disclosed. NONE Name of Officer J Describe each employment or other business relationship with the local government officer,or a family member of the officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income. other than investment income. from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes No Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. fl Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 1-6-2020 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11!3012015 Page 9 of 18 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm.For easy reference,below are some of the sections cited on this form. Local Government Code§176.001(1-a):"Business relationship"means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal,state,or local governmental entity or an agency of a federal,state,or local governmental entity: (B) a transaction conducted at a price and subject to terms available to the public;or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by,and reporting to,that agency. Local Government Code§176.003(a)(2)(A)and(B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds$2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officeror a family member of the officer one or more gifts that have an aggregate value of more than$100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed;or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code§176.006(a)and(a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity,or a family member of the officer,described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity,or a family member of the officer,one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B),excluding any gift described by Section 176.003(a-1);or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity;or (B) submits to the local governmental entity an application,response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity;or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer,or a family member of the officer,described by Subsection(a); (B) that the vendor has given one or more gifts described by Subsection(a);or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/302015 Page 10 of 18 House Bill 89 Verification I, (Person name), the undersigned representative (hereafter referred to as "Representative") of (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Port Arthur; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes. SIGNATURE OF REPRESENTATIVE SUBSCRIBED AND SWORN TO BEFORE ME, the undersigned authority, on this day of , 20 Notary Public Page 11 of 18 SB 252 CHAPTER 2252 CERTIFICATION I, ,the undersigned an representative of (Company or Business Name) being an adult over the age of eighteen (18) years of age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152 and Section 2252.153, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further certify that should the above-named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas which do business with Iran, Sudan or any Foreign Terrorist Organization, I will immediately notify the City of Port Arthur Purchasing Department. Name of Company Representative (Print) Signature of Company Representative Date Page 12 of 18 INFORMATION TO BIDDERS: NOTE: It is extremely important that the Vendor, Bidder, and/or Contractor furnish the City of Port Arthur the required information specified in Bid or Proposal Specifications listed in this Bid Package. All bids meeting the intent of this request for bid will be considered for award. BIDDERS TAKING EXCEPTION TO THE SPECIFICATIONS, OR OFFERING SUBSTITUTIONS, SHALL STATE THESE EXCEPTIONS BY ATTACHMENT AS PART OF THE BID. The absence of such a list shall indicate that the bidder has not taken exceptions and the City shall hold the bidder responsible to perform in strict accordance with the specifications of the invitation. The City reserves the right to accept any and all or none of the exception(s)/substitutions(s) deemed to be in the best interest of the City of Port Arthur. ALTERING BIDS: Bids cannot be altered or amended after submission deadline. Any interlineations, alteration, or erasure made before opening time must be initialed by the signer of the bid, guaranteeing authenticity. BID AWARD: The City of Port Arthur will review all bids for responsiveness and compliance with these specifications. The award shall be made to the responsive, responsible bidder who submits the best value bid. The City reserves the right to: 1. Reject any and all bids and to make no award if it deems such action to be in its best interest. 