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HomeMy WebLinkAboutContract 54201-AD5 CSC No. 54201-AD5 MEMORANDUM TO THE MANAGEMENT AGREEMENT FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO. 54201) This MEMORANDUM TO THE MANAGEMENT AGREEMENT FOR THE FORT WORTH BOTANIC GARDEN ("Memorandum") is made and entered into by and between the CITY OF FORT WORTH ("City"), a home-rule municipal corporation of the State of Texas, acting by and through its duly authorized Assistant City Manager, and the BOTANICAL RESEARCH INSTITUTE OF TEXAS INC. (`BRIT"), a Texas non-profit corporation acting by and through its duly authorized representative, each individually referred to herein as a"party" and collectively referred to herein as the "parties." WHEREAS,the City and BRIT entered into a Management Agreement for the Fort Worth Botanic Garden, City Secretary Contract Number 54201 ("Agreement"); WHEREAS, the Agreement provides that BRIT will assume performance of all Management Services at the Botanic Garden in phases between May 1, 2020 and September 30, 2020; WHEREAS, the Agreement provides that the City and BRIT will execute memorandums to the Agreement as each phase of the Management Services is assumed by BRIT to clearly document the dates BRIT: (1)begins performing the Management Services for each operation; (2) takes possession of vehicles and equipment from the City; (3) hires City employees; or (4) has City employees assigned to BRIT; WHEREAS, the Agreement provides that the memorandums to the Agreement shall establish any Supplemental Management Fees or Additional Management Fees that the City will pay to BRIT for management functions that have been assumed by BRIT before October 1, 2020; WHEREAS, the City and BRIT desire to execute this Memorandum in accordance with the Agreement to document the assumption of a portion of the Management Services at the Botanic Garden by BRIT and the corresponding transfers of vehicles and equipment and payment of fees; and NOW, THEREFORE, in consideration of the mutual promises and benefits stated herein and other good and valuable consideration, the City and BRIT mutually agree as follows: I. 1.1 Effective September 30,2020 BRIT shall take possession of the following merchandise for resale, held in the Treasure Tree and Trellis Gift Shops with an at-cost value of$41,198.75, from the City: OFFICIAL RECORD CITY SECRETARY MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 1 of 42 FOR THE FORT WORTH BOTANIC GARDEN FT.WORTH, TX (CITY SECRETARY CONTRACT NO.54201) 9/30/2020 The Treasure Tree Inventory Valuation on 11:44 AM 9/30/2020 Department Item Description Item# Cost Ext Cost APPAREL S86 RED POPPIES SCARF 13305 $5.00 $10.00 APPAREL WRP5004 CROCHET TRIP WRAP 14304 $12.50 $50.00 APPAREL WRP3022 MEADOW VELVET WRAP 14303 $12.25 $73.50 APPAREL WRP5100 PARADISE TAS WRAP 14305 $11.95 $35.85 APPAREL 7601308 NATURAL STRIPE PONCHO CO 11969 $14.50 $58.00 APPAREL ER68161 BIRDS SCARF 14299 $9.00 $45.00 APPAREL WRP5201 NAUTICAL KIMONO WRAP 14306 $17.95 $89.75 APPAREL 7UMB055 BIG DOT INVERTED UMBRELL 13458 $15.00 $15.00 APPAREL 7UMB009 PLAID INVERTED UMBRELLA, 12032 $15.00 $15.00 APPAREL 7UMB018 TRANSPORTATION TODDLER U 13455 $8.00 $24.00 APPAREL 7UMB033 SPLISH SPLASH MERMAID UM 13456 $10.00 $20.00 APPAREL 7UMB056 PLAID INVERTED UMBRELLA 13457 $15.00 $15.00 APPAREL POLYESTER COVER UP 2 ASS'T 10544 $5.00 $10.00 APPAREL POLY/CHIFFON BLK/GOLD TUINC 10548 $8.50 $8.50 APPAREL 471186 SHINY SCARF PLYSTR 12495 $6.50 $26.00 APPAREL 469773 Pashmina Boho Scarf 11462 $8.00 $16.00 APPAREL 470690 Polystr. Flower Cover-up 11472 $13.50 $13.50 APPAREL SHEER BLK/HOT PINK TOP POLY 10545 $5.00 $10.00 APPAREL ACRYLIC PEACOCK SCARF 11955 $21.50 $86.00 APPAREL GR270092 APRON-WILD FLOWERS 13161 $10.00 $40.00 APPAREL GR270081 APRON BIRDS 13622 $10.00 $50.00 APPAREL 323-YXS DRAGON CAVE MAGIC-T 12460 $6.00 $6.00 APPAREL 367-3T WILDFLOWERS MAGIC-T 12462 $6.00 $18.00 APPAREL 323-YS DRAGON CAVE MAGIC-T 12459 $6.00 $30.00 APPAREL 460-YXS SUNFROGS MAGIC-T 12474 $6.00 $24.00 APPAREL 490-AXL BUTTERFLIES HUMMERS MAGI 12483 $6.00 $6.00 APPAREL 490-AS BUTTERFLIES HUMMERS MAGIC 12482 $6.00 $12.00 APPAREL 490-3T BUTTERFLIES HUMMERS MAGIC 12476 $6.00 $12.00 APPAREL 490-AL BUTTERFLIES HUMMERS MAGIC 12480 $6.00 $36.00 APPAREL 490-YM BUTTERFLIES HUMMERS MAGIC 12485 $6.00 $24.00 APPAREL 490-YL BUTTERFLIES HUMMERS MAGIC 12484 $6.00 $24.00 APPAREL 490-A3X BUTTERFLIES HUMMERS MAGI 12479 $8.00 $32.00 APPAREL MAGIC T SUNFROGS 4T 5161 $6.00 $6.00 APPAREL MAGIC T SUNFROGS 3T 5160 $6.00 $24.00 APPAREL 367-YM WILDFLOWERS MAGIC-T 12471 $6.00 $30.00 APPAREL 367-AL WILDFLOWERS MAGIC-T 12466 $6.00 $12.00 APPAREL 367-YL WILDFLOWERS MAGIC-T 12470 $6.00 $24.00 APPAREL MAGIC T SUNFROGS ADULTS 5162 $6.00 $24.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 2 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) APPAREL 367-A2X WILDFLOWERS MAGIC-T 12464 $7.25 $7.25 APPAREL 367-4T WILDFLOWERS MAGIC-T 12463 $6.00 $30.00 APPAREL 323-AL DRAGON CAVE MAGIC-T 12453 $6.00 $18.00 APPAREL 367-AXL WILDFLOWERS MAGIC-T 12469 $6.00 $12.00 APPAREL 323-AM DRAGON CAVE MAGIC-T 12454 $6.00 $12.00 APPAREL 367-2T WILDFLOWERS MAGIC-T 12461 $6.00 $36.00 APPAREL MAGIC T SUNFROGS ADULT L 5164 $6.00 $24.00 APPAREL 367-A3X WILDFLOWERS MAGIC-T 12465 $8.00 $16.00 APPAREL 490-2T BUTTERFLIES HUMMERS MAGIC 12475 $6.00 $24.00 APPAREL 490-YXS BUTTERFLIES HUMMERS MAGI 12487 $6.00 $18.00 APPAREL MAGIC T SUNFROGS 2T 5159 $6.00 $18.00 APPAREL MAGIC T SUNFROGS ADULT M 5163 $6.00 $12.00 APPAREL 323-AXL DRAGON CAVE MAGIC-T 12456 $6.00 $12.00 APPAREL MAGIC T SUNFROGS ADULT 3X 5167 $8.00 $24.00 APPAREL 490-YS BUTTERFLIES HUMMERS MAGIC 12486 $6.00 $12.00 APPAREL 323-A3X DRAGON CAVE MAGIC-T 12452 $8.00 $8.00 APPAREL 323-YM DRAGON CAVE MAGIC-T 12458 $6.00 $30.00 APPAREL 323-A2X DRAGON CAVE MAGIC-T 12451 $7.25 $21.75 APPAREL 367-YS WILDFLOWERS MAGIC-T 12472 $6.00 $12.00 APPAREL MAGIC T SUNFROGS YOUTH M 5169 $6.00 $30.00 APPAREL MAGIC T SUNFROGS YOUTH L 5170 $6.00 $18.00 APPAREL MAGIC T SUNFROGS YOUTHS 5168 $6.00 $24.00 APPAREL MAGIC T SUNFROGS ADULT XL 5165 $6.00 $12.00 APPAREL 490-4T BUTTERFLIES HUMMERS MAGIC 12477 $6.00 $24.00 APPAREL 323-2T DRAGON CAVE MAGIC-T 12448 $6.00 $12.00 APPAREL 323-3T DRAGON CAVE MAGIC-T 12449 $6.00 $30.00 APPAREL MAGIC T SUNFROGS ADULT 2X 5166 $7.25 $21.75 APPAREL 367-YXS WILDFLOWERS MAGIC-T 12473 $6.00 $18.00 APPAREL SC14 LADYBIRD SCARF 13522 $12.49 $12.49 APPAREL SC09 GARDEN BIRDS SCARF 13520 $12.49 $37.47 APPAREL SC07 OWL SCARF 13519 $12.49 $24.98 APPAREL SC10 IN THE WOODS SCARF 13521 $12.49 $24.98 APPAREL 6867 RED/BLK BUFFALO CHECK KIMON 12949 $8.50 $17.00 APPAREL 6901 BRIGHT FLORAL VEST NAVY 12955 $11.75 $58.75 APPAREL 6902 PALM FRONT VEST RED 13040 $11.75 $23.50 APPAREL 0432 ASSORTED BUTTERFLY SCARVES 12941 $4.80 $9.60 APPAREL 0449 CHIFFON FLOWER SCARF BILK 12944 $4.00 $16.00 APPAREL OCM46230SKHK MENS LIGHTWEIGHT 5- 14049 $12.00 $24.00 APPAREL UBV0420SORG ROLL UP VISOR STRIPE 11661 $12.50 $25.00 APPAREL CTH8021 OSOLV WOMEN'S ACTIVE SUN 14046 $18.50 $18.50 APPAREL OCW47020SLAV Women's perf ball c 14051 $10.00 $10.00 APPAREL CTK4268SMBWT 1-2 TODDLER"FLY FO 14048 $8.00 $8.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 3 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) APPAREL RBL4782OSDNM-Womens Chin Cord R 14059 $14.50 $14.50 APPAREL UBV041 OSNAT-Women's roll up A 14062 $15.00 $30.00 APPAREL PBGILGCOF UNISEX PAPERBRAID GARD 11638 $16.00 $32.00 APPAREL RSM5820SNBK-MENS STRAW LIFEGUA 11654 $11.00 $22.00 APPAREL PBGIMDGRT UNISEX PAPERBRAID GARD 11641 $16.00 $16.00 APPAREL CTH8021 OSTAN WOMENS ACTIVE SUN 14047 $18.50 $18.50 APPAREL UBV0420SHPK ROLL UP VISOR STRIPE 11659 $12.50 $25.00 APPAREL UBV0420SNAT ROLL UP VISOR STRIPE 11660 $12.50 $25.00 APPAREL G645P Festival T 4T Pig 13580 $8.05 $16.10 APPAREL 64000AM Festival T AM Pig 13570 $8.30 $8.30 APPAREL 64000AXL Festival T AXL Pig 13572 $8.30 $91.30 APPAREL 64000AS Festival T AS Pig 13569 $8.30 $33.20 APPAREL 64000AL Festival T AL Pig 13571 $8.30 $24.90 APPAREL G645BYS Festival T YS Pig 13575 $7.43 $7.43 APPAREL G645BYL Festival T YL Pig 13577 $7.43 $7.43 APPAREL G645P Festival T 3T Pig 13579 $8.05 $40.25 APPAREL G645BYM Festival T YM Pig 13576 $7.43 $7.43 APPAREL 64000A3XL Festival T A3XL Pig 13574 $8.30 $41.50 TOTAL APPAREL $2,362.96 ASIAN KOI PARASOL 8932 $19.75 $19.75 ASIAN WUBL242 PARASOL ORANGE BLOSSOMS 14104 $19.75 $98.75 ASIAN WUBL237 SOLID COLOR FLORAL PA... 5136 $19.50 $39.00 ASIAN OVERTONES SANDLEWOOD INCENSE 7289 $2.25 $20.25 ASIAN DAILY INCENSE MOSS GARDEN 12301 $2.15 $15.05 ASIAN 14123 SITTING ZEN INCENSE 12424 $5.00 $40.00 ASIAN DAILY INCENSE KYOTO AUTUM LEAVES 12401 $1.70 $17.00 ASIAN DAILY INCENSE ETERNAL TREASURE 12201 $1.50 $6.00 ASIAN OVERTONES TEA LEAVES INCENSE 7293 $2.24 $13.43 ASIAN DAILY INCENSE FIVE HILLS 12701 $3.73 $22.39 ASIAN DAILY INCENSE WHITE CLOUD 12901 $5.97 $17.91 ASIAN OVERTONES VANILLA INCENSE 7291 $2.24 $11.20 ASIAN OVERTONES FRANKINCENSE 7292 $2.23 $17.87 ASIAN OVERTONES CINNAMON INCENSE 7290 $2.22 $8.89 ASIAN DAILY INCENSE GOLDEN PAVILION 12501 $2.08 $10.42 ASIAN JEWEL SERIES RUBY INCENSE 20202 $2.08 $8.32 ASIAN JEWEL SERIES DIAMOND INCENSE 20102 $2.09 $10.43 ASIAN 10008 NATURAL ASSORTMENT INCENSE 12423 $2.15 $15.05 ASIAN 21402 JOY MAGNIFICENTS ANGELIC 12430 $2.58 $15.51 ASIAN DAILY INCENSE KYOTO CHERRY 12601 $2.80 $16.80 ASIAN 21502 LOVE MAGNIFICENTS ANGELIC 12431 $2.63 $10.51 ASIAN 20402 JEWEL SERIES INCENSE SA... 20402 $2.00 $22.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 4 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN DAILY INCENSE GREAT ORIGIN 12001 $1.67 $11.69 ASIAN 21202 PEACE MAGNIFICENTS ANGELIC 12428 $2.75 $16.50 ASIAN 14223 MORNING ZEN INCENSE 12425 $5.93 $11.86 ASIAN JEWEL SERIES INCENSE AMETHYST 20502 $2.07 $8.29 ASIAN 21102 INSPIRATION MAGNIFICENTS A 12427 $2.53 $15.15 ASIAN 14323 EVENING ZEN INCENSE 12426 $7.00 $42.00 ASIAN 21302 HOPE MAGNIFICENTS ANGELIC 12429 $2.53 $17.68 ASIAN MATCHA TEA WISK/80 4484 $5.75 $5.75 ASIAN DRAGON THERAPY BALL 1.5" 40555 $5.49 $10.97 ASIAN SUN/MOON THERAPY BALL 1.5 40605 $5.47 $49.26 ASIAN 7026 VOLCANIC STONE ZEN GARDEN 12446 $13.00 $13.00 ASIAN PS121 NOREN FANS 13601 $39.60 $39.60 ASIAN FDT7 TEA SET 13595 $7.65 $15.30 ASIAN SH54-54"Dx2"H RICE BOWL 13603 $1.13 $7.91 ASIAN ML-23 MINI LANTERN KANJI RED 272 $6.98 $111.68 ASIAN A11885 CHOPSTICK REST,CRANE 102 $0.51 $4.08 ASIAN RAYON SCROLL LOVE WHITE 8264 $2.11 $8.45 ASIAN MINI LANTERN BAMBOO 268 $6.98 $48.86 ASIAN SF625-5610 BOWL W/CHOPSTICKS 14385 $5.40 $10.80 ASIAN SF625-5093 BOWL W/CHOPSTICKS 14384 $5.40 $21.60 ASIAN T103795 TABI SOCKS GEISHA 12489 $3.83 $38.30 ASIAN CH24N 5 PR CHOPSTICKS 14378 $1.80 $16.20 ASIAN SF625-5066 BOWL W/CHOPSTICKS 14383 $5.40 $32.40 ASIAN KM19-S MUG 9 OZ 14382 $4.05 $36.45 ASIAN FDC1 CRANE CUP10 OZ.TEA CUP 12195 $1.58 $9.48 ASIAN PZ0337 6 OZ.TEA CUP 14379 $1.80 $25.20 ASIAN T077522 14381 $3.83 $34.47 ASIAN TCC25 10 OZ.TEA CUP 14380 $1.58 $36.34 ASIAN PNU-15 NOREN 2 CRANE 13600 $21.60 $43.20 ASIAN PCOS-75 NOREN DRAGON 13599 $27.90 $27.90 ASIAN HST025 HEART SHAPE TEA INFUSER 11546 $2.00 $2.00 ASIAN X4-1470A SAKE SET 1:4 RED 378 $5.85 $17.55 ASIAN CHOPSTICK HELPER CAT RED 3673 $1.45 $2.89 ASIAN SILK SCROLL DRAGON 3676 $4.52 $49.74 ASIAN TEA INFUSER 9153 $2.25 $15.75 ASIAN UN1 NINJA STICK UMBRELLA 6653 $12.15 $48.59 ASIAN MQ7-F 1:4 SAKE SET MT FUJI 13065 $7.50 $37.50 ASIAN MS7-F 1:4 SAKE SET MT JUJI 13066 $5.50 $16.50 ASIAN YS8-3 7.75"WH/W/PK DRAGON 13067 $3.00 $21.00 ASIAN HAIR STICK ASST CLRS. 9175 $0.49 $2.45 ASIAN TEA SET 1:4 RED W/BLK KANJI 9548 $9.90 $19.80 ASIAN X2935-N WHITE MULTICOLOR CUP 10603 $9.90 $9.90 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 5 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN JB9-WA FLOWER LUNCH TOTE 11495 $2.85 $11.40 ASIAN RAYON SCROLL-FORTUNE 180 $2.46 $4.92 ASIAN SH54-64"Dx2"H RICE BOWL 13604 $1.13 $4.52 ASIAN T-BAG W/STRING 7545 $2.24 $8.94 ASIAN GY10-05 1:4 SAKE SET BL/FLOWE 13056 $3.00 $3.00 ASIAN RED DRAGON BOWL 5.25"X2.75" 9008 $2.70 $8.10 ASIAN SH06-12 PINK CAT MUG 10801 $1.50 $1.50 ASIAN TE6 MATCHA TEA/TIN 30G 12914 $6.75 $6.75 ASIAN WK-100L TEA WHISK WREST 12917 $6.30 $25.20 ASIAN TPS6-1253 CHERRY BLOSSUM TEA SE 12916 $10.35 $41.40 ASIAN CTS2-LCB TABI SOCKS CATS 12841 $2.25 $20.25 ASIAN CH168 5 PR CHOPSTICKS 12839 $1.66 $19.96 ASIAN CH167 5PR CHOPSTICKS 12838 $1.80 $7.20 ASIAN CTS2-BL TABI SOCKS BLUE WAVE 25 8796 $2.25 $6.75 ASIAN HL7 UME LANTERN 13397 $1.71 $6.84 ASIAN HL5 DRAGON LANTERN 13396 $1.71 $17.10 ASIAN CTS2-LCP TABI SOCKS PINK HAPPY C 13393 $2.25 $22.50 ASIAN HL8 BAMBOO LANTERN 13398 $1.71 $20.52 ASIAN HL1 KOI LANTERN 13395 $1.71 $1.71 ASIAN CTS2-FMP TABI SOCKS BRIDGE WAVE 13392 $2.25 $22.50 ASIAN BLUE CAT MUG 10803 $1.50 $1.50 ASIAN SAKE SET BL 10 oz 10805 $3.36 $3.36 ASIAN SAKE SET OWL 10oz 1;4 10804 $5.85 $11.70 ASIAN KY56-529 BOWL WHT/BLU FLWRS 12845 $3.15 $18.90 ASIAN HK54-DR RICE BOWL RED FLOWER 12843 $2.25 $13.50 ASIAN T082304 LION TABI SOCKS 11550 $3.83 $22.98 ASIAN M54-3 RICE BOWL WHITE W/BLUE SH 11548 $2.50 $17.50 ASIAN FDD9 TEA CUP 13703 $1.58 $33.18 ASIAN GKU9-29 KOKESHI DOLL BLUE NINJA 13704 $18.75 $37.50 ASIAN F72-1 BLUE T-CUP 13702 $4.95 $14.85 ASIAN SF525-871 BOWL W/CHOPSTICKS 13701 $3.00 $9.00 ASIAN PC15-1 4.25:CAT MUG WITH LID 11300 $3.15 $9.45 ASIAN HK54-OB RICE BOWL 14403 $2.25 $11.25 ASIAN RT70-LC CAT T-CUP 14405 $3.83 $3.83 ASIAN JX10-WP TEA SET CHRRY BLSSM 14404 $13.50 $13.50 ASIAN TSA-1 RICE BOWL 14411 $2.02 $18.23 ASIAN TPS90 TEA SET 14410 $10.35 $10.35 ASIAN SF525-6182 BOWL W/CHOPSTICKS 14407 $3.60 $28.80 ASIAN TCC24 10 OZ TEA CUP 14375 $1.58 $14.22 ASIAN UME8060 KOKESHI KOTORI 14369 $4.05 $8.10 ASIAN HD54-TO RICE BOWL 14372 $2.25 $4.50 ASIAN SH54-1 RICE BOWL 14373 $1.13 $19.21 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 6 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN FDC4 10 OZ.TEA CUP 14374 $1.58 $25.28 ASIAN SF525-5579 BOWL W/CHOPSTICKS NAV 14377 $3.60 $18.00 ASIAN TCC26 10 OZ.TEA CUP 14376 $1.58 $22.12 ASIAN CH170 5 PR CHOPSTICKS 14398 $1.80 $10.80 ASIAN FDT4 TEA SET 14401 $11.57 $34.71 ASIAN CHSK100 CHILD 3 PK CHOPSTKCKS 14400 $0.77 $13.09 ASIAN CH171 5 PR CHOPSTICKS 14399 $1.80 $7.20 ASIAN PC15-2 MUG BLACK CAT SPN LID 13646 $3.15 $28.35 ASIAN 5863229 MOISTURIZING SKIN CREAM 12802 $6.30 $6.30 ASIAN BH56-TS 2PC BOWL SET W/CHPSTKS 