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HomeMy WebLinkAboutBID - 5844 STREETSCAPE MAINTENANCEAdministrative Services Purchasing Division CITY OF FORT COLLINS City of Fort Collins ADDENDUM No. 1 BID #5844 STREETSCAPE MAINTENANCE SERVICES SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid #5844 Streetscape Maintenance Services OPENING DATE: March 24, 2004, 3:00p.m. (Our Clock) To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. Please include the Bid Schedule when submitting your bid. The bid schedule is located at hftp://citvdocs.fcqov.com/. Enter, 5844, in the search criteria box. Click search. Scroll down to purchasing. Select the "Addenda" document. Select the XLS. doe (95KB) Select Open. If you have any questions please contact John Stephen, CPPO, Senior Buyer, at 970-221-6777. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 City of Fort Collins Administrative Services Purchasing Division CITY OF FORT COLLINS INVITATION TO BID BID #5844 STREETSCAPE MAINTENANCE SERVICES Sealed bids will be received and publicly opened at the office of the Director Of Purchasing and Risk Management, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 3:00p.m. (our clock), MARCH 24, 2004. A copy of the Bid may be obtained as follows: 1. Download the Bid from the Purchasing Webpage, Current Bids page, at: www.fcgov.com/purchasing. 2. Registration: The City of Fort Collins Purchasing Division has implemented an on-line vendor registration system. This system allows vendors to register, view and update their business information and commodities. In the future, vendors will also be able to receive Requests for Proposals (RFP's) through the on-line system. All vendors doing business with the City of Fort Collins are requested to register. The vendor registration system is accessible through the City of Fort Collins Purchasing Department internet webpage at www.fcgov.com/purchasing. LM > Yemi , pomnazinq sion FwckBa 216 Nn.\F NasinFarlfnlllnf. f.0 M511 Pn: lain' SS\�PIi5 Sit Note- WMeh fir Changes' Myona Eovmloariing City of Fad Collins bid m inforation must either monitor this page far any bid eddersdnms or notify earthed., that they here dawniaad id a bid zo snl addendnms can be sem tlretlly to Ihem. Plats must be rfcelred on or b f the Cis did d p tdd. Al I1111.1, Yr 141,11,a the Cly fFall CII pIa.e,I rl*N 11a I sf �n a 1, ti at q 1 1 M rep I pr p 1 v yisla� by 9drg l Ye ssG as Aizy. u - .g. r u,nar 15C. 1 (PDF Ne-BSD ,, The vendor registration form is located by �°" - clicking hftps:Hsecure2.fcgov.com/bso/login.jsp - ;Note the printable instruction pages link. 215 North Mason Street • 2nd Floor d P.O. Box 580 • Fort Collins, CO 80522-0580 is (970) 221-6775 • FAX (970) 221-6707 City of Fort Collins Administrative Services Purchasing Division CITY OF FORT COLLINS INVITATION TO BID BID #5844 STREETSCAPE MAINTENANCE SERVICES Sealed bids will be received and publicly opened at the office of the Director Of Purchasing and Risk Management, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 3:00p.m. (our clock), MARCH 24, 2004. A copy of the Bid may be obtained as follows: 1. Download the Bid from the Purchasing Webpage, Current Bids page, at: www.fcgov.com/purchasing. 2. Registration: The City of Fort Collins Purchasing Division has implemented an on-line vendor registration system. This system allows vendors to register, view and update their business information and commodities. In the future, vendors will also be able to receive Requests for Proposals (RFP's) through the on-line system. All vendors doing business with the City of Fort Collins are requested to register. The vendor registration system is accessible through the City of Fort Collins Purchasing Department internet webpage at www.fcgov.com/purchasing. LM > Yemi , pomnazinq sion FwckBa 216 Nn.\F NasinFarlfnlllnf. f.0 M511 Pn: lain' SS\�PIi5 Sit Note- WMeh fir Changes' Myona Eovmloariing City of Fad Collins bid m inforation must either monitor this page far any bid eddersdnms or notify earthed., that they here dawniaad id a bid zo snl addendnms can be sem tlretlly to Ihem. Plats must be rfcelred on or b f the Cis did d p tdd. Al I1111.1, Yr 141,11,a the Cly fFall CII pIa.e,I rl*N 11a I sf �n a 1, ti at q 1 1 M rep I pr p 1 v yisla� by 9drg l Ye ssG as Aizy. u - .g. r u,nar 15C. 1 (PDF Ne-BSD ,, The vendor registration form is located by �°" - clicking hftps:Hsecure2.fcgov.com/bso/login.jsp - ;Note the printable instruction pages link. 215 North Mason Street • 2nd Floor d P.O. Box 580 • Fort Collins, CO 80522-0580 is (970) 221-6775 • FAX (970) 221-6707 If you have any difficulty completing the registration process, please call the Purchasing Division at (970)221-6775 for assistance. 3. Come by Purchasing at 215 North Mason St., 2nd floor., Fort Collins, and request a copy of the Bid. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. 2 If you have any difficulty completing the registration process, please call the Purchasing Division at (970)221-6775 for assistance. 3. Come by Purchasing at 215 North Mason St., 2nd floor., Fort Collins, and request a copy of the Bid. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. 2 Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. Sincerely, Jame B. O'Neill II, CPPO, FNIGP r or of Purchasing and Risk Management 3 Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. Sincerely, Jame B. O'Neill II, CPPO, FNIGP r or of Purchasing and Risk Management 3 BID PROPOSAL B I D #5844 STREETSCAPE MAINTENANCE SERVICES BID OPENING: MARCH 24, 2004, 3:OOp.m., (our clock) WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR STREETSCAPE MAINTENANCE SERVICES PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS: The City Of Fort Collins is requesting bids for annual mowing, trimming, irrigation repair, weed control and other work as needed in City owned medians and streetscapes. This is a one year agreement and 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. A pre -bid meeting is scheduled for 10:00 am March 11, 2004 at 215 N. Mason, Conference room 2D. Any technical questions regarding this bid should be directed to Virgil Taylor, Project Manager, at 970-221-6365. Any purchasing questions regarding this bid should be directed to John Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777. BID SCHEDULE Bid award will be the total of CDOT Maintenance portion and the total of sections B through F from the Streetscape Maintenance portion per attached specifications. CDOT Maintenance $ Streetscape Maintenance $ FIRM Grand Total Are you a Corporation, Partnership, DBA, LLC, or PC SIGNATURE Printed ADDRESS PHONE/FAX # rd BID PROPOSAL B I D #5844 STREETSCAPE MAINTENANCE SERVICES BID OPENING: MARCH 24, 2004, 3:OOp.m., (our clock) WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR STREETSCAPE MAINTENANCE SERVICES PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS: The City Of Fort Collins is requesting bids for annual mowing, trimming, irrigation repair, weed control and other work as needed in City owned medians and streetscapes. This is a one year agreement and 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. A pre -bid meeting is scheduled for 10:00 am March 11, 2004 at 215 N. Mason, Conference room 2D. Any technical questions regarding this bid should be directed to Virgil Taylor, Project Manager, at 970-221-6365. Any purchasing questions regarding this bid should be directed to John Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777. BID SCHEDULE Bid award will be the total of CDOT Maintenance portion and the total of sections B through F from the Streetscape Maintenance portion per attached specifications. CDOT Maintenance $ Streetscape Maintenance $ FIRM Grand Total Are you a Corporation, Partnership, DBA, LLC, or PC SIGNATURE Printed ADDRESS PHONE/FAX # rd SPECIFICATIONS 1.0 GENERAL 1.1 SCOPE Complete landscape maintenance of designated areas as specified herein. During and at the end of the maintenance period, all plant material shall be in a healthy, growing condition. The Contractor shall provide all equipment, labor, and materials necessary for performing landscape maintenance and irrigation services according to the following specifications. 1.2 TIME OF WORK The Contractor shall maintain all areas under this contract for the period up to December31, 2004. 1.3 QUALITY OF WORK All work shall be performed in accordance with the best landscape maintenance practices and irrigation management practices. 1.4 LOST AND FOUND ARTICLES The Contractor shall insure that all articles found by his employees while performing duties under this contract are turned in to the Project Manager. 1.5 CONTRACTOR RESPONSIBILITY FOR WORK The Contractor shall be responsible for all damages, losses or injuries that occur as a result of the fault or negligence of said Contractor or his employees in connection with the performance of this work. 1.6 LOCAL OFFICE The Contractor shall maintain a local office capable of receiving messages and contacting a responsible representative of the contractor during normal working hours. A local office is one that is a toll free call from Fort Collins. Office must have a FAX machine capable of sending and receiving. Contractor shall have a mobile phone for contact with the Project Manager during normal working hours. 