2. Award bids on the lump sum or unit price basis, whichever is in the best interest of the City. 3. Reject any or all bids and to waive informalities or defects in bids or to accept such bids as it shall deem to be in the best interests of the City. 4. Award bids to bidders whose principal place of business is in the City of Port Arthur and whose bid is within 5% of the lowest bid price, as provided by Section 271.905 of the Texas Government Code. TERMINOLOGY: "Bid" vs. "Proposal"--For the purpose of this ITB, the terms "Bid" and Proposal" shall be equivalent. Bidders are cautioned to read the information contained in this ITB carefully and to submit a complete response to all requirements and questions as directed. CONFLICT OF INTEREST: Provide a completed copy of the Conflict of Interest Questionnaire (Form CIQ). The Texas legislature recently enacted House Bill 914 which added Chapter 176 to the Texas Local Government Code. Chapter 176 mandates the public disclosure of certain information concerning persons doing business or seeking to do business with the City of Port Arthur, including affiliations and business and financial relationships such persons may have with City of Port Arthur officers. The form can be can be located at the Texas Ethics Commission website: https://www.ethics.state.tx.us/filinginfo/conflict forms.htm By doing business or seeking to do business with the City of Port Arthur including submitting a response to this RFP, you acknowledge that you have been notified of the requirements of Chapter 176 of the Texas Local Government Code and you are representing that you in compliance with them. Page 13 of 18 Any information provided by the City of Port Arthur is for information purposes only. If you have concerns about whether Chapter 176 of the Texas Local Government Code applies to you or the manner in which you must comply,you should consult an attorney. ETHICS: Public employees must discharge their duties impartially so as to assure fair, competitive access to governmental procurement by responsible contractors. Moreover, they should conduct themselves in such a manner as to foster public confidence in the integrity of the City of Port Arthur's procurement organization. Any employee that makes purchases for the City is an agent of the City and is required to follow the City's Code of Ethics. MINIMUM STANDARDS FOR RESPONSIBLE PROSPECTIVE BIDDERS: A prospective bidder must affirmatively demonstrate bidder's responsibility. A prospective bidder must meet the following requirements: 1. Be able to comply with the required or proposed delivery schedule. 2. Have a satisfactory record of performance. 3. Have a satisfactory record of integrity and ethics. 4. Be otherwise qualified and eligible to receive an award. 5. Be engaged in a full time business and can assume liabilities for any performance or warranty service required. 6. The City Council shall not award a contract to a company that is in arrears in its obligations to the City. 7. No payments shall be made to any person of public monies under any contract by the City with such person until such person has paid all obligations and debts owed to the City, or has made satisfactory arrangements to pay the same. ADDENDA: Any interpretations, corrections or changes to the ITB and Specifications will be made by addenda. Sole issuing authority of addenda shall be vested in the City of Port Arthur Purchasing Manager. The City assumes no responsibility for the bidder's failure to obtain and/or properly submit any addendum. Failure to acknowledge and submit any addendum may be cause for the bid to be rejected. It is the vendor's responsibility to check for any addendums that might have been issued before bid closing date and time. PORT ARTHUR PRINCIPAL PLACE OF BUSINESS: Any bona fide business that claims the City of Port Arthur as its principal place of business must have an official business address (office location and office personnel) in Port Arthur, the principal storage place or facility for the equipment shall be in Port Arthur and/or the place of domicile for the principal business owner(s) shall be in Port Arthur or such other definition or interpretation as is provided by state law. Contractors outside the City of Port Arthur are allowed to bid. PRICES: The bidder should show in the proposal both the unit price and total amount, where