14397 $9.00 $45.00 ASIAN HD54-HB RICE BOWL 14402 $2.25 $15.75 ASIAN SF525-6387 BOWL W/CHOPSTICKS 14408 $3.60 $21.60 ASIAN ML-22 KANJI WHITE LANTERN 271 $6.98 $69.80 ASIAN FDC5 10 OZ.TEA CUP 14386 $1.58 $55.30 ASIAN BH56-NU 2PC BOWL SET W/CHPSTKS 14396 $9.00 $45.00 ASIAN SE70-MU GREEN SAKE 13930 $13.50 $13.50 ASIAN SH02-09S STRIPE BOWL/CUP/SPN/RES 12852 $3.20 $19.20 ASIAN PU-2515 6"ORIGAMI PAPER-36SH 13934 $2.03 $18.27 ASIAN JJ54-7 RICE BOWL 14363 $1.13 $12.43 ASIAN KRB14 RICE BOWL W/FLOWER 14364 $1.35 $16.20 ASIAN UME8056 KOKESHI TSUBOMI 14365 $4.05 $12.15 ASIAN UME8059 KOKESHI KIRARA 14368 $4.05 $16.20 ASIAN UME8058 KOKESHI KOKORO 14367 $4.05 $8.10 ASIAN TZ10-21 VIVID MUG NINJA GEISHA 13644 $5.40 $48.60 ASIAN TZ10-20 VIVID MUG BRIDGE/PAGODA 13643 $5.40 $16.20 ASIAN ML-21 MINI LANTERN SAKURA 270 $6.98 $41.88 ASIAN ML-20 MINI LANTERN RED KANJI 269 $6.98 $20.94 ASIAN MTE-720D10 45D X 2.25'H BO... 13926 $1.50 $12.00 ASIAN UME8057 KOKESHI USAGI 14366 $4.05 $4.05 ASIAN MTE-720D12 4.75"D X 2"H BOWL B 13927 $1.50 $12.00 ASIAN MTE-720D20 4.75"D X 2"H BOWL B 13928 $1.50 $12.00 ASIAN SF525-3378 BOWL W/CHOPSTICKS 13706 $3.00 $3.00 ASIAN CH144 CHOPSTICK SET 13705 $1.25 $6.25 ASIAN T-POT HANDLE 4" 5345 $1.25 $6.25 ASIAN SF525-5932 BOWL W/CHOPSTICKS BLU 13559 $3.60 $3.60 ASIAN FDS5 SAKE SET BLUE/PINK 12361 $7.00 $7.00 ASIAN H537-1 MATCHA BOWL W/MAUVE FLOW 12317 $6.50 $13.00 ASIAN H537-3 MATCHA BOWL W/BLUE FLOWE 12316 $6.50 $6.50 ASIAN ED-2015 ORIGAMI PAPER 4.25"55 S 12359 $1.58 $14.22 ASIAN EC14-K BLACK NINJA CHOPSTICK HOL 12358 $1.44 $2.88 ASIAN SH02-13S BL FLW CAT BOWL,CUP,SP 12326 $3.20 $3.20 ASIAN JHS3-BL CERAMIC T SET W/TRAY BLU 12377 $11.25 $22.50 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 7 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN JHCS1-BL CERAMIC T SET BLUE 12374 $7.88 $7.88 ASIAN JHCS1-RD CERAMIC T SET RED 12375 $7.88 $7.88 ASIAN T083738 TABI SOCKS 11939 $3.86 $15.46 ASIAN SF525-5863 BOWL W/CHOPSTICKS GRE 13558 $3.60 $7.20 ASIAN BD7-N SAKE SET W/DRAGONFLIES,BL 12189 $11.43 $11.43 ASIAN BD64-N TEA SET W/DRAGONFLIES,B 12188 $23.90 $23.90 ASIAN 12191 ASST CHOPSTICKS 12191 $0.57 $44.73 ASIAN TSGS SILICONE/SS TEA STRN 12380 $1.50 $31.50 ASIAN T074729 TABI SOCKS 11936 $3.83 $42.13 ASIAN KT48-CW CAT EARTHEN FIGURINE 12200 $4.00 $8.00 ASIAN SH54-84"Dx2"H RICE BOWL 13606 $1.13 $19.21 ASIAN JB9-P INSULATED BAG PLUMERIA 13556 $2.85 $11.40 ASIAN JHCS1-BK CERAMIC T SET BLACK 12627 $7.88 $7.88 ASIAN JPC-ASST RAYON CAT COIN PURSE 13557 $3.50 $28.00 ASIAN CH134 CHOPSTICKS SET 12194 $1.25 $2.50 ASIAN MP6-W TEA SET W/WAVE 12203 $18.00 $36.00 ASIAN ORS6-OF SUSHI SET MULTI-COLORED 12205 $15.00 $45.00 ASIAN CH51 5PR CHOPSTICK ASST BK 13550 $2.00 $2.00 ASIAN 5490-70 TEA STRAINER 12605 $1.75 $15.75 ASIAN SF525-3846 5'DX3.75'H BOWL W/CHO 12579 $3.60 $3.60 ASIAN BH55-FT 2PC BOWLS W/CHOPSTICKS 12324 $10.00 $20.00 ASIAN EC14-R RED NINJA CHOPSTICK H... 9531 $1.45 $4.34 ASIAN MP6-C CAT TEA SET 12609 $18.00 $36.00 ASIAN SF525-3345 5'DX3.75'H BOWL 12575 $3.60 $3.60 ASIAN CH143 5 PR CHOPSTICK REST 13046 $1.25 $2.50 ASIAN GY10-04 BLUE/WHITE SAKE SET 12985 $5.85 $5.85 ASIAN 11695 FOLDING FAN 11695 $1.42 $276.23 ASIAN CH149 5PR CHOPSTICK REST 13047 $1.25 $1.25 ASIAN BC13-15 CAST IRON KEY CHAIN 13045 $1.75 $40.25 ASIAN X45-1470B BLK SAKE SET 12992 $5.85 $5.85 ASIAN LS10-21 GETA 9.5" 11811 $12.50 $12.50 ASIAN SF525-5039 BOWL W/CHOPSTICKS 13205 $3.60 $3.60 ASIAN SF625-5099 BLU KOI BOWL W/CHOPST 12989 $5.40 $27.00 ASIAN HGA-2 ASST RICE BOWLS 12987 $2.48 $2.48 ASIAN LS10-3L GETA 9.75" 11812 $12.60 $12.60 ASIAN HM28-PC 8"BOWL,PINK 13060 $1.75 $3.50 ASIAN TEA BOWL MATCHA GRN 10173 $10.00 $10.00 ASIAN HEADBAND MATSURI-FESTIVAL 111 $3.50 $48.99 ASIAN HEADBAND, ICHIBAN NO.1 112 $3.50 $10.50 ASIAN HEADBAND,KAMIKAZA-DIVINE WIND 109 $3.50 $45.50 ASIAN HEADBAND,TOHKON-FIGHTING SPIR 108 $3.50 $7.00 ASIAN HEADBAND,HISSHO-CERTAIN VICTO 110 $3.50 $7.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 8 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN NINJYA HEADBAND 4595 $3.50 $10.50 ASIAN HEADBAND GOHKAKU-PASSING/SUC 113 $3.50 $21.00 ASIAN E4187 CEDAR WOOD INCENSE 11909 $1.50 $9.00 ASIAN T-THC-234 HAPPI COAT SAKURA KOMO 12409 $27.50 $27.50 ASIAN C3A509 MATCHA CUP YUKISHINO SPN/ 12393 $15.75 $15.75 ASIAN T-FA-086 UCHIWA GOJUNTOH,SAKURA 10972 $1.50 $3.00 ASIAN LAC LUNCH BOX 2-TR RED FAN 6" 8242 $6.75 $13.50 ASIAN N8709 ORIG KINGIN YZN/CHYG 6" 10964 $6.00 $6.00 ASIAN T-WK-529 HANAFUBUKI 13.7CM 13543 $22.50 $45.00 ASIAN N8208 ORIGAMI 7" 13546 $1.50 $9.00 ASIAN N8233 ORIGAMI 10" 13547 $2.25 $15.75 ASIAN CTN KIMONO NAVY 58" 11398 $40.00 $40.00 ASIAN E4713 CINNAMON INCENSE 11910 $1.50 $36.00 ASIAN E4717 GARDENIA INCENSE 11911 $1.50 $27.00 ASIAN N8734 ORIGAMI MOMI-KIN 13549 $6.25 $12.50 ASIAN MINI LUCKY CAT WHITE 2.25" 8232 $2.75 $2.75 ASIAN T-FA-206E MINI FAN CARD 13564 $2.00 $16.00 ASIAN N8692 ORIGAMI 6" 13548 $2.50 $25.00 ASIAN KOKESHI GIRL 7.5"BL FLORAL 649 $18.50 $18.50 ASIAN MORNING STAR PINE INCENSE 1646 $1.50 $12.00 ASIAN LAC LUNCH BOX 2-TIER BLK FAN 6" 6714 $6.75 $13.50 ASIAN KENZAN 5 1/8 X 1 3/4 TANZAKU 10248 $10.00 $10.00 ASIAN LAC LUNCH BOX TWO-TIER BK B'F... 4577 $6.75 $27.00 ASIAN PLATE 12.5"5-CARPS 8771 $17.00 $17.00 ASIAN MORNING STAR JASMINE INCENSE 1166 $1.50 $22.50 ASIAN MORNING STAR AMBER INCENSE 1169 $1.50 $36.00 ASIAN MORNING STAR ROSE INCENSE 1167 $1.50 $18.00 ASIAN MORNING STAR MUSK INCENSE 1162 $1.50 $39.00 ASIAN MORNING STAR SANDALWOOD INCENSE 1161 $1.50 $25.50 ASIAN MORNING STAR PATCHOULI INCENSE 1163 $1.50 $25.50 ASIAN COTTON TABI BLK 12" 10231 $15.00 $15.00 ASIAN ORIGAMI SAKURA BALL 5" 10814 $2.00 $6.00 ASIAN VASE 15.25"X 3.3"GRYNL LN 10242 $27.00 $27.00 ASIAN KENZAN 3.5"ROUND W/RUBBER RING 10219 $10.50 $10.50 ASIAN GREY CUP W/BL DRAGONFLY 10712 $10.00 $70.00 ASIAN YUKATA CHERRY BLSM PINK 6739 $45.00 $45.00 ASIAN LAC LUNCH BOX 2-TIER RED B'FLY 257 $6.75 $40.50 ASIAN T-WK-464 KOKESHI BOY 4.5" 10985 $17.00 $34.00 ASIAN C3A547 MATCHA ST SEIFU WISK/SPOO 12394 $15.50 $31.00 ASIAN C513786 DISH KIKU BLUE 6.5X4.25 12398 $3.50 $3.50 ASIAN C8A671 SAKE SET DAMI SAKURA 10952 $18.50 $37.00 ASIAN WELCOME CAT BANK 8" 5669 $10.00 $20.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 9 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) ASIAN SAKE SET SHIGARAKI TANUKI 4213 $13.50 $13.50 ASIAN SAKE SET BLUE W/SAKURA 6935 $25.00 $25.00 ASIAN MORNING STAR GREEN TEA 3343 $1.50 $22.50 ASIAN MORNING STAR LAVENDER 3344 $1.50 $21.00 ASIAN N9220M BIMOJI BRUSH PEN MED TIP 12827 $2.90 $2.90 ASIAN E4835 MYRRH INCENSE 12822 $1.50 $16.50 ASIAN N8806 OHINASAMA ORIGAMI KIT 12826 $2.75 $11.00 ASIAN T-WK-516 KOKESHI W/BUTTERFLY 12829 $27.50 $27.50 ASIAN T-TK-385-RD CTN YUKATA SHOCHI... 13125 $47.50 $95.00 ASIAN S3058 NOREN SAKURA NAMI 33.5"X 13116 $35.00 $35.00 ASIAN S3062 NOREN BROWN SCB 33.5 X 59 13118 $35.00 $35.00 ASIAN S3061 NOREN NAVY SAKURA BTFL 33 13117 $35.00 $35.00 ASIAN C3A865 NEW BLUE DRAGON MUG 13115 $6.50 $6.50 ASIAN C3137 MUG WELCOME CAT 13112 $6.86 $13.71 ASIAN C3A932 TEA POT BLACK METALIC 18 10943 $20.00 $20.00 ASIAN C213240 BIWK SYUSAU NYRASAJU 12816 $4.00 $12.00 ASIAN C8A631 SAKE SET UKIYOE BIG WAVE 12820 $19.50 $19.50 ASIAN CE5001 NEW NAMAKO PLATE 12945 $4.75 $9.50 ASIAN T-TK-294L CTN YUKATA KOI MENS 61 10981 $37.50 $37.50 ASIAN N8231 ORIGAMI 2 SIDED 3"80 SHEE 10959 $0.90 $0.90 ASIAN C513971 OVAL DISH CAT OREO 7.75" 13535 $5.00 $5.00 ASIAN CE2001 NEW NAMAKO BOWL 12943 $3.25 $6.50 ASIAN N5004 GETA-29CM ASSORTED 12862 $15.50 $15.50 ASIAN C513907 CARP PLATE BLUE 7.5" 13530 $3.75 $22.50 ASIAN T-FA-214 LICH IWA ASAGAO 12961 $1.75 $1.75 ASIAN T-TK-294 XLL YUKA KOI 64" 13537 $41.00 $41.00 Total Asian $5,296.46 BATH&BODY WL-19 BASIL,LIME,MANDARIN SOAP 13421 $3.60 $25.20 BATH&BODY WL-17 PINEAPPLE COCONUT/LIME 13617 $3.60 $18.00 BATH&BODY WL-06 LEMON MYRTLE&LEMONGRASS 13565 $3.60 $21.60 BATH&BODY WL-07 FRANGIPANI GARDENIA 13420 $3.60 $7.20 BATH&BODY WL-05 FRENCH PEAR 13616 $3.60 $3.60 BATH&BODY WL-40 WATERMELON SOAP 14387 $3.60 $14.40 BATH&BODY WL-49 PEACH BELLINI 13620 $3.60 $32.40 BATH&BODY WL-11 SANDALWOOD&PATCHOULI ... 13568 $3.60 $3.60 BATH&BODY WL-22 SWEET PEA AND JASMINE SOA 14388 $3.60 $18.00 BATH&BODY WL-39 BLACK FIG 13619 $3.60 $14.40 BATH&BODY WL-24 FLOWER MARKET 13424 $3.60 $21.60 BATH&BODY WL-08 LAVENDER D'PROVENCE 13566 $3.60 $3.60 BATH&BODY WL-10 HONEY ALMOND 13567 $.60 $18.00 BATH&BODY WL-38 PINK PEONY 13425 $3.60 $28.80 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 10 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) BATH&BODY WL-34 MENS LEMON MYRTLE/ORANGE B 13618 $3.60 $39.60 BATH&BODY NBLB-GF GRAPEFRUIT BLOSSOM HO... 13638 $1.52 $22.80 BATH&BODY NBLB-P POMEGRANATE HONEY LIP... 13639 $1.52 $12.16 BATH&BODY NBLP-LG POMEGRANATE HONEY LOTION 12652 $5.00 $20.00 BATH&BODY NBLGF-LG LOTION GRAPEFRIUT BLOSS 12648 $5.00 $20.00 BATH&BODY NBLL-LG LAVENDER&BESWAX LOTION 12649 $5.00 $35.00 BATH&BODY NBLB LIP BALM ORANGE BLOSSOM HON 11850 $1.52 $6.08 BATH&BODY NBSO-LG ORANGE BLOSSOM HONEY 50Z 13640 $2.50 $5.00 BATH&BODY NBLGF LOTION GRAPEFRIUT BLOSSOM 11854 $2.50 $25.00 BATH&BODY NBLL LAVENDER&BESWAX LOTION 12080 $2.50 $7.50 BATH&BODY NBLO LOTION ORANGE BLOSSOM HONEY 11849 $2.50 $15.00 BATH&BODY NBLO-LG ORANGE BLOSSOM HONEY LOT 12081 $5.00 $10.00 BATH&BODY LTS LAVENDER TRAVEL SET 13072 $7.25 $65.25 BATH&BODY BEACH PARTY PUMP 6 OZ. 13070 $4.50 $4.50 BATH&BODY SLPL SUMMER LOVIN'PUMP 6 OZ. 13074 $4.50 $9.00 BATH&BODY SUMMER LOVIN'TRAVEL 2 OZ. 13075 $2.50 $5.00 BATH&BODY AGPL AMAZING GRACE PUMP LOTION 6 12136 $4.50 $36.00 BATH&BODY BEACH PARTY TRAVEL 20Z 13071 $2.50 $7.50 BATH&BODY LPL LAVENDER PUMP LOTION 60Z. 12138 $4.50 $22.50 BATH&BODY CS CHARCOAL SOAP 12158 $2.50 $10.00 BATH&BODY BIDS BLACK DRESS SOAP 12156 $2.50 $5.00 BATH&BODY PJS PLAIN JANE SOAP 12155 $2.50 $7.50 BATH&BODY PJPL PLAIN JANE PUMP LOTION 6 OZ 12141 $4.50 $27.00 BATH&BODY HMTS HERBAL MIST 2 OZ. 12710 $2.50 $7.50 BATH&BODY ABS ANGEL BABY SOAP 12151 $2.50 $2.50 BATH&BODY PJTL PLAIN JANE TRAVEL LOTION 2 12148 $2.50 $5.00 BATH&BODY AGS AMAZING GRACE SOAP 12150 $2.50 $7.50 BATH&BODY GTTS GREEN TEA/CUCUMBER 2 OZ. 12709 $2.50 $5.00 BATH&BODY GTLP GREEN TEA/CUCUMBER 6 OZ. 12708 $4.50 $4.50 BATH&BODY ABTL ANGEL BABY TRAVEL LOTION 2 12144 $2.50 $5.00 BATH&BODY LTL LAVENDER TRAVEL LOTION 2 PZ. 12145 $2.50 $25.00 BATH&BODY SAS SWEET ALMOND SOAP 12153 $2.50 $2.50 BATH&BODY PHCBGS CHIGGER BE GONE SPRAY 13129 $2.75 $11.00 TOTAL BATH&BODY $723.29 BOOKS&PUBLICATIONS RAPTORS OF EASTERN NA FIELD G... 1690 $4.00 $28.00 BOOKS&PUBLICATIONS HUMMINGBIRDS OF NORTH AMERICA 4500 $4.00 $32.00 BOOKS&PUBLICATIONS DRAGONFLIES OF TEXAS#167 13084 456 $4.00 $40.00 BOOKS&PUBLICATIONS TURTLES OF TEXAS 7004 $4.00 $48.00 BOOKS&PUBLICATIONS WATERFOWL OF NORTH AMERICA 4174 $4.00 $52.00 BOOKS&PUBLICATIONS 236 SPIDERS OF TEXAS 7003 $4.00 $16.00 BOOKS&PUBLICATIONS WILDFLOWERS OF NORTH TEXAS 142 8 567 $4.00 $48.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 11 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) BOOKS&PUBLICATIONS 341 UNUSUAL INSECTS OF TEXAS 13581 $4.00 $32.00 BOOKS&PUBLICATIONS TRACKS,SCATS TEXAS WILDLIFE#13 556 $4.00 $4.00 BOOKS&PUBLICATIONS SNAKES OF NORTH TEXAS#135 21196 533 $4.00 $16.00 BOOKS&PUBLICATIONS 305 OWLS OF NORTH AMERICA-NIG... 10383 $4.00 $24.00 BOOKS&PUBLICATIONS BATS OF WESTERN NORTH AMERICA 10382 $4.00 $36.00 BOOKS&PUBLICATIONS BUTTERFLIES OF NORTH TEXAS#134 439 $4.00 $40.00 BOOKS&PUBLICATIONS BELIEVE ADULT COLOR BOOK 8070 $4.00 $12.00 BOOKS&PUBLICATIONS FOODSCAPE REVOLUTION 10930 $10.97 $10.97 BOOKS&PUBLICATIONS SROLL PUZZLE ROLL UP SMALL 13036 $7.13 $14.26 BOOKS&PUBLICATIONS PG820 PUZZLE PRESERVER GLUE 13035 $2.50 $20.00 BOOKS&PUBLICATIONS BKS9977 SAKE BOTTLE BOOKMARK 12964 $5.20 $26.00 BOOKS&PUBLICATIONS BKS79271 BOOK LOVERS 13689 $5.20 $15.60 BOOKS&PUBLICATIONS BKS8910 WILLIAM MORRIS CRAY 13687 $5.20 $26.00 BOOKS&PUBLICATIONS BKS4937 CLAUDE MONET BOOKMARK 12962 $5.20 $10.40 BOOKS&PUBLICATIONS BKS8795 KOI BOOKMARK 11370 $5.20 $20.80 BOOKS&PUBLICATIONS BKS6946 GEISHA CAT BOOKMARK 11367 $5.20 $20.80 BOOKS&PUBLICATIONS BKS8425 BLOSSOM BOOKMARK 11369 $5.20 $15.60 BOOKS&PUBLICATIONS BKS6756 WATER LILIES BOOKMARK 12963 $5.20 $10.40 BOOKS&PUBLICATIONS BKS8911 WILLIAM MORRIS HONEYSUCK 13688 $5.20 $31.20 BOOKS&PUBLICATIONS BKS9812 ROSE BOOKMARK 11374 $5.20 $5.20 BOOKS&PUBLICATIONS BKS9702 CLARISSA'S TULIPS BOOKMA 11372 $5.20 $5.20 BOOKS&PUBLICATIONS BKS3800 TULIPS BOOKMARK 11364 $5.20 $10.40 BOOKS&PUBLICATIONS BKS9568 MONARCHS/MILKWEED 13690 $5.20 $10.40 BOOKS&PUBLICATIONS BKS9959 18TH CENTURY ROSES ON SE 13691 $5.20 $20.80 BOOKS&PUBLICATIONS BKS6803 WISE OLD OWL BOOKMARK 11366 $5.20 $6.40 BOOKS&PUBLICATIONS BKS3794 CHERRY BLOSSOM BOOKMARK 11363 $5.20 $10.40 BOOKS&PUBLICATIONS BKS9957 PEACOCK FEATHER BOOKMARK 12330 $5.20 $10.40 BOOKS&PUBLICATIONS 95426 FLOWERS 11836 $4.03 $4.03 BOOKS&PUBLICATIONS 95427 LEAVES 11837 $4.03 $8.06 BOOKS&PUBLICATIONS 95407 LEARNING ABOUT TREES 11841 $3.13 $6.26 BOOKS&PUBLICATIONS 66183 BLUEBERRIES GROW ON A BUSH 11832 $2.83 $2.83 BOOKS&PUBLICATIONS 95406 LEARNING ABOUT PLANTS 11840 $3.13 $6.26 BOOKS&PUBLICATIONS 31584 LOBLOLLY,LOBLOLLY SO TAL 13649 $5.99 $5.99 TOTAL BOOKS&PUBLICATIONS $762.66 CHILDREN RELATED 6000389-394 PUSHEEN EGG 13143 $0.75 $20.25 CHILDREN RELATED A7720 PUNILABO BOOK BAND HOL 13147 $3.00 $12.00 CHILDREN RELATED 6000283 PUSHEEN PURPLE TR.TRAY 13136 $1.50 $1.50 CHILDREN RELATED 6001943 PUSHEEN T-REX CUP/SAU 13138 $2.40 $2.40 CHILDREN RELATED 6002675 PUSHEEN TEA FOR ONE 11994 $4.25 $4.25 CHILDREN RELATED 6004622 PUSHEEN GOLD MUG 13139 $4.38 $21.88 CHILDREN RELATED 6004626 PUSHEEN/STORMY MUG 13140 $6.25 $31.25 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 12 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) CHILDREN RELATED 69033 FLUTE 11563 $0.80 $10.40 CHILDREN RELATED AUDUBON PILEATED WOODPECKER P... 3068 $5.00 $10.00 CHILDREN RELATED AUDUBON PURPLE MARTIN PLUSH 3063 $5.00 $10.00 CHILDREN RELATED AUD II COMMON LOON 10277 $4.94 $34.61 CHILDREN RELATED RED WINGED BLACK BIRD 10429 $4.79 $19.14 CHILDREN RELATED AUD II MALLARD DUCK 10767 $5.00 $30.00 CHILDREN RELATED AUD II SNOWY OWL 10768 $4.94 $19.78 CHILDREN RELATED AUD II NORTHERN MOCKINGBIRD 9750 $5.00 $20.00 CHILDREN RELATED AUD II DOWNY WOODPECKER 9749 $4.92 $34.42 CHILDREN RELATED AUD II EASTERN TOWHEE 8277 $4.49 $13.48 CHILDREN RELATED 18223 AUD II GOLDFINCH 8276 $5.00 $45.00 CHILDREN RELATED AUD II EASTERN BLUEBIRD 8278 $5.00 $5.00 CHILDREN RELATED AUD II BLUE GROSBEAK 8279 $5.00 $15.00 CHILDREN RELATED AUD II MOUNTAIN BLUEBIRD 8280 $5.00 $20.00 CHILDREN RELATED AUD II WESTERN MEADOWLARK 8836 $5.00 $5.00 CHILDREN RELATED AUD II BLUE JAY 8833 $5.00 $20.00 CHILDREN RELATED ADU II AMERICAN ROBIN 8832 $4.96 $34.73 CHILDREN RELATED AUD II RUBY THROAT HUMMINGBIRD 8834 $4.94 $14.83 CHILDREN RELATED AUD II BALTIMORE ORIEL 8835 $5.00 $40.00 CHILDREN RELATED 5202 KOI TOY 5202 $7.50 $472.50 CHILDREN RELATED ORAGAMI FLOWERS 6"45 SHEETS 10810 $2.00 $10.00 TOTAL CHILDREN RELATED $977.42 Gift&Home Decor 6839 RIVER STONE 9438 $2.70 $2.70 Gift&Home Decor ABALONE SHELL 8599100 $7.75 $15.50 Gift&Home Decor ABALONE SHELL(PART NATURAL) 8599101 $7.75 $38.75 Gift&Home Decor 6004628 PUSHEEN SWEATS MUG 13141 $5.00 $10.00 Gift&Home Decor BW025137 HAYRIDE 8 OZ CANDLE 12863 $9.00 $27.00 Gift&Home Decor BW106 SACHET 12867 $1.50 $16.50 Gift&Home Decor BW025088 White Cotton Jar Candle 11505 $8.00 $16.00 Gift&Home Decor BW025140 Remember When Jar Candl 11509 $8.86 $8.86 Gift&Home Decor 105 LITTLE DISHES RECYCLED CR... 3726 $3.50 $3.50 Gift&Home Decor PILLAR CANDLE HOLDER CRUSHED... 