Agenda Item A.4
CPMS CONSENT CALENDAR
Meeting Date: September 3, 2024
TO: Mayor and Councilmembers
SUBMITTED BY: Matthew R. Fore, General Services Director SUBJECT: Amendment No. 2 to Agreement No. 2021 -020 with Cicileo Landscapes, Inc. for Pr ovision of Landscape Maintenance Services at Various City-Owned Properties
RECOMMENDATION:
A. Authorize the City Manager to execute Amendment No. 2 to Agreement No. 2021 - 020 with Cicileo Landscapes, Inc. for the provision of landscape maintenance services at various City -owned properties, increasing the contract authority by $51,412 for a total not-to-exceed amount of $205,716 and extending the term of the Agreement by an additional one year for a new expiration date of June 30, 2025.
B. Approve a budget appr opriation of $25,000 from the County Per Capita Fund to the Library Maintenance Facilities Account as described in the Fiscal Impacts Section.
BACKGROUND:
Cicileo Landscapes, Inc. (Cicileo) has provided landscape maintenance services to City Hall and the Goleta Valley Library since March of 2021. Cicileo has consistently fulfilled its contractual obligations and is in good standing with the City. On October 4, 2022, City Council approved Amendment No. 1 to the Agreement to add 5551 and 5553 Hollister Ave. (Mission Leasing) to the inventory of locations to be maintained by Cicileo; to include a time and material rate for landscape services that may be needed at other locations on an ad-hoc basis to improve aesthetics, reduce fire danger, etc .; and, to extend the term of the Agreement from March 31, 2024, to June 30, 2024.
DISCUSSION:
The proposed Amendment No. 2 extends the Agreement to June 30, 2025 and increases vendor compensation accordingly. Note that there is no change in the rates paid to Cicileo.
1 Meeting Date: September 3, 2024
FISCAL IMPACTS:
Amendment No. 2 adds $51,412 of contract authority to the Agreement : $48,408 for routine maintenance and $3,004 for ad -hoc maintenance activities and irrigation repairs. The Adopted Fiscal Year 2024 -25 General Services Department Budget includes sufficient funding to cover the cost of routine maintenance and necessary repairs at City Hall and Mission Leasin g; however, the Adopted Budget does not include appropriations to cover the Goleta Valley Library. For this reason, Staff recommends that Council appropriate $25,000 from the County Per Capita Fund (Fund 208) to the Library Maintenance Facilities Account (208-20-2100-51064).
ALTERNATIVES:
The City Council may elect not to authorize the proposed contract amendment and provide staff with alternative direction. However, doing so would result in a significant and prolonged disruption in landscape maintenance adjacent to City-owned facilities.
LEGAL REVIEW BY: Megan Garibaldi, City Attorney
APPROVED BY: Robert Nisbet, City Manager
ATTACHMENTS:
1. Amendment No. 2 to Agreement No. 2021-020 with Cicileo Landscapes, Inc.
2. Amendment No. 1 and Original Agreement No. 2021-020 with Cicileo Landscapes, Inc.
2 ATTACHMENT 1
Amendment No. 2 to Agreement No. 2021-020 with Cicileo Landscapes, Inc.
3 City of Goleta
Amendment No. 2 to Agreement No. 2021-020
AMENDMENT NO. 2
TO A GENERAL SERVICES AGREEMENT
BETWEEN THE CITY OF GOLETA
AND
CICILEO LANDSCAPES, INC.
This Amendment No. 2 to the General Services Agreement by and between the City of Goleta, a municipal corporation (“City”) and Cicileo Landscapes, Inc. (“Service Provider”) dated March 16, 2021 (“Agreement,” Agreement No. 2021-020) is made on this _____ day of ______, 2024.
SECTION A. RECITALS
1. This Agreement is for the provision of landscape maintenance services at City Hall, Goleta Valley Library, and 5551 & 5553 Hollister Avenue “Mission Leasing”; and
2. This Agreement has been amended to increase compensation, extend the termination date of the Agreement by three (3) months, and to add 5551 and 5553 Hollister to the inventory of sites to be maintained by Service Provider (Amendment No. 1); and
3. The Agreement currently provides in Section 2 Subsection (a) for the total compensation amount not to exceed $154,304; and
4. The parties desire to amend the Agreement so as to provide for additional compensation in the amount of $51,412 for continued tasks; and
5. The Agreement currently provides in Section 5 for the termination of the Agreement on June 30, 2024; and
6. The parties desire to retroactively amend the Agreement so that this Amendment is effective as of June 30, 2024, and the term of the Agreement extends to June 30, 2025; and
7. The City Council approved this Amendment No. 2, on this _____ day of ____, 2024.
Docusign Envelope ID: F4FC2635-312D-40AD-A011-25D90A93E485 4 City of Goleta
Amendment No. 2 to Agreement No. 2021-020
SECTION B. AMENDED TERMS
Now therefore City and Service Provider agree that the Agreement be, and hereby is, amended as follows:
1. Subsection (a) of Section 2. COMPENSATION AND PAYMENT of the Agreement is amended to add an additional authorized amount of $51,412 and to read in its entirety:
(a) Maximum and Rate. The total compensation earned by or payable to the Service Provider, by the City, for any and all services under this Agreement are estimated to be $51,412 per year, and SHALL NOT EXCEED the sum of $205,716 (herein "not-to-exceed amount") and shall be earned on the following basis:
In accordance with bid prices and with reimbursement to the Service Provider for those expenses set forth in Service Provider's Bid Proposal marked Exhibit "B-1," attached and incorporated herein.
