HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - CONTRACT - BID - 6020 STUMP GRINDINGSERVICES AGREEMENT
WORK ORDER TYPE
THIS AGREEMENT made and entered into the day and year set forth below, by and between
THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as
the "City" and Swingle Lawn, Tree & Landscape Care, Inc. hereinafter referred to as "Service
Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by and
between the parties hereto as follows:
1. Services to be Performed.
a. This Agreement shall constitute the basic agreement between the parties for services
for 6020 Stump Grinding. The conditions set forth herein shall apply to all services performed by
the Service Provider on behalf of the City and particularly described in Work Orders agreed upon
in writing by the parties from time to time. Such Work Orders, a sample of which is attached
hereto as Exhibit "A", consisting of one (1) page and incorporated herein by this reference, shall
include a description of the services to be performed, the location and time for performance, the
amount of payment, any materials to be supplied by the City and any other special circumstances
relating to the performance of services. No work order shall exceed $50,000.00. The only
services authorized under this agreement are those which are performed after receipt of such
Work Order, except in emergency circumstances where oral work requests may be issued. Oral
requests for emergency actions will be confirmed by issuance of a written Work Order within two
(2) working days.
b. The City may, at any time during the term of a particular Work Order and without
invalidating the Agreement, make changes within the general scope of the particular services
assigned and the Service Provider agrees to perform such changed services.
Exhibit B
CITY OF FORT COLLINS
BID PROPOSAL
Bla #602n
BID QPENING.. January 2 2007, 3:00 a. (our ctockl
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR
STUMP GRINDING PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS:
The City of Fort Collins Is requesting bids for stump grinding including dean -up at various sites as
listed per the attached specifications. Work will be Issued by work orders. This Is a one year
agreement but, at the option of the City, the Agreement may be extended for additional one year
periods not to exceed four (4) additional one year periods. Pricing changes shall be negotiated by
and agreed to by both parties and may use the Denver - Boulder CPI-U as published by the
Colorado State Planning and Budget OMoe as a guide. Written notice of renewal shall be provided
to the Service Provider and malled no later than 60 days prior to contract arid.
Awarded contractor must sign the attached Service Agreement and provide insurance per Exhibit
•B"
BID SCHEDULE
1. Cost per inch for large stump grinder (50 horsepower or greater):
$ J , (40 per" with herding all debris and stump chips and fNgngllevellng the hole with topsoll
$5 per inch with filling hole with soli and stump dips and hauling away excess material
$ 1, 75' per inch with no dean -up except raking stump grips and debris into a pile
2. Cost per inch for small stump grinder when needed:
$(Or QQ per inch with hauling at debris and stump chips and fiilinglievdHrg the hole with topsoil
$ 4r 5 Q per Inch with filling hole with soft and stump drips and hauling away excess material
$ , 0'0 per inch with no dean -up except raking stump chips and debris into a pile
ISA Certification # _ 9 YI —Ulf /
FIRM
SIGN
NAME tvt
Are you tier Pa hip, DBA, LLC, or PC
ATURE
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PHONE/FAX#% o`�api —' �tilts'� CJ%3 a2ti— 4IZs��•
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FEB-13-2007(TUE) 15:34 SWIN6LE TREE COMPANY
(FAX)3033370157 P.002/002
AC_0-0. CERTIFICATE OF LIABILITY INSURANCE
Emmmnr
PRODUCER
van Gilder Insurancc Corp.
700 Broadway, Suite 1000
Denver CO 80203
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
INSURERS AFFORDING COVERAGE
INSURED
Swingle, Inc.; Swingle Lawn, Tree and
Landscape Care; Arborworks by Swingle
8585 E. Warren Avenue
Denver CO 80231
INSURERA: Hartford Fire Insurance CO. (CL)
INSURERS!PL-Hartford CasualtX Insurance Co.
awKF.Hc pinnaCQ1 Assurance
INsurERD:
INSURER E'
COVFRo6FS
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO. THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMBNT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICE&; DESCRIBED HEREIN IS SUBJECT TO ALL
TAR T87148. UC4USIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY [LAVE BEEN REDUCED OY PAID CLAIMS.
