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Home My WebLink AboutAngel Oak Tree Care/CRED/$140,000/Tree Removal and Landscape Services - ASA DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 Angel Oak Tree Care—Angel's Touch Lawn Care,Inc. Department of Conununity Services-2023 Appropriation# 1192 101 43-504.00 Fund;P.O.#108457 Contract Not To Exceed S 140,000.00 ADDITIONAL SERVICES AMENDMENT TO APPROVED 9y Sergey Gechukhin of f0:33 am,Jan P6,POP3 AGREEMENT FOR GOODS AND SERVICES THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES ("Agreement") entered into by and between the City of Carmel and Angel Oak Tree Care -Angel's Touch Lawn Care, Inc., (the "Vendor), as City Contract dated April 4, 2018 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent with the Scope of Work attached hereto and incorporated herein as Exhibit"A". The terms and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect. IN WITNESS WHEREOF,the parties hereto have made and executed this Amendment as follows: CITY OF CARMEL, INDIANA Angel Oak Tree Care-Angel's Touch Lawn Care, by and through its Board of Public Inc. Works and Safety By: By: ,th Not Present James Brainard, Presiding Officer Authorized Ignature Date: rOUrECo. �DocuSigned by: • `eal. Printed Name %1PfArag, rk 4Member Date: 2/1/2023 LJ �DocuSigned by: �1 L,ov' OJ .holn, Title Loh-SB .r.UnB—ember FID/TIN: 8q\5 J Z QQ Date: 2/1/2023 Last Four of SSN if Sole Proprietor: ATTEST: ,-Docu Signed by: Date: I - 2-6 //L�J r2 3 030Vc Sue-Wolf re rk Date: 2/ /2023 Is+cmern Npar�mISOCSZo-S`Aepd Oda ASA4 ciRt3I_A&J 1 Amj DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 Exhibit A co of 6041,, CityofCarmel 1■. 1/1 1•1 10/ DEPARTMENT OF COMMUNITY SERVICES okDIM4 OlgiFjp_LL TREE.&MQVAL AND OTHER LANDSCAPING SERVISES CONTRACT NOT TO EXCEED S14O_oOO_m Quotes are due January 18,2023,at 9:00 am.Please submit to: Department of Community Services ATTN:Daren Mindham 1 Civic Sq Carmel,IN 46032 I.SCOPE OF SERVICES The quote is for tree removal and other landscaping services.The Contractor will furnish all labor,materials (unless notified),equipment and services necessary for tree removal/maintenance and clean-up of debris. II.CITY OF CARMEL REPRESENTATIVE All questions related to this quote shall be addressed to: Daren Mindham Urban Forester 1 Civic Square Carmel, IN 46032 Phone:317-571-2283 Email:dmindham@carmel.in.gov III.WORK REQUIREMENTS Applicable Standards: • Contractor must adhere to American National Standards Institute(ANSI A300)and(ANSI 2133.1)current editions. Work Requirements: • All work shall be completed within 40 days after received work order from Carmel Representative. • The Contractor will schedule project work to occur between the hours of 7:00 a.m.and 6:00 p.m.Monday through Saturday,only,unless authorized by the Carmel Representative in advance.Contractor shall not work on any city holidays. • Contractor shall require authorization from the Cannel Representative for any sub-contracted work. Otherwise,all work shall be completed by employees of the Contractor. • Contractor shall call 1-800-382-5544 to have all underground utility locations marked. 1 Av-k � 0 o k DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 41 OF ss lty oof carmel 1•11I1 .•1 v1 DEPARTMENT OF COMMUNITY SERVICES • Contractor shall supply all needed labor,trucks,equipment,supplies,materials,safety devices and other equipment necessary to complete the work. • Traffic control is the sole responsibIllty of Contractor and shall be coordinated in advance with the proper department(s)of the city. The blocking of public streets shall not be permitted unless prior approvals have been made with the appropriate city departments and the Carmel Representative has been notified. Traffic control shall be accomplished in conformance with state,county and local highway construction codes and all other applicable law.A traffic maintenance plan is required by the Carmel Engineering Department for the blocking of any lane.The handbook to use unless,otherwise directed, will be the CONCISE HANDBOOK FOR TEMPORARY TRAFFIC CONTROL-Construction,Maintenance,and Utility Operations,2016.SP-3. • The