1.7 PERSONNEL The Contractor shall furnish sufficient supervisory and working personnel capable of promptly accomplishing to the satisfaction of the City and on schedule all work required under this contract during regular and prescribed hours. The Contractor and his employees shall conduct themselves in a proper and efficient manner at all times. They shall cause the least possible annoyance to the public. The City may require the Contractor to remove from the work site any employee(s) deemed careless, incompetent, or otherwise objectionable, whose continued employment on the job is considered to be contrary to the best interests of the City. The Contractor shall have competent supervisors, who may be working supervisors, on the job at all times work is being performed, who are capable of discussing matters pertaining to this contract with the Project Manager. 5 SPECIFICATIONS 1.0 GENERAL 1.1 SCOPE Complete landscape maintenance of designated areas as specified herein. During and at the end of the maintenance period, all plant material shall be in a healthy, growing condition. The Contractor shall provide all equipment, labor, and materials necessary for performing landscape maintenance and irrigation services according to the following specifications. 1.2 TIME OF WORK The Contractor shall maintain all areas under this contract for the period up to December31, 2004. 1.3 QUALITY OF WORK All work shall be performed in accordance with the best landscape maintenance practices and irrigation management practices. 1.4 LOST AND FOUND ARTICLES The Contractor shall insure that all articles found by his employees while performing duties under this contract are turned in to the Project Manager. 1.5 CONTRACTOR RESPONSIBILITY FOR WORK The Contractor shall be responsible for all damages, losses or injuries that occur as a result of the fault or negligence of said Contractor or his employees in connection with the performance of this work. 1.6 LOCAL OFFICE The Contractor shall maintain a local office capable of receiving messages and contacting a responsible representative of the contractor during normal working hours. A local office is one that is a toll free call from Fort Collins. Office must have a FAX machine capable of sending and receiving. Contractor shall have a mobile phone for contact with the Project Manager during normal working hours. 1.7 PERSONNEL The Contractor shall furnish sufficient supervisory and working personnel capable of promptly accomplishing to the satisfaction of the City and on schedule all work required under this contract during regular and prescribed hours. The Contractor and his employees shall conduct themselves in a proper and efficient manner at all times. They shall cause the least possible annoyance to the public. The City may require the Contractor to remove from the work site any employee(s) deemed careless, incompetent, or otherwise objectionable, whose continued employment on the job is considered to be contrary to the best interests of the City. The Contractor shall have competent supervisors, who may be working supervisors, on the job at all times work is being performed, who are capable of discussing matters pertaining to this contract with the Project Manager. 5 Adequate and competent supervision shall provide for all work done by the contractor's employees to ensure accomplishment of high quality work, which will be acceptable to the Project Manager. Each Contractor crew shall have at least one English-speaking crew chief able to translate directions to the remaining crewmembers. 1.8 COMPANY IDENTIFICATION The employees shall wear clothing that identifies them as employees of the Contractor's company at all times they are working under this contract. Company vehicles shall have a company -identifying marker prominently displayed. 1.9 SUBCONTRACTORS All persons engaged in the work will be considered employees of the Contractor. The Contractor shall be held directly responsible for the work of all employees. 1.10 REPAIRS TO EXISTING FACILITIES All portions of existing structures, facilities, or equipment including irrigation systems, which are damaged or altered in any way, as a result of the Contractor's performance shall be repaired or replaced to a like new condition. The Contractor at no cost to the City shall perform all work of this kind. Repairs shall be made on the day of damage or alteration, unless otherwise directed by the City. 1.11 VANDALISM Existing structures, facilities, or equipment (including irrigation systems) which are damaged or altered in any way, including acts of God, vandalism, vehicular damage, theft, or other mysterious damages that are not a result of the Contractor, shall be repaired at City expense by the Contractor on a time and materials basis. This does not include any irrigation riser and nipples that shall be repaired as routine maintenance. The Contractor shall submit a weekly report of any damages that will be billed to the City. 1.12 SAFETY REQUIREMENTS All work performed under this contract shall be in such a manner as to provide maximum safety to the public and where applicable comply with all safety standards required by OSHA. The Project Manager reserves the right to stop the Contractor or his crews when unsafe or harmful acts are observed or reported relative to the performance of work under this contract. 1.13 HAZARDOUS CONDITIONS The City will be responsible for all hazards in the contract areas that are not a result of the Contractor's work. The City will not be responsible for hazards created by the negligence or omissions of the Contractor. Any hazardous condition noted by the Contractor, which is not a result of his work, shall be immediately reported to the Project Manager at 221-6365 or the Parks Division at 221-6660. 1.14 TRAFFIC CONTROL 2.1 Adequate and competent supervision shall provide for all work done by the contractor's employees to ensure accomplishment of high quality work, which will be acceptable to the Project Manager. Each Contractor crew shall have at least one English-speaking crew chief able to translate directions to the remaining crewmembers. 1.8 COMPANY IDENTIFICATION The employees shall wear clothing that identifies them as employees of the Contractor's company at all times they are working under this contract. Company vehicles shall have a company -identifying marker prominently displayed. 1.9 SUBCONTRACTORS All persons engaged in the work will be considered employees of the Contractor. The Contractor shall be held directly responsible for the work of all employees. 1.10 REPAIRS TO EXISTING FACILITIES All portions of existing structures, facilities, or equipment including irrigation systems, which are damaged or altered in any way, as a result of the Contractor's performance shall be repaired or replaced to a like new condition. The Contractor at no cost to the City shall perform all work of this kind. Repairs shall be made on the day of damage or alteration, unless otherwise directed by the City. 1.11 VANDALISM Existing structures, facilities, or equipment (including irrigation systems) which are damaged or altered in any way, including acts of God, vandalism, vehicular damage, theft, or other mysterious damages that are not a result of the Contractor, shall be repaired at City expense by the Contractor on a time and materials basis. This does not include any irrigation riser and nipples that shall be repaired as routine maintenance. The Contractor shall submit a weekly report of any damages that will be billed to the City. 1.12 SAFETY REQUIREMENTS All work performed under this contract shall be in such a manner as to provide maximum safety to the public and where applicable comply with all safety standards required by OSHA. The Project Manager reserves the right to stop the Contractor or his crews when unsafe or harmful acts are observed or reported relative to the performance of work under this contract. 1.13 HAZARDOUS CONDITIONS The City will be responsible for all hazards in the contract areas that are not a result of the Contractor's work. The City will not be responsible for hazards created by the negligence or omissions of the Contractor. Any hazardous condition noted by the Contractor, which is not a result of his work, shall be immediately reported to the Project Manager at 221-6365 or the Parks Division at 221-6660. 1.14 TRAFFIC CONTROL 2.1 The Contractor shall conduct the work at all times in a manner that will not interfere with normal pedestrian traffic on adjacent sidewalks. Interference with vehicular traffic shall be in accordance with the City's traffic control policies and regulations. 1.15 MAINTENANCE PERFORMANCE INSPECTIONS The City will inspect all areas under this contract for adherence to the specifications. Any deficiencies or deviations in the work will be submitted to the Contractor for immediate correction. See Work Evaluation Standards, Exhibit B. 1.16 PAYMENT PROCESS The total bid will be divided by the number of months in the contract. Monthly billing will then be based on the contract amount divided by the total number of months. The Contractor will be paid monthly for work performed satisfactorily under this contract. Within the first five days of the month, the contractor shall submit a detailed report of maintenance performed in the prior month. The report shall include (but not limited to) the following information: number of complete mowings, number of complete irrigation inspections, schedule changes, major work to be performed in the coming month, and any other pertinent information. The use of pesticides or fertilizations shall be noted as to date, time, area and what material was used. This report shall be accompanied by a billing in accordance with the contract price for the work performed and shall become the basis for payment. The City may withhold payment to such extent as may be necessary to protect the City from loss due to work required in the specifications which is defective, inadequate, incomplete or not performed. 