2. Section 5. TERM of the Agreement is amended to extend the term for an additional 12 months to read in its entirety:
This Agreement shall expire on June 30, 2025, and each fiscal year’s amount will be subject to City bud get approval on July 1 st of each year over the term of the Agreement. The City will provide written notice to proceed prior to March 31 of each year over the term of the Agreement.
3. Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect.
Docusign Envelope ID: F4FC2635-312D-40AD-A011-25D90A93E485 5 City of Goleta
Amendment No. 2 to Agreement No. 2021-020
In concurrence and witness whereof, this Amendment No. 2 has been executed by the parties effective on the date and year first above written.
CITY OF GOLETA CICILEO LANDSCAPES, INC.
____________________________ ______________________________ Robert Nisbet, City Manager J. Michael Cicileo, President
ATTEST:
_____________________________
Deborah Lopez, City Clerk
APPROVED AS TO FORM:
ISAAC ROSEN, ACTING CITY ATTORNEY
_____________________________
Scott Shapses, Deputy City Attorney
Docusign Envelope ID: F4FC2635-312D-40AD-A011-25D90A93E485 6 ATTACHMENT 2
Amendment No. 1 and Original Agreement No. 2021-020 with Cicileo Landscapes, Inc.
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),/(180%(5
October 4, 2022 003370
Amendment No. 1 for Landscape Maintenance Services
at City Hall, Goleta Library, and Mission Leasing Property Amendment No. 1 to Cicileo Landscape Maintenance Agreement Landscape Maintenance Services Cicileo Landscapes, Inc.
$21,848 add; new total NTE $154,304
Michael Cicileo
4565 Hollister Ave, SB 93110
805-967-3939
[email protected]
13670
Matt Fore
805-562-5507
[email protected]
Monique Estrada
805-961-7521
[email protected]
23GS033
8 City of Goleta
Amendment No. 1 to Agreement No. 2021-020
AMENDMENT NO. 1
TO A GENERAL SERVICES AGREEMENT
BETWEEN THE CITY OF GOLETA
AND
CICILEO LANDSCAPES, INC.
This Amendment No. 1 to the General Services Agreement by and between the City of Goleta , a municipal corporation ( “City”) and Cicileo Landscapes, Inc. ( “Service Provider) dated March 16, 2021 (“Agreement,”Agreement No. 2021-020) is made on this _____ day of October 2022.
SECTION A. RECITALS
1. This Agreement is for the provision of landscape maintenance services at City Hall and Goleta Valley Library; and
2. The Agreement currently provides in Section 2 Subsection (a) for total compensation not to exceed one hundred thirty-two thousand four hundred fifty-four dollars and 80 cents ($132,454.80); and
3. The parties desire to amend the Agreement so as to provide for additional compensation in the amount of $21,848 for additional services; and
4. The Agreement currently provides in Section 5 for the termination of the Agreement on March 31, 2024; and
5. The parties desire to amend the Agreement so as to extend the termination of the Agreement to June 30, 2024; and
6. The Agreement currently provides in Exhibit “A” Notice Inviting Sealed Bids lists City Hall and the Goleta Valley Library in the inventory of sites to be maintained by Service Provider; and
7. The parties desire to amend Appendix C - Inventory to Exhibit “A” so as to add 5551 and 5553 Hollister Avenue to the list of sites maintained by Service Provider; and
8. The Agreement currently provides in Exhibit “B” Bid Proposal bid prices for landscape maintenance of City Hall and Goleta Valley Library; and
9. The parties desire to amend Exhibit “B”to add Appendix A - Addendum to Fee Schedule so as to establish pricing for routine maintenance of 5551 and 5553 Hollister Avenue and establish a time and material rate for ad hoc landscape services at other locations that are not listed on Appendix C-1 to Exhibit “A-1”; and
16
9 City of Goleta
Amendment No. 1 to Agreement No. 2021-020
10. The City Council approved this Amendment No. 1, on this ____ day of October 2022.
SECTION B. AMENDED TERMS
Now therefore City and Consultant agree as follows that the Agreement be, and hereby is, amended as follows:
1. Section 2. COMPENSATION AND PAYMENT of the Agreement is amended to increase the maximum compensation by an additional $21,848 to read in its entirety:
The total compensation earned by or payable to the Service Provider, by the City, for any and all services under this Agreement are estimated to be $51,412 per year, and SHALL NOT EXCEED the total sum of $154,304 over the life of the Agreement (39 months), and shall be earned on the following basis:
In accordance with bid prices and with reimbursement to the Service Provider for those expenses set forth in Service Provider's Bid Proposal marked Exhibit "B-1," attached and incorporated herein.
