HomeMy WebLinkAboutItem 28 - Artificial Turf Sports Field Maintenance Services Public Works Agency
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Item # 28
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
February 7, 2023
TOPIC: Artificial Turf Sports Field Maintenance Services
AGENDA TITLE
Approve Agreement with FieldTurf USA, Inc. for Artificial Turf Sports Field Maintenance
Services in an Amount Not to Exceed $520,800 for a Five-Year Term (General Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute an agreement with FieldTurf USA, Inc. to provide
artificial turf sports field maintenance in the amount of $86,800, with a contingency of
$17,360, for a total agreement amount not to exceed $520,800 for a three-year period
beginning February 7, 2023 to February 6, 2026, with an option for two, one-year
extensions, subject non-substantive changes approved by the City Manager and City
Attorney.
DISCUSSION
As of July 1, 2022, park maintenance functions have transferred from the Parks,
Recreation and Community Services Agency to the Public Works Agency. Public Works
Parks oversee the maintenance of six soccer fields, 35 baseball diamonds, and a
Stadium. The City recently installed a new artificial field at the Santa Ana stadium. The
vendor will provide a professional level of maintenance to extend the life of the field,
while increasing the level of maintenance service at our existing fields due to wear and
tear, vandalism, theft, and the need for cleanup services in and around fields.
On October 14, 2022, the Public Works Agency released Request for Proposal (RFP)
No. 22-102, seeking the services of qualified firms to provide routine artificial turf sports
field maintenance at the Santa Ana Stadium and Dan Young Soccer Complex. The
maintenance will occur at a minimum on a quarterly basis and additional services may
be rendered as needed.
The RFP was advertised on the City’s online procurement management and publication
system with Proposals due on November 18, 2022. Six proposals were received and
evaluated by a selection committee. Based on criteria outlined in the RFP, the following
summarizes the top three responding firms and their ranking:
Agreement with FieldTurf USA, Inc.
February 7, 2023
Page 2
3
2
1
5
Firm City Rank
FieldTurf USA, Inc.Montreal, Canada 1
AFE Sports Signal Hill, California 2
TD Sports Lincoln, California 3
Staff recommends awarding an agreement (Exhibit 1) to FieldTurf USA, Inc. to provide
artificial turf sport field maintenance based upon the scope of work and selection criteria
outlined in RFP 22-102. Their proposal demonstrated the firm has the necessary
capacity and expertise to complete the required services. The firm’s rates are
reasonable and within industry standard and the team qualifications are appropriate for
this project. The proposal was determined to provide the best value for the City.
FISCAL IMPACT
Funds are available for expenditure in the current Fiscal Year 2022-23 and will be
budgeted in subsequent fiscal years, subject to City Council approval. Staff will request
a budget carryover to the next fiscal year for any unspent budget necessary to complete
the projects.
Fiscal
Year
Accounting
Unit -
Account
No.
Fund
Description
Accounting Unit -
Account No.
Description
Amount
2022-23
(Feb-June)
01117651-
62320
General
Fund Park Maintenance $43,400
2023-24 01117651-
62320
General
Fund Park Maintenance $104,160
2024-25 01117651-
62320
General
Fund Park Maintenance $104,160
2025-26 01117651-
62320
General
Fund Park Maintenance $104,160
2026-27 01117651-
62320
General
Fund Park Maintenance $104,160
2027-28
(July-Jan)
01117651-
62320
General
Fund Park Maintenance $60,760
TOTAL:$520,800
Agreement with FieldTurf USA, Inc.
February 7, 2023
Page 3
3
2
1
5
EXHIBIT(S)
1. Agreement with FieldTurf USA, Inc.
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency
Approved By: Kristine Ridge, City Manager
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CONSULTANT AGREEMENT BETWEEN FIELDTURF USA, INC. AND
THE CITY OF SANTA ANA FOR ARTIFICIAL TURF SPORTS FIELD
MAINTENANCE
THIS AGREEMENT is made and entered into this 7th day of February 2023 by and between
FieldTurf USA, Inc. (“Consultant”), and the City of Santa Ana, a charter city and municipal
corporation organized and existing under the Constitution and laws of the State of California
(“City”).
