HomeMy WebLinkAboutContract 59790-A1CSC No. 59790-A1
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 59790
BETWEEN CITY OF FORT WORTH AND BRIGHTVIEW LANDSCAPE SERVICES,
INC.
This first Amendment to Fort Worth City Secretary Contract No. 59790 ("Amendment")
is made between the City of Fort Worth ("City"), a Texas home -rule municipal corporation, and
Brightview Landscape Services, Inc. ("Vendor"), individually referred to as "party" and
collectively as "parties."
WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City
Secretary Contract No. 59790 beginning July 17, 2023("Agreement");
WHEREAS, the current term expires on February 28, 2026, unless terminated earlier in
accordance with the Agreement; and
WHEREAS, it is the collective desire of the parties to amend the Agreement to update the
pricing of Exhibit B, with the understanding that the amendment does not increase the total
compensation authorized under M&C 23-0569.
NOW THEREFORE, known by all these present, the parties, acting herein by and
through their duly authorized representatives, agree to the following terms, which amend the
Agreement as follows:
I.
AMENDMENT
The Agreement is hereby amended by replacing Exhibit B with the document attached to
this first Amendment, known herein as Exhibit 13-1 of the Agreement.
II.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect.
III.
ELECTRONIC SIGNATURE
This Amendment may be executed in multiple counterparts, each of which shall be an
original and all of which shall constitute one and the same instrument. A facsimile copy or
computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the
same effect as an original.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 59790 Page 1 of 4
[SIGNATURE PAGE FOLLOWS]
[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]
First Amendment to Fort Worth City Secretary Contract No. 59790 Page 2 of 4
Executed effective as of the date signed by the Assistant City Manager below.
CITY:
City of Fort Worth
NaQ"E '
Name: Clt r�
Title: Assistant City Manager
Date: 09/06/2025
Approval Recommended:
By: Chn"fWhel'-
Name:cChuj:9A4a (Sep 3, 202514:31:25 CDT)
Title: Water Director
Attest:
�ooa„o
,tee a=o
1
°naa�66ss`
By:
Name:ran=ette.Goodall
Title: City Secretary
VENDOR:
Brightview Landscape Services, Inc.
By:.4�
Name: Jessica Durbin
Title: Senior Vice President
Date: 9-03-25
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all performance
and reporting requirements.
NameSISI Yl ask�Sep 3, 2025 11:01:41 CDT)
Title: Sr. Contract Compliance Specialist
Approved as to Form and Legality:
By: .cQtxaiut2 Wk4, i 2
Name: Amarna Muhammad
Title: Assistant City Attorney
Contract Authorization:
M&C: 23-0569
Date Approved: 6/7/2023
Form 1295 Certificate No.: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 59790 Page 3 of 4
EXHIBIT B-1
See next page.
First Amendment to Fort Worth City Secretary Contract No. 59790 Page 4 of 4
BrightView V
March 03, 2025
BrightView Landscape Services, Inc
2830 N Beach St.
Haltom City, TX 76111
Re: City Secretary Contract No. 59790 ("Contract")
Renewal Term No. 2: March 1, 2025 to February 28, 2026
Greetings,
We certainly appreciate the opportunity for continued partnership regarding your renewal
and confirmation dated February 26, 2025.
As we continue to experience rising costs in our industry, as well as utilizing Producer Price
Index (PPI) data, we will implement a 5% increase to begin March 1, 2025. Our analysis
includes the following:
- 5% industry wages increase YOY
- 10.59% rise of fuel costs
- 3.3% to 3.5% increase CPI
We are grateful for your ongoing support and look forward to a successful year. Please
reach out with any questions.
Sincerely,
Terry Mattingly
Branch Manager
BrightView Landscape Services, Inc
Grounds maintenance, Field Operations Division Yard, Remove any trash and debris before mowing.