2. Section 5. TERM of the Agreement is amended to extend the term for three (3) additional months to read in its entirety:
This Agreement shall expire on June 30, 2024 and each fiscal year’s amount willbe subject to annual City budget approval on July 1st of each year over the term of the agreement. The City will provide written notice to proceed prior to March 31 of each year over the term of the agreement.
3. APPENDIX C TO Exhibit A of the Agreement is amended to add 5551 and 5553 Hollister Avenue to the Inventory of locations to read in its entirety:
NAME LOCATION FEATURES
GOLETA LIBRARY 500 N. FAIRVIEW
AVENUE
22,000 sq. ft. parking
lot, 4,650 sq. ft. of
planters, irrigation &
controller, 4,601 sq.
ft. lawn
GOLETA CITY HALL 130 CREMONA DRIVE,
SUITE B
APPROX 2.04
ACRES
MISSION LEASING
PROPERTY
5551 & 5553
HOLLISTER AVE.
0.42 ACRES & 0.26
ACRES
17
10 City of Goleta
Amendment No. 1 to Agreement No. 2021-020
4. Exhibit B is amended to add Appendix A – Addendum to Fee Schedule to read in its entirety:
Weekly Landscape Maintenance of 5551 and 5553 Hollister Avenue: $355; and Prevailing Wage Labor Rates for ad hoc irrigation system maintenance at 5551 and 5553 Hollister Avenue and landscape maintenance services as directed by CITY on any other location(s) that are not listed on APPENDIX C-1 TO EXHIBIT A-1:
x Laborer/Irrigation Technician $125.00 per hour
x Tender/Irrigation $67.50 per hour
x Landscape Clean up & Maintenance $57.50 per hour
x Equipment Operator $145.00 per hour
x Equipment Operator & Helper with Equipment $1,650.00 per Day (from portal to portal)
x Miscellaneous Materials and Dump Fees – pass through to CITY
5. Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect.
In concurrence and witness whereof, this Amendment No. 1 has been executed by the parties effective on the date and year first above written.
CITY OF GOLETA SERVICE PROVIDER
____________________________
Robert Nisbet, City Manager
______________________________
-Michael Cicileo, President
ATTEST:
_____________________________
Deborah Lopez, City Clerk
APPROVED AS TO FORM:
MEGAN GARIBALDI, CITY ATTORNEY
_____________________________
Winnie Cai, Assistant City Attorney
18
11 Exhibit A
Notice Inviting Sealed Bids
19
12
20
13
21
14
22
15
23
16 24
17 25
18
26
19
27
20 28
21 29
22
30
23
31
24
32
25
33
26
34
27
35
28
36
29
37
30
38
31
39
32
40
33
41
34
42
35
43
36
44
37
45
38 APPENDIX C-1 INVENTORY
NAME LOCATION FEATURES
GOLETA LIBRARY 500 N. FAIRVIEW
AVENUE
22,000 sq. ft. parking
lot, 4,650 sq. ft. of
planters, irrigation &
controller, 4,601 sq.
ft. lawn
GOLETA CITY HALL 130 CREMONA DRIVE,
SUITE B
APPROX 2.04
ACRES
CITY ACQUISITION –
CIP PROJECT NO. 9002
5551 & 5553
HOLLISTER AVE.
0.42 ACRES & 0.26
ACRES
46
39 Exhibit B
Bid Proposal
47
40
48
41
49
42
50
43 APPENDIX A - ADDENDUM TO FEE SCHEDULE
Weekly Landscape Maintenance of 5551 and 5553 Hollister Avenue: $355; and Prevailing Wage Labor Rates for ad hoc irrigation system maintenance at 5551 and 5553 Hollister Avenue and landscape maintenance services as directed by CITY on any other location(s) that are not listed on APPENDIX C-1 TO EXHIBIT A-1
x Laborer/Irrigation Technician $125.00 per hour
x Tender/Irrigation $67.50 per hour
x Landscape Clean up & Maintenance $57.50 per hour
x Equipment Operator $145.00 per hour
x Equipment Operator & Helper with Equipment $1,650.00 per Day (from portal to portal)
x Miscellaneous Materials and Dump Fees – pass through to CITY 51
44 City of Goleta
Landscape Maintenance Services for Goleta City Hall and Goleta Library (4-20), bidding on 01/28/2021 3:00 PM (PST)
Printed 01/28/2021
PlanetBids, Inc.
52
45 City of Goleta
Landscape Maintenance Services for Goleta City Hall and Goleta Library (4-20), bidding on 01/28/2021 3:00 PM (PST)
Printed 01/28/2021
PlanetBids, Inc.