1.17 SCHEDULING OF WORK The Contractor shall accomplish all normal landscape maintenance required under this contract between the hours of 7:00 a.m. and 6:00 p.m., Monday through Saturday. No maintenance functions that generate excessive noise shall be performed before 8:00 a.m. in residential areas (i.e. mowing). The Contractor shall establish a schedule of routine work to be followed in the performance of this contract. A copy of this schedule shall be provided to the City at the pre -work meeting and updated with the monthly submittal. 2.0 IRRIGATION 2.1 GENERAL Irrigation shall be accomplished by the use of automatic sprinkler systems. 2.2 TIME OF OPERATION The automatic sprinkler systems shall operate between the hours of 11:00 p.m. and 6:00 a.m. only. System checks may be run during the day and time shall be kept to a minimum. No make up watering will be allowed during the day. Newly planted sod or seed may be watered up to twice during the day, but only with irrigation zones needed. During periods of drought, predetermined city schedules may take precedence. 7 The Contractor shall conduct the work at all times in a manner that will not interfere with normal pedestrian traffic on adjacent sidewalks. Interference with vehicular traffic shall be in accordance with the City's traffic control policies and regulations. 1.15 MAINTENANCE PERFORMANCE INSPECTIONS The City will inspect all areas under this contract for adherence to the specifications. Any deficiencies or deviations in the work will be submitted to the Contractor for immediate correction. See Work Evaluation Standards, Exhibit B. 1.16 PAYMENT PROCESS The total bid will be divided by the number of months in the contract. Monthly billing will then be based on the contract amount divided by the total number of months. The Contractor will be paid monthly for work performed satisfactorily under this contract. Within the first five days of the month, the contractor shall submit a detailed report of maintenance performed in the prior month. The report shall include (but not limited to) the following information: number of complete mowings, number of complete irrigation inspections, schedule changes, major work to be performed in the coming month, and any other pertinent information. The use of pesticides or fertilizations shall be noted as to date, time, area and what material was used. This report shall be accompanied by a billing in accordance with the contract price for the work performed and shall become the basis for payment. The City may withhold payment to such extent as may be necessary to protect the City from loss due to work required in the specifications which is defective, inadequate, incomplete or not performed. 1.17 SCHEDULING OF WORK The Contractor shall accomplish all normal landscape maintenance required under this contract between the hours of 7:00 a.m. and 6:00 p.m., Monday through Saturday. No maintenance functions that generate excessive noise shall be performed before 8:00 a.m. in residential areas (i.e. mowing). The Contractor shall establish a schedule of routine work to be followed in the performance of this contract. A copy of this schedule shall be provided to the City at the pre -work meeting and updated with the monthly submittal. 2.0 IRRIGATION 2.1 GENERAL Irrigation shall be accomplished by the use of automatic sprinkler systems. 2.2 TIME OF OPERATION The automatic sprinkler systems shall operate between the hours of 11:00 p.m. and 6:00 a.m. only. System checks may be run during the day and time shall be kept to a minimum. No make up watering will be allowed during the day. Newly planted sod or seed may be watered up to twice during the day, but only with irrigation zones needed. During periods of drought, predetermined city schedules may take precedence. 7 2.3 WATER APPLICATION RATES Turf shall be irrigated to maintain horticulturally acceptable growth and color while encouraging deep rooting. Trees and shrubs shall be watered to prevent wilting and color loss. Water shall be applied so that runoff is avoided and applied to match the needs of the turf, tree or shrub bed being irrigated. Daily watering shall be avoided, every third day irrigation is recommended. Turf that shows signs of drought stress (foot printing), wilting or browning shall receive immediate attention. Any loss of turf shall require resodding at the Contractor's expense. The Contractor shall submit a scheduling report with scheduling criteria and each controller's operating schedule. Water use on turf areas shall be monitored and excessive water use as determined by the Project Manager shall be at the Contractor's expense. 2.4 TREE AND SHRUB BED IRRIGATION Trees shall be watered so that they receive 40 gallons of water a week during May, June, July, August and the first two weeks of September. Shrubs shall receive 5 gallons of water per week during the same time frame. Schedules may need to be adjusted at the request of the Forestry Division. Mature areas that have irrigation systems may not have this requirement, at the discretion of the Project Manager. 2.5 WATER CONSERVATION AND RESTRICTIONS Watering schedules must meet restrictions set forth by the City of Fort Collins Utilities. Any fines or penalties due to failure to follow watering restrictions will be the responsibility of the Contractor. This is even more important in times of drought. 2.6 OPERATION OF AUTOMATIC IRRIGATION CONTROLLERS The Contractor shall protect the security of irrigation controllers by keeping the controller cabinet doors locked at all times. Any stolen or vandalized controllers as a result of unlocked cabinets shall be replaced at Contractor's expense. Remote control and hand held programmers shall be protected from theft and shall be replaced at Contractor's expense in case of loss or damage. Care should be exercised in the operation of automatic controllers. Any defective or nonfunctioning controller shall be reported to the Project Manager. 2.7 ROUTINE SYSTEM MAINTENANCE The contractor shall perform routine maintenance on the sprinkler system components on an every week to ten (10) day cycle. Routine maintenance shall include the following maintenance tasks: 1. Unplugging components i.e. valves, heads, piping, etc. rendered nonfunctional due to rock, rust, debris, etc. The Contractor should be aware of a higher than normal rate of plugged heads on Mountain Avenue. 2. Making all routine arc adjustments for part circle heads to promote optimum coverage. 3. Check controller programming and rescheduling as needed. 4. Repairing/replacing all broken risers and nipples. This applies to all risers and nipples regardless of reason for failure. 0 2.3 WATER APPLICATION RATES Turf shall be irrigated to maintain horticulturally acceptable growth and color while encouraging deep rooting. Trees and shrubs shall be watered to prevent wilting and color loss. Water shall be applied so that runoff is avoided and applied to match the needs of the turf, tree or shrub bed being irrigated. Daily watering shall be avoided, every third day irrigation is recommended. Turf that shows signs of drought stress (foot printing), wilting or browning shall receive immediate attention. Any loss of turf shall require resodding at the Contractor's expense. The Contractor shall submit a scheduling report with scheduling criteria and each controller's operating schedule. Water use on turf areas shall be monitored and excessive water use as determined by the Project Manager shall be at the Contractor's expense. 2.4 TREE AND SHRUB BED IRRIGATION Trees shall be watered so that they receive 40 gallons of water a week during May, June, July, August and the first two weeks of September. Shrubs shall receive 5 gallons of water per week during the same time frame. Schedules may need to be adjusted at the request of the Forestry Division. Mature areas that have irrigation systems may not have this requirement, at the discretion of the Project Manager. 2.5 WATER CONSERVATION AND RESTRICTIONS Watering schedules must meet restrictions set forth by the City of Fort Collins Utilities. Any fines or penalties due to failure to follow watering restrictions will be the responsibility of the Contractor. This is even more important in times of drought. 2.6 OPERATION OF AUTOMATIC IRRIGATION CONTROLLERS The Contractor shall protect the security of irrigation controllers by keeping the controller cabinet doors locked at all times. Any stolen or vandalized controllers as a result of unlocked cabinets shall be replaced at Contractor's expense. Remote control and hand held programmers shall be protected from theft and shall be replaced at Contractor's expense in case of loss or damage. Care should be exercised in the operation of automatic controllers. Any defective or nonfunctioning controller shall be reported to the Project Manager. 2.7 ROUTINE SYSTEM MAINTENANCE The contractor shall perform routine maintenance on the sprinkler system components on an every week to ten (10) day cycle. Routine maintenance shall include the following maintenance tasks: 1. Unplugging components i.e. valves, heads, piping, etc. rendered nonfunctional due to rock, rust, debris, etc. The Contractor should be aware of a higher than normal rate of plugged heads on Mountain Avenue. 2. Making all routine arc adjustments for part circle heads to promote optimum coverage. 3. Check controller programming and rescheduling as needed. 