HomeMy WebLinkAboutVARIOUS VENDORS - CONTRACT - BID - 5485 WEED CUTTING & RUBBISH REMOVAL ANNUAL (3)SERVICES AGREEMENT
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 Loren Dewald Doing Business as L & L Landscape, 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:
Scope of Services. The Service Provider agrees to provide services in accordance
with the scope of services attached hereto as Exhibit "A", consisting of two (2) pages referring to
Section 3, Weed Mowing and Rubbish Removal and Section 4, Road Shoulder Mowing, and
incorporated herein by this reference.
2. Time for Completion of Services. The services described herein shall be completed
by the Contractor within five (5) days of receiving notification to proceed.
3. Contract Period. This Agreement shall commence May 16, 2000, and shall continue
in full force and effect until May 15, 2001, 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. Pricing changes shall be negotiated by and agreed
to by both parties and may not exceed the Denver - Boulder CPI-U as published by the Colorado
State Planning and Budget Office. Written notice of renewal shall be provided to the Service
Provider and mailed no later than ninety (90) days prior to contract end.
4. Delay. If either party is prevented in whole or in part from performing its obligations
by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the
party so prevented shall be excused from whatever performance is prevented by such cause. To
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g CERTIFICAZ "OF LIABILITY INSUR NCE 04/20/00
Flood & Peterson Ins. Inc.
P. O. Box 578
4687 W. 18th Street
Greeley, CO 80632
INSURED
L & L Landscape
Rob Dewald
P O Box 62
Windsor, CO 80550
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
INSURER X. United Fire
INSURER B:
INSURER C: ---.—
INSURER D:
INSURER E:
L;U V CnA{aCD
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 DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTA
TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
DATE MM/DD/YY
POLICY EXPIRATION
DATE MM/DD/VY
LIMITS
X
GENERAL LIABILITY
COMM ERCIAL GENERAL LIABILITY
'�
CLAIMS MADE X OCCUR
13INDER042000JAD
04/20/00
04/20/00.IEAC[MEO
RENCE '$500,_00.0.__.__
E DAMAGE (Any one fire) I
$10 (),_000
$ 5 , 000
EXP (Any one person)
PERSONAL & ADV INJURY
$ 5 0 0 00 O_
GENERAL AGGREGATE
0
$1 0 0 0, 000
PRODUCTS-COMP/OPAGG
$1 OOO, 000
GEN'L AGGREGATE LIMIT APPLIES PER:
PE OT LOC.
— POLICY F
li
AUTOMOBILE
LIABILITY
ANY AUTO
ALLOWNEDAUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON -OWNED AUTOS
COMBINED SINGLE LIMIT
(Ea accident)
$
BODILY INJURY
(Per person)
$
------- _.__-_—.
$
____I.
BODILY INJURY
(Per accident)
PROPERTY DAMAGE
(Par accident)
$
GARAGE LIABILITY
ANY AUTO
AUTO ONLY - EA ACCIDENT
$
EA ACC
OTHER THAN
AUTO ONLY: AGG
$
$
EXCESS LIABILITY
OCCUR J CLAIMS MADE
--, DEDUCTIBLE
RETENTION $
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
EACH OCCURRENCE
$
AGGREGATE �$
$
-----
WC STATU- '.OTH-'
iTORY LIMITS ER
--------
$
._--.—
E.L. EACH ACCIDENT
$
E.L. DISEASE -EA EMPLOYEE
$
E.L. DISEASE - POLICY LIMIT
$
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Certificate holder is listed as additional insured with respect to
general liability coverage
nULu=n
City of Fort Collins
Purchasing Dept.
P O Box 580
Ft Collins CO 80522
SHOULD ANYOFTHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3Q_ DAYS WRITTEN
NOTICE TOTHE CERTIFICATE HOLDER NAM ED TOTHE LEFT, BUT FAILURE TO DO $O SHALL
IM POSE NO OB LIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR
ACORD 25-S (7/97)1 of 2 # 1512 3 6
REPRESENT
1988
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement
on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in lieu of such endorsement(s).
DISCLAIMER
The Certificate of Insurance on the reverse side of this form does not constitute a contract between
the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it
affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon.
ACORD 25-S (7/97) 2 of 2# 1512 3 6
D6.11/14 TED 00:13 PAX zon0 q
Nir� Y�VV\
-14-093'1
APRI L 24, 2;0 0 0
AUTO POLICY STATUS
H PHONE: (970 )
DEWALD,L ROBERT & LINDA R MUTL 010 9097-D01-06A PP1 IR.G. 33
1202 KIRKWOOD CT TERR: 097
WINDSOR CO 80550-5917 1996 DODGE RAM 3500 CLASS: 11,3H902
PlcxUP ACC FREE.:. APR-01-99
VIN: 3B7MF33CSTM175928 BIRTH: MAR-04-65
STATUS:PAID DUE DATE:
,,:-MT- DUE: 0.00 OXD:OCT-01-99
C A �500 / 500 /500 98.40 U 50
P1-PPO INL: Lul�i . 0
D100 148,40
G250 147.00
H 3.0.0
TERM DATE: TOT PREM: 4-55,00
COV DATE.APR-11-00 PREY PREM: 446.67
/100
AMT PAID: 446.67 DATE PAID: MAR-17-00
MCD 88.64, FA 11/07/95, PASS REST 2.0$ 12.40,
ODM 139755 11-99, PREV BAL 8.61, MLD 49.00.
NAME: DEWALD, I, ROBER.T & LINDA R
RR2LACED POLICY: 0109097-06
9.60
H PHONE: (9-7.0) 686-�006
POLICY FORM: 98065
EXCEP. & END: FINANCED - LASALLE NORTHWEST NATIONAL BANK 4747 W IRVING PARK
ROAD CHICAGO IL 60641, INELIGIBLE $50 COMPREHENSIVE DEDUCTIBLE EFFECTIVE
11/22/99 AND TERMLNATES 12/16/99-,.. 12---01AM.
REC CHG:
COV. S NAMES S ANT
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.
5. Early Termination by City/Notice. 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 delivered at least fifteen (15) days 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 addresses:
City: Service Provider:
City of Fort Collins, Purchasing L & L Landscape
256 W. Mountain Ave. P.O. Box 62
Ft. Collins, CO 80521 Windsor, CO 80550
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the date of termination, 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.
6. Payments. The City agrees to pay and the Contractor agrees to accept as full
payment for all work done and all materials furnished and for all costs and expenses incurred in
the performance of the work under the notification in accordance with the prices stated within the
Bid Schedule Proposal Form, attached hereto as Exhibit C and by this reference made a part
hereof.
7. City Representative. The City will designate, prior to commencement of the work,
its representative who shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the services provided under this agreement. All requests concerning
this agreement shall be directed to the City Representative.
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8. Independent Service provider. The services to be performed by Service Provider
are those of an independent service provider and not of an employee of the City of Fort Collins.
The City shall not be responsible for withholding any portion of Service Provider's compensation
hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any
other purpose.
9. 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.
10. 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 or benefits provided to
the City under this Agreement or cause of action arising out of performance of this Agreement.
11. 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.
(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.
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12. 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.
13. 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.
14. 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
representatives, successors and assigns of said parties.
15. 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
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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 B, 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, 256 West Mountain Avenue, Fort Collins, Colorado 80521 one copy of a certificate
evidencing the insurance coverage required from an insurance company acceptable to the City.
16. 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.
17. Law/Severability. The laws of the State of Colorado shall govern the construction
interpretation, execution and enforcement of this Agreement. 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.
ATTEST:
City Clerk t e
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CITY OF FORT COLLINS, COLORADO
a municipal corporation
By: 0,0 0. �, dgi�
JohrVIF. Fischbach
ity Manager
By:
Ja es . O'Neill 11, CPPO
Dir of Purchasing and Risk Management
Date: z 004 ef�)�-z,
Loren Dewald Doing Busingss as L 4 L Landscape
PRINT NAME
5
f,
EXHIBIT A
WEED MOWING AND RUBBISH REMOVAL
BID SECTION 3
The mmlmum equipment required IS' please check (41eguipment you have
_v--� five-foot rotary or sickle mower
tractor with sufficient capacity, defined as the industry standard for the P.T.O. horse power
needed for the make and model of mower;
hand tools
_✓ high back pickup truck
hand operated weed cutter
three-foot walk behind mower.
List a three-foot walk behind grooming mower, if available.
Equipment
Year Model HP
Width
_ - 1
s
i
Combined minimum price for tractor and mower:
FIRM NAME J `� / R)U06�
5
$� per hour.
EXHIBIT A
Road Shoulder Mowing
Bid Sec. 4
Approximately 100 lane miles of road shoulders to be mowed, three or more times a summer,
depending upon climate conditions. From past experience a mile to a mile and a half can be mowed in
an hour. includes weed whipping around poles, signs, etc. Must avoid mowing major arterials during
rush hour, from 7-9am, and 4-6pm. Major arterials are streets like Prospect, Drake, Lemay, Timberline,
Horsetooth, Taft, Shields, etc. This restriction does not apply to weekends.
Minimum equipment required' please (4 ) check equipment you have
V'S' mower capable of mowing road shoulders
�fractor with sufficient capacity, defined as the industry standard for the P.T.O. horse power needed
for the make and model of the mower.
_ 7' mower with a T wing is desirable, and will be given preference on the wider stretches of road
moulder.
_ hand operated power weed cutter.
Safety Equipment:
The tractor must be equipped with safety placards: "Caution", etc., and working flashers as well as
reflectors. The mower must be equipped safety guards or chain guards to prevent rocks and debris
from flying out from under the mower. Personnel working on or near the road including the road
shoulder or right-of-way must wear a reflective safety vest at all times.
Tractor\Whip Year
Model Width $/Hr.
� �yo 7`
Oa �r
Combined minimum price for tractor and mower: $ < 'per hour.
Minimum price for weed whip: $ "f per hour.
FIRM NAME
7
EXHIBIT B
INSURANCE REQUIREMENTS
The Service Provider will provide, from insurance companies acceptable to the City, the insurance
coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service
Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations
covered, effective dates and date of expiration of policies, and containing substantially the following
statement"
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10)
days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out
and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and
may deduct the cost of such insurance from any monies which may be due or become due the Service
Provider under this Agreement. The City, its officers, agents and employees shall be named as additional
insureds on the Service Provider's general liability and automobile liability insurance policies for any claims
arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life
of this Agreement for all of the Service Provider's employees engaged in work performed under this
agreement:
Workers' Compensation insurance with statutory limits as required by Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease
aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this
Agreement such commercial general liability and automobile liability insurance as will provide
coverage for damage claims of personal injury, including accidental death, as well as for claims for
property damage, which may arise directly or indirectly from the performance of work under this
Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of
insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000
combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be responsible
for any liability directly or indirectly arising out of the work performed under this Agreement by a
subcontractor, which liability is not covered by the subcontractor's insurance.
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YEAR 2000 COMPLIANCE CERTIFICATION AND INDEMNITY
Section 1. Contractor hereby certifies that all information resources or systems to be
provided or used in connection with the performance of this Agreement are "Year 2000
Compliant", except as otherwise expressly described in Section 2, below. "Year 2000
Compliant" shall mean that information resources meet the following criteria:
a. Data structures (e.g., databases, data files) provide 4-digit date century
recognition. For example, "1996" provides date century recognition; "96" does not.
b. Stored data contains date century recognition, including (but not limited to) data
stored in databases and hardware/device internal system dates.
C. Calculations and programs logic accommodate both same century and multi -
century formulas and date values. Calculations and logic include (but are not limited to) sort
algorithms, calendar generation, event recognition, and all processing actions that use or
produce date values.
d. Interfaces (to and from other systems or organizations) prevent non -compliant
dates and data from entering any state system.
e. User interfaces (i.e., screens; reports; etc.) accurately show 4 digit years.
f. Year 2000 is correctly treated as a leap year within all calculation and calendar
logic.
Section 2. Contractor agrees to notify the City immediately of any information resources or
systems that are not Year 2000 Compliant upon encountering the same in connection with the
performance of the Agreement, including without limitation any information resources or
systems in use by Contractor in the performance of the Agreement or information resources or
systems of the City regarding which Contractor obtains information in the course of its
performance of the Agreement.
Section 3. Contractor agrees to permit examination, by the City or agents thereof, of any
and all information resources and systems in use in connection with this Agreement, and
related Year 2000 Compliance implementation plans, in order to evaluate Year 2000
Compliance and potential implications of the same for the City and for performance of the
Agreement.
Section 4. The Contractor shall indemnify and hold harmless the City, and its officers,
agents and employees, from and against all claims, damages, losses, and expenses, including
attorneys fees, arising out of or resulting from the Contractor's information resources or
systems that are not Year 2000 Compliant.
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