7212 $6.95 $111.20 Gift&Home Decor P2995008 MOMMY AND ME CERAMIC C 13438 $12.50 $12.50 Gift&Home Decor 3JG020 GLASS HONEY JAR W/WOOD... 13440 $12.50 $25.00 Gift&Home Decor P2995007 MOMMY AND ME CERAMIC C 13439 $12.50 $37.50 Gift&Home Decor P3497 BALLOON SPINNERS 13437 $15.00 $285.00 Gift&Home Decor 3ASU6888A ARTISAN CUP TREE 12004 $8.50 $8.50 Gift&Home Decor 3ASU6888E ARTISAN CUP DANDELION 12006 $8.50 $25.50 Gift&Home Decor 3SWB7085 DOUBLE WALL STAINLESS S 12022 $12.50 $12.50 Gift&Home Decor 3ASU6888F ARTISAN CUP BIRDS 12007 $8.50 $17.00 Gift&Home Decor P2712002 CERAMIC CUP W/ORNA-SIST 13449 $6.00 $24.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 13 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Gift&Home Decor P2712004 CERAMIC CUP W/ORNA-AUNT 13446 $6.00 $6.00 Gift&Home Decor 3PTC002 Porcelain Rice Grain 8oz 11448 $15.75 $63.00 Gift&Home Decor P2712003 CERAMIC CUP W/ORNA-GRA 13447 $6.00 $6.00 Gift&Home Decor P2712001 CERAMIC CUP W/ORNA-MOM 13448 $6.00 $24.00 Gift&Home Decor P2995002 MOMMY AND ME CERAMIC 13453 $12.50 $25.00 Gift&Home Decor 3SWBO18 DOUBLE WALL SS REFRESH T 12019 $12.50 $25.00 Gift&Home Decor 3SWB004 STAINLESS STEEL WATER BO 12018 $12.50 $12.50 Gift&Home Decor ACRY-583 Hanging Dipped Butte... 13674 $6.00 $18.00 Gift&Home Decor ER49302 ENJOY JOURNEY BUTTERFLY 13189 $1.17 $1.17 Gift&Home Decor ACRY-508 Bluebird of Happiness 13672 $3.00 $63.00 Gift&Home Decor 160386 BUTTERFLY NIGHT LIGHT 11966 $12.50 $50.00 Gift&Home Decor ACRY-452 BIRD GREEN STAKE 13671 $4.50 $22.50 Gift&Home Decor ER69835 Perfectly Imperfect C... 13684 $1.63 $16.25 Gift&Home Decor CB172432 Tree of Life Night L... 13680 $10.00 $30.00 Gift&Home Decor MG167638 WINDCHIME BUTFLY 13717 $5.53 $5.53 Gift&Home Decor MG167641 BFLY DRGON STKS 13719 $8.50 $17.00 Gift&Home Decor KKDISP07 Gold Ornament Stand 13686 $2.75 $5.50 Gift&Home Decor 162847 Fat Cat Night-Light 13685 $10.50 $31.50 Gift&Home Decor ME170738 Peacock Night-Light 13677 $12.50 $50.00 Gift&Home Decor KKDISP05 Silver Ornament Stand 13676 $2.75 $19.25 Gift&Home Decor 157470 Butterfly Night Light 13683 $10.00 $40.00 Gift&Home Decor ER69084 Chakra Find Your Bala... 13678 $1.75 $1.75 Gift&Home Decor CB172433 Cardinal Night Light 13679 $10.00 $30.00 Gift&Home Decor ACRY-697 Hummingbird Ornaments 13681 $6.00 $12.00 Gift&Home Decor ER68681 Anything Can Be!Good... 13682 $1.13 $21.38 Gift&Home Decor 160385 SONGBIRDS NIGHT LIGHT 11965 $12.50 $50.00 Gift&Home Decor ER60377 YOU SPARKLE AND SHINE BI 13195 $1.75 $28.00 Gift&Home Decor ER52556 CAR CHARM GLOW IN DARK 13190 $2.98 $8.94 Gift&Home Decor 136568 TURTLE NIGHT LIGHT 12631 $9.50 $38.00 Gift&Home Decor 162863 CACTUS W/MOON NIGHT LIGHT 12635 $11.00 $11.00 Gift&Home Decor 162862 GARDEN FAIRY NIGHT LIGHT 12634 $11.00 $44.00 Gift&Home Decor 166756 BUTTERFLY/DRAGONFLY NIGHT 12637 $10.50 $31.50 Gift&Home Decor ER11786 LUCKY TURTLE POCKET C... 13184 $1.13 $9.00 Gift&Home Decor 166920 CHRISTMAS ROSE NIGHT LIGH 12638 $12.50 $75.00 Gift&Home Decor ACRY-170 7"ACRYLIC HUMMNGBIRD R 13182 $4.50 $81.00 Gift&Home Decor 168232 METAL LAYERED SUCCULENT W 13181 $9.35 $18.70 Gift&Home Decor 163881 ENAMEL SUCCULENT TRINK... 13518 $4.00 $8.00 Gift&Home Decor 168126 LAYERED MULTI SUCCULEN... 13517 $42.50 $42.50 Gift&Home Decor 160387 HUMMINGBIRD NIGHT LIGHT 11967 $12.50 $37.50 Gift&Home Decor ER32081 LUCKY TURTLE WISH BOX PO 13187 $2.63 $2.63 Gift&Home Decor 157462 TEAPOT NT LIGHT 11771 $9.00 $18.00 Gift&Home Decor 309322 FRONG NT LIGHT 11774 $11.00 $44.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 14 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Gift&Home Decor 685709 PURP BUTTERFLY NT LIGHT 11775 $10.50 $21.00 Gift&Home Decor ER49465 MAJORCA NIGHT LIGHT 12640 $8.50 $25.50 Gift&Home Decor 3273 BUTTERFLY BOX 13634 $10.00 $20.00 Gift&Home Decor 3749BL BLUE DRAGONFLY BOX 13637 $14.00 $56.00 Gift&Home Decor TORTISE ENAMEL BOX 9855 $14.00 $14.00 Gift&Home Decor CAPIZ BOX RED HIBISCUS 3378 $4.50 $18.00 Gift&Home Decor CAPIZ BOX RED ROSE 3379 $4.50 $13.50 Gift&Home Decor CAPIZ BOX BLUEBONNET FLOWER 9799 $4.50 $13.50 Gift&Home Decor 3190 HUMMINGBIRD W/FLOWER BOX 12511 $16.50 $16.50 Gift&Home Decor 3439 BEE HIVE 13636 $17.50 $35.00 Gift&Home Decor 3104 HEART SHAPE BOX NEW 12878 $14.00 $56.00 Gift&Home Decor 3087 PEACOCK BOX NEW 12877 $16.00 $48.00 Gift&Home Decor 3256 H-BIRD GLASS/BX ENAMEL 12881 $13.50 $13.50 Gift&Home Decor CAPIZ BOX LONG PEACOCK 10782 $10.50 $31.50 Gift&Home Decor CAPIZ BOX PANSY FLOWER 10783 $3.00 $6.00 Gift&Home Decor LONG KOI CAPIZ BOX 10279 $10.50 $10.50 Gift&Home Decor 1265 CAPIZ BOX BOTANICAL FLOWER 12994 $10.50 $31.50 Gift&Home Decor AUSTRIAN CRYSTAL SEA TURTLE BOX 10787 $16.50 $33.00 Gift&Home Decor CAPIZ BOX GREEN KOI FISH 3380 $4.50 $4.50 Gift&Home Decor 1228 HONEY BEE CAPIZ BOX 12997 $4.50 $4.50 Gift&Home Decor 3059 HYDRANGEAS/BUTTERFLY BOX 12996 $16.50 $33.00 Gift&Home Decor CAPIZ BOX BLUE HERON 3857 $4.50 $13.50 Gift&Home Decor MOTHER&BABY OWL 3399 $22.00 $22.00 Gift&Home Decor MINI BLUE BIRD 3883 $15.00 $30.00 Gift&Home Decor CAPIZ BOX KITTEN 10784 $4.50 $9.00 Gift&Home Decor 3312 HUMMINGBIR BOX 13413 $19.50 $39.00 Gift&Home Decor CAPIZ BOX MAGNOLIA 3861 $4.50 $9.00 Gift&Home Decor MEDIUM ARTICULATED KOI 4612 $6.50 $78.00 Gift&Home Decor 3146PK PLUMERIA PINK BOX 13721 $16.00 $16.00 Gift&Home Decor CAPIZ LONG BOX BLUE HERON 7902 $10.50 $42.00 Gift&Home Decor LONG CAPIZ BOX ORCHID 7901 $10.50 $21.00 Gift&Home Decor 3726 RUFOUS HUMMINGBIRD BOX 12882 $17.50 $35.00 Gift&Home Decor 3314 HONEY BEE BOX 11583 $14.00 $42.00 Gift&Home Decor CAPIZ BOX LOTUS FLOWER 7898 $3.00 $3.00 Gift&Home Decor 1208 CHERRY BLOSSOM CAPIZ BOX 12619 $4.50 $9.00 Gift&Home Decor 3153 LARGE PEACOCK BOX 12082 $23.00 $69.00 Gift&Home Decor 1296 HUMMINGBIRD CAPIZ BOX 12623 $4.50 $9.00 Gift&Home Decor 1303C DOGWOOD CLOISONNE GLS BALL 12890 $13.50 $13.50 Gift&Home Decor 3121 CHICK BOX 11580 $12.00 $24.00 Gift&Home Decor 3944F MINI BEJEWELED IVORY HEART 11587 $11.50 $11.50 Gift&Home Decor TURTLE BOX BRN 3868 $15.50 $46.50 Gift&Home Decor 3777 FAN PEACOCK BOX 12084 $18.50 $37.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 15 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Gift&Home Decor LG ARTICULATED KOI 6959 $8.75 $131.25 Gift&Home Decor HUMMINGBIRD W/HIBISCUS CAPIZ BX 8743 $4.50 $18.00 Gift&Home Decor CAPIZ BOX DRAGONFLY BLUE 7907 $4.50 $9.00 Gift&Home Decor BUTTERFLY ON HYDRANGEAS BOX 8678 $16.50 $33.00 Gift&Home Decor BLUEBELL FLOWER CAPIZ BOX 8739 $4.50 $9.00 Gift&Home Decor 1288 CAPIZ BOX LONG SONGBIRDS 11310 $10.50 $31.50 Gift&Home Decor 3103 HUMMINBIRD BOX 12509 $16.50 $16.50 Gift&Home Decor 3295 XL JEWELED PEACOCK BOX 11314 $48.00 $96.00 Gift&Home Decor 3041 BIRD BOX 13630 $13.00 $13.00 Gift&Home Decor 3163 OWL BOX 12510 $14.00 $14.00 Gift&Home Decor 3236BL BLUE HUMMINGBIRD BOX 13633 $12.50 $12.50 Gift&Home Decor 4037B BUTTERFLY BOX 12520 $14.00 $56.00 Gift&Home Decor 3810 CHICKADEE BOX 12516 $15.00 $15.00 Gift&Home Decor 3343 BLUEBIRD HOUSE BOX 12512 $15.50 $15.50 Gift&Home Decor 3349 CARDINAL BIRDHOUSE BOX 12513 $15.50 $31.00 Gift&Home Decor CAPIZ BOX TULIP 6556 $3.00 $6.00 Gift&Home Decor CAPIZ BOX PEONY 6552 $4.50 $13.50 Gift&Home Decor LARGE KOI BOX 5431 $12.00 $24.00 Gift&Home Decor CAPIZ BOX IRIS 3855 $4.50 $4.50 Gift&Home Decor 3233 LG PEACOCK BEJ BOX 11313 $19.50 $39.00 Gift&Home Decor 3043 BUTTERFLY BOX 2 WING OPEN 13631 $16.50 $33.00 Gift&Home Decor 3112 BUTTERFLY BOX 13632 $14.50 $14.50 Gift&Home Decor 4009G GRN TURTLE BOX 12086 $16.50 $16.50 Gift&Home Decor 1777 CACTUS CAPIZ BOX 12625 $3.00 $9.00 Gift&Home Decor CAPIZ BOX LONG HUMMINGBIRD 9061 $10.50 $21.00 Gift&Home Decor 1726 LOTUS CAPIZ BOX 12624 $4.50 $13.50 Gift&Home Decor 1250 BLUE HERON CAPIZ BOX 12621 $4.50 $9.00 Gift&Home Decor 3825 ORCHID BOX 12518 $13.00 $13.00 Gift&Home Decor B-3 NAT 3 BUTTERFLIES,MIX,N... 9458 $19.50 $19.50 Gift&Home Decor 2 BUTTERFLIES,MIX,NAT WOOD FRA 9455 $16.50 $33.00 Gift&Home Decor CALIGO ILLIONS(OWL BUTTERFLY... 9469 $26.50 $53.00 Gift&Home Decor 10 BUTTERFLIES MIX,W/BLUE MO... 9470 $57.50 $172.50 Gift&Home Decor B-1-NAT 1 BUTTERFLY,NAT WOOD FR 13582 $13.50 $27.00 Gift&Home Decor B-7-ART 7 BUTTERFLIES,ART ARRAN 12526 $36.00 $72.00 Gift&Home Decor B-6 6 BUTTERFLIES,MIX,NAT WOOD 12524 $21.50 $21.50 Gift&Home Decor M-1-MARCUS 1 MORPHO MARCUS,NAT 13589 $23.00 $69.00 Gift&Home Decor B-5-H-NAT 5 BUTTERFLIES,MIX,... 13585 $21.50 $21.50 Gift&Home Decor GR380001 ENAMEL MUG CAMO 13625 $5.00 $45.00 Gift&Home Decor GR450087 CACTUS PEN 13624 $2.00 $34.00 Gift&Home Decor GR490032 GARDENING TRIVIA 13623 $3.50 $17.50 Gift&Home Decor GR270097 INSECTS ENAMEL MUG 13160 $5.00 $35.00 Gift&Home Decor GR270110 BOTANICAL MUG WHITE 13154 $5.00 $5.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 16 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Gift&Home Decor GR270086 ENAMEL MUG-BIRDS 13157 $5.00 $35.00 Gift&Home Decor 712063 MINI STONE DESIGN TOKENS 12090 $2.50 $5.00 Gift&Home Decor 712109 MINI FLORAL DESIGN VASE 12089 $12.50 $25.00 Gift&Home Decor 713260 METAL MINI SIGN 12508 $4.00 $4.00 Gift&Home Decor FTS STAINLESS STEEL TEASPOON 7701 $2.00 $50.00 Gift&Home Decor JC'S HONEY 1 PINT 12643 $10.00 $30.00 Gift&Home Decor RAINBOW CUTTING BOARD 14"X11" 11205 $10.00 $30.00 Gift&Home Decor 41289 Black Pakka Slotted Spoon 14029 $5.00 $10.00 Gift&Home Decor RAINBOW UTILITY BOARD 11"X 9" 11206 $6.00 $6.00 Gift&Home Decor 41276 Rainbow Pakka Spoon 14022 $5.00 $5.00 Gift&Home Decor 41278 Rainbow Pakka Corner Spoon 14024 $5.00 $10.00 Gift&Home Decor 41288 Black Pakka Corner Spoon 14028 $5.00 $15.00 Gift&Home Decor MINI SPREADER 11208 $2.50 $5.00 Gift&Home Decor 40088 Encinitas Cutting Board 12786 $8.00 $8.00 GIFT&HOME DECOR 41160QT Black Pakka Mini Slotted 14018 $2.50 $40.00 GIFT&HOME DECOR 41139 Rainbow Pakka Spurtle 14016 $4.50 $9.00 GIFT&HOME DECOR 41159QT Black Pakka Mini Spoon 14017 $2.50 $40.00 GIFT&HOME DECOR 41167QT Rainbow Pakka Spreader 14020 $2.50 $32.50 GIFT&HOME DECOR 41279 Rainbow Pakka Slotted Spoo 14025 $5.00 $10.00 GIFT&HOME DECOR 41286 Black Pakka Spoon 14026 $5.00 $5.00 GIFT&HOME DECOR 41287 Black Pakka Spatula 14027 $5.00 $5.00 GIFT&HOME DECOR 41290 Black Pakka Spurtle 14030 $5.00 $20.00 GIFT&HOME DECOR 41391 Peacock Pakka Spurtle 11" 14038 $5.00 $5.00 GIFT&HOME DECOR 41424 Rainbow Ice Cream Scoop 14039 $12.00 $24.00 GIFT&HOME DECOR 41384 Rainbow Pakka Bottle Stopp 14033 $3.00 $3.00 GIFT&HOME DECOR 41438 RAINBOW BOTTLE OPENER 14044 $12.00 $24.00 GIFT&HOME DECOR 41322 Black Pakka 9"Salad Leaf 14032 $8.50 $34.00 GIFT&HOME DECOR 50005 Map Home Board-Texas 14043 $12.00 $48.00 GIFT&HOME DECOR 41436 Black Pakka Salt&Pepper 14041 $9.00 $18.00 Gift&Home Decor SC SCENT CHIPS 12629 $4.32 $12.97 TOTAL GIFT&HOME DECOR $4,837.33 GARDEN/PATIO CCAV ADVENTURINE CHIME 3498 $9.50 $19.00 GARDEN/PATIO PACHELBEL CANON CHIME GREEN 8859 $22.20 $44.40 GARDEN/PATIO CHIMES OF PROVENCE 8849 $25.00 $50.00 GARDEN/PATIO WOODSTOCK ZENERGY CHIME-SOLO 1362 $4.75 $18.99 GARDEN/PATIO HEROIC WINDBELL LG COPPER 1828 $58.20 $58.20 GARDEN/PATIO ZENERGY6 AMAZING GRACE ZENERGY C 12558 $13.50 $27.00 GARDEN/PATIO PSCR PRECOUS STONES CRYSTAL 6817 $4.75 $23.75 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL SAPPHIRE 1837 $4.16 $12.48 GARDEN/PATIO CHIMES OF MARS SILVER 1313 $7.95 $15.89 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 17 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO PSAM PRECIOUS STONES AMETHYST 6816 $4.75 $9.50 GARDEN/PATIO HWLAS HEROIC WINDBELL ANTIQUE SI 13524 $57.00 $171.00 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL LIGHT... 