4. Repairing/replacing all broken risers and nipples. This applies to all risers and nipples regardless of reason for failure. 0 5. Replacing batteries in controllers as needed. Any replacement equipment or parts must be of the same brand, model number, nozzle size and new unless authorized by the Project Manager. The Contractor shall maintain all sprinkler systems in such a way as to insure proper coverage and full working capability. 01 5. Replacing batteries in controllers as needed. Any replacement equipment or parts must be of the same brand, model number, nozzle size and new unless authorized by the Project Manager. The Contractor shall maintain all sprinkler systems in such a way as to insure proper coverage and full working capability. 01 2.8 SPRINKLER SYSTEM REPAIR Sprinkler system repair shall consist of those operations not covered in routine sprinkler system maintenance. When the Contractor discovers a need for repair; he shall effect repairs immediately. For onetime repairs that exceed $200.00, the Contractor shall notify the Project Coordinator for approval. The Contractor shall make an itemized report on the monthly billing that list: man- hours spent, parts used, location (closest address) and reason for each repair. When the Contractor performs the repair work, it shall be charged at the per hour rate on the bid form plus materials at list price less 20% or contractor price (whichever is greater). 2.9 SPRINKLER SYSTEM SPRING ENERGIZATION The Project Manager will schedule water turn -on through the Water Utility. Contractor is not to turn any curb stop or street water valve. The Contractor shall turn on each sprinkler system at the meter. Mainlines shall be filled slowly and each zone activated by use of the automatic controller visually inspecting each head for performance and coverage. Repairs will be made prior to system being used for irrigation purposes. Visually inspect each backflow device for proper operation. 2.10 SPRINKLER SYSTEM WINTERIZATION The Project Manager will schedule water turn-off through the Water Utility. The Contractor shall turn off the sprinkler system at the meter. Air shall be forced through the system via the blow out tubes on the systems. Air shall pass through each system expelling all water. Care shall be taken when blowing out, as excessive pressure will damage the sprinkler system. Backflow device ball valves should be left in a partial open or partial closed position to prevent damage from trapped water that will freeze. A second blow out may be necessary on larger systems. Contractor will be responsible for any freeze damage. This should be scheduled no later than October 31 (smaller systems and backflow devices will freeze rapidly). Do not wrap backflow devices with insulation. 3.0 MOWING 3.1 IRRIGATED TURF GRASS MOWING All lawn areas included in this contract shall be mowed with either power reel - type or rotary mowers. The mower blades or reels shall be sharpened and maintained so as to provide a smooth, even cut without tearing. The cutting adjustment will provide a uniform, level cut without ridges or depressions. Mowing height shall be set at 2'Y2" - 3". Mowing shall be performed so that no more than one-third (1/3) of the grass blade is removed during each mowing in returning the grass to the accepted height or one time per week whichever is most often. Mowing may be in excess of once per week during fast growth periods. 10 2.8 SPRINKLER SYSTEM REPAIR Sprinkler system repair shall consist of those operations not covered in routine sprinkler system maintenance. When the Contractor discovers a need for repair; he shall effect repairs immediately. For onetime repairs that exceed $200.00, the Contractor shall notify the Project Coordinator for approval. The Contractor shall make an itemized report on the monthly billing that list: man- hours spent, parts used, location (closest address) and reason for each repair. When the Contractor performs the repair work, it shall be charged at the per hour rate on the bid form plus materials at list price less 20% or contractor price (whichever is greater). 2.9 SPRINKLER SYSTEM SPRING ENERGIZATION The Project Manager will schedule water turn -on through the Water Utility. Contractor is not to turn any curb stop or street water valve. The Contractor shall turn on each sprinkler system at the meter. Mainlines shall be filled slowly and each zone activated by use of the automatic controller visually inspecting each head for performance and coverage. Repairs will be made prior to system being used for irrigation purposes. Visually inspect each backflow device for proper operation. 2.10 SPRINKLER SYSTEM WINTERIZATION The Project Manager will schedule water turn-off through the Water Utility. The Contractor shall turn off the sprinkler system at the meter. Air shall be forced through the system via the blow out tubes on the systems. Air shall pass through each system expelling all water. Care shall be taken when blowing out, as excessive pressure will damage the sprinkler system. Backflow device ball valves should be left in a partial open or partial closed position to prevent damage from trapped water that will freeze. A second blow out may be necessary on larger systems. Contractor will be responsible for any freeze damage. This should be scheduled no later than October 31 (smaller systems and backflow devices will freeze rapidly). Do not wrap backflow devices with insulation. 3.0 MOWING 3.1 IRRIGATED TURF GRASS MOWING All lawn areas included in this contract shall be mowed with either power reel - type or rotary mowers. The mower blades or reels shall be sharpened and maintained so as to provide a smooth, even cut without tearing. The cutting adjustment will provide a uniform, level cut without ridges or depressions. Mowing height shall be set at 2'Y2" - 3". Mowing shall be performed so that no more than one-third (1/3) of the grass blade is removed during each mowing in returning the grass to the accepted height or one time per week whichever is most often. Mowing may be in excess of once per week during fast growth periods. 10 BID SCHEDULE BID # 58" STREETSCAPE MAINTENANCE -----_---- WET DRY WET DRY NUMBER -- _ TURF TURF No/Turf No1Turf TOTAL NUMBER ADDRESSMAP- ----- -- - -_Crd iAT} or BETWEENSTYLE-_ S . FT. SO. F7. SQ_FL SO. FT.SOFT. SECTIONA HARDSCAPES ARE NOT INCLUDED IN BID I - SECTIONS Irrigated 9t 700 E Wilbx Ln ,PEREGRINE RN -PEREGRINE RN _ -(S) _ _ 'tit � xF 3,330 3,330 Pi 800 E Willox Ln QUAIL RN -QUAIL RN et Gr -.--- 9,920 _ -__ 9,920 .. 800 E Willox Ln GROUSE CIR - GROUSE CIR _ -- _ lit iGF 17,940 - - 17,940 - - .> 1000 E Wdlox Ln 'PICA RN PICA RN 1n ,^- - - . -- 8,080 - __-- ----- 8,080_ 6? 2620 S. College Ave DRAKERD-THUNDERBIRD DR (E) _ _- ;,F' 6,115 __ _ _ - 1°3 2700 S. College Ave _ - THUNDERBIRD DR -HARVARD ST (W) d, iGP 13,640 2851 S. College Ave D HARVARD ST-SWALLOW RD (W) _ :t1 _ In= _ _ _ 21,560 13,640 - - - 3113 S. College Ave_ SWALLOW RD- FOOTHILLS PKWY (W) - t+ ti-• 19,113 __21,560 3100 S. Colle a Ave FOOTHILLS PKWY - FRT. of CAMPASS BANK (W)_ ,C:;4- _. 1,707 ____ 19,113 - - - 1,707 %€rs. 3403 S. College Ave NORTH of SATURN PARKING-MONROE AVE (W) - 2t �,� 11,650 - - -- - - q. - 1722 W. Mountain Ave ----- -- GRANDVIEW AVE TO BRYAN AVE _ - _ --"- 27,318 11,650 _-- -- - r 1541 W. Mountain Ave - -- BRYAN AVE FISHBACK ST - `- -- ,:- - -- 7,772 27,318 _-- ---- - - ---- -- 1521 Wountain Ave . M FISHBACK ST TO ROOSEVELT ST-- 11,832 7,772 - ---- - it 1414 W. Mountain Ave ROOSEVELT ST - LYONS ST .,"�_. ___.- 8,294 11,832 -- - -8-- - - --- - u ` 1403 W. Mountain Ave - -- - LYONS ST - McKINLEY ST- --- 8,932 8 294 --- -- - - ----- 1238 W. Mountain Ave McKINLEY ST - JACKSON ST .. ,'., 11,745 _ 8,932 - -- - i _ _ 1217 W. Mountain Ave - -- JACKSON ST SCOTT ST--- - - - - - i.: 11,542 11 745 - -- - - --- -- -- -- r2 1106 W. Mountain Ave -- - SCOTT ST -SHIELDS ST << " _ 11,600 --- - - 11,542 ---- 1011 1/2 W Mountain Ave SHIELDS ST -MACK ST ' 11,600 0 - --- - -__ -.._ 911 W. Mountain Ave ---------- _. MACK ST - WASHINGTON ST , ,; -- 15,457 770 15,457 - -' ---- - tti 802 W. Mounta- in Ave WASHINGTON ST -GRANT ST - - - - 3,700 770 -- - --- 740 W. Mountain Ave GRANT ST LOOMIS_ST � _ 3,700 _ 3,500 ai 600 W. Mountain Ave _ _ LOOMIS ST - WHITCOMB ST _ _ �x=. -- - 11,600 3,700 -- - - - 3� 532 W. MountainAve WHITCOMB ST - SHERWOOD ST _ ' 11,310 _ 11,310 400 W. Mountain Ave --- - SHERWOOD ST -MELDRUM ST -- _ -_-- 11,687 11,310 -- -- ----- &tj - 330 W. Mountain Ave - -- 298 E. Mountain Ave MELDRUM ST - HOWES ST _ _ - - - -- 10,788 --- 10,687 - -- -- "----- 10,788 -__ - -_ REMINGTON ST - MATHEWS ST _ -__E 1,728 - - --- - - 1728 - 300 E. Mountain Ave -_- -_ -- EW MATHEWS ST - PETERSON ST • ... 726 - _-=- - ---- 300 Canyon Ave - -- ---- MELDRUM ST - SHERWOOD ST - --- 3,500 726 - - - - - ----- - - 200 Canyon Ave _ _ HOWES ST -MELDRUM ST - - --- -- -- - 3,700 3,500 -- --- --- --- '-E 524 S. Howes St MULBERRY ST -MYRTLE ST 1,177 3,700 - -- -- .1' 1280 W. Drake Rd ------ RAINTREE DR -SHIELDS S7 _ --- - 1,060 1,177 - - ----- - ---- "' 701 E. Pitbn St - STOVER ST - NEWSOM ST _ - 980 2,040 _- --- a - 100 E. Columbia Rd COLLEGE AVE VASSAR AVE 36 776 -- ---- 800 E. Pitkm St NEWSOM ST - ELLIS ST 1,840 --- - --- ? ° ^ 1099 E. Columbia Rd _ LEMAY AVE - HIAWATHA CT - - -� ----- 14,535 1,840 _--- - ------ - ---- oU 800 E. Strachan Or ABERDEEN CT - BALMORAL CT r 14,535 ----_-- - ---- -- --- 2 600 2.600 Any damage to turf, trees, shrubs, sprinkler system components, buildings, or other objects during trimming or mowing operations shall be repaired at the Contractor's expense. 