INSR
TYPEOPINSURANCP
POLICYNUMBER
POLICY FFIR=.-
PO MMATION
LIMITS
A
0I401ALL9MIULY
34tftWSR5055
10/l/2006
10/1/2007
EACH OCCURRENCE
$1, 000, 000
FIRE DAMAGE Wy 011*ih)
$300,000
X COMMERCIAL GCNCRALUAMLITY
CLAIMS MADE F-- J OCCUR
MEP FXP LAMY ar,a
$10 , 000
PERSONAL aabYINJURY
$1,000.000
GENERAL AGGREGATE
$5,000,000
GENT AGGREGATE
LIMIT APPLIES PER
PRODUCTS-COMPIOPAOO
_ — _ -
22, 000, 000
POLICY
X PR0. LOC
A
AuramoadA
X
LIAsILDY
ANAL
34UUNSR5055
10/l/2006
10/1/2007
COMBINED SINGLE LIMIT
(ENacddwdl
$1.000.000
BODILY INJURY
IParp—)
i
ALLOWNEDAUTOS
SCHEDULIDAUTOS
X
BODILY INJURY
(Paraceidanl)
_
HIREDAUTOS
NON -OWNED AUTOS
PROPERTY DAMAGE
lk'arAaidanq
s
GARAGE LUIBIUTY
AUTO ONLY, CA ACCIDENT
S
OTHER THAN EAACC
AUTO ONLY. AGO
$ '
ANY AUTO
S
B
E=EBSLIABILRY
X OCCUR CLAIMS MADE
34HRUSR5057
10/l/2006
10/1/2007
EACH OCCURRENCE
f2.000.000
AGGREGATE
$2,000,000
S
S
RDEDUCTIBLE
s
X RETENTION $IG, 000
C
WDRBERS COMPENSATION AND
SIaPLOYERW LUMLITY
4033574.
10/1/2006
10/1/2007
X wG SUMr%z
TDRYTATI- I R
C.L. EACH ACCIDENT
000, 000
P.L, DISEASE-EAEMPLOYE
SSD0, 000
C.L DISEASE. POLICY LAAT
5500.DD0
A
OTHER
Herbicide L Pesticide
34UUNSR5055
10/1/2006
10/1/2007
a"1,000,000 Limit
Applicator Coverage
Claims Made
DE4CIUPnON of OPERAmoNe&ocATIONSNEMCLESMXCLUSIONS ADDBO BY ENOORSEMENTISPECUL PROVISIONS
General Liability includes illgnket Additioba.1 Insured rInftCCement required by written contract or written agreement.
blanket waivers of Subrogatign apply to General Liability and Workers Compensation as required by written contract or
written agreement. _
CERTIFICATE 14LA nFR I 1 sae, roar.. naa,ere, ar,aa. RA/dCCI 1 ATIf1M
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED
City of Fort CollinsT Tim Buchanan - City
Y
BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER
Forester
WILL MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER
NAMED To THE LEFT,
281 N. College
Fort Collins CO 80524
AUTHORUMD REPRESENTATIVE
AuWmwza- Ilas1) 0ACORDCORPORATION 1888
2. Changes in the Work. The City reserves the right to independently bid any
services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing
within this Agreement shall obligate the City to have any particular service performed by the
Service Provider.
3. Time of Commencement and Completion of Services. The services to be
performed pursuant to this Agreement shall be initiated as specified by each written Work Order
or oral emergency service request. Oral emergency service requests will be acted upon without
waiting for a written Work Order. Time is of the essence.
4. Contract Period. This Agreement shall commence February 1, 2007 and shall
continue in full force and effect until January 30, 2008, unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for additional one
year periods not to exceed four (4) additional one year periods. Renewals and pricing changes
shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley CPIU
published by the Colorado State Planning and Budget Office will be used as a guide. Written
notice of renewal shall be provided to the Service Provider and mailed no later than 90 days prior
to contract end.
5. Delay. If either party is prevented in whole or in part from performing its obligations
by unforeseeable causes beyond its reasonable control and without is fault or negligence, then
the party so prevented shall be excused from whatever performance is prevented by such cause.