1834 $4.35 $21.74 GARDEN/PATIO WOODSTOCK LARGE CELEBRATION STAN 10461 $37.00 $74.00 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL RUBY 1835 $4.20 $16.80 GARDEN/PATIO CGGT CRYSTAL GUARDIAN ANGEL 1829 $4.30 $12.89 GARDEN/PATIO MAGICAL MYSTERY CALYPSO ISLAND 3694 $24.05 $48.10 GARDEN/PATIO PACHELBEL CANNON CHIME 3696 $22.80 $45.60 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL AURORA 1832 $4.17 $16.68 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL PERIDOT 1836 $4.31 $30.20 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL EMERALD 1833 $4.23 $16.93 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL AMETHYST 1830 $4.26 $21.30 GARDEN/PATIO CCMK CRYSTAL MEDITATION CHIME BL 13523 $9.25 $18.50 GARDEN/PATIO CCMC CRYSTAL MEDITATION CHIME 6818 $9.50 $19.00 GARDEN/PATIO PINK TEDDY BEAR CRYSTAL FANTASY 8847 $9.40 $9.40 GARDEN/PATIO BLACK RING CHIME LG BAMBOO 3684 $10.29 $51.44 GARDEN/PATIO DCGR14 CHIMES OF MERCURY GREEN W 12421 $5.70 $17.10 GARDEN/PATIO CCCI CHAKRA CHIME CITRINE 8863 $9.50 $19.00 GARDEN/PATIO C259 GREEN RING BAMBOO CHIME 12416 $9.25 $37.00 GARDEN/PATIO HEROIC WINDBELL GRAND,COPPER 10446 $83.25 $166.50 GARDEN/PATIO DCB27 CHIMES OF PLUTO-BRONZE 13628 $16.50 $33.00 GARDEN/PATIO CHAKRA CHIME LAPIS 1305 $9.83 $29.50 GARDEN/PATIO ISC ILLUMINATION SOLAR CHIME 12556 $25.94 $51.88 GARDEN/PATIO WCB CHAKRA BELLS 12557 $17.29 $34.58 GARDEN/PATIO CYBRO BELLISSIMO BELLS OLIVE 12553 $25.44 $50.88 GARDEN/PATIO CHARP HARP BAMBOO CHIME 12417 $7.50 $15.00 GARDEN/PATIO CTOL TREE OF LIFE BAMBOO CHIME 12551 $16.62 $16.62 GARDEN/PATIO AMAZING GRACE-LARGE 1298 $11.03 $11.03 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL BLUE 1840 $4.30 $12.91 GARDEN/PATIO CHIMES OF MERCURY,SILVER 1720 $5.70 $11.40 GARDEN/PATIO PST PRECOUS STONES TURQUOISE 1349 $4.75 $19.00 GARDEN/PATIO PSL PRECOUS STONES LAPIS 1347 $4.75 $19.00 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL ROSE 1838 $4.23 $29.62 GARDEN/PATIO CRYSTAL GUARDIAN ANGEL TOPAZ 1839 $4.28 $29.99 GARDEN/PATIO CHAKRA CHIME,AMETHYST 1304 $9.38 $18.75 GARDEN/PATIO PIPEDREAM TABLE CHIME 1345 $39.84 $159.36 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 18 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO CHIMES OF PLUTO SILVER 1314 $15.27 $15.27 GARDEN/PATIO ZENERGY CHIME QUINTET 1364 $18.05 $18.05 GARDEN/PATIO DCBW14 CHIMES OF MERCURY BLUE 12418 $5.70 $34.20 GARDEN/PATIO AGSBR AMAZING GRACE SMALL BRONZE 12757 $13.87 $13.87 GARDEN/PATIO WLCS WOODSTOCK LULLABY CHIME 12758 $13.30 $26.60 GARDEN/PATIO AMAZING GRACE CHIME-MEDIUM 1299 $9.42 $18.84 GARDEN/PATIO WOODSTOCK ZENERGY MEDITATION CHI 1363 $7.56 $37.82 GARDEN/PATIO WWKB WINDSINGER CHIMES OF KIN... 12759 $332.50 $665.00 GARDEN/PATIO BELLS OF PARADISE LG SILVER 5860 $32.37 $32.37 GARDEN/PATIO BELLS OF PARADISE MED BLACK 5859 $23.12 $23.12 GARDEN/PATIO TURQUOISE CHIME MEDIUM 6821 $23.75 $23.75 GARDEN/PATIO BFC MY BUTTERFLY CHIME 12832 $14.25 $42.75 GARDEN/PATIO ZENERGY CHIME TRIO 4275 $11.56 $46.24 GARDEN/PATIO AMAZING GRACE CHIME SMALL 1302 $14.25 $28.50 GARDEN/PATIO BELLS OF PARADISE LG BLACK 5035 $32.37 $32.37 GARDEN/PATIO NATURAL RING BAMBOO CHIME 5038 $10.45 $31.35 GARDEN/PATIO CCR CHAKRA CHIME RED CORAL 1306 $9.50 $19.00 GARDEN/PATIO CHIMES OF VERDIGRIS 5043 $6.00 $30.00 GARDEN/PATIO USA STAR-SPANGLED BANNER CHIME 13079 $24.70 $49.40 GARDEN/PATIO BWC BLOWIN IN THE WIND 13076 $36.10 $36.10 GARDEN/PATIO CHIMES OF MERCURY BRONZE 5041 $5.55 $16.65 GARDEN/PATIO WDSTK WOODSTOCK FESTIVAL CHIME 1 13080 $24.70 $24.70 GARDEN/PATIO IRON LILY CUP RAIN CHAIN 96" 679 $28.50 $28.50 GARDEN/PATIO 5033 CILANTRO/CORIANDER 13354 $0.95 $6.65 GARDEN/PATIO 5041 SAVORY SUMMER 13355 $0.90 $2.70 GARDEN/PATIO 1324 LOVE IN A MIST CHOC CREAM 10671 $1.00 $5.00 GARDEN/PATIO 5034 MARJORAM 12053 $0.95 $2.85 GARDEN/PATIO 5038 PARSLEY GIANT OF ITALY 12054 $0.95 $6.65 GARDEN/PATIO 6128 STEVIA ORG 13359 $1.50 $3.00 GARDEN/PATIO 0305 LETTUCE SUMMERCRISP ICE 12060 $0.95 $5.70 GARDEN/PATIO 1321 VIOLA CORSICAN VIOLET 12063 $1.15 $6.90 GARDEN/PATIO 1310 SNAPDRAGON NIGHT AND DAY 12061 $1.00 $6.00 GARDEN/PATIO 1405 CELOSIA PAMPAS PLUME 12055 $0.90 $4.50 GARDEN/PATIO 7006 FLOWER MIX GRANDMOTHERS CUT 13364 $2.30 $9.20 GARDEN/PATIO 6134 BASIL THAI SWEET THAI ORG 12052 $1.00 $3.00 GARDEN/PATIO 6093 BASIL PURPLE PETRA 13356 $1.00 $5.00 GARDEN/PATIO 5031 CHIVES COMMON 13353 $0.95 $2.85 GARDEN/PATIO 1085 BEE BALM LAMBADA 10653 $1.25 $8.75 GARDEN/PATIO 2049 SUNFLOWER MEXICAN TORCH 12058 $1.00 $7.00 GARDEN/PATIO 1411 COREOPSIS PLAINS PLUME 12056 $0.90 $5.40 GARDEN/PATIO 1045 VIOLA JOHNNY JUMP UP 12064 $0.90 $9.00 GARDEN/PATIO 6137 CAT GRASS MIX ORG 9206 $1.00 $9.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 19 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO 2050 COSMOS DIABLO ORG 12057 $1.35 $6.75 GARDEN/PATIO 6127 BORAGE ORG 13358 $1.25 $6.25 GARDEN/PATIO 1072 ALYSSUM SWEET ORIENTAL 9208 $1.00 $2.00 GARDEN/PATIO 6081 CHAMOMILE GERMAN ORG 9207 $1.25 $1.25 GARDEN/PATIO 1301 DUSTY MILLER SILVERDUST 10662 $1.00 $7.00 GARDEN/PATIO 0247 BOK CHOP TOY CHOY HYBRID 12059 $1.25 $3.75 GARDEN/PATIO 1303 PENSTEMON PALMER'S 10677 $0.95 $2.85 GARDEN/PATIO 1307 COSMOS DOUBLE CLICK BLEND 13328 $1.50 $4.50 GARDEN/PATIO 1309 ICEPLANT LIVINGSTONE DAISY 13329 $0.90 $2.70 GARDEN/PATIO 1014 DELPHINIUM PACIFIC GIANT... 9212 $1.00 $2.00 GARDEN/PATIO 1213 MORNING GLORY CHOCOLATE 10675 $1.75 $7.00 GARDEN/PATIO 1328 NASTURTIUM BLACK VELVET 10676 $1.35 $1.35 GARDEN/PATIO 1408 GOMPHRENA OIS FIERY SUNRISE 13330 $1.50 $1.50 GARDEN/PATIO 1298 BALSAM CAMELLIA 13326 $0.95 $6.65 GARDEN/PATIO 1300 ASTER CHINA BLEND 13327 $0.95 $4.75 GARDEN/PATIO 1288 LUPINE PIXIE DELIGHT 13325 $1.00 $3.00 GARDEN/PATIO 1215 POPPY FLANDERS AMERICN LGN 10679 $0.95 $8.55 GARDEN/PATIO 0124 KALE CHINESE KAILAAN 10690 $0.95 $2.85 GARDEN/PATIO 2044 ECHINACEA PURPLE CONE FL... 9213 $1.00 $7.00 GARDEN/PATIO 2048 HOLLYHOCK OUTHOUSE ORG 10667 $1.25 $13.75 GARDEN/PATIO 3062 CUCUMBER JAPANESE TASTY... 10688 $1.75 $12.25 GARDEN/PATIO 0200 LETTUCE MESCLUN ASIAN SALAD 10692 $1.00 $4.00 GARDEN/PATIO 3177 LETTUCE LEAF NEW RED FIRE 10691 $1.50 $10.50 GARDEN/PATIO 1053 LAVENDER HIDCOTE DWARF 10669 $1.00 $1.00 GARDEN/PATIO 2045 GOURD HARDSHELL SPINNING... 10665 $1.15 $6.90 GARDEN/PATIO 1127 GAILLARDIA GOBLIN 10403 $0.95 $4.75 GARDEN/PATIO 1031 POPPY CALIFORNIA MIKADO 10678 $1.00 $4.00 GARDEN/PATIO 1116 GRASS BUNNY TAILS 10666 $1.00 $3.00 GARDEN/PATIO 1019 FOUR O'CLOCK MARBLE OF PERU 10664 $0.95 $2.85 GARDEN/PATIO 0197 PUMPKIN JARRAHDALE 12048 $1.25 $6.25 GARDEN/PATIO 0182 PEPPER CHILI THAI HOT 10694 $0.95 $0.95 GARDEN/PATIO 1048 ZINNIA THUMBELINA 12067 $0.95 $7.60 GARDEN/PATIO 1175 CYPRESS VINE BLEND 13316 $1.00 $1.00 GARDEN/PATIO 1192 VERBENA BRAZILIAN VERVAIN 13317 $0.95 $3.80 GARDEN/PATIO 1223 POPPY LAUREN'S GRAPE 13319 $0.95 $6.65 GARDEN/PATIO 6133 BASIL LEMON ORG 12051 $1.00 $7.00 GARDEN/PATIO 1047 ZINNIA CALIFORNIA GIANTS 12066 $0.95 $12.35 GARDEN/PATIO 1196 ZINNA CUT AND COME AGAIN 13318 $0.95 $4.75 GARDEN/PATIO 1908 FLOWER MIX FABULOUS 13338 $1.35 $5.40 GARDEN/PATIO 6117 BASIL BLEND VIVA LA 13357 $1.25 $8.75 GARDEN/PATIO 1407 GRASS FROSTED EXPLOSION 12068 $0.90 $5.40 GARDEN/PATIO 1243 MILKWEED IRRESISTIBLE BLEND 13323 $1.15 $2.30 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 20 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO 1401 YARROW COLORADO BLEND 12065 $0.95 $6.65 GARDEN/PATIO 1237 SWEET PEA HIGH SCENT 13322 $1.35 $4.05 GARDEN/PATIO 1190 LOVE LIES BLEEDING 10672 $0.90 $1.80 GARDEN/PATIO 1903 FLOWER MIX GRANDMOTHER CUT 13334 $1.35 $4.05 GARDEN/PATIO 1409 STOCK COLUMN BLEND 13331 $0.95 $0.95 GARDEN/PATIO 1904 FLOWER MIX HUMMINGBIRD HAVE 13335 $1.35 $5.40 GARDEN/PATIO 1905 FLOWER MIX MADE IN THE SHAD 13336 $1.35 $6.75 GARDEN/PATIO 1906 FLOWER MIX SAVE THE BEES 13337 $1.35 $9.45 GARDEN/PATIO 1902 FLOWER MIX FAIRY MEADOW 13333 $1.35 $5.40 GARDEN/PATIO 1225 HOLLYHOCK THE WATCHMAN 13320 $0.95 $4.75 GARDEN/PATIO 1226 HYSOP LAVENDER 13321 $0.95 $1.90 GARDEN/PATIO 2029 HYSSOP TRUE ORG 9217 $1.00 $8.00 GARDEN/PATIO 1219 FORGET ME NOT SPRING&S... 9216 $0.95 $8.55 GARDEN/PATIO 1034 POPPY ORIENTAL BLEND 6467 $0.95 $2.85 GARDEN/PATIO 1043 TEXAS BLUEBONNET LUPINUS... 5332 $1.15 $11.50 GARDEN/PATIO 7500 NASTURTIUM FIESTA BLEND ORG 13383 $2.50 $12.50 GARDEN/PATIO 1320 BUTTERFLYFLOWER SHOWY MI... 8331 $1.15 $8.05 GARDEN/PATIO 7209 SUNFLOWER TWO QUEENS 13382 $2.00 $8.00 GARDEN/PATIO 1049 COSMOS BRIGHT LIGHTS BLEND 13310 $0.90 $7.20 GARDEN/PATIO 1067 PORTULACA MOSS ROSE DOUBLE 13311 $0.95 $1.90 GARDEN/PATIO 1002 BACHELOR BUTTON 13308 $0.90 $5.40 GARDEN/PATIO 6110 OREGANO COMMON 5305 $1.15 $8.05 GARDEN/PATIO 1258 GOURD LUFFA 4009 $1.35 $4.05 GARDEN/PATIO 1007 COLUMBINE MCKANA 13309 $0.95 $1.90 GARDEN/PATIO 7501 SUMFLOWER MAMMOTH ORGANIC 13384 $2.30 $9.20 GARDEN/PATIO 7751 CILANTRO/CORIANDER ORGANIC 13386 $2.00 $10.00 GARDEN/PATIO 2008 POPPY BREAD SEED 13389 $1.25 $2.50 GARDEN/PATIO 7750 BASIL ITALIAN GENOVESE ORGA 13385 $2.00 $12.00 GARDEN/PATIO 7203 MORNING GLORY SOMETHING OLD 13378 $2.00 $6.00 GARDEN/PATIO 7753 CAT GRASS MIX ORGANIC 13388 $2.00 $4.00 GARDEN/PATIO 7752 BASIL VIVA LA DOLCE VITA BL 13387 $2.50 $10.00 GARDEN/PATIO 7208 SUNFLOWER SNACKER HYBRID 13381 $2.80 $16.80 GARDEN/PATIO 3068 PEPPER CHILI 13348 $1.25 $7.50 GARDEN/PATIO 7204 SUNFLOWER DROP DEAD RED HYB 13379 $3.00 $15.00 GARDEN/PATIO 1171 ANNIVERSARY ASTER 13315 $2.00 $10.00 GARDEN/PATIO 7205 SUNFLOWER FLORIST'S BOUQUET 13380 $3.00 $15.00 GARDEN/PATIO 3055 TOMATO BUSH ROMA 13346 $1.15 $4.60 GARDEN/PATIO 3060 PEPPER CHILI JALAPENO 13347 $1.15 $4.60 GARDEN/PATIO 0042 RADISH CHERRY BELLE 13306 $0.95 $6.65 GARDEN/PATIO 6078 LEMON BALM ORG 7086 $1.00 $2.00 GARDEN/PATIO 1287 BLUEBONNET SUNDIAL LUPINE 12626 $1.15 $13.80 GARDEN/PATIO 2019 SUNFLOWER MAMMOTH GREY 1485 $1.15 $4.60 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 21 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO 1154 MORNING GLORY GRANDPA OTTS 1474 $0.95 $5.70 GARDEN/PATIO 1181 CASTOR BEAN IMPALA 4004 $1.35 $8.10 GARDEN/PATIO 7017 FLOWER MIX SONGBIRD DELIGHT 13367 $2.30 $6.90 GARDEN/PATIO 1011 AFRICAN DAISY CAPE MARIGOL 11595 $0.90 $2.70 GARDEN/PATIO 1100 MOON FLOWER 1473 $1.15 $5.75 GARDEN/PATIO 1114 HYACINTH BEAN RUBY MOON 1469 $1.75 $14.00 GARDEN/PATIO 1305 BLACK-EYED SUSAN INDIAN... 11597 $1.25 $5.00 GARDEN/PATIO 1038 SUNFLOWER DWF TEDDY BEAR 11598 $0.90 $8.10 GARDEN/PATIO 1020 FOXGLOVE GLOXINIIFLORA 4008 $0.90 $3.60 GARDEN/PATIO 1165 SWEET PEA OLD SPICE BLEND 13314 $1.25 $11.25 GARDEN/PATIO 0186 MELON CHARENTAIS 13307 $0.95 $3.80 GARDEN/PATIO 3047 MUSTARD MIZUNA ORGANIC 7250 $1.00 $2.00 GARDEN/PATIO 1097 SWEET PEA BOUQUET BLEND 13313 $1.35 $5.40 GARDEN/PATIO 6092 SAGE BROADLEAF ORGANIC 7243 $1.25 $6.25 GARDEN/PATIO 5030 CHIVES CHINESE GARLIC 7242 $1.00 $6.00 GARDEN/PATIO 1037 SUNFLOWER AUTUMN BEAUTY 1483 $0.90 $4.50 GARDEN/PATIO 6027 ITALIAN BASIL GENOVESE 3998 $1.00 $6.00 GARDEN/PATIO 1027 MORNING GLORY HEAVENLY 1475 $0.90 $0.90 GARDEN/PATIO 1068 MARIGOLD FRENCH LEMON DROP 13312 $0.95 $1.90 GARDEN/PATIO 1312 POPPY BLACK SWAN 7239 $0.95 $6.65 GARDEN/PATIO 7018 FLOWER MIX FAIRY MEADOW 13368 $2.80 $5.60 GARDEN/PATIO 1182 BLACKEYED SUSAN VINE SPA... 10654 $1.50 $6.00 GARDEN/PATIO 3013 KALE RED RUSSIAN ORG 12045 $1.00 $6.00 GARDEN/PATIO 0218 ONION BUNCHING WHITE 12046 $1.00 $3.00 GARDEN/PATIO 1108 BLUEBELLS CALIFORNIA 10655 $0.95 $5.70 GARDEN/PATIO 1155 CARDINAL CLIMBER 10656 $1.00 $3.00 GARDEN/PATIO 0142 PUMPKIN JACK BE LITTLE 12047 $1.00 $3.00 GARDEN/PATIO 1280 COTTAGE PINKS RAINBOW LO... 10660 $0.95 $7.60 GARDEN/PATIO 7002 FLOWER MIX WATER-WISE GARDE 13361 $2.50 $15.00 GARDEN/PATIO 7003 FLOWER MIX PERENNIAL BLOOM 13362 $2.80 $14.00 GARDEN/PATIO 7005 FLOWER MIX MADE IN THE SHAD 13363 $2.80 $11.20 GARDEN/PATIO 6135 TARRAGON MEXICAN 13360 $1.15 $2.30 GARDEN/PATIO 1063 LARKSPUR SHADES OF BLUE 12075 $1.00 $8.00 GARDEN/PATIO 1326 SNAPDRAGON BLACK PRINTS 10681 $0.90 $4.50 GARDEN/PATIO 1120 NICOTIANA INDIAN PEACE PIP 12076 $0.95 $4.75 GARDEN/PATIO 7009 FLOWER MIX BRING HOME THE B 13366 $2.30 $2.30 GARDEN/PATIO 1228 MARIGOLD AFRICAN CRACKERJK 10673 $0.90 $2.70 GARDEN/PATIO 1327 SUNFLOWER SHOCK O LAT 10682 $1.35 $6.75 GARDEN/PATIO 0206 CARROT COSMIC PURPLE 10687 $1.25 $2.50 GARDEN/PATIO 1304 POPPY ORIENTAL BRILLIANT 12070 $0.95 $1.90 GARDEN/PATIO 1060 SALVIA BLUE VICTORY 12071 $0.95 $9.50 GARDEN/PATIO 0145BI BOK CHOY TATSOI ROSETTE 10686 $0.90 $1.80 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 22 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GARDEN/PATIO 1180 MONEY PLANT HONESTY 12069 $0.95 $7.60 GARDEN/PATIO 7027 FLOWER MIX PRECIOUS POLLINA 13374 $2.30 $4.60 GARDEN/PATIO 7024 FLOWER MIX SOUTHER HILS AND 13371 $2.80 $11.20 GARDEN/PATIO 1153 ALYSSUM SWEET TINY TIM 10650 $1.00 $4.00 GARDEN/PATIO 2006 BROOM CORN AMISH 13340 $1.50 $9.00 GARDEN/PATIO 2039 FLOWER MIX POLLINATOR GARDE 13341 $1.95 $7.80 GARDEN/PATIO 3102 LETTUCE ROMAINE 13350 $1.15 $5.75 GARDEN/PATIO 5047 DILL TETRA 10648 $0.95 $2.85 GARDEN/PATIO 7020 FLOWER MIX SAVE THE BEES 13370 $2.50 $10.00 GARDEN/PATIO 3080 PEPPER SWEET BANANA 13349 $1.15 $4.60 GARDEN/PATIO 7019 POPPY CALIFORNIA CONFETTI 13369 $2.00 $4.00 GARDEN/PATIO 3131 WATERMELON SUGAR 13351 $1.00 $7.00 GARDEN/PATIO 5020 BASIL BLEND CUSTOM 13352 $1.15 $3.45 GARDEN/PATIO 7028 FLOWER MIX BULB COMPANIONS 13375 $2.50 $15.00 GARDEN/PATIO 3006 SQUASH SUMMER EARLY 13344 $1.15 $8.05 GARDEN/PATIO 1096 SWEET PEA PERFUME DELIGHT 9248 $1.35 $8.10 GARDEN/PATIO 7026 FLOWER MIX EDIBLE BEAUTIES 13373 $2.30 $4.60 GARDEN/PATIO 3001 TOMATO POLE 13343 $1.15 $4.60 GARDEN/PATIO 3041 ARUGUAL ROCKET ORG 13345 $1.00 $7.00 GARDEN/PATIO 2047 CLEOME FOUNTAIN 13342 $1.15 $6.90 GARDEN/PATIO 7200 POPPY CALIFORNIA ORANGE 13376 $2.00 $4.00 GARDEN/PATIO 1910 FLOWER MIX EDIBLE 13339 $1.35 $4.05 GARDEN/PATIO 7025 FLOWER MIX FABULOUS FIREWOR 13372 $2.30 $11.50 GARDEN/PATIO 7202 ZINNIA CUT AND COME AGAIN 13377 $2.00 $6.00 GARDEN/PATIO SODA BOTTLE BIRD FEEDER 7601 $4.95 $44.55 GARDEN/PATIO AUDUBON BIRD CALL 7586 $3.45 $13.80 GARDEN/PATIO 2SP5515 SOLAR MOBILE CACTUS 11995 $12.50 $25.00 GARDEN/PATIO 2HF157 BLUE,METALLIC&GREEN... 13444 $15.00 $45.00 GARDEN/PATIO 2HF160 HUMMINGBIRD FEEDER 13443 $12.50 $25.00 GARDEN/PATIO 47M2384 BEE OUTDOOR WALL THEIR... 13442 $12.50 $25.00 GARDEN/PATIO 163878C LARGE SUCCULENT POT 13178 $7.50 $15.00 GARDEN/PATIO 163878B MEDIUM SUCCULENT POT 13177 $5.50 $11.00 GARDEN/PATIO ER65180 HERB MARKER STONE 13198 $1.25 $7.50 GARDEN/PATIO 713235 IRON TROWEL 12506 $7.50 $120.00 GARDEN/PATIO 713236 IRON PRUNER 12507 $8.50 $187.00 TOTAL GARDEN/PATIO $4,470.86 JEWELRY ERS8573 CHECKERED FANS 13692 $13.00 $39.00 JEWELRY ERS9537 CRUMPLED FAQADE SAPPHIRE 12342 $13.00 $13.00 JEWELRY ERS9256 MOSS FORGT ME NOT 13693 $13.00 $39.00 JEWELRY ERS5792 BLUE HYDRANGEA EARRINGS 12968 $10.50 $10.50 JEWELRY ERS9780 POET'S DAFFODIL 13696 $13.00 $39.