RECITALS
A.The City desires to retain a consultant having special skill and knowledge to provide
scheduled artificial turf sports field maintenance.
B.Consultant represents that Consultant is able and willing to provide such services to the
City.
C.In undertaking the performance of this Agreement, Consultant represents that it is
knowledgeable in its field and that any services performed by Consultant under this
Agreement will be performed in compliance with such standards as may reasonably be
expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1.SCOPE OF SERVICES
Consultant shall perform during the term of this Agreement, the tasks and obligations
including all labor, materials, tools, equipment, and incidental customary work required to fully
and adequately complete the services described and set forth in Scope of Services - Exhibit A,
attached hereto and incorporated by reference.
2.COMPENSATION
a.City agrees to pay, and Consultant agrees to accept as total payment for its services for
City, the rates and charges identified in Compensation - Exhibit B. The total amount
to be expended under this Agreement shall not exceed $520,800, which includes
$86,800 in contingency, during the term of this Agreement, including any extension
periods exercised under Section 3. This sum shall be comprised of $104,160 annually.
b.Payment by City shall be made within 45 days (forty-five) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
Payment need not be made for work which fails to meet the standards of performance
set forth in the Recitals which may reasonably be expected by City.
EXHIBIT 1
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3.TERM
This Agreement shall commence on the date first written above for a three (3) year term
with the option for the City to grant up to two (2) one (1)-year renewals, exercisable by a writing
by the City Manager and the City Attorney, unless terminated earlier in accordance with Section
16, below.
4.PREVAILING WAGES
Consultant is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq.,
(“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the
performance of other requirements on “public works” and “maintenance” projects. If the services
being performed are part of an applicable “public works” or “maintenance” project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to
fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the
City, its elected officials, officers, employees and agents free and harmless from any claim or
liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.
5.INDEPENDENT CONTRACTOR
Consultant shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer-employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Consultant
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Consultant shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Consultant shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. [Intentionally omitted]
[This space intentionally left blank]
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7. INSURANCE
Prior to undertaking performance of work under this Agreement, Consultant shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
Coverage shall be at least as broad as:
1. Commercial General Liability (CGL): Insurance Services Office Form CG 00
01 covering CGL on an “occurrence” basis, including products and completed
operations, property damage, bodily injury and personal & advertising injury
with limits no less than $1,000,000 per occurrence. If a general aggregate limit
applies, either the general aggregate limit shall apply separately to this
project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be
twice the required occurrence limit.
2. Automobile Liability: Insurance Services Office Form Number CA 0001
covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired)
and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily
injury and property damage.
3. Workers’ Compensation insurance as required by the State of California, with
Statutory Limits, and Employer’s Liability Insurance with limit of no less than
$1,000,000 per accident for bodily injury or disease.
4. Professional Liability (Errors and Omissions) ) If Consultant is or employs a
licensed professional such as an architect or engineer: Insurance appropriates to
the Consultant’s profession, with limit no less than $1,000,000 per occurrence
or claim.
If the Consultant maintains broader coverage and/or higher limits than the minimums
shown above, the City requires and shall be entitled to the broader coverage and/or the
higher limits maintained by the contractor. Any available insurance proceeds in excess
of the specified minimum limits of insurance and coverage shall be available to the
City.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
Additional Insured Status
The City, its officers, officials, employees, and volunteers are to be covered as
additional insureds on the CGL policy with respect to liability arising out of work or
operations performed by or on behalf of the Consultant including materials, parts, or
equipment furnished in connection with such work or operations. General liability
coverage can be provided in the form of an endorsement to the Consultant’s insurance
(at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33,
or CG 20 38; and CG 20 37 forms if later revisions used).
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Primary Coverage
For any claims related to this contract, the Consultant’s insurance coverage shall be
primary insurance primary coverage at least as broad as ISO CG 20 01 04 13 as
respects the City, its officers, officials, employees, and volunteers. Any insurance or
self-insurance maintained by the City, its officers, officials, employees, or volunteers
shall be excess of the Consultant’s insurance and shall not contribute with it.