3.2 MOWING FREQUENCY IRRIGATED TURF All irrigated turf areas (including areas where only trees are irrigated) will be mowed on a weekly basis or when a mowing would cut one third of the grass blade, whichever is most often. 3.3 MOWING FREQUENCY NONIRRIGATED TURF Mowing shall be performed depending on the growth of the turf. This turf will grow rapidly in the early season and go dormant with the heat of summer and may pick up again in the cool of fall. The last mowing should be timed to either pick up or mulch the remaining leaves of the season. The Contractor should plan on 12 mowings scheduled approximately as follows: April #1 May #4 June #3 July #1 August #1 September #1 October #1 TOTAL #12 4.0 EDGING AND TRIMMING 4.1 TURF GRASS TRIMMING After each mowing, the grass around all obstructions (such as vacuum breakers, fences, controllers, curbs, trees, etc.) will be trimmed to match the height of the open turf areas. Trimming shall be accomplished around irrigation system sprinkler heads as necessary to permit maximum water coverage by the system. 4.2 WEED EATER CARE Extreme care shall be utilized when trimming around trees with any trimming device. Any marks, chipped bark, or girdling by a string trimmer, mower or other device will result in a penalty assessed by the Project Manager. The use of herbicides (i.e. Roundup) around the tree trunks (no wider than eighteen (18) inches from the base) is encouraged. A representative from the Forestry Division is available to meet with Contractor personnel to discuss turf trimming around trees and its effects on trees. The Project Manager will discuss the resulting penalties with the Contractor. 11 Any damage to turf, trees, shrubs, sprinkler system components, buildings, or other objects during trimming or mowing operations shall be repaired at the Contractor's expense. 3.2 MOWING FREQUENCY IRRIGATED TURF All irrigated turf areas (including areas where only trees are irrigated) will be mowed on a weekly basis or when a mowing would cut one third of the grass blade, whichever is most often. 3.3 MOWING FREQUENCY NONIRRIGATED TURF Mowing shall be performed depending on the growth of the turf. This turf will grow rapidly in the early season and go dormant with the heat of summer and may pick up again in the cool of fall. The last mowing should be timed to either pick up or mulch the remaining leaves of the season. The Contractor should plan on 12 mowings scheduled approximately as follows: April #1 May #4 June #3 July #1 August #1 September #1 October #1 TOTAL #12 4.0 EDGING AND TRIMMING 4.1 TURF GRASS TRIMMING After each mowing, the grass around all obstructions (such as vacuum breakers, fences, controllers, curbs, trees, etc.) will be trimmed to match the height of the open turf areas. Trimming shall be accomplished around irrigation system sprinkler heads as necessary to permit maximum water coverage by the system. 4.2 WEED EATER CARE Extreme care shall be utilized when trimming around trees with any trimming device. Any marks, chipped bark, or girdling by a string trimmer, mower or other device will result in a penalty assessed by the Project Manager. The use of herbicides (i.e. Roundup) around the tree trunks (no wider than eighteen (18) inches from the base) is encouraged. A representative from the Forestry Division is available to meet with Contractor personnel to discuss turf trimming around trees and its effects on trees. The Project Manager will discuss the resulting penalties with the Contractor. 11 5.0 CLIPPINGS REMOVAL 5.1 CLEANUP Any visible grass clippings left on sidewalks, streets, or turf areas shall be removed from the hard surfaces and excess on the turf shall be removed or spread to eliminate dead spots from heavy turf clippings. This shall be done after each mowing and trimming. 5.2 REMOVAL If clippings are picked up due to heavy clumps they shall be removed to an approved site, preferably for mulching. However, it is recommended that grass catchers not be used as it causes loss of turf nutrients. 6.0 WEED CONTROL 6.1 WEED CONTROL IN TURF AREAS All landscaped areas within the specified maintenance areas shall be kept free of weeds. (WEEDS=Any plant material not intended for placement in the landscape.) Weeding may be done manually or by the use of selective herbicide and or pre -emergent. The Contractor shall use extreme care in the use of herbicides so as not to damage desirable plants or the health of other humans or animals. The Contractor shall post all areas with flags to indicate that a herbicide application has taken place (include the company name and contact phone number). The Contractor shall follow any and all State, County or local regulations pertaining to herbicide application and use, or any weed ordinances that may be in effect. The Contractor will replace any desirable plants or trees damaged beyond recovery as a result of herbicide use. Herbicide use should not take place within the drip line of any tree. Herbicide applications should be made on a timely basis to avoid seed head development. Only one broadleaf weed application will be required per year for non -irrigated turf grass. All irrigated turf grass shall be on an as needed basis. All herbicide applications shall be recorded for the monthly report. 6.2 WEED CONTROL IN SHRUBS AND SHRUB BED AREAS Weed growth in shrubs and shrub beds shall be controlled on a minimum monthly basis. Weeds and grass shall be removed by hand pulling only. Large mulched areas may be approved for herbicide applications. Shrub beds shall be kept weed and debris free. 7.0 OTHER TURF NEEDS 7.1 FERTILIZATION The Contractor shall take soil samples and have them analyzed by a qualified laboratory. Based on the soil report, the Contractor shall make a written recommendation for fertilization requirements. A schedule for fertilization will be drawn up and submitted for approval of the Project Manager. It is anticipated that a minimum of one spring and one late fall application would be needed for irrigated turf. No fertilization will be required for non -irrigated turf or shrub beds. 12 5.0 CLIPPINGS REMOVAL 5.1 CLEANUP Any visible grass clippings left on sidewalks, streets, or turf areas shall be removed from the hard surfaces and excess on the turf shall be removed or spread to eliminate dead spots from heavy turf clippings. This shall be done after each mowing and trimming. 5.2 REMOVAL If clippings are picked up due to heavy clumps they shall be removed to an approved site, preferably for mulching. However, it is recommended that grass catchers not be used as it causes loss of turf nutrients. 6.0 WEED CONTROL 6.1 WEED CONTROL IN TURF AREAS All landscaped areas within the specified maintenance areas shall be kept free of weeds. (WEEDS=Any plant material not intended for placement in the landscape.) Weeding may be done manually or by the use of selective herbicide and or pre -emergent. The Contractor shall use extreme care in the use of herbicides so as not to damage desirable plants or the health of other humans or animals. The Contractor shall post all areas with flags to indicate that a herbicide application has taken place (include the company name and contact phone number). The Contractor shall follow any and all State, County or local regulations pertaining to herbicide application and use, or any weed ordinances that may be in effect. The Contractor will replace any desirable plants or trees damaged beyond recovery as a result of herbicide use. Herbicide use should not take place within the drip line of any tree. Herbicide applications should be made on a timely basis to avoid seed head development. Only one broadleaf weed application will be required per year for non -irrigated turf grass. All irrigated turf grass shall be on an as needed basis. All herbicide applications shall be recorded for the monthly report. 6.2 WEED CONTROL IN SHRUBS AND SHRUB BED AREAS Weed growth in shrubs and shrub beds shall be controlled on a minimum monthly basis. Weeds and grass shall be removed by hand pulling only. Large mulched areas may be approved for herbicide applications. Shrub beds shall be kept weed and debris free. 7.0 OTHER TURF NEEDS 7.1 FERTILIZATION The Contractor shall take soil samples and have them analyzed by a qualified laboratory. Based on the soil report, the Contractor shall make a written recommendation for fertilization requirements. A schedule for fertilization will be drawn up and submitted for approval of the Project Manager. It is anticipated that a minimum of one spring and one late fall application would be needed for irrigated turf. No fertilization will be required for non -irrigated turf or shrub beds. 12 8.0 LITTER, TRASH, DEBRIS AND PRUNNING 8.1 GENERAL All areas covered under this contract shall be kept free of all trash, debris, tree limbs, branches, and other foreign matter on a weekly basis during the growth season and biweekly during the winter. 8.2 PREMOWING CLEANUP The Contractor will remove all paper, tree branches and limbs, rubbish, or other debris from each area prior to mowing. Mowing over paper and debris is considered an unsafe and unacceptable practice. 8.3 SPRING CLEANUP The Contractor during the first four weeks shall remove all debris, leaves, paper, branches, rubbish, etc. from all areas before any other maintenance activities commence. 8.4 FALL CLEANUP During the term of this contract, leaves shall be the responsibility of the Contractor. Removal or approved mowing with a mulching mower (attachment) shall be the methods used to control the build up of falling leaves. The final mowing of the season shall be after 90% of leaves have fallen to promote a well cared for looking turf. Leaves must be removed from all shrub beds and areas where leaves collect on both medians and parkways. 8.5 TREE SUCKER GROWTH Suckers shall be removed from trees as they appear. Clipping them off shall be the preferred method or as directed by Forestry Division personnel. 8.6 SHRUB PRUNNING Shrubs and bushes shall be kept trimmed so that they hold a compact shape and do not extend outside the median line or over splash block. 8.7 TREE PRUNNING The City shall do all tree pruning. The Project Manager shall request any trees that need to be pruned for safety of Contractor personnel through the City Forestry Division. Contractor will request all tree pruning through the Project Manager. 13 8.0 LITTER, TRASH, DEBRIS AND PRUNNING 8.1 GENERAL All areas covered under this contract shall be kept free of all trash, debris, tree limbs, branches, and other foreign matter on a weekly basis during the growth season and biweekly during the winter. 8.2 PREMOWING CLEANUP The Contractor will remove all paper, tree branches and limbs, rubbish, or other debris from each area prior to mowing. Mowing over paper and debris is considered an unsafe and unacceptable practice. 8.3 SPRING CLEANUP The Contractor during the first four weeks shall remove all debris, leaves, paper, branches, rubbish, etc. from all areas before any other maintenance activities commence. 8.4 FALL CLEANUP During the term of this contract, leaves shall be the responsibility of the Contractor. Removal or approved mowing with a mulching mower (attachment) shall be the methods used to control the build up of falling leaves. The final mowing of the season shall be after 90% of leaves have fallen to promote a well cared for looking turf. Leaves must be removed from all shrub beds and areas where leaves collect on both medians and parkways. 8.5 TREE SUCKER GROWTH Suckers shall be removed from trees as they appear. Clipping them off shall be the preferred method or as directed by Forestry Division personnel. 8.6 SHRUB PRUNNING Shrubs and bushes shall be kept trimmed so that they hold a compact shape and do not extend outside the median line or over splash block. 8.7 TREE PRUNNING The City shall do all tree pruning. The Project Manager shall request any trees that need to be pruned for safety of Contractor personnel through the City Forestry Division. Contractor will request all tree pruning through the Project Manager. 13 9.0 HARD SURFACE CARE 9.1 None WORK EVALUATION STANDARDS 1.0 WORK RATING The quality of work and performance are important to the City and reflect on the City and Contractor. To establish compliance with the specifications found in Exhibit A, the following penalties shall be used in case of insufficient performance by the Contractor. The Project Manager shall rate the quality and performance. 1.1 PENALTIES A penalty shall be invoked when an inspection report reveals a maintenance item (i.e. mowing, trimming, sprinkler maintenance, weeding, trash pickup, etc.) was done unsatisfactorily in accordance with the standards set forth in Exhibit A. The Contractor will be given a minimum of two working days to correct the deficient work. If the work after this time period remains unsatisfactory, the following percentage of the total calculated monthly billing would be deducted as penalty: Number of Deficient Degree of Penalty Maintenance Operations 1 5% of monthly billing 2 10% of monthly billing 3 15% of monthly billing 4 20% of monthly billing 5 or more 25% of monthly billing At the point of more than five (5) deficient operations, the Contractor may be found in default of the contract and removed for no cause. Damage to trees by string trimmers or mowers will be penalized at $25.00 per occurrence. If the project manager were notified prior to an inspection notice, the penalty would be reduced to $10.00. Any penalties would be deducted from the next monthly billing. 1.2 PENALTY EXAMPLES Example Number One Calculated monthly price = $8,000.00 Inspection report for June 8, 2004, shows trimming was missed or poorly done on College Avenue Frontage Road between Rutgers and Columbia. The Contractor is given two (2) working days to properly perform the work. If after this time (two working days), the work is still unsatisfactory, a penalty of 5% or $400.00 will be deducted from the next monthly invoice. 14 9.0 HARD SURFACE CARE 9.1 None WORK EVALUATION STANDARDS 1.0 WORK RATING The quality of work and performance are important to the City and reflect on the City and Contractor. To establish compliance with the specifications found in Exhibit A, the following penalties shall be used in case of insufficient performance by the Contractor. The Project Manager shall rate the quality and performance. 1.1 PENALTIES A penalty shall be invoked when an inspection report reveals a maintenance item (i.e. mowing, trimming, sprinkler maintenance, weeding, trash pickup, etc.) was done unsatisfactorily in accordance with the standards set forth in Exhibit A. The Contractor will be given a minimum of two working days to correct the deficient work. If the work after this time period remains unsatisfactory, the following percentage of the total calculated monthly billing would be deducted as penalty: Number of Deficient Degree of Penalty Maintenance Operations 1 5% of monthly billing 2 10% of monthly billing 3 15% of monthly billing 4 20% of monthly billing 5 or more 25% of monthly billing At the point of more than five (5) deficient operations, the Contractor may be found in default of the contract and removed for no cause. Damage to trees by string trimmers or mowers will be penalized at $25.00 per occurrence. If the project manager were notified prior to an inspection notice, the penalty would be reduced to $10.00. Any penalties would be deducted from the next monthly billing. 1.2 PENALTY EXAMPLES Example Number One Calculated monthly price = $8,000.00 Inspection report for June 8, 2004, shows trimming was missed or poorly done on College Avenue Frontage Road between Rutgers and Columbia. The Contractor is given two (2) working days to properly perform the work. If after this time (two working days), the work is still unsatisfactory, a penalty of 5% or $400.00 will be deducted from the next monthly invoice. 14 If the work is satisfactorily performed within the two-day period, no penalty will be deducted from the monthly invoice for that period. 2. Example Number Two Inspection report of July 15, 2004 shows that on Mountain Avenue a drink cup was shredded by a mower and is now part of the landscape. There is a sprinkler head in the 1000 block that is spraying water into traffic while operating. The tree furthest west on the median in the 300 block has a gouge in the bark with red paint similar to the mower generally used by the Contractor on Mountain Avenue and there are mower tracks in the dirt at the base of the tree. The Contractor is given two days to correct problems #1 and #2. However the tree damage is not repairable and a penalty of $25 is assessed and unrecoverable. After two days an inspection shows that the drink cup fragments have been removed but the sprinkler head is still washing cars. A penalty of $425.00 will be deducted from the monthly billing If the Contractor notifies the Project Coordinator, prior to the inspection report being faxed, about the tree damage the penalty will only be $10.00. And the $400.00 would still be assessed for the sprinkler. If none of the work is done then $825.00 will be assessed against the monthly billing. 3. Example Number Three In example number two the drink cup was removed and the sprinkler was still washing cars after two days. The $400.00 penalty is assessed. An inspection report on the following week shows that the sprinkler is still washing cars and now there is a brown spot developing in front of the sprinkler in the turf. The Contractor is given two working days to correct the problem. A follow-up inspection shows the sprinkler has been adjusted but the brown spot remains. No penalty is assessed even though the brown spot remains. If the problem is not corrected a penalty of an additional $800.00 is assessed against the monthly billing. 15 If the work is satisfactorily performed within the two-day period, no penalty will be deducted from the monthly invoice for that period. 2. Example Number Two Inspection report of July 15, 2004 shows that on Mountain Avenue a drink cup was shredded by a mower and is now part of the landscape. There is a sprinkler head in the 1000 block that is spraying water into traffic while operating. The tree furthest west on the median in the 300 block has a gouge in the bark with red paint similar to the mower generally used by the Contractor on Mountain Avenue and there are mower tracks in the dirt at the base of the tree. The Contractor is given two days to correct problems #1 and #2. However the tree damage is not repairable and a penalty of $25 is assessed and unrecoverable. After two days an inspection shows that the drink cup fragments have been removed but the sprinkler head is still washing cars. A penalty of $425.00 will be deducted from the monthly billing If the Contractor notifies the Project Coordinator, prior to the inspection report being faxed, about the tree damage the penalty will only be $10.00. And the $400.00 would still be assessed for the sprinkler. If none of the work is done then $825.00 will be assessed against the monthly billing. 