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 23 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) JEWELRY ERS9282 SUB-ALPINE FLEABANE 13694 $13.00 $26.00 JEWELRY ERS5887 MONET'S COLORS EARRINGS 12969 $13.00 $26.00 JEWELRY GALLO-ROMAN FROG EARRINGS 9140 $15.00 $15.00 JEWELRY ERS9777 BLUE ICE BLUESTAR GICLEE 12977 $13.00 $13.00 JEWELRY ERS9825 BARN OWL 13697 $15.00 $30.00 JEWELRY ERS9779 SWAMP ROSE MALLOW GIC... 12979 $13.00 $26.00 JEWELRY ERS9778 NEW YORK ASTER 12978 $13.00 $13.00 JEWELRY ERS9346 NORTH STAR EARRINGS 11385 $13.00 $13.00 JEWELRY ERS4910 CHERRY BLOSSOM EARRINGS 11376 $13.00 $26.00 JEWELRY ERS9870 WATERLILIES II 13700 $15.00 $30.00 JEWELRY ERS9492 BLUE JAY BLK/BLU/WH ACCE 12343 $13.00 $13.00 JEWELRY ERS8703 MAPLE LEAF 12340 $13.00 $39.00 JEWELRY ERS9829 LADYBUG 13699 $15.00 $45.00 JEWELRY ERS9827 BLUEBIRD 13698 $15.00 $45.00 JEWELRY 8511491 HERON EARRINGS 8511491 $7.75 $15.50 JEWELRY BANGLE HINGED DIA/CUT 8551027 $6.00 $6.00 JEWELRY DRAGONFLY PENDANT 8521050 $6.00 $12.00 JEWELRY GALAXY EARRINGS 8511206 $13.00 $26.00 JEWELRY BUTTERFLIES BRACELET 8551235 $7.75 $23.25 JEWELRY HEMATITE MAGNETIC MOOD RING 2054005 $1.95 $438.75 JEWELRY BANGLE PLAIN 8551200 $4.50 $22.50 JEWELRY HEIRLOOM PENDANT 8521506 $7.75 $15.50 JEWELRY PLAIN WIDE HINGED BANGLE 8551055 $6.75 $13.50 JEWELRY 8511162 OUTLOOK EARRINGS 8511162 $10.25 $20.50 JEWELRY 8511408 PETALS EARRINGS 8511408 $10.25 $30.75 JEWELRY ELEGANT DRAGONFLY PENDANT 8521060 $8.50 $8.50 JEWELRY VINTAGE ELEGANCE PENDANT 8521190 $7.75 $7.75 JEWELRY SEA TURTLE PENDANT 8521220 $7.75 $7.75 JEWELRY FILAGREE FEATHER PENDANT 8521054 $6.75 $6.75 JEWELRY FOREST SPLENDOR PENDANT 8521116 $9.50 $19.00 JEWELRY GRACEFUL HEART PENDANT 8521158 $8.50 $17.00 JEWELRY OVALS BRACELET 8551151 $7.75 $23.25 JEWELRY EVENING OUT PENDANT 8521813 $8.50 $8.50 JEWELRY TURTLE BRACELET 8551107 $7.75 $7.75 JEWELRY 2011333 CLARITY HEMATITE EARRING 2011333 $10.25 $20.50 JEWELRY 2021333 CLARITY HEMATITE PENDANT 2021333 $9.50 $19.00 JEWELRY 1021085 FORVER JADE PENDANT 1021085 $11.25 $11.25 JEWELRY DRAGONFLY DANCE EARRINGS 8511361 $8.50 $8.50 JEWELRY EARRINGS TREE OF LIFE 8511173 $8.50 $17.00 JEWELRY 8511041 DEWDROPS EARRINGS 8511041 $8.50 $25.50 JEWELRY 8521172 GATEWAY PENDANT 8521172 $7.75 $7.75 JEWELRY 8521009 OCEAN PENDANT 8521009 $8.50 $8.50 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 24 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) JEWELRY PENDANT TREE OF LIFE 8521173 $7.75 $7.75 JEWELRY PURITY EARRING 8511193 $7.75 $7.75 JEWELRY 8511685 SWINGTIME EARRINGS 8511685 $12.25 $12.25 JEWELRY WHIRIWIND EARRING 8511155 $9.50 $9.50 JEWELRY 1011085 FOREVER EARRINGS 1011085 $13.00 $13.00 JEWELRY 1021194 CAREFREE JADE PENDANT 1021194 $8.50 $8.50 JEWELRY 2011183 HEMATITE EARRINGS 2011183 $8.50 $8.50 JEWELRY 8511230 LARGE HOOP EAR 8511230 $7.75 $15.50 JEWELRY 1011070 CREEKSIDE EARRINGS 1011070 $8.50 $8.50 JEWELRY ENCHANTMENT PENDANT 8521021 $7.75 $7.75 JEWELRY VINTAGE ELEGANCE EARRING 8511190 $8.50 $8.50 JEWELRY FORGET ME NOT FANCY EARRINGS 8511371 $7.75 $7.75 JEWELRY WINDOWS EARRING 8511099 $6.75 $13.50 JEWELRY GRACEFUL HEART EARRING 8511158 $7.75 $7.75 JEWELRY WINDOWS BRACELET 8551099 $7.75 $15.50 JEWELRY HEARTFELT EARRINGS 8511156 $8.50 $17.00 JEWELRY SPLASH EARRINGS 8511396 $6.75 $13.50 JEWELRY 8511227 HUMMINGBIRD EARRINGS 8511227 $6.75 $6.75 JEWELRY 8511147 REFLECTIONS 8511147 $10.25 $10.25 JEWELRY 8511124 BLUE APATITE EARRINGS 8511124 $8.50 $17.00 JEWELRY FRAMED HEART PENDANT 8521101 $5.00 $5.00 JEWELRY WINDOWS PENDANT 8521099 $6.75 $13.50 JEWELRY 8511145 LAGOON EARRINGS 8511146 $7.75 $7.75 JEWELRY 8511022 SPARKLE HEART EARRINGS 8511022 $7.75 $7.75 JEWELRY 8511304 LOTUS BLOSSOM EARRING 8511304 $7.75 $15.50 JEWELRY 8511142 BUTTERFLY DELIGHT EARRIN 8511142 $9.50 $9.50 JEWELRY 8511630 NIGHT OUT EARRINGS 8511630 $10.25 $10.25 JEWELRY DRAGONFLY EARRINGS 8511050 $6.00 $24.00 JEWELRY ELEGANT DRAGONFLY EARRINGS 8511060 $7.75 $7.75 JEWELRY MINI OWLS EARRINGS 8511196 $7.75 $23.25 JEWELRY 8521403 LAKESIDE PENDANT 8521403 $6.75 $13.50 JEWELRY 8521196 MINI OWL PENDANT 8521196 $7.75 $7.75 JEWELRY 8511116 FOREST SPLENDOR EARRINGS 8511116 $10.25 $20.50 JEWELRY RIVERBEND BRACELET ABALONE 8551806 $7.75 $7.75 JEWELRY GENTLE HEARTS BRACELET 8551169 $7.75 $7.75 JEWELRY TURTLE PENDANT LARGE 8521108 $7.75 $15.50 JEWELRY FLOWERS LINK BRACELET 8551085 $7.75 $7.75 JEWELRY HEART BANGLE BRACELET 8551010 $5.50 $11.00 JEWELRY 8511394 INFINITY EARRINGS 8511394 $8.50 $17.00 JEWELRY 8511174 SENTIMENT EARRINGS 8511174 $8.50 $17.00 JEWELRY 8521137 LABRADORITE PENDANT 8521137 $15.75 $31.50 JEWELRY 8511606 CIRCLE OF LIFE EARRINGS 8511606 $6.75 $6.75 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 25 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) JEWELRY 8511489 FISH FANTASY EARRINGS 8511489 $6.75 $13.50 JEWELRY ELEGANT CROSS PENDANT 8521019 $6.75 $6.75 JEWELRY BUTTERFLY SPLENDOR PENDANT 8521345 $8.50 $17.00 JEWELRY EVERLASTING REAL ORCHID/BUTTE... 13592 $12.00 $72.00 JEWELRY ZODIAC DOG PENDANT 3846 $2.25 $4.50 JEWELRY ZODIAC DRAGON PENDANT 3852 $2.25 $15.75 JEWELRY ZODIAC HORSE PENDANT 3842 $2.25 $15.75 JEWELRY ZODIAC BOAR PENDANT 3847 $2.25 $24.75 JEWELRY ZODIAC MONKEY PENDANT 3844 $2.25 $18.00 JEWELRY ZODIAC RABBIT PENDANT 3851 $2.25 $11.25 JEWELRY ZODIAC OX PENDANT 3849 $2.25 $27.00 JEWELRY ZODIAC TIGER PENDANT 3850 $2.25 $13.50 JEWELRY ZODIAC RAT PENDANT 3848 $2.25 $2.25 JEWELRY ZODIAC ROOSTER PENDANT 3845 $2.25 $9.00 JEWELRY ZODIAC SHEEP PENDANT 3843 $2.25 $15.75 JEWELRY 14069PETAL SARI FLOWER BRACELET 14069 $10.00 $40.00 JEWELRY 14064 PETAL CONNECTION FLOWER... 14064 $10.00 $70.00 JEWELRY 14063 PETAL CONNECTION FLOWER... 14063 $12.50 $362.50 JEWELRY 14067 PETAL 10 FLOWER BRACELET 14067 $23.00 $46.00 JEWELRY TJ10087 AMETHYST-CACTUS BRACELET 13250 $24.50 $24.50 JEWELRY TJ50102 AMETHYST-BEE YOU BRAC... 13248 $24.50 $24.50 JEWELRY TJ10079 AMETHYST-ANCHOR BRACELET 13249 $24.50 $24.50 JEWELRY TJ51478 SUNSTONE FAC-ROSE GOL... 13280 $18.00 $36.00 JEWELRY TJ50032 TURQUOISE JASPER-INF... 13277 $24.50 $24.50 JEWELRY TJ51472 ONYX FAC-SILVER CZ BAR 13281 $18.00 $18.00 JEWELRY TJRING 13289 $14.00 $14.00 JEWELRY TJ50545 PINK OPAL 6MM-FAMILY... 13285 $19.50 $19.50 JEWELRY TJ51474 NAVY HEMATITE FAC-SIL... 13278 $18.00 $18.00 JEWELRY TJ51473 GREY AGATE-SILVER CZ... 13279 $18.00 $18.00 JEWELRY TJ11330 PEARL SHELL-RISING SUN 13261 $24.50 $24.50 JEWELRY TJ13380 ARCTIC APATITE-STRENG... 13257 $24.50 $24.50 JEWELRY TJ13457 PEARL SHELL-ROSE 13260 $24.50 $24.50 JEWELRY TJ50674 PINK TIGERS EYE-COWB... 13268 $24.50 $24.50 JEWELRY TJ13642 PINK TIGERS EYE-WISH 13269 $24.50 $24.50 JEWELRY TJ50619 CLEO NECKLACE 30"-OPA... 13298 $19.00 $19.00 JEWELRY TJ11315 PEARL SHELL-HUMMINGBIRD 13264 $24.50 $24.50 JEWELRY TJ50112 TURQUOISE JASPER-BEE... 13272 $24.50 $24.50 JEWELRY TJ50869 TURQUOISE JASPER-WING 13275 $24.50 $24.50 JEWELRY TJ13610 PINK TIGERS EYE-ROSE 13270 $24.50 $24.50 JEWELRY TJ1524 TURQUOISE JASPER-POLI... 13273 $24.50 $49.00 TOTAL JEWELRY $3,148.75 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 26 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Paper Products ENCH004 ADDRESS BOOK 13430 $3.00 $3.00 Paper Products ENCH005 PURSE PAD 13431 $2.00 $132.00 Paper Products ENCH010 LARGE GIFT BAG 13436 $2.00 $6.00 Paper Products ENCH003 SHOPING PAD/PEN 13429 $4.00 $16.00 Paper Products ENCH009 MEDIUM GIFT BAG 13435 $1.25 $1.25 Paper Products 4NC7088 PAPER COCKTAIL NAPKIN BU 12028 $3.50 $7.00 Paper Products GR270084 A5 NOTEBOOK-BIRDS 13158 $6.00 $18.00 Paper Products JJMP JUNE JURCAK MATTED PRINT... 7226 $6.00 $228.00 Paper Products WCJJ CARDS WATERCOLOR JUNE JU... 1285 $1.75 $336.00 Paper Products 6754 PLANNER TODAY IS A PERFECT 11863 $6.50 $6.50 Paper Products BD144-BD Swirl 12109 $4.50 $9.00 Paper Products BL998-Two Cats 12132 $4.50 $18.00 Paper Products BL933 HIBISCUS 13659 $4.50 $22.50 Paper Products HD609-Cardinals 12112 $4.50 $9.00 Paper Products BL1182-Songbirds 12129 $4.50 $13.50 Paper Products BL993-Blue Heron 12122 $4.50 $45.00 Paper Products BL948 BLUE JAY 13660 $4.50 $22.50 Paper Products BL1150 DREAMCATCHER QUILLING... 12693 $4.50 $18.00 Paper Products BL902-Sunflower 12119 $4.50 $4.50 Paper Products BL1222 RUFOS HUMMINGBIRD 13657 $4.50 $9.00 Paper Products BL932 FLAMINGO FLOWER 13658 $3.00 $18.00 Paper Products BL1023 BLUEBONNET 13651 $4.50 $13.50 Paper Products BL1217 SWALLOWTAIL BUTTERFLY 13656 $4.50 $13.50 Paper Products BK1163 FLORAL BOUQUET 13655 $4.50 $18.00 Paper Products BL1191 SPRING TREE 12351 $4.50 $18.00 Paper Products BL1111 HAPPY GARDENING 13654 $4.50 $27.00 Paper Products BL1093 APPLE BLOSSOM 13653 $4.50 $18.00 Paper Products BL1030 TWO PANDAS 13652 $4.50 $13.50 Paper Products BL912-Mallard 12124 $4.50 $45.00 Paper Products BL1165-Squirrel 12128 $4.50 $27.00 Paper Products BL1198 FIREFLIES 13082 $4.50 $4.50 Paper Products BL957 TWO BUTTERFLIES 13081 $4.50 $22.50 Paper Products BL980-Hummingbird 12121 $4.50 $13.50 Paper Products BL1087-Peony 12118 $4.50 $49.50 Paper Products OR007 CHRISTMAS ELF ORNAMENT 13665 $7.50 $15.00 Paper Products OR010 SNOWMAN ORNAMENT 13667 $7.50 $15.00 Paper Products OR025 PEACE ANGEL ORNAMENT 13668 $7.50 $15.00 Paper Products HD662 BLESSED ANGEL 12355 $4.50 $18.00 Paper Products BL1039-Cactus 12120 $4.50 $9.00 Paper Products OR008 NUTCRACKER ORNAMENT 13666 $7.50 $15.00 Paper Products LV234 FLORAL WEDDING 12356 $4.50 $13.50 Paper Products BL983 CALLA LILY 13662 $4.50 $18.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 27 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Paper Products BL1179 AUTUMN TREE 12349 $4.50 $18.00 Paper Products BL990 CHERRY BLOSSOM 13664 $4.50 $9.00 Paper Products BL985 WATER LILY 13663 $4.50 $27.00 Paper Products OR027 HOPE ANGEL ORNAMENT 13670 $7.50 $15.00 Paper Products BL1175 CHAMELEON QUILLING CARD 12692 $4.50 $40.50 Paper Products BL956-Two Koi 12125 $4.50 $31.50 Paper Products BL962 HYDRANGEA 13661 $4.50 $18.00 Paper Products B353 BEGINNER ANIMAL/INSECT Q... 12691 $12.50 $25.00 Paper Products LV222-Love Birds 12117 $4.50 $22.50 Paper Products BL1143-Downy Wood 12130 $4.50 $4.50 Paper Products HD610 CAROLING 12354 $3.00 $9.00 Paper Products BL1139-Monarch 12126 $4.50 $13.50 Paper Products BIRTHDAY BLUE FLOWERS LASER CUT 10041 $3.50 $14.00 Paper Products SYMPATHY TREE BLACK BIRDS LASER 10044 $3.50 $3.50 Paper Products THANK YOU CARNATIONS,PARAKEETS 10042 $3.50 $7.00 Paper Products PM149 TREE MAN DOG MUSIC NOTES 12232 $3.50 $10.50 Paper Products BX219 MAGIC BOX BUDDHA GREEN CAR 12230 $4.50 $27.00 Paper Products GUD113 WHAT'S COOKIN GUD CARD 13472 $2.48 $9.90 Paper Products GUD120 CARB CUTTING GUD CARD 13477 $2.48 $14.85 Paper Products 70033 SHUNMAN,OWL ON MAGNOLI... 13465 $2.50 $5.00 Paper Products GUD115 ON FLEEK GUD CARD 13473 $2.48 $7.43 Paper Products 70055 MONET,JAPANESE BRIDGE... 13468 $2.50 $10.00 Paper Products 70050 MANET,FLOWERS IN CRYST... 13467 $2.50 $15.00 Paper Products GUD105 CAN'T ADULT GUD CARD 13471 $2.48 $4.95 Paper Products GUD103 HAPPY BORN DAY GUD CARD 13470 $2.48 $7.43 Paper Products 70048 NAGATA,MOUNTAIN FLOWER... 13466 $2.50 $7.50 Paper Products GUD102 NOPE GUD CARD 13469 $2.48 $14.85 Paper Products BAE035 FOUR OWLS BA CARD 13496 $2.13 $10.63 Paper Products BAD176 RABBIT PATCH BA CARD 13493 $2.13 $6.38 Paper Products BAD182 BUTTERFLY GRASSES BA CARD 13495 $2.13 $8.50 Paper Products BAD175 BEE FLOWERS BA CARD 13492 $2.13 $8.50 Paper Products BAE034 MEADOW BUTTERFLY BA CARD 13497 $2.13 $8.50 Paper Products BAD172 NIGHT OWL BA CARD 13489 $2.13 $4.25 Paper Products BAD173 BUTTERFLY ALLIUMS 13490 $2.13 $8.50 Paper Products BAD174 CAT MEADOW BA CARD 13491 $2.13 $12.75 Paper Products BAF021 THREE OWLETS BA CARD 13501 $1.98 $5.93 Paper Products BAM117 SONG BIRDS BA CARD 13509 $2.13 $10.63 Paper Products BAB022 PURPLE ALLIUMS BA CARD 13482 $2.13 $4.25 Paper Products BAM136 BIRD TWEETS BA CARD 13510 $2.13 $10.63 Paper Products BAGO07 TOMMY TORTOISE BA CARD 13503 $2.13 $10.63 Paper Products BAGO08 MONTY MONKEY BA CARD 13504 $2.13 $4.25 Paper Products BAH018 BLACK PEACOCK BA CARD 13508 $2.13 $10.63 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 28 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Paper Products BAB004 BEARDED IRISES BA CARD 13478 $2.13 $4.25 Paper Products BABO12 LILY HUMMINGBURD BA CARD 13479 $2.13 $2.13 Paper Products BABO17 WOODLAND TREE BA CARD 13480 $2.13 $8.50 Paper Products BAB024 BLUE BIRDS BA CARD 13483 $2.13 $12.75 Paper Products BAD159 WISTERIA BUTTERFLY BA CAR 13486 $2.13 $4.25 Paper Products BAGO09 FREDDY FROG BA CARD 13505 $2.13 $6.38 Paper Products BMF094 FAIRYLAND BA CARD 13515 $2.13 $8.50 Paper Products BAF013 LOVEBIRDS BA CARD 13499 $1.98 $5.93 Paper Products BAF026 MALLARD DUCK BA CARD 13502 $1.98 $11.85 Paper Products BAG017 CEDRIC CATERPILLAR BA CAR 13506 $2.13 $12.75 Paper Products BAM143 FLAMINGO BA CARD 13511 $2.13 $6.38 Paper Products BAG023 OWEN OWL BA CARD 13507 $2.13 $10.63 TOTAL PAPER PRODUCTS $1,956.42 SOUVENIRS 54508M KOI MAGNET 7116 $2.15 $101.05 SOUVENIRS 89138M MAGNET ROCK SPRINGS 12444 $2.25 $45.00 SOUVENIRS 89131 KT KITCHEN TOWEL FULLER GAR 12435 $4.00 $32.00 SOUVENIRS KOI PATCH JG 8136 $1.35 $2.70 SOUVENIRS 89136KT KITCHEN TOWEL ROSE RAMP 12441 $4.00 $84.00 SOUVENIRS 89135M MAGNET 3 WISE MONKEYS 12440 $2.15 $38.77 SOUVENIRS 89132M MAGNET CLOCK 12437 $2.15 $10.75 SOUVENIRS FL901 TEXAS HEART FORT WORTH... 13302 $3.00 $39.00 SOUVENIRS FL616B CUSTOM LOGO MAGNET 13303 $3.25 $45.50 SOUVENIRS CSM3001 CANVAS MAGNET 13626 $3.00 $84.00 SOUVENIRS LOGO SPRING PILLOW 11592 $12.50 $37.50 TOTAL SOUVENIRS $520.27 Total All Categories $25,056.42 9/30/2020 TRELLIS GIFT SHOP 4:48 PM Inventory Valuation on 9/30/2020 Department Item Name Item# Cost 1 Ext Cost APPAREL 297105 PIXIE COOL POCKET BAG 14087 $29.00 $87.00 APPAREL 297106 BUZZED POCKET BAG 14088 $29.00 $58.00 APPAREL 297108 BLOOMING BLUE POCKET BAG 14089 $29.00 $87.00 APPAREL 292108 BLOOMING BLUE TOTE 14084 $57.00 $57.00 APPAREL 292109 SEEDLINGS BLACK TOTE 14085 $57.00 $114.00 APPAREL 297103 PIXIE WARM POCKET BAG 14086 $29.00 $29.00 APPAREL FS40514-BLGD ART SCARF BLUE GOL 13824 $12.00 $12.00 APPAREL ER68582 SPRING GARDEN BUTTERFLY 14300 $7.00 $28.00 APPAREL 33043 BLUE BIRDS FOLDING UMBR 13874 $12.50 $12.50 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 29 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) APPAREL 33046 BLUEBELL FOLDING UMBR 13873 $11.00 $11.00 APPAREL 33065 CHERRY BLOSSOMS FOLD UMBR 13872 $12.50 $25.00 APPAREL 30201 WATER LILIES FOLD UMBR 13877 $11.00 $11.00 APPAREL 30400 HUMMINGBIRDS FOLD UMBR 13876 $11.00 $11.00 APPAREL 33015 STAINED GLASS POPPIES 13875 $11.00 $11.00 APPAREL 33042 SUNFLOWER FOLDING UMBR 13871 $12.50 $12.50 APPAREL 23044RC STAINED GLASS BUTTERFLY 13867 $15.00 $15.00 APPAREL 23021RC MOONLIGHT BUTTERFLY STI 13865 $15.00 $45.00 APPAREL 20406RC BUTTERFLY MOUNTAIN STIC 13864 $15.00 $30.00 APPAREL 23037B GOLDFISH HABITAT UMBR 13870 $12.50 $12.50 APPAREL 23033B LADYBUG BUBBLE UMBR 13869 $12.50 $25.00 APPAREL 23016RC STAINED GLASS DRAGONFLY 13868 $15.00 $15.00 APPAREL 9UBV0420SNAT ROLL UP VISOR STRI 911660 $12.50 $12.50 APPAREL 9RSM5820SNBK-MENS STRAW LIFEG 911654 $11.00 $11.00 APPAREL 9CTH8021OSOLV WOMEN'S ACTIVE SU 914046 $18.50 $18.50 APPAREL 9UBV0420SORG ROLL UP VISOR STRI 911661 $12.50 $25.00 APPAREL 30207 MONET GARDEN FOLING UMBR 13879 $11.00 $33.00 APPAREL 9PBG1 LGCOF UNISEX PAPERBRAID GA 911638 $16.00 $16.00 APPAREL 30215 MONET JAPANESE BRIDGE 13881 $12.50 $25.00 APPAREL 260108 BLOOMING BLUE GO GO BAG 14083 $50.00 $50.00 APPAREL 192YM MILKWEED YOUTH MED 14259 $9.00 $45.00 APPAREL 481AXXL MONARCH METAMORPHOSIS A 14265 $14.50 $72.50 APPAREL 192AS MILKWEED VILLAGE SM 14252 $11.00 $11.00 APPAREL 192AXL MILKWEED VILLAGE XL 14255 $11.00 $33.00 APPAREL 192YS MILKWEED YOUTH SM 14258 $9.00 $9.00 APPAREL 192AXXL MILKWEED VILLAGEXXL 14256 $13.00 $65.00 APPAREL ER60447 BUTTERFLY SCARF 914291 $7.00 $28.00 APPAREL X6PLS EARTH ART BUTTERFLY LADIE 14270 $11.00 $11.00 APPAREL 23046RC BLUEBELLS STICK UMBR 13866 $15.00 $15.00 APPAREL 481YS MONARCH METAMORPHOSIS YOU 14267 $10.50 $52.50 APPAREL ER51053 FLORAL SCARF GOLD ACCEN 14289 $9.50 $28.50 APPAREL X6PLXXL EARTH ART BUTTERFLY LAD 14274 $13.00 $39.00 APPAREL 260106 BUZZED GO GO BAG 14082 $50.00 $150.00 APPAREL 260104 SANGRIA GO GO BAG 14081 $50.00 $150.00 APPAREL 101103 PIXIE WARM COIN PURSE 14071 $6.50 $19.50 APPAREL 101106 BUZZED COIN PURSE 14074 $6.50 $19.50 APPAREL 101105 PIXIE COOL COIN PURSE 14073 $6.50 $26.00 APPAREL 283105 PIXIE COOL BEETLE 14077 $16.00 $48.00 APPAREL 101104 SANGRIA COIN PURSE 14072 $6.50 $19.50 APPAREL 283109 SEEDLINGS BLACK BEETLE 14080 $16.00 $64.00 APPAREL 283108 BLOOMING BLUE BEETLE 14079 $16.00 $80.00 APPAREL 283106 BUZZED BEETLE 14078 $16.00 $80.