Notice of Cancellation
Each insurance policy required above shall state that coverage shall not be canceled,
except with notice to the City.
Waiver of Subrogation
Consultant hereby grants to City a waiver of any right to subrogation which any insurer
of said Consultant may acquire against the City by virtue of the payment of any loss
under such insurance. Consultant agrees to obtain any endorsement that may be
necessary to affect this waiver of subrogation, but this provision applies regardless of
whether or not the City has received a waiver of subrogation endorsement from the
insurer.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may
require the Consultant to purchase coverage with a lower retention or provide proof of
ability to pay losses and related investigations, claim administration, and defense
expenses within the retention. The policy language shall provide, or be endorsed to
provide, that the self-insured retention may be satisfied by either the named insured or
City.
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current
A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.
Claims Made Policies
If any of the required policies provide coverage on a claims-made basis:
1. The Retroactive Date must be shown and must be before the date of the contract
or the beginning of contract work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five
(5) years after completion of the contract of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-
made policy form with a Retroactive Date prior to the contract effective date,
the Consultant must purchase “extended reporting” coverage for a minimum of
five (5) years after completion of contract work.
Verification of Coverage
Consultant shall furnish the City with original Certificates of Insurance including all
required amendatory endorsements (or copies of the applicable policy language
effecting coverage required by this clause) and a copy of the Declarations and
Endorsement Page of the CGL policy listing all policy endorsements to City before
work begins. However, failure to obtain the required documents prior to the work
beginning shall not waive the Consultant’s obligation to provide them. The City reserves
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the right to require complete, certified copies of all required insurance policies, including
endorsements required by these specifications, at any time.
Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting
all the requirements stated herein, and Contractor shall ensure that City is an additional
insured on insurance required from subcontractors.
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the
nature of the risk, prior experience, insurer, coverage, or other special circumstances.
8. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Consultant, its subcontractors, agents, employees, or other persons
acting on its behalf which relates to the services described in section 1 of this Agreement; and (2)
from any claim that personal injury, damages, just compensation, restitution, judicial or equitable
relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and
hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial
or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in
this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant
further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including
fees and costs for special counsel to be selected by the City, regarding any action by a third party
challenging the validity of this Agreement, or asserting that personal injury, damages, just
compensation, restitution, judicial or equitable relief due to personal or property rights arises by
reason of the terms of, or effects arising from this Agreement. City may make all reasonable
decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing,
to the extent Consultant’s services are subject to Civil Code Section 2782.8, the above indemnity
shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of,
pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant .
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Consultant shall defend and indemnify the City, its officers, agents, representatives, and
employees against any and all liability, including costs, for infringement of any United States’
letters patent, trademark, or copyright infringement, including costs, contained in the work product
or documents provided by Consultant to the City pursuant to this Agreement.
10. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with respect to
t he costs incurred under this Agreement and any services, expenditures, and disbursements
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charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Consultant under this Agreement. All such records and
invoices shall be clearly identifiable. Consultant shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Consultant under this Agreement.
11. CONFIDENTIALITY
If Consultant receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Consultant agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. “Confidential Information” shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Consultant without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interests and shall not have interests, direct
or indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, gender id City, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under this
Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all
applicable federal, state and local laws and regulations and as further specified in Certifications -
Exhibit C, attached hereto and incorporated in this Agreement by reference.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Consultant, and supersedes any and all other agreements, oral or written, between the parties. In
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the event of a conflict between the terms of this Agreement and any attachments hereto, the terms
of this Agreement shall prevail. This Agreement may not be modified except by written instrument
signed by the City and by an authorized representative of Consultant. The parties agree that any
terms or conditions of any purchase order or other instrument that are inconsistent with, or in
addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each
party to this Agreement acknowledges that no representations, inducements, promises or
agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any
party, which is not embodied herein.
15. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Consultant,
Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City’s ability to have any of the services which are the subject to this
Agreement performed by City personnel or by other consultants retained by City.
16. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant
compensation for all services performed by Consultant prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to
deliver to the City all work product(s) completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Consultant consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
17. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or granted by
the provisions of this Agreement shall be effective unless it is in writing and signed by the party
waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy
shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor
shall any waiver constitute a continuing waiver unless the writing so specifies.