required, of each item listed. In the event of error or discrepancy in the mathematics, the unit price shall prevail. PURCHASE ORDER: A purchase order(s) shall be generated by the City of Port Arthur to the successful bidder. The purchase order number must appear on all itemized invoices. INVOICES: All invoices shall be mailed directly to the City of Port Arthur, Attn.: Public Works, P.O. Box 1089, Port Arthur, Texas 77641. Page 14 of 18 PAYMENT: Payment will be made upon receipt of the original invoice and the acceptance of the goods or services by the City of Port Arthur, in accordance with the State of Texas Prompt Payment Act, Article 601f V.T.C.S. The City's standard payment terms are net 30, i.e. payment is due 30 days from the date of the invoice. SALES TAX: The City of Port Arthur is exempt by law from payment of Texas Sales Tax and Federal Excise Tax; therefore the proposal shall not include Sales Tax. VENUE: This agreement will be governed and construed according to the laws of the State of Texas. This agreement is performable in Port Arthur, Texas, Jefferson County. COMPLIANCE WITH LAWS: The Contractor shall comply with all applicable laws, ordinances, rules, orders, regulations and codes of the federal, state and local governments relating to performance of work herein. INTEREST OF MEMBERS OF CITY: No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this Contract; and, the Contractor shall take appropriate steps to assure compliance. DELINQUENT PAYMENTS DUE CITY: The City of Port Arthur Code of Ordinances prohibits the City from granting any license, privilege or paying money to any-one owing delinquent taxes, paving assessments or any money to the City until such debts are paid or until satisfactory arrangements for payment has been made. Bidders must complete and sign the AFFIDAVIT included as part of this ITB. QUANTITIES: Quantities shown are estimated, based on projected use. It is specifically understood and agreed that these quantities are approximate and any additional quantities will be paid for at the quoted price. It is further understood that the contractor shall not have any claim against the City of Port Arthur for quantities less than the estimated amount. SHIPPING INFORMATION: All bids are to be F.O.B., City of Port Arthur, Port Arthur, TX 77640 INCORPORATION OF PROVISIONS REQUIRED BY LAW: Each provision and clause required by law to be inserted into the Contract shall be deemed to be enacted herein and the Contract shall be read and enforced as though each were included herein. If, through mistake or otherwise, any such provision is not inserted or is not correctly inserted the Contract shall be amended to make such insertion on application by either party. CONTRACTOR'S OBLIGATIONS: The Contractor shall and will, in good workmanlike manner,perform all work and furnish all supplies and materials, machinery, equipment, facilities and means, except as herein otherwise expressly specified, necessary or proper to perform and complete all the work required by this Contract, in accordance with the provisions of this Contract and said specifications. The apparent silence of these specifications as to any detail or to the apparent omission from it of a detailed description concerning any point shall be regarded as meaning that only the best commercial practices are to prevail. Page 15 of 18 While the purpose of the specifications is to indicate minimum requirements in the way of capability, performance, construction, and other details, its use is not intended to deprive the City of Port Arthur the option of selecting goods which may be considered more suitable for the purpose involved. In the event of conflicts between the written bid proposal and information obtained verbally, the vendor is specifically advised that the written bid proposal will prevail in the determination of the successful bidder. Under the Title VI of the Civil Rights Act of 1964,no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. TERMINATION FOR CAUSE: If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner his obligations under this contract, or if the Contractor shall violate any of the covenants, agreements or stipulations of this contract, the City shall thereupon have the right to terminate this contract by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of the contract by the Contractor, and the City may withhold any payments to the Contractor for the purpose of set-off until such time