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 30 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) APPAREL X6PYM EARTH ART BUTTERFLY YOUTH 14277 $9.00 $54.00 APPAREL X6PYL EARTH ART BUTTERFLY YOUTH 14278 $9.00 $45.00 APPAREL 101100 LATTICE GREY COIN PURSE 14070 $6.50 $19.50 APPAREL Y7GAXXL BUTTERFLIES O 14281 $13.00 $26.00 TOTAL APPAREL $2,110.00 BATH&BODY WL05 FRENCH PEAR 913616 $3.60 $7.20 BATH&BODY 9NBLO LOTION ORANGE BLOSSOM HON 911849 $2.50 $12.50 BATH&BODY 9NBLO-LG ORANGE BLOSSOM HONEY L 912081 $5.00 $5.00 BATH&BODY 9NBGS-F FACIAL TRAVEL SET 913733 $6.50 $39.00 BATH&BODY WL49 PEACH BELLINI 913620 $3.60 $14.40 BATH&BODY 9NZLB LIP BALM SPF 15 911853 $1.65 $21.45 BATH&BODY 9NBHTK TRAVEL KIT ORANGE BLOSSO 913739 $6.50 $19.50 BATH&BODY 9NZSS NB SUNSCREEN SUN STICK 913747 $5.00 $15.00 BATH&BODY 9NBBB3-O BODY BUTTER ORANGE BLO 913740 $3.18 $9.54 BATH&BODY 9NBLCI CITRON&HONEY LOTION 913742 $2.50 $17.50 BATH&BODY 9NBLCI-LG CITRON&HONEY LOTION 913743 $5.00 $5.00 BATH&BODY WL40 WATERMELON SOAP 914387 $3.60 $10.80 BATH&BODY WL10 HONEY ALMOND 913567 $3.60 $7.20 BATH&BODY WL11 SANDALWOOD&PATCHOULI SOA 913568 $3.60 $14.40 BATH&BODY WL06 LEMON MYRTLE&LEMONGRASS 913565 $3.60 $14.40 BATH&BODY WL07 FRANGIPANI GARDENIA 913420 $3.60 $7.20 BATH&BODY WL08 LAVENDER D'PROVENCE 913566 $3.60 $14.40 BATH&BODY WL39 BLACK FIG 913619 $3.60 $10.80 BATH&BODY WL21 JAPANESE PLUM 913423 $3.60 $10.80 BATH&BODY WL22 SWEET PEA AND JASMINE SOA 914388 $3.60 $10.80 TOTAL BATH&BODY $266.89 BOOKS&PUBLICATIONS 444963 Butterflies and Flowers 444963 $3.00 $14.98 BOOKS&PUBLICATIONS 447551 Glitter Bugs Stickers 447551 $0.99 $1.99 BOOKS&PUBLICATIONS 439556 Japanese Flowers and 439556 $0.99 $3.98 BOOKS&PUBLICATIONS 458434 BUTTERFLY ALPHABET 458434 $2.00 $3.99 BOOKS&PUBLICATIONS 413013 Butterfly Notebook 413013 $1.25 $1.25 BOOKS&PUBLICATIONS 415659 Japanese Prints 415659 $0.99 $1.00 BOOKS&PUBLICATIONS 412641 Realistic Butterfly 412641 $0.75 $3.00 BOOKS&PUBLICATIONS 407449 Birds Sticker Activity 407449 $0.99 $8.96 BOOKS&PUBLICATIONS 410111 Mini Flowers Tattoos 410111 $0.75 $6.75 BOOKS&PUBLICATIONS 416182 Realistic Flower Sticker 416182 $0.99 $8.96 BOOKS&PUBLICATIONS 423968 METAMORPHOSIS 423968 $2.98 $14.88 BOOKS&PUBLICATIONS 429823 DOLLAR BILL ORIGAMI 429823 $7.47 $22.43 BOOKS&PUBLICATIONS 421780 Twelve Favorite Birds 421780 $0.99 $6.97 BOOKS&PUBLICATIONS 417707 METALIC FOIL ORIGAMI 417717 $2.98 $11.90 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 31 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) BOOKS&PUBLICATIONS 421025 Hummingbirds Stickers 421025 $0.99 $4.98 BOOKS&PUBLICATIONS 799032 Kokeshi Doll Stickers 799032 $0.99 $6.97 BOOKS&PUBLICATIONS 488806 Owls Stickers 488806 $0.99 $5.97 BOOKS&PUBLICATIONS F67 HUMMINGBIRDS FOLDING GUIDE 13816 $5.00 $25.00 BOOKS&PUBLICATIONS 828770 BUTTERFLIES IN 828770 $8.47 $8.48 BOOKS&PUBLICATIONS 805894 Make your Own Flower 805894 $0.99 $2.99 BOOKS&PUBLICATIONS 824635 Bee Happy!Stickers 824635 $0.99 $2.99 BOOKS&PUBLICATIONS 465807 Glow in the Dark Frogs 465807 $0.99 $1.00 BOOKS&PUBLICATIONS 468006 Glow in the Dark Tattoos 468006 $0.99 $1.99 BOOKS&PUBLICATIONS 482842 Bee Cool!Sticker Activi 482842 $0.75 $4.50 BOOKS&PUBLICATIONS 481883 Little Gardener's Sticke 481883 $0.99 $2.99 BOOKS&PUBLICATIONS 689372 GARDENING MINIATURE 13995 $8.58 $8.58 BOOKS&PUBLICATIONS 689649 BOOK PLANT CRAFT 13994 $10.73 $21.46 BOOKS&PUBLICATIONS 100141 BOOK TURN BOOK INTO BEEH 13996 $8.58 $17.16 BOOKS&PUBLICATIONS 626022 BOOK PUT OWL EYES 13997 $7.29 $14.58 BOOKS&PUBLICATIONS 689819 HANDMADE HOUSE PLANTS 13993 $8.58 $17.16 BOOKS&PUBLICATIONS 689900 BOOK NATURE'S BEST HOPE 13987 $14.38 $14.38 BOOKS&PUBLICATIONS 16927 BOOK CABINET OF CURIOSITI 13988 $10.73 $21.46 BOOKS&PUBLICATIONS 73046 BOOK DRUNKEN BOTANIST 13990 $9.87 $9.87 BOOKS&PUBLICATIONS 85551 BOOK PLANT RECIPES 13989 $10.73 $21.46 BOOKS&PUBLICATIONS 809384 BOOK HELLO GARDEN BUGS 14000 $3.42 $3.42 BOOKS&PUBLICATIONS 266640 FUN WITH ORIGAMI 266640 $3.48 $20.85 BOOKS&PUBLICATIONS 266060 FUN WITH BIRD 266060 $0.99 $7.96 BOOKS&PUBLICATIONS 272887 Decorative Butterflies 272887 $0.99 $4.98 BOOKS&PUBLICATIONS 626154 BOOK BE KIND 14001 $5.57 $16.71 BOOKS&PUBLICATIONS 809368 BOOK HELLO BABY ANIMALS 14002 $3.42 $10.26 BOOKS&PUBLICATIONS 274584 Fun with Insects Stencil 274584 $0.99 $1.00 BOOKS&PUBLICATIONS 689874 BOOK NEW GARDENERS HANDB 13967 $11.98 $23.96 BOOKS&PUBLICATIONS 689881 BOOK GARDEN MISCELLANY 13966 $13.20 $13.20 BOOKS&PUBLICATIONS 277691 Twelve Aubudon 277691 $0.99 $6.97 BOOKS&PUBLICATIONS 298092 Learning About Insects 298092 $0.99 $5.97 BOOKS&PUBLICATIONS 279299 Insects Stickers 279299 $0.99 $4.98 BOOKS&PUBLICATIONS 689565 BOOK GARDEN FLORA 13968 $17.20 $17.20 BOOKS&PUBLICATIONS 72960 BOOK WICKED BUGS 13981 $8.15 $8.15 BOOKS&PUBLICATIONS 85608 BOOK PICNIC 13983 $8.58 $8.58 BOOKS&PUBLICATIONS 85530 BOOK FLOWER RECIPES 13978 $10.73 $21.46 BOOKS&PUBLICATIONS 689889 BOOK FOREST BATHING JOUR 13970 $8.15 $8.15 BOOKS&PUBLICATIONS 689234 TERRARIUM CRAFT 13971 $8.58 $17.16 BOOKS&PUBLICATIONS 100354 BOOK ATLAS GUIDE FOR KID 13975 $8.58 $17.16 BOOKS&PUBLICATIONS 11056 BOOK ROOTS SHOOTS BUCKETS 13974 $6.00 $24.00 BOOKS&PUBLICATIONS 852364 BOOK LITTLE BEE PUPPET 13958 $3.50 $3.50 BOOKS&PUBLICATIONS 161365 BOOK UP IN THE GARDEN 13964 $4.00 $8.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 32 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) BOOKS&PUBLICATIONS 600328 BOOK JOJO'S HOUSE 13949 $7.50 $7.50 BOOKS&PUBLICATIONS 603060 BOOK DRESS UP JOJO 13948 $7.50 $7.50 TOTAL BOOKS& $593.63 PUBLICATIONS CHILDREN RELATED 3800 3D BUTTERFLY STICKERS 14122 $1.25 $2.50 CHILDREN RELATED MG71001 3D BUTTERFLY KITE 13714 $10.20 $102.00 CHILDREN RELATED 3900 BUTTERFLY LACE WINGS 14124 $1.25 $30.00 CHILDREN RELATED 2770 CREATURE PEEPER 14121 $5.00 $20.00 CHILDREN RELATED 1010 BUTTERFLY GARDEN 14118 $12.50 $75.00 CHILDREN RELATED 2675 POP UP PORT A BUG 14119 $5.00 $40.00 CHILDREN RELATED 2730 BEST EVER BUG JAR 14120 $3.50 $17.50 TOTAL CHILDREN $287.00 RELATED TOTAL CONSIGNMENT $0.00 TOTAL FOOD $0.00 GARDEN&PATIO 101659 CURLY SAGUARO CACTUS WHT 13729 $40.00 $40.00 GARDEN&PATIO FREE-FORM KIDS HIKING STICK 41" 7587 $8.50 $17.00 GARDEN&PATIO TWISTED TRAIL BLAZER HIKING STI 7588 $12.50 $37.50 GARDEN&PATIO 47M410 REALISTIC BUTTERFLY PLAN 14322 $3.00 $6.00 GARDEN&PATIO 10280 LG BUTTERFLY METAL 13723 $44.10 $88.20 GARDEN&PATIO 84G1128 GARDEN STONE THOSE WE L 14324 $13.50 $13.50 GARDEN&PATIO 2LA972 FLUTTERING GARDEN FRIEND 14312 $8.50 $34.00 GARDEN&PATIO 14S9140 FLAG ZINNIAS AND BUTTER 14311 $5.00 $20.00 GARDEN&PATIO 2SP4959 SOLAR ORB BUTTERFLY STA 14313 $6.25 $6.25 GARDEN&PATIO AA AQUARIAN CHIME ALTO MEDIUM 14344 $102.00 $204.00 GARDEN&PATIO 2SP6235 GARDEN FRIENDS TWINKLIN 14314 $8.50 $51.00 GARDEN&PATIO 14E8958 GARDEN FLAG BUTTERFLY F 14308 $5.00 $15.00 GARDEN&PATIO 14S9018 FRESH DAHLIAS GARDEN FL 14310 $5.00 $15.00 GARDEN&PATIO 1408433 GARDEN FLAG BUTTERFLIES 14309 $6.50 $13.00 GARDEN&PATIO MM MONGOLIAN CHIME MEZZO MD SMA 14349 $70.00 $210.00 GARDEN&PATIO MA MONGOLIAN CHIME ALTO MEDIUM 14348 $102.00 $102.00 GARDEN&PATIO AS AQUARIAN CHIME SOPRANO SMALL 14346 $48.00 $48.00 GARDEN&PATIO JS JAPANESE CHIME SOPRANO SMALL 14347 $48.00 $48.00 TOTAL GARDEN& $968.45 PATIO Gift&Home Decor 8HP010 CERAMIC WALL PLANTER BIR 14326 $6.00 $48.00 Gift&Home Decor 3CTC007344 SERENE FLOREAL CERAM 14328 $8.50 $8.50 Gift&Home Decor 3ASH6355 CERAMIC CUP AT EASE TR 14329 $5.00 $10.00 GIFT&HOME DECOR 8LED314 LED GLASS DISC VIVID BO 14325 $15.00 $45.00 GIFT&HOME DECOR 4FLO46 SPRING FLORALMINI BASKET 14323 $3.00 $6.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 33 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GIFT&HOME DECOR 3TGS7371 BOTANICAL DREAMER TEA 14318 $15.00 $30.00 GIFT&HOME DECOR ER47583 BUTFLY WALL DECOR LG 13707 $6.95 $34.75 GIFT&HOME DECOR ACRY-647 LITE UP FLOWER 14" 14286 $12.00 $84.00 GIFT&HOME DECOR MG167650 BIRDFEEDER BUTTERFLY 13720 $15.72 $31.44 GIFT&HOME DECOR ER47582B-FLY WALL DECOR MED 13711 $4.63 $23.15 GIFT&HOME DECOR MG167642 BUG WALL PLAQUE 13710 $7.65 $22.95 GIFT&HOME DECOR ER47581 B-FLY WALL DECOR SMALL 13713 $2.37 $30.81 GIFT&HOME DECOR ACRY-609 BUTTERFLY MAGNET 13716 $1.70 $18.70 GIFT&HOME DECOR EA13531 BLISSFUL JOURN BFLY ORN 13715 $2.55 $209.10 GIFT&HOME DECOR 7 BUTTERFLIES,ART ARRANGEMENT 30 $36.00 $180.00 GIFT&HOME DECOR 7 BUTTERFLIES,MIX,WITH BLUE M 31 $36.00 $72.00 GIFT&HOME DECOR 24 BUTTERFLIES,ART MIX WITH MO 28 $120.00 $120.00 GIFT&HOME DECOR 5 BUTTERFLIES,MIX,BLACK FRAME 29 $21.50 $107.50 GIFT&HOME DECOR 1 MORPHO MARCUS 34 $23.60 $141.60 GIFT&HOME DECOR 1 MONARCH,BLACK FRAME 35 $20.00 $100.00 GIFT&HOME DECOR 9 BUTTERFLIES,MIX,ART ARRANGE 32 $62.50 $312.50 GIFT&HOME DECOR 62752 EMPRESS BUTTERFLY 13844 $36.00 $36.00 GIFT&HOME DECOR 1 URANIA LEILUS,BLACK WOOD FRA 26 $13.50 $27.00 GIFT&HOME DECOR 2 BUTTERFLIES,MIX,BLACK FRAME 27 $16.50 $33.00 GIFT&HOME DECOR 1 BUTTERFLY,BLACK FRAME 24 $13.50 $67.50 GIFT&HOME DECOR 1 LARGE BLUE MORPHO DIDIUS 25 $26.50 $238.50 GIFT&HOME DECOR BUTTERFLIES MIXED B-32 47 $180.00 $540.00 GIFT&HOME DECOR 1 MORPHO SULKOWSKYI 44 $24.00 $144.00 GIFT&HOME DECOR BUTTERFLIES MIX W/MORPHO DIDIU 45 $57.50 $57.50 GIFT&HOME DECOR SEVEN LARGE BLUE MORPHOS 50 $108.00 $108.00 GIFT&HOME DECOR SEVEN PAPILIO BLUME(GREEN SWAL 51 $204.00 $204.00 GIFT&HOME DECOR SIX BUTTERFLIES MIXED 48 $21.50 $43.00 GIFT&HOME DECOR CALIGO ILLIONS OWL BUTTERFLIES 49 $26.50 $106.00 GIFT&HOME DECOR 9 MONARCHS 38 $108.00 $108.00 GIFT&HOME DECOR 1 PAPILIO BLUMEI(GREEN SWALLOW 39 $39.00 $195.00 GIFT&HOME DECOR 3 BLUE MORPHOS: DIDIUS,HELENA 36 $108.00 $108.00 GIFT&HOME DECOR 3 LARGE BLUE MORPHO DIDIUS 37 $72.00 $72.00 GIFT&HOME DECOR SEVEN PAPIILIO BLUMEI(GREEN SW 42 $229.00 $229.00 GIFT&HOME DECOR 9 SUNSET MOTH 43 $62.50 $125.00 GIFT&HOME DECOR 1 PAPILIO ULYSSES(BLUE SWALLOW 40 $36.00 $144.00 GIFT&HOME DECOR 1 SUNSET MOTH 41 $24.00 $336.00 GIFT&HOME DECOR 700253 BUTTERFLY AMBR BLU 16 OZ 13897 $8.50 $8.50 GIFT&HOME DECOR 842713113 Butterfly Pillow 13234 $15.00 $15.00 GIFT&HOME DECOR 842663113 Butterfly Runner 13233 $17.50 $17.50 GIFT&HOME DECOR 86171082 Welcome Spring Towel 13236 $3.00 $3.00 GIFT&HOME DECOR 86171441 Monarch Butterfly Towe 13213 $3.00 $12.00 GIFT&HOME DECOR 84265313B Spread your wings Kit 13230 $3.50 $14.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 34 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GIFT&HOME DECOR WAL75162BUTTERFLY SLATE WALL AR 13246 $5.40 $59.40 GIFT&HOME DECOR ORN75232 Botanical Glass Egg Or 13244 $5.35 $16.05 GIFT&HOME DECOR ORN73550 BUTTERFLY HANDMADE ORN 13240 $4.05 $113.40 GIFT&HOME DECOR ORN72979 Hummingbird Flight Orn 13239 $2.75 $2.75 GIFT&HOME DECOR ORN73588 Hummingbird Ornament A 13242 $6.95 $6.95 GIFT&HOME DECOR ORN73551 Dragonfly Handmade Orn 13241 $4.20 $12.60 GIFT&HOME DECOR 90-AN903 ROTARY CHIME OWL SING 13753 $6.95 $6.95 GIFT&HOME DECOR DT180 WASHCLOTH GREY 13757 $3.00 $6.00 GIFT&HOME DECOR 62621 SNOWY BUNNY 13853 $20.00 $60.00 GIFT&HOME DECOR 62741 EVER READY TREE FROG 13854 $20.00 $40.00 GIFT&HOME DECOR 56546 WASHCLOTH HUMMER 13760 $3.00 $6.00 GIFT&HOME DECOR 62180 MS.SERENITY 13852 $18.00 $54.00 GIFT&HOME DECOR 62252 BEAUTIFUL BUTTERFLY 13843 $24.00 $24.00 GIFT&HOME DECOR 62750 MAJESTIC BUTTERFLY 13845 $24.00 $24.00 GIFT&HOME DECOR BT195 TULIP GARDEN BAGGED TOWEL 13884 $4.75 $4.75 GIFT&HOME DECOR 62748 GLORIOUS BUTTERFLY 13846 $24.00 $48.00 GIFT&HOME DECOR 62749 FLYAWAY BUTTERFLY 13847 $21.00 $42.00 GIFT&HOME DECOR 1286 BUTTERFLIES CAPIZ BOX 12622 $10.50 $42.00 GIFT&HOME DECOR 61120 TURTLE HATCHLING 13835 $8.50 $17.00 GIFT&HOME DECOR 61117 NESTING BARN OWL 13834 $8.50 $17.00 GIFT&HOME DECOR 61138 EMERALD BUTTERFLY 13838 $8.50 $34.00 GIFT&HOME DECOR 61149 AMBER BUTTERFLY 13837 $8.50 $25.50 GIFT&HOME DECOR 4397M AQUA B'FLY MAGNETS 12179 $4.50 $9.00 GIFT&HOME DECOR 62475 FRISKY FROG 13857 $24.00 $24.00 GIFT&HOME DECOR 62628 FROG ON CALLA LILY 13858 $26.00 $78.00 GIFT&HOME DECOR 62296 BETTY BLUEJAY 13859 $17.50 $35.00 GIFT&HOME DECOR 65109 FROG FAIRY 13860 $24.00 $48.00 GIFT&HOME DECOR 62724 BUNGEE JUMPING FROG 13861 $22.00 $66.00 GIFT&HOME DECOR ALL57540 DRAGONFLY EVERYDAY BAG 13911 $14.50 $14.50 GIFT&HOME DECOR KPB57145 DRAGONFLY PICNIC BLANK 13924 $26.00 $78.00 GIFT&HOME DECOR TT6601 BUTTERFLIES TEA TIDY 13925 $5.75 $34.50 GIFT&HOME DECOR ALL36880 BEE PICNIC BLANKET 13910 $25.50 $25.50 GIFT&HOME DECOR 2011859007 MUG AND TREY SET 3PP 13908 $12.50 $12.50 GIFT&HOME DECOR ALL36540 BEE EVERYDAY BAG 13909 $14.50 $72.50 GIFT&HOME DECOR B201 BUTTERFLY COLLAGE 3.5"SUN 14358 $12.50 $437.50 GIFT&HOME DECOR KPB36145 BEE PICNIC BLANKET KNI 13923 $26.00 $104.00 GIFT&HOME DECOR ALL66540 BUTTERFLIES EVERYDAY B 13916 $14.50 $43.50 GIFT&HOME DECOR TT6601 BUTTERFLIIES TOTE 13917 $5.50 $60.50 GIFT&HOME DECOR ALL66300 BUTTERFLIES NAPKINS 13914 $10.25 $61.50 GIFT&HOME DECOR ALL66510 BUTTERFLIES MAKEUP BAG 13915 $11.25 $22.50 GIFT&HOME DECOR ALL66601 BUTTERFLIES TEA TOWEL 13918 $6.25 $25.00 GIFT&HOME DECOR BM6602 BUTTERFLIES MUG 13921 $8.25 $24.75 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 35 