18. JURISDICTION - VENUE
This Agreement has been executed and delivered in the State of California and the
validity, interpretation, performance, and enforcement of any of the clauses of this Agreement
shall be determined and governed by the laws of the State of California. Both parties further agree
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that Orange County, California, shall be the venue for any action or proceeding that may be brought
or arise out of, in connection with or by reason of this Agreement.
19. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
20. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney’s fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. The Agreement is the final and complete agreement and any prior or
cont emporaneous agreements for similar services between the parties is superseded
by this Agreement. This clause shall not apply where the Parties are currently
engaged and Consultant is providing services not contemplated by this Agreement.
c. All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
21. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
To City:
Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax: 714- 647-6956
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With courtesy copies to:
To Consultant:
Lisa Kerwin
7445 Cote-de-Liesse, Suite 200
Montreal, Quebec H4T 1G2
Faz: (514) 340-9374
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
time frames, weekends, federal, state, County or City holidays shall be excluded.
[Signatures on the following page]
Nabil Saba
Executive Director, Public Works Agency
City of Santa Ana
20 Civic Center Plaza (M-21)
P.O. Box 1988
Santa Ana, California 92702
Fax: 714- 647-5635
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
abo ve written.
ATTEST: CITY OF SANTA ANA
Kr istine Ridge
Clerk of the Council City Manager
APPROVED AS TO FORM:
SONIA R. CARVALHO CONSULTANT:
City Attorney
By:
Jose Montoya Darren Gill
Assistant City Attorney Vice President
RECOMMENDED FOR APPROVAL:
Nabil Saba
Executive Director
Public Works Agency
Executive
EXHIBIT A
SCOPE OF SERVICES
FieldTurf USA, Inc. 7445 Côte-de-Liesse Rd., Suite 200 Montréal, Québec H4T 1G2 Canada
Toll Free: 1-800-724-2969 Tel.: (514) 340-9311 Fax: (514) 340-9374 Website: http://www.fieldturftarkett.com
CITY OF SANTA ANA – EXHIBIT A – SCOPE OF SERVICES:
To: Jorge Acevedo 11/17/2022
City of Santa Ana
Public Works Agency
20 Civic Center Plaza; Ross Annex
Santa Ana, CA 92701
(714) 647-3324
Re: MAINTENANCE PROPOSAL FOR THE CITY OF SANTA ANA
1-FieldTurf offers to provide maintenance services for the following FieldTurf field(s):
Field Name: Dan Young Sports Park – Field 1 Dan Young Sports Park – Field 2
Size: 80,000 SqFt 84,940 SqFt
Product: -- FTRV360 – 2.5”
Install Date: -- 7/26/2016
Dan Young Sports Park – Field 3 Dan Young Sports Park – Field 4
95,000 SqFt 95,000 SqFt
FTVTP – 2.5” FTVTP – 2.5”
2022 2023
Santa Ana Stadium Santa Anita Park
81,246 SqFt 85,690 SqFt
FTVTP – 2.25” FTCORE – 2.25”
8/12/2022 9/12/2022
Campesino
80,000 SqFt
--
2023
The scope of services under this proposal shall consist of the following on each visit offered herein:
ADVANCED CARE MAINTENANCE- SMG SportChamp maintenance sessions including: (a) a general sweeping to
remove foreign objects such as dirt, leaves, bird droppings, gum and other debris that may collect on the field
surface; and (b) a deep groom, sweep and rejuvenation to de-compact infill in an effort to maintain appropriate G-
Max levels. This is a three step process: decompaction, brushing and infill cleaning with a vacuum rotary brush and
fine groom with a power surface brush.
Overall analysis and inspection of the field and its applicable systems, including infill depth and consistency, infill
migration, field edging attachments, sewn and glued seams, line verification and field inserts (inlays).
Up to eight (8) minor repairs (including sewing/adhesive failures, inlay separation, and general workmanship) to the
FieldTurf surface, in the discretion of the FieldCare crew at time of visit. If necessary, additional repairs can be
performed on a separate visit and at an additional cost, if applicable. Additionally, any additional warranty repairs
discovered during the maintenance visit may need to be performed on a separate visit, to be scheduled on a mutually
agreeable date, as the time set aside for the proposed services may not provide enough time to complete all required
repairs discovered during the performance of the services.