3. Example Number Three In example number two the drink cup was removed and the sprinkler was still washing cars after two days. The $400.00 penalty is assessed. An inspection report on the following week shows that the sprinkler is still washing cars and now there is a brown spot developing in front of the sprinkler in the turf. The Contractor is given two working days to correct the problem. A follow-up inspection shows the sprinkler has been adjusted but the brown spot remains. No penalty is assessed even though the brown spot remains. If the problem is not corrected a penalty of an additional $800.00 is assessed against the monthly billing. 15 1.3 NONRECOVERY OF PENALTY BY CONTRACTOR 1. Money withheld as a penalty from any monthly payment due the Contractor will be considered a forfeiture on the part of the Contractor and not recoverable. 2. The intent of this contract is to provide a well maintained landscaped with regard to the specifications. Adherence to the specifications will make it unnecessary to invoke penalties. CONTRACTOR QUALIFICATIONS 1. GENERAL 1. The City of Fort Collins wishes to hire a professional and experienced Contractor. The following items must be submitted with the bid package and will be reviewed as an integral part of the selection process and will have a bearing on the award. 2. Bidders shall supply the following information: a. Company name, address, phone number, fax number. b. Principal owners names and addresses. C. Qualifications of owners, including experience (minimum of last five years with same company name), duties, certifications, schooling, and other pertinent data. d. Qualifications of crew chiefs with number of years experience, number of years of supervisory experience, training, certifications, and specialties. e. Qualifications of other permanent crew members. f. Staff size estimated for this contract and break out of crews. g. Current equipment list with age of equipment. A list of equipment to be purchased if awarded this contract. h. A list of five references of past work, one per year desirable over the last five years. List of similar work within last five years (municipal, county, work desirable). i. Draft a schedule (brief) for work to be done in the month of July 2004 under this contract. j. Other major work that is scheduled for Contractor for 2004. k. Other types of services that may be used for this project or other City work (explain). I. A short written description of the Contractor motivation for the project and what enhanced service the City would receive as a result of the contract being awarded to your firm. 16 1.3 NONRECOVERY OF PENALTY BY CONTRACTOR 1. Money withheld as a penalty from any monthly payment due the Contractor will be considered a forfeiture on the part of the Contractor and not recoverable. 2. The intent of this contract is to provide a well maintained landscaped with regard to the specifications. Adherence to the specifications will make it unnecessary to invoke penalties. CONTRACTOR QUALIFICATIONS 1. GENERAL 1. The City of Fort Collins wishes to hire a professional and experienced Contractor. The following items must be submitted with the bid package and will be reviewed as an integral part of the selection process and will have a bearing on the award. 2. Bidders shall supply the following information: a. Company name, address, phone number, fax number. b. Principal owners names and addresses. C. Qualifications of owners, including experience (minimum of last five years with same company name), duties, certifications, schooling, and other pertinent data. d. Qualifications of crew chiefs with number of years experience, number of years of supervisory experience, training, certifications, and specialties. e. Qualifications of other permanent crew members. f. Staff size estimated for this contract and break out of crews. g. Current equipment list with age of equipment. A list of equipment to be purchased if awarded this contract. h. A list of five references of past work, one per year desirable over the last five years. List of similar work within last five years (municipal, county, work desirable). i. Draft a schedule (brief) for work to be done in the month of July 2004 under this contract. j. Other major work that is scheduled for Contractor for 2004. k. Other types of services that may be used for this project or other City work (explain). I. A short written description of the Contractor motivation for the project and what enhanced service the City would receive as a result of the contract being awarded to your firm. 16 CDOT PARK AND RIDE FACILITY The CDOT Park and Ride facility includes numerous components, facilities and areas at the corner of Harmony Road and 1-25. A map is attached to delineate the boundaries of maintenance responsibility. Areas include: Areas of Responsibility: Landscape Maintenance Areas: 1. Parking lot islands and borders. 2. Entrance road islands and borders. 3. Medians and parkways on Harmony's 4 lane roadway from County Rd. 7 on the west to bottom of the hill where the sidewalks end on the east side of Interstate 25 . 4. All of the ramp and bridge area on the 1-25 interchange (excluding the median on 1-25 between the north and southbound lanes). 5. Planter beds and grass in and around plaza area near bus and bike shelters. 6. Planter beds and grass in and around the parking lot on the north side of Harmony Road. 7. Planter beds within the interchange both north and south of the Harmony bridge on both sides of 1-25. Snow Removal Areas: 1. All side walks within the above mentioned areas. Includes walks along Harmony Rd., in the parking lot and around the pickup/drop-off point. (This does not include removing any snow from parking lot or roadways.) 2. Sanding or deicing of sidewalk areas will be part of the follow up process to prevent slick areas that may cause accidents. Facilities included in the CDOT complex: 1. Bike shelters 2. Bus shelters 3. Sidewalks 4. Drinking fountains 5. Electrical - parking lot Harmony Rd. and interchange area. 6. Area lighting — parking lot, roadways and the interchange. 7. Picnic tables 8. Fencing 9. Trash containers 10. Cigarette urns 11. Plaza 12. Benches 13. Plexiglas enclosure walls 14. Rock walls 15. Turf areas 16. Shrub areas 17. Trees 18. Irrigation systems and pump station. 17 CDOT PARK AND RIDE FACILITY The CDOT Park and Ride facility includes numerous components, facilities and areas at the corner of Harmony Road and 1-25. A map is attached to delineate the boundaries of maintenance responsibility. Areas include: Areas of Responsibility: Landscape Maintenance Areas: 1. Parking lot islands and borders. 2. Entrance road islands and borders. 3. Medians and parkways on Harmony's 4 lane roadway from County Rd. 7 on the west to bottom of the hill where the sidewalks end on the east side of Interstate 25 . 4. All of the ramp and bridge area on the 1-25 interchange (excluding the median on 1-25 between the north and southbound lanes). 5. Planter beds and grass in and around plaza area near bus and bike shelters. 6. Planter beds and grass in and around the parking lot on the north side of Harmony Road. 7. Planter beds within the interchange both north and south of the Harmony bridge on both sides of 1-25. Snow Removal Areas: 1. All side walks within the above mentioned areas. Includes walks along Harmony Rd., in the parking lot and around the pickup/drop-off point. (This does not include removing any snow from parking lot or roadways.) 2. Sanding or deicing of sidewalk areas will be part of the follow up process to prevent slick areas that may cause accidents. Facilities included in the CDOT complex: 1. Bike shelters 2. Bus shelters 3. Sidewalks 4. Drinking fountains 5. Electrical - parking lot Harmony Rd. and interchange area. 6. Area lighting — parking lot, roadways and the interchange. 7. Picnic tables 8. Fencing 9. Trash containers 10. Cigarette urns 11. Plaza 12. Benches 13. Plexiglas enclosure walls 14. Rock walls 15. Turf areas 16. Shrub areas 17. Trees 18. Irrigation systems and pump station. 17 Quantities: 1. Shrub beds with mulch - 34,000 sq. ft. 2. Irrigated Turf - 35,000 sq. ft. 3. Non irrigated turf with drip to trees - 436,300 sq. ft. 4. Sidewalks and hardscape - 26,200 sq. ft. Schedule/Frequency for Maintenance: A. Litter removal 1. Trash / ash urns containers - empty 1 time per week or as necessary when full. 2. Bike shelters - clean 2 times per month, includes keeping bird and wasp nests out of the shelters. 3. Bus shelters - clean 1 time per week, includes keeping bird and wasp nests out of the shelters. 4. Picnic tables (3) - clean Bi-weekly May 1 — October 31. 5. Parking lots and parkways along roads — clean 1 time per week or as needed. 6. Harmony Road and overpass - clean 1 time per month minimum or prior to mowing. Annual Lump Sum Cost B. Facility/Component Maintenance & Repair: 1. Drinking fountain — clean 1 time per week. 2. Irrigation systems - charge systems in the spring, monitor/check weekly through out the operating season (approx. April 15 — October 15) and winterize in the fall. 3. Fertilization - fertilize turf in the fall (late September or early October) with standard fertilizer to be approved by project manager. 4. Plexiglas shelter windows - clean 1 time per month. 5. Sidewalks - sweep 1 time per year — in the spring after final snowfall. 6. Turf mowing - irrigated turf — 26 mowings per season. non -irrigated turf —12 mowing per season. Annual Lump Sum Cost C. Snow Removal: 1. Remove snow - when there is 2 inches or more on sidewalks and plaza areas. Includes sidewalks in parking lot, along Harmony Road, plaza area, shelters and along entrance roads. A rotory broom must be used for colored concrete, pavers or flagstone. 