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GIFT&HOME DECOR ALL66250 BUTTERFLIES APRON 13913 $14.00 $42.00 GIFT&HOME DECOR ALL666125 BUTTERFLIES POT GRAB 13919 $6.25 $37.50 GIFT&HOME DECOR ALL66820 BUTTERFLIES FABRIC PLA 13920 $5.25 $31.50 GIFT&HOME DECOR 630888 DOF GLASS 160Z 13893 $15.00 $15.00 GIFT&HOME DECOR 61119 DOTTY LADYBUG 13839 $9.00 $36.00 GIFT&HOME DECOR IT196 ZINNIA GARDEN ICED TEA 13890 $5.25 $5.25 GIFT&HOME DECOR CP172 TEXAS STATE COLLAGE CANVA 13887 $7.00 $7.00 GIFT&HOME DECOR IT298 RANUNCULUS ICED RASPBERRY 13892 $5.25 $15.75 GIFT&HOME DECOR 1724907 GROW YOUR OWN MUG 13906 $6.50 $6.50 GIFT&HOME DECOR 1724785 DIET STARTS MUG 13904 $6.50 $13.00 GIFT&HOME DECOR 700239 BUTTERFLY MARBLD 160Z 13896 $8.50 $25.50 GIFT&HOME DECOR 700277 BUTTERFLY FRST GRN 160Z 13898 $8.50 $25.50 GIFT&HOME DECOR 61136 JUBILEE FROGGY 13833 $8.50 $34.00 GIFT&HOME DECOR SMWAITING FOR SUN ZEN PUZZLE 14167 $22.50 $45.00 GIFT&HOME DECOR SMSUNFLOWER ZEN PUZZLE 14165 $22.50 $90.00 GIFT&HOME DECOR SMWATER LILY ZEN PUZZLE 14166 $22.50 $22.50 GIFT&HOME DECOR SMWILDFLOWERS ZEN PUZZLE 14168 $22.50 $22.50 GIFT&HOME DECOR SMHAPPY TREE FROG ZEN PUZZLE 14158 $22.50 $22.50 GIFT&HOME DECOR SMHERON ZEN PUZZLE 14159 $22.50 $22.50 GIFT&HOME DECOR SMHONEY BEES ZEN PUZZLE 14160 $22.50 $67.50 GIFT&HOME DECOR SMHUMMINGBIRD ZEN PUZZLE 14163 $22.50 $90.00 GIFT&HOME DECOR SMCARDINAL SUMMER ZEN PUZZLE 14164 $22.50 $45.00 GIFT&HOME DECOR SMLOTUS BLOSSUMS ZEN PUZZLE 14161 $22.50 $90.00 GIFT&HOME DECOR SMPATH TO ZEN ZEN PUZZLE 14162 $22.50 $90.00 CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR EMERALD 91833 $4.23 $8.46 CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR TOPAZ 91839 $4.28 $8.56 CGGT CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR GA 91829 $4.30 $8.60 CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR RUBY 91835 $4.20 $16.80 CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR LIGHT AM 91834 $4.35 $4.35 CRYSTAL GUARDIAN ANGEL GIFT&HOME DECOR AMETHYS 91830 $4.26 $4.26 GIFT&HOME DECOR ER65231 BUTTERFLY PUDDLER STONE 14294 $8.75 $43.75 GIFT&HOME DECOR ER58515 SCREEN DOOR BUTTERFLY D 14290 $2.90 $87.00 GIFT&HOME DECOR SMCHAMELEON ZEN PUZZLE 14157 $22.50 $22.50 GIFT&HOME DECOR SK101 GARLAND TURQUIOISE BUTFLY 14094 $2.00 $8.00 GIFT&HOME DECOR SK113 GARLAND RETRO BUTTERFLY 14095 $2.75 $13.75 GIFT&HOME DECOR KC603 KEY RING GLASS BUTTERFLY 14092 $3.00 $30.00 GIFT&HOME DECOR OR2120M SUNCATCHER RAINBOW BUTF 14093 $7.50 $15.00 GIFT&HOME DECOR SK71 GARLAND 3D NEON 14096 $1.50 $9.00 GIFT&HOME DECOR THH1711 GARLAND FANTASY DUO BUT 14100 $5.00 $20.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 36 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) GIFT&HOME DECOR THH054B GARLAND PEACOCK BUTTERF 14103 $7.50 $22.50 GIFT&HOME DECOR THH1140 GARLAND FALL MESH JUMBO 14098 $9.00 $27.00 GIFT&HOME DECOR THH1703 GARLAND NAVY BUTTERFLY 14099 $2.50 $2.50 GIFT&HOME DECOR JL045 GARLAND MONARCH JUMBO 14091 $9.75 $9.75 GIFT&HOME DECOR 61148 MALLARD DUCK 13830 $8.50 $25.50 GIFT&HOME DECOR 61142 OWL 13832 $8.50 $17.00 GIFT&HOME DECOR 61122 FURY BUNNY 13831 $8.50 $17.00 GIFT&HOME DECOR 555244 GARLAND MONARCH BUTTERFL 14090 $7.00 $7.00 GIFT&HOME DECOR TSWATER LILY ZEN PUZZLE 14152 $7.50 $7.50 GIFT&HOME DECOR TSWAITING FOR SUN ZEN PUZZLE 14153 $7.50 $22.50 GIFT&HOME DECOR TS SUNFLOWER ZEN PUZZLE 14151 $7.50 $22.50 GIFT&HOME DECOR TSHUMMINGBIRD ZEN PUZZLE 14149 $7.50 $22.50 GIFT&HOME DECOR TSCARDINAL SUMMER ZEN PUZZLE 14150 $7.50 $15.00 GIFT&HOME DECOR SMBLUEBONNETS ZEN PUZZLE 14156 $22.50 $22.50 GIFT&HOME DECOR TSWILDFLOWERS ZEN PUZZLE 14154 $7.50 $30.00 GIFT&HOME DECOR TSBUTTERFLY YELLOW ZEN PUZZLE 14155 $7.50 $45.00 GIFT&HOME DECOR TSHERON ZEN PUZZLE 14144 $7.50 $37.50 GIFT&HOME DECOR TSBLUEBONNETS ZEN PUZZLE 14141 $7.50 $22.50 GIFT&HOME DECOR TSCHAMELEON ZEN PUZZLE 14142 $7.50 $7.50 GIFT&HOME DECOR TSHONEY BEES ZEN PUZZLE 14145 $7.50 $22.50 GIFT&HOME DECOR TSPATH TO ZEN ZEN PUZZLE 14148 $7.50 $22.50 GIFT&HOME DECOR TSLOTUS BLOSSOMS ZEN PUZZLE 14147 $7.50 $15.00 GIFT&HOME DECOR TSITYDRANGEA ZEN PUZZLE 14146 $7.50 $15.00 TOTAL GIFT&HOME $8,226.88 DECOR JEWELRY 914063 PETAL CONNECTION FLOWER 914063 $12.50 $75.00 JEWELRY BC13944 Victoria Necklace Fresh 13944 $125.00 $125.00 JEWELRY BC13943 Renee Earrings Aquamari 13943 $85.00 $85.00 JEWELRY BC13946 Bella Earrings Rhodolit 13946 $35.00 $35.00 JEWELRY BC13945 Victoria Bracelet Fresh 13945 $65.00 $65.00 JEWELRY BC13942 Renee Necklace Aquamari 13942 $75.00 $75.00 JEWELRY R28 FLOWER RING 14114 $13.50 $27.00 JEWELRY R23 ROUND RING 14113 $13.50 $27.00 JEWELRY 4786 BEE TOGGLE NECKLACE 14110 $16.00 $48.00 JEWELRY 3456 BEE EARRING 14109 $15.00 $60.00 JEWELRY CL35 BEE CUFFLINK 14112 $19.50 $39.00 JEWELRY 4787 BEE TOGGLE NECKLACE 14111 $16.00 $48.00 JEWELRY R41 FLOWER RING 14115 $13.50 $40.50 JEWELRY BC13939 Renee Necklace Ametrine 13939 $75.00 $75.00 JEWELRY BC13938 Gemma Necklace Sliced S 13938 $100.00 $100.00 JEWELRY BC13941 Darcy Necklace Ametrine 13941 $135.00 $135.00 JEWELRY BC13940 Renee Earrings Ametrine 13940 $85.00 $85.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 37 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) JEWELRY BC13937 Gemma Earrings Sliced S 13937 $30.00 $60.00 JEWELRY R61 BEE RING 14116 $13.50 $54.00 JEWELRY BC13936 Clarette Necklace Black 13936 $60.00 $60.00 JEWELRY BC13935 Clarette Earrings Black 13935 $65.00 $65.00 JEWELRY 2317 ABSTRACT ALASO 13018 $8.75 $17.50 JEWELRY 2321 POND CLAUDE MONET 13019 $8.75 $17.50 JEWELRY 4630X JEZEBEL BUTTERFLY PENDANT 13020 $9.50 $9.50 JEWELRY 2015 PARASOL,CLAUDE MONET 13015 $8.75 $26.25 JEWELRY 2316 SWIRLEY ZAVEN 13017 $8.75 $8.75 JEWELRY 914067 PETAL 10 FLOWER BRACELET 914067 $23.00 $23.00 JEWELRY 914066 PETAL CONNECTION BUTTERF 914066 $11.43 $91.44 JEWELRY 914065 PETAL CONNECTION BUTTERF 914065 $15.42 $30.84 JEWELRY VNMOBOX MONARCH BUTTERFLY STERL 14250 $18.50 $18.50 JEWELRY VNMOE MONARCH BUTTERFLY EARRING 14251 $18.50 $18.50 JEWELRY LF-BFYBX BUTTERFLY NECKLACE 14338 $4.50 $54.00 JEWELRY 4625X Caryon Alaso Pendant 12750 $9.50 $19.00 JEWELRY 4632X Almond Blossom Van Gogh P 12751 $9.50 $28.50 JEWELRY 2243 Peonies/Canary Hokusai Ear 12735 $8.75 $8.75 JEWELRY 2258 WATER LILY 13008 $8.75 $26.25 JEWELRY 1318 TATT EARRINGS 13012 $8.75 $17.50 JEWELRY 2293 JEZEBEL BUTTERFLY EARRINGS 13009 $8.75 $8.75 JEWELRY 2029 Pink WL Turtle Earrings 12756 $8.75 $17.50 JEWELRY 2147 REGAL AFFAIR IRIS 13006 $8.75 $26.25 TOTAL JEWELRY $1,851.78 PAPER PRODUCTS NC184 ORCHID NOTE CARDS 13805 $5.00 $25.00 PAPER PRODUCTS NC185 DAFFODILLS NOTE CARDS 13806 $5.00 $25.00 PAPER PRODUCTS NC195 CATERPILLAR ASST NOTE CAR 13809 $5.00 $65.00 PAPER PRODUCTS NC187 TULIPS NOTE CARDS 13808 $5.00 $50.00 PAPER PRODUCTS NC186 SUCCULENT NOTE CARDS 13807 $5.00 $25.00 PAPER PRODUCTS NC171 BLUEBIRD II NOTE CARD 13799 $5.00 $25.00 PAPER PRODUCTS NC167 IRIS NOTE CARDS 13798 $5.00 $25.00 PAPER PRODUCTS NC166 ROSE ASST NOTE CARDS 13797 $5.00 $15.00 PAPER PRODUCTS NC172 SPRING AZURE NOTE CARDS 13800 $5.00 $40.00 PAPER PRODUCTS NC179 ANEMONES NOTE CARDS 13803 $5.00 $5.00 PAPER PRODUCTS NC177 MAGNOLIA NOTE CARDS 13802 $5.00 $15.00 PAPER PRODUCTS NC174 POPPIES NOTE CARDS 13801 $5.00 $10.00 PAPER PRODUCTS NC196 SPICE SWALLOWTAIL NOTE CA 13810 $5.00 $35.00 PAPER PRODUCTS 68-12020120 CARDS GARDEN TOOLS 13767 $7.50 $22.50 PAPER PRODUCTS 68-12019988 CARDS PEONY PK 13766 $7.50 $45.00 PAPER PRODUCTS 68-91583476 CARDS FRUIT PK 13765 $7.50 $45.00 PAPER PRODUCTS GR270016 A6 NOTEBK,MULTI BUTTE 13156 $5.00 $10.00 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 38 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) PAPER PRODUCTS NC206 RHODODENRON NOTE CARDS 13947 $5.00 $15.00 PAPER PRODUCTS 68-91583650 CARDS MUSHROOM PK 13768 $7.50 $45.00 PAPER PRODUCTS 68-92583551 CARDS MEDICINAL PK 13764 $7.50 $37.50 PAPER PRODUCTS NC202 RUBY&FLOWER NOTE CARDS 13813 $5.00 $15.00 PAPER PRODUCTS NC200 TX LONGHORN NOTE CARDS 13812 $5.00 $10.00 PAPER PRODUCTS NC197 AM LADY NOTE CARDS 13811 $5.00 $30.00 PAPER PRODUCTS 68-12010350 CARDS FLOWER PK 13763 $7.50 $37.50 PAPER PRODUCTS 68-12010824 CARDS TULIP 13762 $7.50 $37.50 PAPER PRODUCTS NC211 ARMADILLO NOTE CARDS 13815 $5.00 $20.00 PAPER PRODUCTS NC45 WILDFLOWER ASST III NOTE C 13777 $5.00 $20.00 PAPER PRODUCTS NC43 DRAGONFLY ASST II NOTE CAR 13776 $5.00 $10.00 PAPER PRODUCTS NC37 LIVE OAK NOTE CARD ASST 13775 $5.00 $10.00 PAPER PRODUCTS NC46 WOODPECKER ASST NOTE CARDS 13778 $5.00 $10.00 PAPER PRODUCTS NC90 STRAWBERRY ASST NOTE CARDS 13781 $5.00 $25.00 PAPER PRODUCTS NC58 HUMMER NOTE CARD ASST 13780 $5.00 $5.00 PAPER PRODUCTS NC14 BUTTERFLY ASST 1 NOTE CARD 13770 $5.00 $35.00 PAPER PRODUCTS NC01 HERON ASST NOTE CARDS 13769 $5.00 $5.00 PAPER PRODUCTS JU66510 BUTTERFLIES NOTEBOOK 13922 $6.75 $13.50 PAPER PRODUCTS NC16 BUTTERFLY ASST 2 NOTE CARD 13771 $5.00 $50.00 PAPER PRODUCTS NC34 FERN ASST NOTE CARDS 13774 $5.00 $15.00 PAPER PRODUCTS NC25 DRAGONFLY ASST.NOTE CARDS 13773 $5.00 $5.00 PAPER PRODUCTS NC23 PETERSON HUMMINGBIRD ASST. 13772 $5.00 $25.00 PAPER PRODUCTS NC95 BLUE MORPHO NOTE CARDS 13782 $5.00 $45.00 PAPER PRODUCTS NC148 DUCK ASST II NOTE CARDS 13791 $5.00 $25.00 PAPER PRODUCTS NC139 RED FOX NOTE CARD 13790 $5.00 $20.00 PAPER PRODUCTS NC152 CACTI ASST II NOTE CARDS 13793 $5.00 $25.00 PAPER PRODUCTS NC162 SWALLOWTAIL ASST NOTE CAR 13796 $5.00 $65.00 PAPER PRODUCTS NC160 3 ACORNS NOTE CARDS 13795 $5.00 $25.00 PAPER PRODUCTS NC111 ANNA HUMMER NOTE CARDS 13785 $5.00 $15.00 PAPER PRODUCTS NC110 HONEY BEE NOTECARDS 13784 $5.00 $15.00 PAPER PRODUCTS NC105 MONARCH NOTE CARDS 13783 $5.00 $85.00 PAPER PRODUCTS NC116 SAQUARO NOTE CARDS 13786 $5.00 $25.00 PAPER PRODUCTS NC138 W BUTTERLY ASST II NOTE C 13789 $5.00 $35.00 PAPER PRODUCTS NC137 W BUTTERFLY ASST I NOTE C 13788 $5.00 $55.00 PAPER PRODUCTS NC120 LUNA MOTH NOTE CARDS 13787 $5.00 $40.00 TOTAL PAPER $1,433.50 PRODUCTS SOUVENIR 107125M MAGNET TIGER LONGWING B 14362 $2.15 $184.90 SOUVENIR 107124M MAGNET SCARLET MORMON B 14361 $2.15 $219.30 TOTAL SOUVENIR $404.20 MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 39 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Total All Categories $16,142.33 City shall transfer title of all gift shop inventory listed above to BRIT effective on September 30, 2020. II. a. All terms and conditions of the Agreement that are not expressly amended pursuant to this Memorandum shall remain in full force and effect. b. All terms in Memorandum that are capitalized but not defined shall have the meanings assigned to those terms in the Agreement. [SIGNATURES ON FOLLOWING PAGE] MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 40 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) IN WITNESS WHEREOF, the City and BRIT have executed this Memorandum to be effective on the dates listed in Article I of this Memorandum. CITY OF FORT WORTH BOTANICAL RESEARCH INSTITUTE OF TEXAS Z Bcr�A�u7a �' 5e.16� By:Dana Burghdoff(ft6v 9,20 2:54 CST) By:Eaward Schneider(Nov 5,202011:56 CST) Dana Burghdoff Edward Schneider Assistant City Manager Executive Director Date: Nov 9, 2020 Date: Nov 5, 2020 Recommended By: A&h&oZavn1a By: Richard Zavala(Nov5,202016:54 CST) Richard Zavala, Director Park&Recreation Department Robed D. Bvors By:Robert D.Byers(Nov5,202010:10 CST) Bob Byers Director, Fort Worth Botanic Garden APPROVED AS TO FORM AND LEGALITY: ov-7_ -- By: Richard- A.McCracken(Nov 9,2020 09:05 CST) Richard A. McCracken Sr. Assistant City Attorney gd44U�n�� da FOAr B ATTEST: v F°°°°°°°°o o'0 d O By: o x d Pia ° 000cco °° o4 1 Mary Kayser a�a�nEXpSbpp City Secretary OFFICIAL RECORD M&C: 20-0347 (5/19/20) CITY SECRETARY Form 1295: N/A FT.WORTH, TX MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 41 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including all performance and reporting requirements. Sandra Youn o (Nov 4,2020 22:58 CST) Sandra Youngblood, Assistant Director, Park Operations Park&Recreation Department OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX MEMORANDUM TO THE MANAGEMENT AGREEMENT Page 42 of 42 FOR THE FORT WORTH BOTANIC GARDEN (CITY SECRETARY CONTRACT NO.54201) 7/17/2020 M&C Review Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORTWORTII DATE: 5/19/2020 REFERENCE M&C 20-0347 LOG NAME: 80BGBRITMANAGEMENT NO.. NON- PUBLIC CODE: C TYPE: CONSENT HEARING: NO SUBJECT. Authorize Execution of a Second Amendment to a Management Services Agreement with the Botanical Research Institute of Texas, Inc. in the Amount of$59,741.00 for Management of Garden Center Operations,Authorize Execution of a New Management Services Agreement with the Botanical Research Institute of Texas, Inc. in the Annual Amount of$3,350,000.00 for Management of the Fort Worth Botanic Garden,Authorize Supplemental Management Fee in an Amount Not to Exceed $1,355,000.00 for Phased Transition of Management Services, Authorize Payment of Amount Equivalent to up to 120 Hours Accrued Leave Per Employee in an Amount Not to Exceed $203,952.10, Authorize Waiver of Construction-Related Permit Fees for Improvements Made by the Botanical Research Institute of Texas, Inc., and Find that Payments, Transfer of Vehicles, City Property, and Equipment, and Waiver of Fees Serve a Public Purpose (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a Second Amendment to City Secretary Contract No. 49874, a Management Services Agreement with the Botanical Research Institute of Texas, Inc. in the Amount of $59,471.00 for Management of Select Administrative Operations; 2. Authorize execution of a New Management Services Agreement with the Botanical Research Institute of Texas, Inc. in the amount of $3,350,000.00 for management of the Fort Worth Botanic Garden; 3. Authorize a supplemental management fee in an amount not to exceed $1,355,000.00, offset by corresponding reductions in City payroll costs appropriated in the FY2020 Approved Budget, for management services assumed before October 1, 2020; 4. Authorize payment of an amount equivalent to up to 120 hours accrued leave for each Botanic Garden employee that takes a position with the Botanical Research Institute of Texas, Inc. in an amount not to exceed $203,952.10; 5. Authorize waiver of construction-related permit fees up to $50,000 for each project for improvements made by the Botanical Research Institute of Texas, Inc.; and 6. Find that payments to and transfer of vehicles, City property and