53
46
54
47
55
48
56
49
57
50
58
51
59
52
60
53
61
54
62
55 REQUISITION
07/02/2022
ISSUED TO:
Date:
Vendor #: 003370
P.O. Box 60912
Santa Barbara, CA 93160-
Cicileo Landscapes, Inc. SHIP TO:
130 CREMONA DRIVE, SUITE B
GOLETA, CA 93117
CITY OF GOLETA
Requisition #: 23GS033
UNITS DESCRIPTION PRICE AMOUNTGL ACCOUNT NUMBERITEM PROJECT # 1 0 2021-020 Landscape Services 0.00 101-18-1810-51064 44,152.00 44,152.00TOTAL
SHIPPING:
TOTAL TAX:
SUBTOTAL:
0.00 0.00
44,152.00
Authorized By:
Agreement No. 2021-020 Landscape Maintenance Services for Goleta City Hall and Goleta Library. NTE $44,152 per FY for a total NTE of $132,456 for three years thru 3-31-2024.
Detailed Description:
PO Description: 2021-020 Landscape Services
10/10/22 Change order to add $7,260 for FY23 per Amendment No. 1 to 2021-020
56 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be e ndorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A st atement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
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.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO D 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. $
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED
$PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
$
$
PO Box 6750
Van Beurden Ins. Serv, Inc. - Los Osos
Cert ID 46360
130 Cremona Dr., Suite B
Ins Company of the West 27847
Greenwich Ins Company 22322
02/01/2022
P.O. Box 60912
B
[email protected]
02/01/2022 02/01/2023NBA100278702
B
A X
X
X
Mark D O'Bryan
Los Osos CA 93412-6750
Goleta CA 93117
Santa Barbara CA 93160
(805) 528-1484
(805) 967-3939
(805) 528-1487
X
X
1,000,000
100,000
1,000,000
1,000,000
1,000,000
5,000
02/01/2022 02/01/2023NPC100278902
02/12/2022 02/12/2023WSA500586411
1,000,000
1,000,000
2,000,000
2,000,000
City of Goleta
See attached blanket Additional Insured Endorsement CG2010(12/19) Cicileo Landscapes, Inc.
APPROVED 2/1/2022
(MM/DD/YYY
02/01/20
2222
57 NPC100278902
58
59 DOCUMENT ROUTING AND APPROVAL FORM
Requires Council Approval:
☐NO
☐YES
Meeting Date:
Requires Vendor Set -up:
☐NO
☐YES
If no, Vendor Number:
Director Level Approval:
☐NO
☐YES
Site Authority:
Provide summary of agreement below:
Document Name and Type: Project Name :
Vendor Name:
Contact Person:
Address:
Phone Number:
Email Address:
Business License Number:
City Project Manager:
Contact Number:
Email Address:
AMOUNT NOT TO EXCEED : ON CALL SERVICES? : ☐NO ☐YES*
*On call s ervices require one spreadsheet to track multiple PO’s COUNCIL APPROPRIATION NEEDED : ☐NO ☐YES*
*May requ ire Purchasing Officer ’s override to input Requis ition
ROUTING PROCESS DESCRIPTION DATE INITIAL
Department Head
Initiation
Authority to initiate agreement
Risk Manager Staff to initiate review of insurance provision in agreement City Attorney Contract review/A pprove as form
Finance Director,
Purchasing Officer
Funding Methods Approved/
Authorized, Purchase
Requisition reviewed.
Requisitio n Number:
Vendor Staff sends agreement to vendor via DocuSign for electronic signature and requests
Insurance documents.
Staff (DocuSign User) Staff receives electronically signed agreement and insurance documents from vendor .
Risk Manager Risk Manafement shall rate Insurance and provide documents to Project M
anager upon approval
City Manager City Manager will approve and sign the agreement.
City Clerk City Clerk will approve and sign the agreement.
FINALIZED ON: INITIAL RESOLUTION NO
(IF APPLICABLE)
Staff Routing Agreement:
Contact Number:
Email Address:
Vendor Staff will assign the vendor to receive a fully executed copy of the agreement via DocuSign.
PLEASE RETURN SIGNED DOCUMENTS TO THE CITY CLERK’S OFFICE
BELOW FOR CITY CLERK PROCESSING ONLY
FILE NUMBER
March 16, 2021
■
00370
City Council Approval on March 16, 2021
Landscape maintenance services for City Hall
and Library thru 3-31-2024
Landscape Maintenance - General Services Agreement
Landscape Maintenance Services for Goleta City Hall/Library Cicileo Landscapes, Inc.
Cicileo Landscapes, Inc.