as the exact amount of damages due the City from the Contractor is determined. TERMINATION FOR CONVENIENCE: The City may terminate this contract at any time giving at least thirty (30) days notice in writing to the Contractor. If the Contract is terminated by the City as provided herein, the Contractor will be paid for the service that it has performed up to the termination date. If this contract is terminated due to fault of the Contractor, the previous paragraph hereof relative to termination shall apply. RELEASES AND RECEIPTS: The City of Port Arthur before making payments may require the Contractor to furnish releases or receipts for any or all persons performing work and supplying material or service to the Contractor, or any sub-contractors for work under this contract, if this is deemed necessary to protect its interests. CARE OF WORK: The Contractor shall be responsible for all damages to person or property that occurs as a result of his fault or negligence in connection with the work performed until completion and final acceptance by the City. SUB-CONTRACTS: The Contractor shall not execute an agreement with any sub-contractor or permit any sub-contractor to perform any work included in this Contract until he has received from the City of Port Arthur written approval of such agreement. INSURANCE: All insurance must be written by an insurer licensed to conduct business in the State of Texas, unless otherwise permitted by Owner. The Contractor shall, at his own expense, purchase, maintain and keep in force insurance that will protect against injury and/or damages which may arise out of or result from operations under this contract, whether the operations be by himself or by any subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable, of the following types and limits 1. Standard Worker's Compensation Insurance: Page 16 of 18 2. Commercial General Liability occurrence type insurance City of Port Arthur, its officers, agents, and employees must be named as an additional insured): a. Bodily injury$500,000 single limit per occurrence or$500,000 each person/$500,000 per occurrence for contracts of$100,000 or less; or Bodily injury$1,000,000 single limit per occurrence or$500,000 each person/$1,000,000 per occurrence for contracts in excess of$100,000; and, b. Property Damage $100,000 per occurrence regardless of contract amount; and, c. Minimum aggregate policy year limit of$1,000,000 for contracts of $100,000 or less; or, Minimum aggregate policy year limit of$2,000,000 for contracts in excess of$100,000. 3. Commercial Automobile Liability Insurance (Including owned, non-owned and hired vehicles coverage's). a. Minimum combined single limit of$500,000 per occurrence, for bodily injury and property damage. b. If individual limits are provided, minimum limits are $300,000 per person, $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage. Contractor shall cause Contractor's insurance company or insurance agent to fill in all information required (including names of insurance agency, contractor and insurance companies, and policy numbers, effective dates and expiration dates) and to date and sign and do all other things necessary to complete and make into valid certificates of insurance and pertaining to the above listed items, and before commencing any of the work and within the time otherwise specified, Contractor shall file completed certificates of insurance with the Owner. None of the provisions in said certificate of insurance should be altered or modified in any respect except as herein expressly authorized. Said CERTIFICATE OF INSURANCE Form should contain a provision that coverage afforded under the policies will not be altered, modified or canceled unless at least fifteen (15) days prior written notice has been given to the City of Port Arthur. Contractor shall also file with the City of Port Arthur valid CERTIFICATE OF INSURANCE on like form from or for all Subcontractors and showing the Subcontractor (s) as the Insured. Said completed CERTIFICATE OF INSURANCE Form (s) shall in any event be filed with the City of Port Arthur not more than ten(10) days after execution of this Contract. NOTICE TO PROCEED: Notice to Proceed shall be issued within ten (10) days of the execution of the Contract by OWNER. Should there be any reasons why Notice to Proceed cannot be issued within such period, the time may be extended by mutual agreement between OWNER and CONTRACTOR. CELL PHONE OR PAGER: The Contractor must have a working cell phone or pager available Monday through Friday from 8:00 a.m. to 5:00 p.m. so that the City will be able to contact the contractor. Page 17 of 18 JOB EXAMINATION: Bidder should carefully examine and be familiar with the Plans, Specifications and other Documents and other conditions and matters which can in any way affect the work or the cost thereof. By submitting a bid, the CONTRACTOR acknowledges that he or his qualified representative has visited the job site and investigated and satisfied himself as to (a) the conditions affecting the work including but not limited of the physical conditions of the site which may bear upon site access, handling and storage of tools and materials, access to water, electric or other utilities or otherwise affect performance of required activities; (b) the character and quantity of all surface and subsurface materials or obstacles to be encountered in so far as this information is reasonably ascertainable from inspection of the site, including exploratory work done by the OWNER or a designated consultant. Failure to do all of he above will not relieve a successful Bidder of the obligation to furnish all material and labor necessary to carry out the provisions of the Contract Documents and to complete the contemplated work for the considerations set forth in the bid. Any information shown in the specifications or on the Plans in regard to subsurface data, test borings and similar conditions is to be considered approximate and does not relive the Bidder of the responsibility for its verification. OWNER is not responsible for any failure by the CONTRACTOR to acquaint himself with available information for estimating properly the difficulty or cost of successfully performing the work. The OWNER is not responsible for any conclusions or interpretations made by the CONTRACTOR on the basis of the information made available by the OWNER. In conformity with applicable statutes, the OWNER has adopted a labor classification and a minimum wage scale, which is included preceding the Specifications. Page 18 of 18 GREENSCAPES SIX CONCRETE J GOLF I ATHLETIC I IRRIGATION I LANDSCAPE I TRUCKING City of Port Arthur ANNUAL CONTRACT FOR UTILITY CUT REPAIRS FOR CONCRETE SLABS AT VARIOUS LOCATIONS THROUGHOUT THE CITY GREENSCAPES SIX, LLC 7020 FM 3180 BAYTOWN, TX 77523 (713) 714-3500 Mike Archer, Managing Partner marcher@greenscapes6.com Joey Taylor, Managing Partner jtaylor@greenscapes6.com GREENSCAPES SIX, LLC / 7020 FM 3180 Baytown,TX 77523 / 713-714-3500 / 713-714-1200 CITY OF PORT ARTHUR,TEXA, BID SHEET BID FOR: Annual Contract for Utility Cuts Repairs for Concrete Slabs at Various Locations throughout the City BID DUE DATE: January 6, 2020 UNIT COST DESCRIPTION UOM LESS THAN 100 100 SF OR SF MORE RESIDENTIAL REPAIR SF $ 15.00 $ 12.00 COMMERCIAL REPAIR SF $ 20.00 $ 18. 00 ROADWAY REPAIR SF $ 3 0.0 0 $ 2 5.0 0 DESCRIPTION UOM LESS THAN 50 50 LF OR LF MORE CURB & GUTTER LF $ 7 0.0 0 $ 6 0. 0 0 CURB & RAMP EA $ 1500.00 GREENSCAPES SIX, LLC 7020 FM 3180 COMPANY NAME STREET ADDRESS SIGNATURE OF BIDDER P.O. BOX MIKE ARCHER BAYTOWN TX 77523 PRINT OR TYPE NAME CITY STATE ZIP MANAGING PARTNER 713 714-3500 TITLE AREA CODE TELEPHONE NO. marcher@greenscapes6.com EMAIL FAX NO. Page 6 of 18 (g& GREENSCAPES SIX CONCRETE I GOLF I ATHLETIC ! IRRIGATION I LANDSCAPE I TRUCKING EXECUTIVE SUMMARY CONTACT Mike Archer Managing Partner (713) 501-7456 marcher@greenscapes6.com COMPANY HISTORY Greenscapes Six, LLC registered with the State of Georgia May 22, 2015 and then the State of Texas soon after. With a hand-full of exceptions, all projects have been performed in Texas. The Greenscapes Six team, led by industry veterans Mike Archer and Joey Taylor, has performed construction projects for over three decades, completing over$250 million of projects including recent assignments at City of Port Arthur, City of Conroe, City of Tomball, and River Oaks Country Club. Greenscapes Six offers a platform of solution-based resources transferable across the concrete, landscape, irrigation construction and maintenance industries. Many clients, including municipalities and improvement districts, seek skilled teams to perform parking lot, streets, sidewalk, curb and gutter, concrete construction, and more, all of which are in the wheel-house of Greenscapes Six. QUALIFICATIONS Greenscapes Six holds annual concrete contracts with a number of municipalities as well as