equipment to the Botanical Research Institute of Texas, Inc. and waiver of fees serve a public purpose. DISCUSSION: Second Amendment to Contract 49874: On October 10, 2017 (M&C C-28427) Council authorized staff to execute a contract with the Botanical Research Institute of Texas (BRIT)to manage education and volunteer programs at the Botanic Garden. This action was intended to take advantage of BRIT staff's expertise and increase efficiency in delivering services for both organizations. The contract included payment of a management fee in the amount of$192,000.00 from annual garden operational funds to BRIT and eliminated positions at the Botanic Garden supporting those services. The agreement, City Secretary Contract Number 49874 (known as GROW), was implemented effective November 2017 and the program has enjoyed increasing success with major growth in Pre-K, K-12, and adult education and in volunteer recruitment, training, and utilization. Informal Report 10247 on March 5, 2019 informed Council of plans to implement a joint membership program for the Botanic Garden and BRIT and add membership administration to the services already managed by BRIT under the GROW agreement. On May 21, 2019 (M&C C-29133) City Council apps.cfwnet.org/council_packet/mc_review.asp?I D=27916&councildate=5/19/2020 1/5 7/17/2020 M&C Review approved the first amendment to CSC 49874 in the amount of$88,282.00 for the new joint membership program. Membership has since grown to over 3,000 households in the first year of operation ending March 9, 2020. On January 1, 2020, the Botanic Garden's Garden Center Coordinator was hired to become BRIT's new Vice President for Operations. As negotiations were already underway for a non-profit management agreement and the VP of Operations would be assuming most of the responsibilities of the Garden Center Coordinator under that agreement, it was decided to leave the Garden position open and allow BRIT to temporarily manage those functions. The proposed amendment allows BRIT to assume many of the advisory, financial management, and day to day sales, housekeeping, and event management supervisory tasks at the Garden during the transition. The increased management fee also funds software and other needs to manage those functions. The result will be significant salary savings, better coordination of events and sales at both facilities, and better oversight of finances. The proposed amendment allows BRIT to access City Information Technology (IT) systems as needed by specified BRIT employees to perform these functions and makes adjustments to the payments required in the first amendment for functions that were not implemented. The major terms of the proposed amendment to the GROW agreement include the following: 1. Management of select administrative operations at the Botanic Garden, including advisory, financial management, daily sales, housekeeping, and event management functions; 2. Increased management fees in the amount of $59,791.00 to be paid from the Botanic Garden Special Revenue Fund for management of the administrative operations and related expenses, including: (a) the City's portion of costs for NetSuite software supporting point of sale systems for admission and retail operations, and (b) IT support for installing and supporting NetSuite and other software needed for managing transition of data to BRIT for future management of the Garden; 3. Additional indemnification protections to address BRIT managing City employees; 4. Providing select BRIT employees with access to the City's network, email, and software resources in order to perform the management services; 5. Adjustment of payment date for a portion of the management fee for staff support of the membership program in the amount of $11,630 that was deferred from FY 2018; 6. Revision of the management fees for membership marketing support services as performance of those services were not assumed by BRIT until 1/1/20. Management Agreement: On November 15, 2016 City Council accepted the Botanic Garden Strategic Plan (M&C G-18885), recommending significant changes in the operation of the Fort Worth Botanic Garden including general admission fees and non-profit management. In January of 2018 a special Botanic Garden Task Force (Task Force)was appointed by the City Manager's office for the purpose of determining how best to ensure a sustainable future for the Fort Worth Botanic Garden. After reviewing multiple financial projections, public input, a visitor intercept study by Highland Market Research, LLC, facility assessments by a multi-disciplinary team led by Elements of Architecture, Inc., and other research, the Task Force presented its recommendations to Council in November of 2018. On November 13, 2018, Council approved M&C G-19422 accepting Task Force recommendations for a general admission fee and financial accessibility program to reduce impact of fees on low-income visitors. It further authorized staff to pursue an operational management agreement with BRIT to determine whether it was an appropriate and willing non-profit partner. That directive led to initial informal discussions with BRIT culminating with a letter of interest from the City to BRIT in June of 2019. A term sheet of agreed upon provisions for non-profit management was developed beginning in September of 2019 and City Council was briefed on it in January of 2020. General Conclusions: 1. The joint administration of Garden and BRIT programs under the management of BRIT staff has created synergies and efficiencies resulting in major growth in education, volunteerism, and membership programs for both institutions. This growth represents a significant public benefit for the citizens of Fort Worth. Equivalent growth is expected in sales and events programs. 2. Non-profit management for the Garden appears best suited to assuring continued sustainability. apps.cfwnet.org/council_packet/mc_review.asp?ID=27916&councildate=5/19/2020 2/5 7/17/2020 M&C Review 3. Due to similar mission; professional board governance, administration, and staff well positioned to manage fundraising, research, education, and other programmatic services typical of major botanical gardens; and physical proximity; BRIT is well suited as a non-profit management partner for the Botanic Garden. 4. BRIT is uniquely positioned as the sole non-profit organization to manage the Garden and has provided the City with significant financial and other benefits, including, but not limited to, constructing a LEED certified building on the City's property adjacent to the Garden valued at over $23 million, entering into a long term ground lease and related agreements with the City for shared use and maintenance of the Botanic Garden and the adjacent property where the LEED building is located, and management of education, volunteer, membership, and marketing programs for the Botanic Garden. 5. Due to the myriad demands of transitioning an operation of the size of the Botanic Garden to new management, it is desirable to closely coordinate efforts, develop joint teams to make and implement strategic decisions affecting both institutions, and phase transfer of employees and operations from the City to BRIT. Transitional provisions allowing City employees to participate fully in these activities as required, including interim day to day management of City staff by BRIT employees in certain cases, will be crucial to success. 6. Assuring that funding is available to allow the Botanic Garden to be properly staffed and equipped to allow proper maintenance and programming serves a public purpose. The major terms of the new agreement with BRIT include the following: 1. Management Services shall include, but are not limited to, management of the administration, maintenance, exhibits, landscape and horticulture programs, special events, advertising, sales, volunteers, admissions, contracts, improvements, and security for the Botanic Garden. 2. The Agreement would authorize a term of 20 years with a 6 month transition period, effective May 1, 2020 and to be fully implemented by October 1, 2020 or 90 days after 1.) COVID restrictions are lifted and 2.) the Garden reopens with general admission fees. Between May 1, 2020 and the full implementation date, BRIT can assume management of Botanic Garden functions and the City's property and equipment can be transferred to BRIT in phases. 3. For Fiscal Year 2021 (October 1, 2020 through September 30, 2021), the City will pay BRIT a Management Fee in the amount of $3,350,000.00. For each subsequent fiscal year, the amount of the Management Fee will adjusted by increases in the CPI. If a decrease in the CPI occurs, the Management Fee will be the same amount paid during the previous fiscal year. 4. To support the phased transfer of the management services between May 1, 2020 and October 1, 2020, City will pay to BRIT a supplemental management fee in an amount not to exceed $1,355,000.00, with such cost being offset by corresponding reductions in City payroll costs as appropriated in the FY2020 approved budget for City positions previously performing transferred responsibilities. The $1,355,00.00 represents the total amount the City would pay if BRIT assumed management of all functions at the Botanic Garden on May 1, 2020. It is anticipated that the actual expense will be lower. For each function at the Botanic Garden that BRIT assumes management of, the City will calculate the payment based on the number of days remaining from the date BRIT assumes management through September 30, 2020. 5. City employees who take a position with BRIT may choose to have up to 120 hours of earned leave time with the City transferred to BRIT in lieu of the City paying the leave time to the employee. The City will pay to BRIT an amount equivalent to the cost that the City would have incurred for salary and employer-paid benefits if the leave were taken during employment with the City. The estimated cost to the City if all employees take advantage of this option is $203,952.10 6. Botanic Garden employees within five years of retirement have the option to remain at the Garden as city employees assigned to BRIT. Those employees will retain city benefits and appeal rights. Rights to discipline, evaluate, hire, and terminate remain with the City. These retained employees will be managed on a day to day basis by BRIT and BRIT will provide City supervisors with information on their performance. These employees will also have the right to retire when eligible with full pension benefits earned, to request reassignment to another City position, to enter the DROP program when eligible, or to leave the City to seek other employment or become employees of BRIT. apps.cfwnet.org/council_packet/mc_review.asp?ID=27916&councildate=5/19/2020 3/5 7/17/2020 M&C Review 7. The City will provide up to $17,000,000.00 in debt funded capital improvements and repairs over a 12 year period beginning May 1, 2020. This funding will address deferred facility maintenance identified in the facility assessment conducted by Elements of Architecture, Inc. dated December 22, 2017. The agreement adjusts the deferred maintenance funding for inflation from that study's date of publication. 8. Current admission fees, as adopted by the City Council on November 13, 2018 (M&C G- 19422) are $12 for adults, $10 for seniors, $6 for children and free for children 5 and under. BRIT may increase the admission fees periodically by adding an amount that does not exceed increases in the Consumer Price Index to the amount of the admission fees previously charged. BRIT will provide admission accessibility options with a goal that at least ten percent (10\%) of non-membership program admissions will be: (1) free, or at a reduced rate from the admission fees; and (2) have reasonable options for days of the week and the times of admittance for those using the accessibility options. 9. BRIT may establish a membership program and establish the membership fees for the membership program. 10. Building permit fees for future improvements made by BRIT at the Botanic Garden will be waived in an amount up to $50,000.00 for each project. Upon completion of construction, the improvements will be owned by the City and BRIT will create an endowment fund equal to 5\% of the construction cost for maintenance of the improvements. 11. Title to City-owned vehicles will be transferred to BRIT. The City will also transfer furniture, fixtures and equipment necessary for operation of the Botanical Garden to BRIT. Upon termination of the agreement, BRIT will be required to return vehicles, furniture, fixtures and equipment, or their replacements, to the City. 12. BRIT shall not enter into any other agreements for the management of any other public botanical gardens or otherwise compete with the operation of the Botanic Garden. By approval of this M&C, the City Council finds that the waiver of building permit fees serve a public purpose by improving City-owned property and sufficient contractual controls are in place to ensure that public purpose is met. The City Council further finds that payment of the management fee to BRIT and the transfer of vehicles, furniture, fixtures, and equipment to BRIT serves a public purpose by ensuring the continued operation of the Botanic Garden as a public garden and sufficient contractual controls are in place to ensure that public purpose is met. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Botanic Gardens Special Revenue (Botanic Gardens Spcl Revenue) Fund to support the approval of the above recommendations and execution of the amendment. Prior to any expenditure being incurred, the Park& Recreation Department has the responsibility to validate the availability of funds. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 FROM Fund I Department Account Project Program Activity Budget Reference# Amount ID I ID I I Year (Chartfield 2) Submitted for City Manager's Office by_ Dana Burghdoff(8018) Originating Department Head: David Creek (5704) Additional Information Contact: David Creek (5704) apps.cfwnet.org/council_packet/mc_review.asp?ID=27916&councildate=5/19/2020 4/5 7/17/2020 M&C Review ATTACHMENTS apps.cfwnet.org/council_packet/mc_review.asp?ID=27916&councildate=5/19/2020 5/5