To the extent that the performance is actually prevented, the Service Provider must provide
written notice to the City of such condition within fifteen (15) days from the onset of such
condition.
6. Early Termination by City/Notices. Notwithstanding the time periods contained
herein, the City may terminate this Agreement at any time without cause by providing written
notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15) days
2
prior to the termination date contained in said notice unless otherwise agreed in writing by the
parties. All notices provided under this Agreement shall be effective when mailed, postage
prepaid and sent to the following address:
Attn:
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the
Service Froviaer
Swingle Lawn, Tree & Landscape Care, Inc.
1805 East Lincoln Avenue
Fort Collins, CO 80524
ce Provider shall be
Vices
rendered to the termination date, subject only to the satisfactory performance of the Service
Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole
right and remedy for such termination.
7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed
price. The actual amount of work to be performed will be stated on the individual Work Orders.
The City makes no guarantee as to the number of Work Orders that may be issued or the actual
amount of services which will in fact be requested.
8. Payments.
a. The City agrees to pay and the Service Provider agrees to accept as full
payment for all work done and all materials furnished and for all costs and expenses incurred in
performance of the work the sums set forth for the hourly labor rate and material costs, with
markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit "B",
consisting of two (2) page[s], and incorporated herein by this reference.
Payment shall be made by the City only upon acceptance of the work by the City and upon the
Service Provider furnishing satisfactory evidence of payment of all wages, taxes, supplies and
materials, and other costs incurred in connection with the performance of such work.
9. Liquidated Damages. OWNER and CONTRCTOR recognize that time is of the
essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed
within the times specified in the work order, plus any extensions thereof allowed in accordance
3
with Article 12 of the General conditions. They also recognize the delays, expenses and
difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the
Work is not completed on time. Accordingly instead of requiring any such proof, OWNER and
CONTRACTOR agree that as liquidated damages for delay (but not as penalty) CONTRACTOR
shall pay OWNER the amount set forth in each Work Order.
10. City Representative. The City's representative will be shown on the specific Work
Order and shall make, within the scope of his or her authority, all necessary and proper decisions
with reference to the work requested. All requests concerning this Agreement shall be directed to
the City Representative.
11. Independent Contractor. It is agreed that in the performance of any services
hereunder, the Service Provider is an independent contractor responsible to the City only as to
the results to be obtained in the particular work assignment and to the extend that the work shall
be done in accordance with the terms, plans and specifications furnished by the City.
12. Personal Services. It is understood that the City enters into the Agreement based
on the special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign any
responsibilities nor delegate any duties arising under the Agreement without the prior written
consent of the city.
13. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any
of the services shall not be construed to operate as a waiver of any rights under the Agreement or
of any cause of action arising out of the performance of this Agreement.
14. Warranty.
a. Service Provider warrants that all work performed hereunder shall be performed
with the highest degree of competence and care in accordance with accepted standards for work
of a similar nature.
4
b. Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the most suitable grade of
their respective kinds for their intended use, and all workmanship shall be acceptable to City.
C. Service Provider warrants all equipment, materials, labor and other work, provided
under this Agreement, except City -furnished materials, equipment and labor, against defects and
nonconformances in design, materials and workmanship/workwomanship for a period beginning
with the start of the work and ending twelve (12) months from and after final 'acceptance under the
Agreement, regardless whether the same were furnished or performed by Service Provider or by
any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or
nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by
Service Provider in a manner and at a time acceptable to City.
15. Default. Each and every term and condition hereof shall be deemed to be a
material element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
16. Remedies. In the event a party has been declared in default, such defaulting party
shall be allowed a period of ten (10) days within which to cure said default. In the event the
default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement
and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c)
avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the non -
defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred
because of the default.
17. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
5
representative, successors and assigns of said parties.
18. Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its officers,
agents and employees against and from any and all actions, suits, claims, demands or liability of
any character whatsoever, brought or asserted for injuries to or death of any person or persons,
or damages to property arising out of, result from or occurring in connection with the performance
of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an additional insured
under this Agreement of the type and with the limits specified within Exhibit "C", consisting of one
(1) page, attached hereto and incorporated herein by this reference. The Service Provider before
commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk
Management, P. O. Box 580, Fort Collins, Colorado 80522 one copy of a certificate evidencing
the insurance coverage required from an insurance company acceptable to the city.
19. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
20. Law/Severability. This Agreement shall be governed in all respect by the laws of
the State of Colorado. In the event any provision of this Agreement shall be held invalid or
unenforceable by any court of competent jurisdiction such holding shall not invalidate or render
unenforceable any other provision of this Agreement.
21. Prohibition Against Employing Illegal Aliens. This paragraph shall apply to all
Contractors whose performance of work under this Agreement does not involve the delivery of a
0
specific end product other than reports that are merely incidental to the performance of said work.
Pursuant to Section 8-17.5-101, C.R.S., et. seq., Contractor represents and agrees that:
A. As of the date of this Agreement:
1. Contractor does not knowingly employ or contract with an illegal alien; and
Contractor has participated or attempted to participate in the basic pilot
employment verification program created in Public Law 208, 104th
Congress, as amended, and expanded in Public Law 156, 108th Congress,
as amended, administered by the United States Department of Homeland
Security (the "Basic Pilot Program") in order to verify that Contractor does
not employ any illegal aliens.
B. Contractor shall not knowingly employ or contract with an illegal alien to perform
works under this Agreement or enter into a contract with a subcontractor that
fails to certify to Contractor that the subcontractor shall not knowingly employ or
contract with an illegal alien to perform work under this Agreement.
C. Contractor shall continue to apply to participate in the Basic Pilot Program and
shall in writing verify same every three (3) calendar months thereafter, until
Contractor is accepted or the public contract for services has been completed,
whichever is earlier. The requirements of this section shall not be required or
effective if the Basic Pilot Program is discontinued.
D. Contractor is prohibited from using Basic Pilot Program procedures to undertake
pre -employment screening of job applicants while this Agreement is being
performed.
E. If Contractor obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien,
Contractor shall:
Notify such subcontractor and the City within three days that Contractor has
actual knowledge that the subcontractor is employing or contracting with an
illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does
not cease employing or contracting with the illegal alien; except that
Contractor shall not terminate the contract with the subcontractor if during
such three days the subcontractor provides information to establish that the
subcontractor has not knowingly employed or contracted with an illegal
alien.
F. Contractor shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department') made in the course of
02-05-'07 15:41 FROM-
T-824 P009/014 F-078
an investigation that the Department undertakes or is undertaking pursuant to
the authority established in Subsection 8-17.5-102 (5), C.R.S.
G. If Contractor violates any provision of this Agreement pertaining to the duties
Imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this
Agreement. If this Agreement is so terminated, Contractor shall be liable for
actual and consequential damages to the City arising out of Contractor's
violation of Subsection 8-17.5-102, C.R.S.
H. The City will notify the Office of the Secretary of State if Contractor violates this
provision of this Agreement and the City terminates the Agreement for such
breach.
22. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "D", consisting of two (2) pages,
attached hereto and incorporated herein by this reference.
ATTEST
Corporate Secretary
CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:
a as B. O'Neill II, CPPO
Direc r Purchasing and Risk Management
Date:
Swingle Lawn, Tree & Landscape Care,
i. e r i
Print Name
Title lr' i
Corporate President or'
Date: G
3
(Corporate Seal)
N
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):
Project Description:
Scope of Services:
Professional agrees to perform the services
identified above and on the attached forms
in accordance with the terms and conditions
contained herein and in the Professional
Services Agreement between the parties.
In the event of a conflict between or
ambiguity in the terms of the Professional
Services Agreement and this work order
(including the attached forms) the
Professional Services Agreement shall
control.
Professional
By:
Date:
User Acceptance
The attached forms consisting of _ (,
pages are hereby accepted and
incorporated herein, by this reference, and
Notice to Proceed is hereby given.
City of Fort Collins
By:
Date:
By:
Director of Purchasing and Risk
Management (over $30,000.00)
Date: