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Exhibit 11 – Greentech Landscape, Inc. – First Amendment .pdf

Corona City Council
June 3, 2026

Document
Exhibit 11 – Greentech Landscape, Inc. – First Amendment .pdf
Meeting
June 3, 2026
Body
Corona City Council
Original file
2.3 MB
Text extracted from the city's file for reading and search. Open the original on pub-corona.escribemeetings.com. That file is the official record.

CITY OF CORONA

FIRST AMENDMENT TO

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH GREENTECH LANDSCAPE, INC.
(LANDSCAPING MAINTENANCE – NIB 25-067SB CSD LANDSCAPING MAINTENANCE [ CONTRACT 4 - AREA 4 (PARKS GENERAL])

1. PARTIES AND DATE.

This First Amendment to the Maintenance/General Services Agreement (“First Amendment”) is made and entered into this ____ day of ____________, 2026 by and between the City of Corona (“City”) and Greentech Landscape, Inc., (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this First Amendment.

2. RECITALS.

2.1 Agreement. City and Contractor entered into that certain Maintenance/General Services Agreement dated June 18, 2025 (“Agreement”), whereby Contractor agreed to provide landscape maintenance services.

2.2 Amendment. City and Contractor desire to amend the Agreement for the fifth time to (1) increase Total Compensation by $59,280 to $342,480 per fiscal year; (2) replace Exhibit “A” (Scope of Services) with Exhibit “A-1” (Scope of Services) and (3) replace Exhibit “C” (Compensation) with Exhibit “C-1” (Compensation).

3. TERMS.

3.1 Rates & Total Compensation. Section 3.3.1 (Rates & Total Compensation) and Exhibit “C” (Compensation) of the Agreement, are hereby deleted in their entirety and replaced with the following:
“3.3.1 Rates & Total Compensation. Contractor shall receive compensation, including authorized reimbursement, for all Services rendered under this agreement at the rates set forth in Exhibit “C-1” attached hereto and incorporated herein by reference. The total compensation, including authorized reimbursements, shall not exceed Three Hundred Forty-Two Thousand Four Hundred Eighty Dollars ($342,480) per fiscal year (“Total Compensation”) without written approval of the City’s Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.”

3.2 Exhibit “A-1”. Exhibit “A” (Scope of Services) of the Agreement is hereby deleted in its entirety and replaced with Exhibit “A-1” (Scope of Services) attached hereto and incorporated herein by reference.

Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C

3.3 Continuing Effect of Agreement. Except as amended by this First Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect.

From and after the date of this First Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this First Amendment.

3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this First Amendment.

3.5 Counterparts. This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C CITY’S SIGNATURE PAGE
FOR

FIRST AMENDMENT TO

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH GREENTECH LANDSCAPE, INC.
(LANDSCAPING MAINTENANCE – NIB 25-067SB CSD LANDSCAPING MAINTENANCE [ CONTRACT 4 - AREA 4 (PARKS GENERAL])
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.

CITY OF CORONA
By: _________________________
Donna Finch
Community Services Director
Reviewed By: _________________________
Nicole McDaniel
Assistant to the City Manager/Acting Parks & Trails Manager Reviewed By: _________________________
Bruce Foltz
Finance Director
Sylvia Edwards, City Clerk
City of Corona, CA
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Attest: _________________________
Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C ORANGE\DDERLETH\55191.2 PTEAM 03102022
CONTRACTOR’S SIGNATURE PAGE
FOR

FIRST AMENDMENT TO

MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH GREENTECH LANDSCAPE, INC.
(LANDSCAPING MAINTENANCE – NIB 25-067SB CSD LANDSCAPING MAINTENANCE [ CONTRACT 4 - AREA 4 (PARKS GENERAL])
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.

GREENTECH LANDSCAPE, INC.
a California corporation
By: _________________________
Gus Marquez
President and Secretary
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 5 (BB&K: 9-10)
ORANGE\DDERLETH\55191.2 PTEAM 03102022
EXHIBIT “A-1”
(SCOPE OF SERVICES)
Contractor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the landscape maintenance services necessary for the Project. The Services are more particularly described herein.

MAINTENANCE [CONTRACT 4 - AREA 4 (PARKS GENERAL]
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Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 20 (BB&K: 9
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 21 (BB&K: 9
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 25 (BB&K: 9
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 26 (BB&K: 9
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
Added Scope of Services:

Sports Field mowing at 7 parks across the city.

These services will include mowing, edging and providing all necessary equipment to perform the services at the following parks:
• Santana Regional Park
• Promenade Park
• El Cerrito Park
• Mt Gate Park
• Citrus Park
• Eagle Glen Park
• Butterfield Park
These services will be conducted weekly during March through October and bi-weekly November through February. These services will be on both ballfields and general use soccer fields.

Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C 36 (BB&K: 9-10)
ORANGE\DDERLETH\55191.2 PTEAM 03102022
EXHIBIT “C-1”
(COMPENSATION)
Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth herein.

Line Item Description
Monthly
Cost
12-Month Contract
Amount
Bid Area No. 4 Parks
Chase Park $1,600.00 $19,200.00
Citrus Park $2,600.00 $31,200.00
Eagle Glen Park $2,600.00 $31,200.00
Jameson Park $2,100.00 $25,200.00
Rimpau Park $1,600.00 $19,200.00
Santana Park $5,000.00 $60,000.00
Spyglass Park $1,600.00 $19,200.00
Added Compensation Bid Area No. 4 Parks First Amendment:

Santana Regional Park
Promenade Park
El Cerrito Park
Mountain Gate Park
Citrus Park
Eagle Glen Park
Butterfield Park
Subtotal for Added Compensation $4,940 $59,280
Subtotal of Bid Area No. 4 Parks $264,480
Optional Maintenance Items for Parks Facilities
Inspect, maintain and repair all irrigation systems. (Park irrigation systems may have mainlines up to 8 inches). $3,500.00 $42,000.00 Lift trees canopy's 15 feet quarterly (Spring, Summer, Fall and Winter) $500.00 $6,000.00
Mulch in any open areas or planters once per year in Spring (April) $1,500.00 $18,000.00
Aerate and apply City provided fertilizer in turf grass areas semiannually (April and October) $1,000.00 $12,000.00 Subtotal of Optional Maintenance Items for Park Facilities $78,000.00 Total of Bid Area No. 4 Parks and Optional Maintenance
Items
$342,480
Per Section 3.2.12 above Performance/Payment Bonds will not be required.

Docusign Envelope ID: B3ED7139-E0C9-4144-AE4A-013A4D124711 Docusign Envelope ID: 8D0C638C-53B2-46C6-B730-AEE00940A2E2 Docusign Envelope ID: EE29AF1A-5663-8D2C-8360-458955F11E0C

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