$132,456
■
J. Michael Cicileo
4565 Hollister Ave, SB 93110
805-967-3939
[email protected]
13670
Paul Medel
968-6769
[email protected]
Liz
968-6843
[email protected]
21PM083
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 2/23/2021
2/23/2021
2/23/2021
2/24/2021
3/1/2021
DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 3/22/2021
3/22/2021
3/22/2021
3/23/2021
REQUISITION
02/16/2021
ISSUED TO:
Date:
Vendor #: 003370
P.O. Box 60912
Santa Barbara, CA 93160-
Cicileo Landscapes, Inc. SHIP TO:
Attn:Liz La Rovere
6735 HOLLISTER AVE
GOLETA, CA 93117
CITY OF GOLETA
Requisition #: 21PM083
UNITS DESCRIPTION PRICE AMOUNTGL ACCOUNT NUMBERITEM ITEM # 1 0
f9116107-1440-46fe-b79f-acd100e7ab48
Landscape Maintenance Services for Goleta CityHall
f9116107-1440-46fe-b79f-acd100e7ab48
0.00 f9116107-1440-46fe-b79f-acd100e7ab48
101-50-5300-51064 1.00
1.00TOTAL
SHIPPING:
TOTAL TAX:
SUBTOTAL:
0.00 0.00
1.00 Authorized By:
Landscape Maintenance Services for Goleta City Hall and Goleta Library thru 3-31-2024 - subject to City Council approval March 16, 2021 Detailed Description:
Note: Staff is going to Council 3-16-21 to recommend a budget appropriation for landscaping maintenance services for City Hall and Library in the amount of $44,152 per fiscal year for a total not-to-exceed amount of $132,456 over three years.
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 61 Project Name: Landscape Maintenance Services for Goleta City Hall and Goleta Library for FY 2021-2024
AN AGREEMENT FOR GENERAL SERVICES
BETWEEN THE CITY OF GOLETA
AND
CICILEO LANDSCAPES, INC.
THIS GENERAL SERVICES AGREEMENT (“Agreement”), made and entered into this 16 day of March , 2021, by and between the CITY OF GOLETA , a municipal corporation (hereinafter referred to as "City"), and CICILEO LANDSCAPES, INC. , a California corporation (hereinafter referred to as "Service Provider").
WHEREAS, this Service Provider will be providing landscape maintenance services in conjunction with the Landscape Maintenance Services for Goleta City Hall and Goleta Library project; and
WHEREAS, Service Provider represents that it is sufficiently experienced and capable of providing the services agreed to herein and are sufficiently familiar with the needs of the City; and
WHEREAS, Service Provider was recommended for award of this Agreement in compliance with Goleta Municipal Code Section 3.05.080.
WHEREAS, the City Council, on this 16
th day of March , 20 21, approved this
Agreement and authorized the City Manager to execute the Agreement.
The City and Service Provider agree as follows:
1. RETENTION OF SERVICE PROVIDER
City hereby retains Service Provider, and Service Provider hereby accepts such engagement, to perform the Work as specifically defined in the Contract Documents for the aforesaid project, consisting of the Notice Inviting Bids, Instructions to Bidders, Bid Proposal, Standard Specifications, Special Provisions, Addendas, and all referenced specifications, details, plans, drawings, and appendices. This is generally described in the “Notice Inviting Bids” attached herein as Exhibit “A”. Service Provider warra nts it has the qualifications, experience and facilities to properly and timely perform said services.
2. COMPENSATION AND PAYMENT
(a) Maximum and Rate. The total compensation earned by or payable to the Service Provider, by the City, for any and all services under this Agreement are estimated DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 2021-020
62 to be $44,151.60 per year, and SHALL NOT EXCEED the total sum of $132,454.80 over the life of the Agreement (36 months), and shall be earned on the following basis:
In accordance with bid prices and with reimbursement to the Service Provider for those expenses set forth in Service Provider's Bid Proposal marked Exhibit "B," attached and incorporated herein.
(b) Payment. All payments shall be made within 30 days after the Service Provider has provided the City with written verification of the actual compensation earned, which written verification shall be in a form satisfactory to the City's Project Manager.
3. CITY PROJECT MANAGER AND SERVICES BY CITY
The services to be performed by the Service Provider shall be accomplished under the general direction of, and coordinate with, the City's "Project Manager", as that staff person is designated by the City from time to time, and who presently is J. Paul Medel, Public Works Manager.
4. AGREEMENT PERFORMANCE
Non-Exclusivity. This Agreement is non- exclusive. City reserves the right to retain, employ, Agreement with other qualified providers of services during the term of this Agreement on such occasions and in such circumstances as City shall determine are appropriate.
Ability to Perform. The Service Provider warrants that it possesses, or has arranged through subcontracts, all capital and other equipment, labor, materials, and licenses necessary to carry out and complete the work hereunder in compliance with any and al l federal, state, county, city, and special district laws, ordinances, and regulations.
Laws to be Observed. The Service Provider shall keep itself fully informed of and shall observe and comply with all applicable state and federal laws and county and C ity of Goleta ordinances, regulations and adopted codes during its performance of the work.
Payment of Taxes. The Agreement prices shall include full compensation for all taxes which the Service Provider is required to pay.