Mow and weed eat 3 feet around concrete structure, 2100 Rolling Creek Run, Fort Worth, TX 76108,
7 45389
28 Day Cycle
EA 72102905
$ 76.81
Contact Dennis Hunter - Warehouse Supervisor - 817-944-2187
Grounds maintenance, Field Operations Division Yard, Remove any trash and debris before mowing,
Mow and weed eat around all fences and structures, 11820 Hemphill Street, Crowley, TX 76036, 28
6 45388
Day Cycle
EA 72102905
$ 76.81
Grounds maintenance, Field Operations Division Yard, Red area: Remove any trash and debris before
mowing. Mow and weed eat around all buildings, structures, and trees. Edge around all drives,
4 45386
sidewalks, and curbs, 160811th Avenue, FortWorth TX 76102
EA 72102905
$ 913.40
Grounds maintenance, Field Operations Division Yard, Green area: Remove any trash and debris
before mowing. Mow and weed eat, Maintain weeds; spraying is permitted in pipe yard, 160811th
5 45387
Avenue, Fort Worth TX 76102, 14 Day Cycle
EA 72102905
$ 381.57
Grounds Maintenance, Lake Worth Management Office, Mow and weedeat around all trees,
structures, fences, and ramp within red lined area on Map Exhibit 3, 7601 Cahoba Dr. FortWorth, TX
31 45413
76135, 14 Day Cycle
EA 72102905
$ 536.91
Contact John Lopez- Security Manager - 817-944-0192
Grounds Maintenance, Lake Worth Dam, Mow all areas within red lines on Map Exhibit 2 from the
street to the fence, Mow and weedeat to edges of Rip Rap areas, Weedeat around all structures,
30 45412
equipment, walls, trees, and fences including vaults
EA 72102905
$ 1,384.46
Grounds Maintenance, Lake Worth Dam, Apply vegetation control/ Herbicide to all areas within red
lines on Map Exhibit 1 to keep the area clean of grass/aquatic growth, brush, new growth of trees, and
29 45411
any outlaw growth, 6100 Hatchery Rd. Fort Worth, TX
EA 72102905
$ 1,261.20
14 Da- Cycle
Merchandise
Line Item
Description
UOM Category
Amt
Grounds maintenance, Holly Water Treatment Plant, Mow areas as designated in maps, weed
eat/edge around trees, structures drives, and both sides of fences, 151111th Avenue, Fort Worth TX
1 45383
76102, 14 Day Cycle
EA 72102905 $ 1,919.65
Grounds maintenance, Eagle Mountain Water Treatment, Yellow area- Mow, weed eat/edge around
trees, structures, drives, and both sides of fences, 6801 Bowman Roberts Road, Ft. Worth TX 76179, 14
8 45390
Day Cycle
EA 72102905 $ 1,536.44
Grounds maintenance, Eagle Mountain Raw, Mow areas as designated in maps, weed eat/edge around
trees, structures drives, and both sides of fences, 8619 Eagle Mountain Circle, Ft. Worth 76135, 14 Day
12 45394
Cycle
EA 72102905 $ 612.87
Grounds maintenance, Rolling Hills Water Treatment Plant, Mow areas as designated in maps, weed
eat/edge around trees, structures, drives, and both sides of fences. Mow one swath around the
15 45397
outside perameter of fence, 2500 SE Loop 820, Ft. Worth TX 76140
EA 72102905 $ 1,553.38
Grounds maintenance, Westside Water Treatment Plant, Mow areas as designated in maps, weed
eat/edge around trees, structures drives, and both sides of fences, Mow one swath around the outside
18 45400
perameter of fence, 12200 Old Weatherford Rd Aledo,TX 76008
EA 72102905 $ 1,387.94
Grounds maintenance, Village Creek Water Reclamation Facility, Yellow Area - Mow areas as
designated in maps, weed eat/edge around trees, structures drives, and both sides of fences, 4500
23 45405
Wilma Lane, Arlington, TX 76012, 14 Day Cycle
EA 72102905 $ 3,049.12
28/42 Day Cycle
Merchandise
Line Item