project-specific contracts on concrete services. These include numerous contracts with City of Port Arthur, a $966,000 contract with the City of Pearland, a $262,000 sidewalk construction contract with the City of Tomball, a $266,000 contract with the City of La Porte, and annual concrete service contracts with the City of Alvin and the City of Port Arthur among others. Please see the attachments entitled "References" for more information on Greenscapes Six, LLC qualifications. Here is a quote from one of our customers regarding our work. "Recently, Greenscapes Six completed sidewalk repair and renovation work for us here at the City of La Porte. The work was done quickly and professionally by skilled people with great attitudes. The work was performed with minimal disruption and disturbance to the adjacent areas. We asked them to do many scattered repairs to the sidewalk system which could have been a logistical problem for some companies; not for Greenscapes Six. They moved all over the City with care and completed the work on time and on budget. We appreciated the professional work and look forward to future projects." -David McAdams, City of La Porte Inspector GREENSCAPES SIX, LLC / 7020 FM 3180 Baytown,TX 77523 / 713-714-3500 / 713-714-1200 GREENSCAPES SIX CONCRETE I GOLF I ATHLETIC I IRRIGATION [LANDSCAPE I TRUCKING RESUMES MIKE ARCHER MANAGING PARTNER/FOUNDER Mike has over 25 years of experience in golf, landscape, and commercial development/construction. His experience includes a diversified range of projects for a variety of clients. Mike received his B.S. Degree from Texas A&M University in Agronomy-Turfgrass Management with a specialization in Business Administration. Mike began his career as a project superintendent for Landscapes Unlimited overseeing both renovation and new construction projects across the United States. While at Landscapes Unlimited, Mike was promoted to Regional Project Manager which included a wide range of projects in Arkansas, Texas, Oklahoma, and Louisiana. Mike grew this to be one of the largest regions producing $15 million to$25 million per year. In 2003 Mike went on to project manage residential and commercial development in Austin, Texas including the site development for Wolf Creek Commercial Park. In 2007, Mike joined the Sequoia Golf team and was selected to oversee all capital improvement projects for all golf courses in Texas and Colorado. Under Mike's leadership, Sequoia expanded Sequoia's in-house construction operations by developing a specialized division to service third-party clients on schedule and within budget. Mike is a strong construction executive who is dedicated to client satisfaction as well as helping co-workers and employees achieve their highest performance and overall company performance. JOEY TAYLOR MANAGING PARTNER/FOUNDER Joey hos over 10 years of experience in landscapes construction and maintenance for parks, recreational areas and golf course construction/development both nationally and internationally. Joey graduated from Lamar University in Beaumont, TX with a BS in Business Administration. Joey started his career as a principal in his own landscape, construction and maintenance company. He then became o project superintendent for Landscapes Unlimited overseeing a wide range of projects from $20,000 to$21 million. Prior to forming Greenscapes Six, Joey was responsible for completing all capital improvement projects for Sequoia Golf, the second largest golf course owner/operator with over 50 courses. Joey tokes a collaborative team approach to every project while maintaining the upmost level of professionalism and integrity to ensure a quality product and good working relationship between his crew and client. GREENSCAPES SIX, LLC / 7020 FM 3180 Baytown,TX 77523 / 713-714-3500 / 713-714-1200 / 1 K: tP GREENSCAPES SIX CONCRETE I GOLF I ATHLETIC j IRRIGATION I LANDSCAPE I TRUCKING LUKE KINCAID PROJECT SUPERINTENDENT Luke Kincaid has over 5 years' experience on a number of projects ranging from municipal concrete work to golf course construction projects. His duties have included supervising concrete crews for the removal and replacement of city sidewalks, tracking daily totals of all contract worked performed, moving and directing labor and equipment resources to perform all work and ordering and receiving material and deliveries. Luke has worked on numerous notable concrete projects for clients including the City of