FieldTurf USA, Inc. 7445 Côte-de-Liesse Rd., Suite 200 Montréal, Québec H4T 1G2 Canada
Toll Free: 1-800-724-2969 Tel.: (514) 340-9311 Fax: (514) 340-9374 Website: http://www.fieldturftarkett.com
This offer does not include the repair of any damage to the field as a result of acts of vandalism and/or neglect. The
price includes normal wear and tear; any major repairs or necessary maintenance as a result of damage due to abnormal
wear and tear, abuse, vandalism, or neglect are subject to additional cost.
Program 1- Four (4) site visits per year to each of the above-mentioned fields
Includes: -Eighty-Four (84) Advanced Care Visits
-Eighty-Four (84) Mperial Field Sanitization Applications (to be conducted in
conjunction with regularly scheduled maintenance)
-Twenty-One (21) Annual GMAX Tests With Written Report (to be conducted in
conjunction with regularly scheduled maintenance)
-Pre and Post Field Inspection with written Field Maintenance Summary
-Minor Seam and Inlay Repairs, not to exceed eight (8) repairs up to fifteen (15) linear
SqFt
-Field Magnet Sweep
-Light Infill added to High Traffic Areas
EXHIBIT B
COMPENSATION
FieldTurf USA, Inc. 7445 Côte-de-Liesse Rd., Suite 200 Montréal, Québec H4T 1G2 Canada
Toll Free: 1-800-724-2969 Tel.: (514) 340-9311 Fax: (514) 340-9374 Website: http://www.fieldturftarkett.com
CITY OF SANTA ANA – EXHIBIT B – COMPENSATION – FEE PROPOSAL:
To: Jorge Acevedo 11/17/2022
City of Santa Ana
Public Works Agency
20 Civic Center Plaza; Ross Annex
Santa Ana, CA 92701
(714) 647-3324
Re: MAINTENANCE PROPOSAL FOR THE CITY OF SANTA ANA
1-FieldTurf offers to provide maintenance services for the following FieldTurf field(s):
Field Name: Dan Young Sports Park – Field 1 Dan Young Sports Park – Field 2
Size: 80,000 SqFt 84,940 SqFt
Product: -- FTRV360 – 2.5”
Install Date: -- 7/26/2016
Dan Young Sports Park – Field 3 Dan Young Sports Park – Field 4
95,000 SqFt 95,000 SqFt
FTVTP – 2.5” FTVTP – 2.5”
2022 2023
Santa Ana Stadium Santa Anita Park
81,246 SqFt 85,690 SqFt
FTVTP – 2.25” FTCORE – 2.25”
8/12/2022 9/12/2022
Campesino
80,000 SqFt
--
2023
Program 1- Four (4) site visits per year to each of the above-mentioned fields
Includes: -Eighty-Four (84) Advanced Care Visits
-Eighty-Four (84) Mperial Field Sanitization Applications (to be conducted in
conjunction with regularly scheduled maintenance)
-Twenty-One (21) Annual GMAX Tests With Written Report (to be conducted in
conjunction with regularly scheduled maintenance)
-Pre and Post Field Inspection with written Field Maintenance Summary
-Minor Seam and Inlay Repairs, not to exceed eight (8) repairs up to fifteen (15) linear
SqFt
-Field Magnet Sweep
-Light Infill added to High Traffic Areas
FieldTurf USA, Inc. 7445 Côte-de-Liesse Rd., Suite 200 Montréal, Québec H4T 1G2 Canada
Toll Free: 1-800-724-2969 Tel.: (514) 340-9311 Fax: (514) 340-9374 Website: http://www.fieldturftarkett.com
UNIT COST: $3,100.00/FIELD/VISIT
EXTENDED COST: $260,400.00
1 DAY – 8 HOURS – PER VISIT/FIELD
TO BE SCHEDULED IN ACCORDANCE WITH FIELD AVAILABILITY/PREFERRED DATES