Description
LION! Category
Amt
Grounds maintenance,Village Creek Water Reclamation Facility, Orange Area -Mow areas as
designated in maps, weed eat/edge around trees, structures drives, both sides of fences, Mow entire
21 45403
levee to fence line, Weed eat around all structures and vaults
EA 71101105 $ 2,311.40
Grounds maintenance, Village Creek Water Reclamation Facility, Blue Area - Remove growth and spray
22 45404
gravel areas, 4500 Wilma Lane, Arlington, TX 76012, 28 Day Cycle
EA 72102905 $ 1,135.00
Grounds maintenance, Peak Flow/Biosolids Facility, Yellow Area - Mow entire levee to fence line,
24 45406
weed eat around all structures and vaults, 2501 Greenbelt Road, It, Worth, TX 76118, 28 Day Cycle
EA 72102905 $ 2,321.55
Grounds maintenance,Eagle Mountain Water Treatment Plant, Red Area Only -mow, weed eat/edge
11 45393
around trees, 6801 Bowman Roberts Road, It, Worth TX 76179, 28 Day Cycle
EA 72102905 $ 1,163.33
Grounds maintenance,Village Creek Drying Beds, Yellow Area, Mow areas as designated in maps,weed
eat/edge around trees,structures drives,and both sides of fences, Mow trails inside of yellow
26 45408
area,mow, entire levee,1439 NW Green Oakselvd, Arlington,TX76006
EA 72102905 $ 5,360.50
Grounds maintenance, Village Creek Drying Beds, Mow areas as designated in maps, weed eat/edge
around trees, structures drives, and both sides of fences, 2674 Greenbelt Road, Arlington, TX 76012, 42
27 45409
Day Cycle
EA 72102905 $ 2,302.92
90 Day Cycle
Merchandise
Line Item
Description
UOM Category
Amt
Grounds maintenance,Holly Water Treatment Plant, Remove growth and spray gravel areas, 111111th
2 453.
Avenue, Fort Worth TX 76102, 90 Day Cycle
EA 72102905 $ 567.51
Grounds maintenance, Eagle Mountain Water Treatment Plant, Remove growth and spray gravel
9 45393
areas, 6801 Bowman Roberts Road, Ft. Worth TX 76179, 90 Day Cycle
EA 72102905 $ 637.71
Grounds maintenance, Eagle Mountain Raw, Remove growth and spray gravel areas, 8619 Eagle
13 45395
Mountain Circle, It, Worth 76135, 90 Day Cycle
EA 72102905 $ 121.16
Grounds maintenance, Rolling Hills Water Treatment Plant, Remove growth and spray gravel areas,
16 45398
2500 SE Loop 820, It, Worth TX 76140, 90 Day Cycle
EA 72102905 $ 637.71
Grounds maintenance, Westside Water Treatment Plant, Remove growth and spray gravel areas,
19 45401
12200 Old Weatherford Rd Aledo,TX 76008, 90 Day Cycle
EA 72102905 $ 401.75
Grounds maintenance, Peak Flow/Biosolids Facility, Blue Area - Remove growth and spray gravel
25 45407
areas, 2501 Greenbelt Road, It, Worth, TX 76118, 90 Day Cycle
EA 72102905 $ 637.71
Grounds maintenance, Village Creek Drying Beds, Remove growth and spray gravel areas, 2674
28 45410
Greenbelt Road, Arlington, TX 76012, 90 Day Cycle
EA 72102905 $ 318.86
180 Day Cycle
Line Item Description UOM Category Merchandise
Amt
Grounds maintenance, Holly Water Treatment Plant, Remove vegetation from fencing, 151111th
3 45385 Avenue, Fort Worth TX 76102, 180 Day Cycle EA 72102905 776.67
Grounds maintenance, Eagle Mountain Water Treatment Plant, Remove vegetation from fencing, 6801
10 45392 Bowman Roberts Road, Ft. Worth TX 76179, 180 Day Cycle EA 72102905 621.34
Grounds maintenance, Eagle Mountain Raw, Remove vegetation from fencing, 8611 Eagle Mountain
14 45396 Circle, Ft. Worth 76135, 180 Day Cycle EA 72102905 310.7
Grounds maintenance, Rolling Hills Water Treatment Plant, Remove vegetation from fencing, 2500 SE
17 41191 Loop 820, Ft. Worth TX 76140, 180 Day Cycle EA 72102905 621.34