Permits and Licenses. The Service Provider shall procure all permits and licenses, pay all charges and fees, and give all notices necessary.
Prevailing Wage. The Service Provider is obligated to pay prevailing wages under the California Labor Code. Service Provider agrees to indemnify, defend and hold City harmless from any claim that prevailing wages should have been paid, and shall be liable for the payment of the same and any penalties thereon. It is the responsibility of the Service Provider to be familiar with the California Labor Code, and failure or neglect of DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 63 the Service Provider to understand the California Labor Code shall in no way relieve him from any obligations.
Safety Provisions. The Service Provider shall conform to the rules and regulations pertaining to safety established by OSHA and the California Division of Industrial Safety.
Preservation of City Property. The Service Provider shall provide and install suitable safeguards, approved by City, to protect City property from injury or damage. If City property is injured or damaged as a result of the Service Provider's operations, it shall be replaced or restored at the Service Provider's expense. The facilities shall be replaced or restored to a condition as good as when the Service Provider began work.
Immigration Act of 1986. The Service Provider warrants on behalf of itself and all subcontractor Providers engaged for the performance of this work that only persons authorized to work in the United States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the work hereunder.
Service Provider Non -Discrimination. The Service Provider shall not discriminate based on race, color, gender, gender identity/expression, pregnancy, sexual orientation, disability, marital status, or any other characteristic protected under applicable federal or state law.
Work Delays. Should the Service Provider be obstructed or delayed in the work required to be done hereunder by changes in the work or by any default, act, or omission of City, or by strikes, fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or labor due to federal government restrictions arising out of defense or war programs, then the time of completion may, at City's sole option, be extended for such periods as may be agreed upon by City and the Service Provider. In the event that there is insufficient time to grant such extensions prior to the completion date of the Agreement, City may, at the time of acceptance of the work, waive liquidated damages which may have accrued for failure to complete on time, due to any of the above, after hearing evidence as to the reasons for such delay, and making a finding as to the causes of same.
Inspection. The Service Provider shall furnish City with every reasonable opportunity for City to ascertain that the services of the Service Provider are being performed in accordance with the requirements and intentions of this Agreement. All work done and all materials furnished, if any, shall be subject to City's inspection and approval. The inspection of such work shall not relieve Service Provider of any of its obligations to fulfill its Agreement requirements.
Audit. City shall have the option of inspecting and/or auditing all records and other written materials used by Service Provider in preparing its invoices to City as a condition precedent to any payment to Service Provider.
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 64 Interests of Service Provider. The Service Provider covenants that it presently has no interest, and shall not acquire any interest, direct or indirect or otherwise, which would conflict in any manner or degree with the performance of the work hereunder. The Service Provider further covenants that, in the performance of this work, no subcontractor or person having such an interest shall be employed. The Service Provider certifies that no one who has or will have any financial interest in performing this work is an officer or employee of City. It is hereby expressly agreed that, in the performance of the work hereunder, the Service Provider shall at all times be deemed an independent Service Provider and not an agent or employee of City.
5. TERM
This Agreement shall expire on March 31, 2024 and each fiscal year’s amount will be subject to annual City budget approval on July 1st of each year over the term of the agreement. The City will provide written notice to proceed prior to March 31st of each year over the term of the agreement.
6. OWNERSHIP OF DOCUMENTS
All drawings, designs, data, photographs, reports and other documentation (other than Service Provider's drafts, notes and internal memorandum), including duplication of same prepared by Service Provider in the performance of these services, shall become the property of the City upon termination of the consulting services pursuant to this Agreement and upon payment in full of all compensation then due Service Provider. If requested by the City, all, or the designated portions of such, shall be delivered to the City. The City agrees to hold the Service Provider harmless from all damages, claims, expenses and losses arising out of any reuse of the plans and specifications for purposes other than those described in this Agreement, unless written authorization of the Service Provider is first obtained.
7. NO ASSIGNMENT/SUBSERVICE PROVIDER
Service Provider shall not subcontract this Agreement except for those identified in the Proposal without City’s prior written consent. This Agreement is not assignable by Service Provider without City's prior consent in writing.
8. HOLD HARMLESS AND INDEMNITY
(a) Hold Harmless for Service Provider's Damages. The Service Provider holds the City, its elected officials, officers and employees, harmless from all of Service Provider's claims, demands, lawsuits, judgments, damages, losses, injuries or liability to the Service Provider, to the Service Provider's employees, to Service Provider’s Service Providers or subcontractor, or to the owners of the Service Provider's firm, which damages, losses, injuries or liability occur during the work or services required under this Agreement, or occur while Service Provider is in a City building or on City property, or DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 65 which are connected, directly or indirectly, with the Service Provider's performance of any activity or work required under this Agreement.