Conroe, City of Pearland, City of Alvin, City of Tomball, City of Port Arthur, and more. Luke is an experienced superintendent able to direct crews and operations in a time and cost efficient manner while ensuring optimal project quality. GREENSCAPES SIX, LLC / 7020 FM 3180 Baytown,TX 77523 / 713-714-3500 / 713-714-1200 ( , .... ' ' GREENSCAPES SIX CONCRETE I GOLF I ATHLETIC I IRRIGATION I LANDSCAPE I TRUCKING Previous Contracts & References City of Port Arthur, TX Adam, City Inspector 409-853-7471 Sidewalk, Parking Lot, Roads, Driveways, Drainage, etc. $1 ,312,000.00 City of Pearland, TX Mark Graham, Public Works Superintendent 281-652-1797 Concrete Construction $933,247.00 Harris County, TX Gibran Becerra, County Inspector 281-770-061 1 Concrete Construction $831 ,432.12 City of Tomball, TX Justin Pruitt, Construction Manager (832) 948-2840 Concrete/Sidewalk Construction $262,660.00 City of La Porte, TX Kanard Givens, Project Manager 830-377-7965 Concrete Construction $266,00.00 GREENSCAPES SIX, LLC / 7020 FM 3180 Baytown,TX 77523 / 713-714-3500 / 713-714-1200 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code. by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1). Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code.An offense under this section is a misdemeanor. J Name of vendor who has a business relationship with local governmental entity. Jn I ! Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated f t completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) Name of local government officer about whom the information is being disclosed. NONE Name of Officer J Describe each employment or other business relationship with the local government officer,or a family member of the officer;as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form C10 as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes No Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. in Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7/ ,A' 1-6-2020 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 Page 9 of 18 CITY OF PORT ARTHUR. TEXAS NON-COLLUSION AFFIDAVIT CITY OF PORT ARTHUR § STATE OF TEXAS By the signature below, the signatory for the bidder certifies that neither he nor the firm, corporation, partnership or institution represented by the signatory or anyone acting for the firm bidding this project has violated the antitrust laws of this State, codified at Section 15.01, et seq., Texas Business and Commerce Code, or the Federal antitrust laws, nor communicated directly or indirectly the bid made to any competitor or any other person engaged in the same line of business, nor has the signatory or anyone acting for the firm, corporation or institution submitting a bid committed any other act of collusion related to the development and submission of this bid proposal. Signature: Printed Name: MIKE ARCHER Title: MANAGING PARTNER Company: GREENSCAPES SIX, LLC Date: 1/6/2020 SUBSCRIBED and sworn to before me by the above named _ MIKE ARCHER on this the 6 day of JANUARY , 2021 . ary Public in and or the t��+,1 JODIE MCADAMS tate of Texas c' f �ri Notary Public.State of Texas a Comm Expires 10-10-2021 `a� , Notary ID t l6il86T My commission expires: I�JA ig-C -1 Page 15 01 26 AFFIDAVIT All pages in Offeror's Responses containing statements, letters, etc., shall be signed by a duly authorized officer of the company whose signature is binding. The undersigned offers and agrees to one of the following: X I hereby certify that I do not have outstanding debts with the City of Port Arthur. I further agree to pay succeeding debts as they become due. _ I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to pay said debts prior to execution of this agreement. I further agree to pay succeeding debts as they become due. I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to enter into an agreement for the payment of said debts. I further agree to pay succeeding debts as they become due. GREENSCAPES SIX, LLC 1/6/2020 Fir Name Date jt. € MANAGING PARTNER Authorized •Sign ture Title MIKE ARCHER 713-714-3500 Name (please print) Telephone marcher 4greenscapes6.corn Email STATE: TX COUNTY: CHAMBERS SUBSCRIBED AND SWORN to before me by the above named MIKE ARCHER on this the 6 day of JANUARY 2 21 ��/� `,rrurii. f/ �.��.� ,� JODI'c MCADAMS i.'..'