Grounds maintenance, Westside Water Treatment Plant, Remove vegetation from fencing, 12200 Old
20 45402 Weatherford Rd Aledo,TX 76008, 180 Day Cycle EA 72102905 310.7
11
9
3
4
7
2
13
5
10
8
6
1
12
Plant Bed Maintenance
Services, Monthly, Westside Water Treatment Plant, 12200 Old Weatherford
44341 Rd., Aledo, TX 76008
MO
Plant Bed Maintenance
Services, Monthly, Village Creek Water Reclamation Facility, 4500 Wilma Lane,
44339 Arlington, TX 76012
MO
Plant Bed Maintenance
Services, Monthly, South Holly Admin. Bldg., 1500 11th Avenue, Fort Worth, TX
44333 76102
MO
44334 Plant Bed Maintenance
Services, Monthly, SCADA,151111th Avenue, Fort Worth, TX 76302 MO
Plant Bed Maintenance
Services, Monthly, Rolling Hills Admin. Bldg., 2500 SE Loop 820, Fort Worth, TX
44337 76140
MO
Plant Bed Maintenance
Services, Monthly, Field Operations Admin. Bldg., 160811th Avenue, Fort
44332 Worth, TX 76102
MO
Plant Bed Maintenance
Services, Monthly, Eagle Mountain Plant, 6801 Bowman Roberts D, Fort
44343 Worth, TX 76179
MO
Plant Bed Maintenance
Services, Monthly, Central Water Laboratory Bldg., 2600 SE Loop 820, Fort
44335 Worth, TX 76140
MO
Initial Plant Bed Maintenance Cleanup, Westside Water Treatment Plant, 12200 Old Weatherford Rd.,
44340 Aledo, TX 76008
EA
Initial Plant Bed Maintenance Cleanup, Village Creek Water Reclamation Facility, 4500 Wilma Lane,
44338 Arlington, TX 76012
EA
Initial Plant Bed Maintenance Cleanup, Rolling Hills Admin. Bldg., 2500 SE Loop 820, Fort Worth, TX
44336 76140
EA
Initial Plant Bed Maintenance Cleanup, Field Operations Admin. Bldg., 160811th Avenue, Fort Worth,
44331 TX 76102
EA
Initial Plant Bed Maintenance Cleanup, Eagle Mountain Plant, 6801 Bowman Roberts D, Fort Worth, TX
44342 76179
EA
72102905 $ 529.95 Belongs to Plant Operations - Contact Brenda McKinley 817-392-4907
72102905 $ 764.75
72102905 $ 610.55
72102905 $ 672.59
72102905 $ 1,917.30
72102905 $ 305.40 Belongs to Field Operations - Contact Denis Hunter 817-944-2187
72102905 $ 2,302.53
72102905 $
452.30 Belongs to Lab Services Contact Rickey Lewis 817-392-5906
72102905 $
1,059.28
72102905 $
1,529.28
72102905 $
3,834.58
72102905 $
610.81
72102905 $
4,605.07
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/27/23 M&C FILE NUMBER: M&C 23-0569
LOG NAME: 13P ITB 23-0054 GROUNDS MAINTENANCE SERVICES AW WATER
SUBJECT
(ALL) Authorize Execution of Agreements with BrightView Landscape Services, Inc., Civilian Division LLC dba GI -Mow, Lawn Patrol Service, Inc.,
and Sports Field Holdings dba Sports Field Solutions for Grounds Maintenance Services for the Water Department in a Combined Annual Amount
Up to $750,000.00 for the Initial Term, and Authorize Four One -Year Renewals in an Amount Up to $900,000.00 for the First Renewal,
$1,080,000.00 for the Second Renewal, $1,296,000.00 for the Third Renewal, and $1,555,200.00 for the Fourth Renewal
RECOMMENDATION:
It is recommended that the City Council authorize execution of agreements with BrightView Landscape Services, Inc., Civilian Division LLC dba
GI -Mow, Lawn Patrol Service, Inc., and Sports Field Holdings dba Sports Field Solutions for grounds maintenance services for the
Water Department in a combined annual amount up to $750,000.00 for the initial term, and authorize four one-year renewals in an amount up
to $900,000.00 for the first renewal, $1,080,000.00 for the second renewal, $1,296,000.00 for the third renewal, and $1,555,200.00 for the fourth
renewal.