(b) Defense and Indemnity of Third Party Claims/Liability. Service Provider shall investigate, defend, and indemnify the City, its elected officials, officers and employees, from any claims, lawsuits, demands, judgments and all liability including, but not limited to, monetary or property damage, lost profit, personal injury, wrongful death, general liability, automobile, infringement of copyright/patent/trademark, professional errors and omissions arising out of, directly or indirectly, an error, a negligent act or negligent omission of the Service Provider or of Service Provider’s subcontractor, or the willful misconduct of the Service Provider or Service Provider’s Service Providers/subcontractor, in performing the services described in, or normally associated with, this type of contracted work. The duty to defend shall include any suits or actions in law or equity concerning any activity, product or work required under this Agreement, and also include the payment of all court costs, attorney fees, expert witness costs, investigation costs, claims adjusting costs and any other costs required for and related to such litigation.
(c) Nonwaiver. The City does not waive, nor shall be deemed to have waived, any indemnity, defense or hold harmless rights under this section because of the acceptance by the City, or the deposit with the City, of any insurance certificates or policies described in section 10.
9. INSURANCE
Service Provider shall, at Service Provider’s sole cost and expense, provide insurance as described herein. All insurance is to be placed with insurers authorized to do business in the State of California with an A.M. Best and Company rating of A - or better, Class VII or better, or as otherwise approved by City.
Insurance shall include the following (or broader) coverage:
a) Insurance Services Office Commercial Liability coverage “occurrence” form CG 00 01 or its exact equivalent with an edition date prior to 2004 and with minimum limits of $1,000,000 per occurrence and $2,000,000 in the aggregate.
b) Insurance Services Office form number CA 00 01 or equivalent covering Automobile Liability, including hired and non-owned automobile liability with a minimum limit of $1,000,000 per accident. If the Service Provider owns no vehicles, this requirement may be satisfied by a non- owned and hired auto endorsement to Service Provider’s commercial general liability policy.
c) Workers’ Compensation insurance complying with California worker’s compensation laws, including statutory limits for workers’ compensation and an Employer’s Liability limit of $1,000,000 per accident or disease.
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 66 Liability insurance policies required to be provided by Service Provider hereunder shall contain or be endorsed to contain the following provisions:
a) City, its employees, officials, agents and member agencies shall be covered as additional insureds. Coverage shall apply to any and all liability arising out of the work performed or related to the Agreement. Additional insured status under the general liability requirement shall be provided on Insurance Services Office Form CG 20 10, with an edition date prior to 2004, or its equivalent. Additional insured status for completed operations shall be provided either in the additional insured form or through another endorsement such as CG 20 37, or its equivalent.
b) General and automobile liability insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer’s liability. Coverage will not be limited to City’s vicarious liability.
c) Liability coverage shall be primary and non- contributing with any insurance maintained by City.
d) Evidence of coverage (including the workers’ compensation and employer’s liability policies) shall provide that coverage shall not be suspended, voided, canceled or reduced in coverage or in limits except after 30 days’ prior written notice has been given to City. Such provision shall not include any limitation of liability of the insurer for failure to provide such notice.
e) No liability insurance coverage provided to comply with this Agreement shall prohibit Service Provider, or Service Provider’s employees, or agents, from waiving the right of recovery prior to a loss. Service Provider waives its right of recovery against City.
f) Service Provider agrees to deposit with City within fifteen days of Notice to Proceed of the Agreement certificates of insurance and required endorsements.
g) There shall be no recourse against City for payment of premiums or other amounts with respect to the insurance required to be provided by Service Provider hereunder. Any failure, actual or alleged, on the part of City to monitor compliance with these requirements will not be deemed as a waiver of any rights on the part of City. City has no additional obligations by virtue of requiring the insurance set forth herein. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 67 reimbursed by Service Provider or City will withhold amounts sufficient to pay premium from Service Provider payments.
h) Service Provider agrees to provide immediate notice to City of any claim or loss against Service Provider arising out of the work performed under this Agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.
10. RELATION OF THE PARTIES
The relationship of the parties to this Agreement shall be that of independent contractor and that in no event shall Service Provider be considered an officer, agent, servant or employee of City. The Service Provider shall be solely responsible for any workers compensation insurance, withholding taxes, unemployment insurance, and any other employer obligations associated with the described work.
11. TERMINATION BY CITY
The City, by notifying Service Provider in writing, may upon five (5) calendar days notice, terminate any portion or all of the services agreed to be performed under this Agreement. In the event of such termination, Service Provider shall have the right and obligation to immediately assemble work in progress for the purpose of closing out the job. All compensation for actual work performed and charges outstanding at the time of termination shall be payable by City to Service Provider within 30 days following submission of a final statement by Service Provider.
12. CORRECTIONS
The Service Provider shall correct, at its expense, all errors in the work which may be disclosed during the City's review of the Service Provider's work. Should Service Provider fail to make such correction in a reasonably timely manner, such correction shall be made by the City, and the cost thereof shall be charged to Service Provider.