staging of vehicles or other equipment on any public sidewalk or path is prohibited. • Any injuries,damages,expenses or loss to any person or property, public or private,because of or related to the project are the sole responsibility of the Contractor and shall be repaired or compensated by the Contractor to the satisfaction of both the injured party and the Owner,at no cost to the Owner. • Any alteration or modification of the work performed under the contract shall be made only by written agreement between the Contractor and Cannel Representative and shall be made prior to commencement of the altered or modified work. No claim for extra work or materials shall be allowed unless covered by such a written agreement executed by all parties hereto. • All tree debris,excess soil and mulch,metal baskets,wrapping material or other debris resulting from any tree work shall be promptly cleaned up and removed from site.The work area shall always be kept safe and neat until the cleanup operation is completed.Under no circumstance shall the accumulation of soil, branches,or other debris be allowed overnight upon a public or private property in such a manner as to result in a hazard.This cost shall be included in the Individual pricing under'Layout of Quote'. • Stump removal shall be completed by a stump grinding machine,unless authorized by the Carmel Representative. • Contractor shall be certified and hold all required applicator's licenses from the state of Indiana.Contractor shall possess any city right-of-way permits,as necessary.Contractor must comply with all applicable environmental, chemical,and other laws when performing its obligations. • Contractor shall submit product labels of all proposed chemicals for Carmel Representative approval prior to use. • Contractor shall contact the Carmel Representative prior to the start of any applications.This notification is meant to determine the time frame in which the application work is to be completed. 2 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 c c��of qR City oof Carmel 1.1 81/1.1 DEPARTMENT OF COMMUNITY SERVICES %for, IV. LAYOUT OF QUOTE(to the nearest fifth dollar) TREE REMOVAL: Tree removals shall be assigned by the Carmel Representative.Please provide a cost quote for removing a tree within the corresponding range.This is not based on each inch,but per range. Example:>6-12"=$250 Price per tree within 0-6" $ tD >18-24" $ (-13T >30-36" $ ._aa2... DBH range /- >6-12" $ I, co >24-30" $._C7-7L >36" $__. 000 >12-18"$ Z STUMP REMOVAL: Stump grinding shall remove any part of the tree and roots that would affect the planting of a new 3"ball and burlap tree,unless noted by the Carmel Representative.Ground stump areas shall be leveled to grade with a minimum addition of 6"of topsoil and seeded with a lawn grass mix.Please provide a cost quote fora stump removal within the corresponding range.This is not based on each inch,but per range. Example:0-18"=$100 Price Der stump within 0-18" $oEQ_� >18-36" $ -(v >36" $ 165 range measured at 3"ht Company Name:Iin _ Signatur>e:T LA1 & 7(i2a . Date: L0.3 3 DocuSign Envelope ID: DA831258-B752-4D2A-A665-0FAD844E92A8 Page 1 of 1 INDIANA RETAIL TAX EXEMPT 9 City of C iriii.e11 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 108457 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/23/2023 363273 Tree removal and grounds maintenance work for 2023 ANGEL OAK TREE CARE Dept of Community Service VENDOR PO BOX 478 SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46082- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 73587 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-504.00 1 Each Tree removal and other landscape services $140,000.00 $140,000.00 Sub Total $140,000.00 cs0çOF C o • Ili 0113 lam a e lI INC • al I Send Invoice To: Dept of Community Service 1 Civic Square /NOCarmel, IN 46032- I PA PI* PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $140,000.00 SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /��o *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ! �� --f7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director Director of Administration CONTROL NO. 1 08457 CONTROLLER