DISCUSSION:
The Water Department approached the Purchasing Division for assistance with securing an agreement for grounds maintenance services at
Water Department facilities throughout the City of Fort Worth. Purchasing issued an Invitation to Bid (ITB) that consisted of specifications including
the equipment needed to perform services, the detailed grounds maintenance services to be performed, the required licenses to perform chemical
application services, and the procedures the vendor must follow to verify the services are completed. The ITB was advertised in the Fort Worth
Star -Telegram on April 5, 2023, April 12, 2023, April 19, 2023, April 26, 2023, and May 3, 2023. The City received 6 responses. However, upon
evaluation, one bidder, 2 Brother's Landscaping, LLC did not meet the minimum requirements for their bid response to be evaluated.
An evaluation panel consisting of representatives from the Water and Park and Recreation Departments reviewed and scored the submittals using
Best Value criteria. The individual scores were averaged for each of the criteria and the final scores are listed in the table below.
Bidder i Evaluation Factors
a b c d Total score
BrightView Landscape Services, Inc. 1124.001121.00113.2511 0.00 I 48.25
Civilian Division LLC dba GI -Mow 1120.251118.75113.001118.#1 60.37
Lawn Patrol Service, Inc. 1120.251120.25J2.75j 2.55 1 45.80
Sports Field Holdings dba Sports Field Solutionsll17.251117.25112.751118.98I1 56.23
SRH Landscapes LLC 1122.501121.7512.751135.00I1 82.00
Best Value Criteria:
a. Contractor's experience and references
b. Contractor's availability of equipment and personnel to perform services
c. Contractor's time to respond to service requests
d. Cost of service
After evaluation, the panel concluded that BrightView Landscape Services, Inc., Civilian Division LLC dba GI -Mow, Lawn Patrol Service, Inc.,
Sports Field Holdings dba Sports Field Solutions, and SRH Landscapes LLC presented the best value. When SRH Landscapes LLC was notified
of the award recommendation, they declined to move forward. Therefore, the panel recommends that Council authorize agreements with
BrightView Landscape Services, Inc., Civilian Division LLC dba GI -Mow, Lawn Patrol Service, Inc., and Sports Field Holdings dba Sports Field
Solutions. No guarantee was made that a specific amount of services would be purchased. Staff certifies that the recommended vendors' bids met
specifications.
Due to inflation and supply chain concerns, staff recommends the total compensation for each annual renewal term be increased by 20% to ensure
the City is able to meet demand. The total compensation for the initial term of the contracts shall be an amount up to $750,000.00, $900,000.00 for
the first renewal, $1,080,000.00 for the second renewal, $1,296,000.00 for the third renewal, and $1,555,200.00 for the fourth renewal.
Funding is budgeted in the Water and Wastewater Departments rollup within the Water & Sewer Fund.
DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved by the DVIN-BE, in accordance with the Business
Equity Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.
AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution and expire on February 28, 2024 to align with the
mowing season.
RENEWAL TERMS: This agreement may be renewed for four additional, one-year terms. This action does not require specific City Council
approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.
ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by
relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously
appropriated, in the Water & Sewer Fund. Prior to an expenditure being incurred, the Water Department has the responsibility to validate the
availability of funds.
Submitted for Citv Manaaer's Office bv: Reginald Zeno 8517
Oriainatina Business Unit Head
Dana Burghdoff 8018
Reginald Zeno 8517
Christopher Harder 5020
Additional Information Contact: Jo Ann Gunn 8525
Alyssa Wilkerson 8357