13. ACCEPTANCE OF FINAL PAYMENT CONSTITUTES RELEASE
The acceptance by Service Provider of the final payment made under this Agreement shall operate as and be a release of the City from all claims and liabilities for compensation to Service Provider for anything done, furnished or relating to Service Provider's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within five (5) calendar days of the receipt of that check, whichever occurs first. However, any approval or payment by the City shall not constitute, nor be deemed, a release of the responsibility and liability of Service Provider, its employees, subcontractors, agents and Service Providers for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 68 responsibility or liability by the City for any defect or error in the work prepared by Service Provider, its employees, subcontractor, agents and Service Providers.
14. WAIVER; REMEDIES CUMULATIVE
Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand strict compliance by such other party in the future. No waiver by a party of a default or breach of the other party shall be effective or binding upon such party unless made in writing by such party, and no such waiver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified.
15. CONFLICT OF INTEREST
Service Provider is unaware of any City employee or official that has a financial interest in Service Provider's business. During the term of this Agreement and/or as a result of being awarded this Agreement, the Service Provider shall not offer, encourage or accept any financial interest in Service Provider's business by any City employee or official. If a portion of Service Provider's services called for under this Agreement shal l ultimately be paid for by reimbursement from and through an Agreement with a developer of any land within the City or with a City franchisee, the Service Provider warrants that it has not performed any work for such developer/franchisee within the last 12 months, and shall not negotiate, offer or accept any Agreement or request to perform services for that identified developer/franchisee during the term of this Agreement.
16. GOVERNING LAW
This Agreement, and the rights and obligations of the parties, shall be governed and interpreted in accordance with the laws of the State of California and, should litigation occur, venue shall be in the Superior Court of Santa Barbara.
17. CAPTIONS
The captions or headings in this Agreement are for convenience only and in no other way define, limit or describe the scope or intent of any provision or section of the Agreement.
18. ENTIRE AGREEMENT BETWEEN PARTIES
Except for Service Provider’s proposals and submitted representations for obtaining this Agreement, this Agreement supersedes any other agreements, either oral or in writing, between the parties hereto with respect to the rendering of services, and contains all of DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 69 the covenants and agreements between the parties with respect to said services.
19. NOTICES
Any notice required to be given hereunder shall be deemed to have been given by depositing said notice in the United States mail, postage prepaid, and addressed as follows:
TO CITY: Michelle Greene, City Manager
City of Goleta
130 Cremona Drive, Suite B
Goleta, CA 93117
TO SERVICE PROVIDER: J. Michael Cicileo, President
Cicileo Landscapes, Inc.
PO Box 60912
Santa Barbara, CA 93160
20. COUNTERPARTS AND ELECTRONIC/FACSIMILE SIGNATURES
This Agreement may be executed in several counterparts, which may be facsimile or electronic copies. Each counterpart is fully effective as an original, and together constitutes one and the same instrument.
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 70 In concurrence and witness whereof, this Agreement has been executed by the parties effective on the date and year first above written.
CITY OF GOLETA SERVICE PROVIDER
_____________________________ ________________________________ Michelle Greene, City Manager J. Michael Cicileo, President
ATTEST:
____________________________
Deborah Lopez, City Clerk
APPROVED AS TO FORM:
MICHAEL JENKINS, CITY ATTORNEY
____________________________
Winnie Cai, Assistant City Attorney
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 71 Exhibit A
Notice Inviting Sealed Bids
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Bid Proposal
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City of Goleta
Landscape Maintenance Services for Goleta City Hall and Goleta Library (4-20), bidding on 01/28/2021 3:00 PM (PST)
Printed 01/28/2021
PlanetBids, Inc.
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City of Goleta
Landscape Maintenance Services for Goleta City Hall and Goleta Library (4-20), bidding on 01/28/2021 3:00 PM (PST)
Printed 01/28/2021
PlanetBids, Inc.
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SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
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).
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.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
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. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED
$PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
$
$
PO Box 6750
Van Beurden Ins. Serv, Inc. - Los Osos
Cert ID 40598
130 Cremona Dr., Suite B
Ins Company of the West 27847
Greenwich Ins Company 22322
02/15/2021
P.O. Box 60912
B
[email protected]
02/01/2021 02/01/2022NBA100278701
B
A X
X
X
Mark D O'Bryan
Los Osos CA 93412-6750
Goleta CA 93117
Santa Barbara CA 93160
(805) 528-1484
(805) 967-3939
(805) 528-1487
X
X
1,000,000
100,000
1,000,000
1,000,000
1,000,000
5,000
02/01/2021 02/01/2022NPC100278901
02/12/2021 02/12/2022WSA500586410
1,000,000
1,000,000
2,000,000
2,000,000
City of Goleta
See attached blanket Additional Insured Endorsement CG2010(12/19) Cicileo Landscapes, Inc.
APPROVED
2/16/21
DocuSign Envelope ID: D1854356-7386-4BA5-BEA9-1557C4D92972 DocuSign Envelope ID: 0FAACF89-B384-43D5-863C-AB3705EEADBA 115