�rs1 Notary Public.State of Texas Otar�' Public W. 4 Comm. Expires 10.10-202 i ' g>. Notary ID 11614862 • rn�� Tyr,' utav s nm Art AVIT AS PART OF THE BID PROPOSAL Pate 16of26 House Bill 89 Verification I MIKE ARCHER (Person name), the undersigned representative (hereafter referred to as "Representative") of GREENSCAPES SIX, LLC (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Port Arthur; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes. hz, . SIGNATURE 0 REPRESENTATIVE SUBSCRIBED AND SWORN TO BEFORE ME, the undersigned authority, on this 6 day of JANUARY , 20 21 tea`":..P:.1o, "y " .41cr., AM3 T _i ;.i hcs!aty t •. .,,s',of Texas �j „..f A Comm E...... ri;-10.2021 I t0 Q / 11 ci(;_ c_a '44t;°1' IS2iary I 1 iP 4882 ' Notary Public Page 11 of 18 SB 252 CHAPTER 2252 CERTIFICATION MIKE ARCHER ,the undersigned an representative of GREENSCAPES SIX, LLC (Company or Business Name) being an adult over the age of eighteen (18) years of age, pursuant to Texas Government Code, Chapter 2252, Section 7252.152 and Section 2252.153, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further certify that should the above-named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas which do business with Iran, Sudan or any Foreign Terrorist Organization, I will immediately notify the City of Port Arthur Purchasing Department. MIKE ARCHER Name of Company Representative (Print) Signature of Company Representative 1-5-2021 Date Page 12 of 18 ACGRO CER" •CATE OF LIABILITY INSUR,OCE """'M"""`"""' 03/26/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Karen Blankenship CIC NAME: Rust Ewing Watt and Haney.Inc PHONE (409)934-8000 FAX (409)935-1883 (A/C Nq,Extt: (A/C,No): 7900 Emmett Lowry Expressway E-MAIL karen_blankenship@rustewing.com ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC N Texas City TX 77591 INSURERA: National Trust Insurance Company INSURED INSURER B: FCCI Insurance Company Greenscapes Six,LLC INSURERC: Service Lloyds Insurance Co 43389 7020 FM 3180 Rd INSURER D: INSURER E: Baytown TX 77523 INSURER F: COVERAGES CERTIFICATE NUMBER: 20-21 All Lines REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SU --POLICY EFF POLICY EXP INSD WVD POLICY NUMBER JMM/DDIYYYY)_(MM/DD/YYYY) LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCEDAMAGE T S 1,000,000 CLAIMS-MADE Xl OCCUR PREMISESO(EatNIED occurence) S 100,000 _ MED EXP(Any one person) S 5,000 A CPP100055921 03/27/2020 03/27/2021 PERSONAL BADVINJURY s 1,000.000 GEN'L AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE $ 2,000,000 X POLICY PRO 2,000,000 JECT LOC PRODUCTS-COMP/OP AGG S X OTHER Limited Pollution Liability Work Sites Aggregate s 100,000 AUTOMOBILECOMBINED SINGLE LIMIT LIABILITY $ 1,000,000 (Ea accdent) X ANY AUTO BODILY INJURY(Per person) $ B OWNED SCHEDULED CA100055922 03/27/2020 03/27/2021 BODILY INJURY(Per accident) S AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE _ AUTOS ONLY _ AUTOS ONLY (Per accident) Underinsured motorist $ 1,000,000 X X UMBRELLA LIAB EA...."C OCCUR H OCCURRENCE RENE 5,000,000 $ B EXCESS LIAB CLAIMS MADE UMB100055923 03/27/2020 03/27/2021 AGGREGATE S 5,000,000 DED RETENTION S WORKERS COMPENSATION Xj STATUTEEOTH ER AND EMPLOYERS'LIABILITY Y I N C ANY PROPRIETOR/PARTNER/EXECUTIVE Y N/A SLICWCO272600 03/27/2020 03/27/2021 E.L.EACH ACCIDENT S 1.000,000 OFFICER/MEMBER EXCLUDED? (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L DISEASE-POLICY LIMIT $ Any One Item $50,000 Contractors Leased/Rented Equipment A CPP100055921 03/27/2020 03/27/2021 Any One Occurrence $100.000 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached If more space Is required) The General Liability and Auto policies include a blanket automatic additional insured endorsement that provides additional insured status to the certificate holder and the General Liability,Auto.and Workers Compensation policies include a blanket automatic waiver of subrogation endorsement that provides waiver of subrogation wording to the certificate holder. These endorsements,to the extent provided in the policy,all apply when there is a written contract between the named insured and the certificate holder that requires such status. The General Liability policy will pay for a covered loss on a primary basis and the Company will not seek contribution from the Certificate Holder for such loss.Umbrella policy follows form. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN "'SAMPLE"' ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZEDREPRESENTATIVE e. ©1988-2015 ACORD CORPORATION. All rights reserved. ernpn 94/7n1alnil Th.ernon.,,...e end I...,n„n rnnicM.n.1.no.l.c r.4 Arnor