2. Sanding or deicing of sidewalk areas - follow up process to prevent slick areas — use Sand or approved deicer. Lump Sum Cost Per Storm Extras: Items the City will pay extra for based on need of the facility with approval of project manager. 1. Mulching as needed on a time and materials basis. 2. Drinking fountain - maintain and repair as necessary (other than routine cleaning). 3. Turf fertilization on a time and materials basis. 4. Irrigation repairs and parts on a time and materials basis. Quantities: 1. Shrub beds with mulch - 34,000 sq. ft. 2. Irrigated Turf - 35,000 sq. ft. 3. Non irrigated turf with drip to trees - 436,300 sq. ft. 4. Sidewalks and hardscape - 26,200 sq. ft. Schedule/Frequency for Maintenance: A. Litter removal 1. Trash / ash urns containers - empty 1 time per week or as necessary when full. 2. Bike shelters - clean 2 times per month, includes keeping bird and wasp nests out of the shelters. 3. Bus shelters - clean 1 time per week, includes keeping bird and wasp nests out of the shelters. 4. Picnic tables (3) - clean Bi-weekly May 1 — October 31. 5. Parking lots and parkways along roads — clean 1 time per week or as needed. 6. Harmony Road and overpass - clean 1 time per month minimum or prior to mowing. Annual Lump Sum Cost B. Facility/Component Maintenance & Repair: 1. Drinking fountain — clean 1 time per week. 2. Irrigation systems - charge systems in the spring, monitor/check weekly through out the operating season (approx. April 15 — October 15) and winterize in the fall. 3. Fertilization - fertilize turf in the fall (late September or early October) with standard fertilizer to be approved by project manager. 4. Plexiglas shelter windows - clean 1 time per month. 5. Sidewalks - sweep 1 time per year — in the spring after final snowfall. 6. Turf mowing - irrigated turf — 26 mowings per season. non -irrigated turf —12 mowing per season. Annual Lump Sum Cost C. Snow Removal: 1. Remove snow - when there is 2 inches or more on sidewalks and plaza areas. Includes sidewalks in parking lot, along Harmony Road, plaza area, shelters and along entrance roads. A rotory broom must be used for colored concrete, pavers or flagstone. 2. Sanding or deicing of sidewalk areas - follow up process to prevent slick areas — use Sand or approved deicer. Lump Sum Cost Per Storm Extras: Items the City will pay extra for based on need of the facility with approval of project manager. 1. Mulching as needed on a time and materials basis. 2. Drinking fountain - maintain and repair as necessary (other than routine cleaning). 3. Turf fertilization on a time and materials basis. 4. Irrigation repairs and parts on a time and materials basis. 5. Kiosk repair and parts on a time and materials basis. 6. Shelter component repair and parts on a time and materials basis. 7. Litter clean up of 1-25 interchange area including ramps, side hills and frontage roads. 8. Painting of any facilities or equipment. 9. Purchase of any equipment or components that are damaged due to vandalism or natural acts not under the control of the contractor. 10. Electrical and lighting repair and maintenance on a time and material basis. 11. Tree pruning, removal and replacement. Extra Labor Cost / Man Hour D. 150 hours x Extra Labor Cost / Man Hour Total Cost for CDOT Maintenance Bid A+B+C+D = Items Performed by Others (Not the responsibility of Contractor): 1. Parking lot sweeping and striping. 2. Parking lot and roadway repair. 3. Snow removal in parking lot and on entrance roads. ALTERNATE BID 1. ALTERNATE MOWING OPTION — NON -IRRIGATED TURF Mowing of the turf depends on the year and how much moisture is available. The turf will grow rapidly in the early season and go dormant with the heat of summer and may pick up again in the cool of fall. Additional mowings may need to be added by the City depending on conditions. Lump sum price per mowing of all non -irrigated turf 2. ALTERNATE AERATION OPTION Aeration shall be limited to a request basis only for irrigated turf grass. This includes compaction by foot traffic, mower traffic, or other vehicular traffic as directed by the Project Manager. Aeration shall be accomplished by using a tine aerator to a depth of up to six (6) inches over the affected area. Cost per square 19 5. Kiosk repair and parts on a time and materials basis. 6. Shelter component repair and parts on a time and materials basis. 7. Litter clean up of 1-25 interchange area including ramps, side hills and frontage roads. 8. Painting of any facilities or equipment. 9. Purchase of any equipment or components that are damaged due to vandalism or natural acts not under the control of the contractor. 10. Electrical and lighting repair and maintenance on a time and material basis. 11. Tree pruning, removal and replacement. Extra Labor Cost / Man Hour D. 150 hours x Extra Labor Cost / Man Hour Total Cost for CDOT Maintenance Bid A+B+C+D = Items Performed by Others (Not the responsibility of Contractor): 1. Parking lot sweeping and striping. 2. Parking lot and roadway repair. 3. Snow removal in parking lot and on entrance roads. ALTERNATE BID 1. ALTERNATE MOWING OPTION — NON -IRRIGATED TURF Mowing of the turf depends on the year and how much moisture is available. The turf will grow rapidly in the early season and go dormant with the heat of summer and may pick up again in the cool of fall. Additional mowings may need to be added by the City depending on conditions. Lump sum price per mowing of all non -irrigated turf 2. ALTERNATE AERATION OPTION Aeration shall be limited to a request basis only for irrigated turf grass. This includes compaction by foot traffic, mower traffic, or other vehicular traffic as directed by the Project Manager. Aeration shall be accomplished by using a tine aerator to a depth of up to six (6) inches over the affected area. Cost per square 19 BID SCHEDULE i BID # 5844 STREETSCAPE MAINTENANCE 1 MEDIANS "FR.ONTAGES! PARKWAYS T WET DRY WET _ DRY I TURF TURF No/Turf No/Turf TQTAL NVMBER' ADDRESS I 0(AT) or BETWEEN ' MAP ' STYLE ! F7, Q. FT. i SQ._FT 'I SQ. FT. I W.FT. I _SQ. SECTION A I HARDSCAPES ARE NOT INCLUDED IN BID '. SECTION 8I Irrigated 67 -1 EGRINE RN (S) GN --i---- 10 1 iGF 3,330 �', - 71 800 E Willox Ln �QUAILRN QUAIL RN - I 9,920 9,920 72 11 800 E Wlllox Ln GROUSE CIR - GROUSE CIR 10 ;GF T7,ggp _ ? I I 17,940 - ':5 11000 E W illox Ln PICA RN - PICA RN 10 _ SGF 8,080 8,080 167 12620 S. College Ave DRAKE RD. -THUNDERBIRD DR (E) 1 15 IGF 6,115 _ I6,115 253 i2700 S. College Ave ;THUNDERBIRD DR - HARVARD ST (W) 21 iGc 13,640 _ 13,640 ase 2� 13113 2851 S. College Ave (HARVARD ST-SWALLOW RD�WL S. College Ave SWALLOW RD - FOOTHILLS_PKWY (W) ?1 _ ?# :O iGF 21,560 19,113 _ _ 21,560 19,113 2fi1 3100 S. College Ave (,FOOTHILLS PKWY- FRT. of CAMPASS BANK (W) - ?,F 1,707 _ 1,707 25` - _ t3403 4 S. College Ave NORTH of SATURN PARKING - MONROE AVE (W) _ 1722 W. Mountain Ave I, - GRANDVIEW AVE TO BRYAN AVE - ' 1 -- 'r F -�- 11,650 -- '�, 27,318 I 11,650 ---- 18 - - - -- -- � 27,318 6 7 11521 1541 W. Mountain Ave BRYAN AVE - FISHBACK ST --- W. Mountain Ave IFSSHBACK ST TO ROOS_EVE_LT ST C:{=', Er�,#,°.. 7,772 11,832 - 7,772 11 832 8 1414 W. Mountain Ave I ROOSEVELT ST - LYONS ST yam, 8,294 8,294 _ 9 1403 W. Mountain Ave LYONS ST - McKINLEY ST ) '€' 8 932 8,932 _ 10 1238 W. Mountain Ave McKINLEY ST - JACKSON ST s.iri 11,745 : 11,745 1 I 1217 W. Mountain Ave !JACKSON ST - SCOTT ST 11 542 1 r I � 11,542 _ '12 ! 1106 W. Mountain Ave ISCOTT ST - SHIELDS ST :GV 1 11,600 - 11,600 3 1011 1/2 W. Mountain Av I 1 e., 911 W. Mountain Ave :MACK STS WASH NGTON ST ss� ,,, - 770 _ - 7707 $a 802 W. Mountain Ave WASHINGTON ST - GRANT ST 3 ;1;1 3,500 3,500 X 740 W. Mountain Ave _GRANT ST - LOOMIS ST - _ ..lk+ 3,700 _ _ 3,700 _ 7t' 600 W. Mountain Ave !. LOO_MIS ST- WHITCOMB ST _ - 11,600 11,600 �8 532 W. Mountain Ave I W HITCOMB ST - SHERWOOD ST 111,310 11,310 3s 400 W. Mountain Ave SHERWOOD ST - MELDRUM ST 11,687 - - 11,687 + 330 W. Mountain Ave MELDRUM ST - HOWES ST _ _ _ _ _ 10,788 1 10,788 45 298 E. Mountain Ave 'REMINGTON ST - MATHEWS ST 1,728 _ _ 1,728 47 300 E. Mountain Ave MATHEW 5 ST - PETERSON ST - _.._ 7i __ 726 -: - 67 300 Canyon Ave MELDRUM ST - SHERW OOD ST --- ------ 9 . - v. 3 500 3,500 5•`� '.. 200 Canyon Ave HOWES ST,_MELDRUM ST _ - _ �;�' l._-- 3,700 -- -- - - - - _- -- -', ----- 3,700 _ ,"i4 524 S. Howes St :MULBERRY ST -MYRTLE ST __ .__ i�->7 __ 1,177 _ �--- 1,177 12, 1280 W. Drake Rd _ IRAINTREE DR - SHIELDS ST °>�d 1,060 _ 980 2,040 447 701 E. Pitkin St !STOVER ST - NEW S_OM ST _ .� r; 7,778 7,776 11 102 E. Columbia Rd (COLLEGE AVE - VASSAR AVE _ 6,136 ! 6,136 1Ti:' 800 E. Pitkin St NEWSOM ST - ELLIS ST 19". 11099 E. Columbia Rd LEMAY AVE - HIAWATHA CT _ ar _ 1,840 14,535 1,840 14,535 _ 301 800 E. Strachan Or ABERDEEN CT - BALM& L C7 zz ir, ' 2,600 _ _ 2,600 BID SCHEDULE i BID # 5844 STREETSCAPE MAINTENANCE 1 MEDIANS "FR.ONTAGES! PARKWAYS T WET DRY WET _ DRY I TURF TURF No/Turf No/Turf TQTAL NVMBER' ADDRESS I 0(AT) or BETWEEN ' MAP ' STYLE ! F7, Q. FT. i SQ._FT 'I SQ. FT. I W.FT. I _SQ. SECTION A I HARDSCAPES ARE NOT INCLUDED IN BID '. SECTION 8I Irrigated 67 -1 EGRINE RN (S) GN --i---- 10 1 iGF 3,330 �', - 71 800 E Willox Ln �QUAILRN QUAIL RN - I 9,920 9,920 72 11 800 E Wlllox Ln GROUSE CIR - GROUSE CIR 10 ;GF T7,ggp _ ? I I 17,940 - ':5 11000 E W illox Ln PICA RN - PICA RN 10 _ SGF 8,080 8,080 167 12620 S. College Ave DRAKE RD. -THUNDERBIRD DR (E) 1 15 IGF 6,115 _ I6,115 253 i2700 S. College Ave ;THUNDERBIRD DR - HARVARD ST (W) 21 iGc 13,640 _ 13,640 ase 2� 13113 2851 S. College Ave (HARVARD ST-SWALLOW RD�WL S. College Ave SWALLOW RD - FOOTHILLS_PKWY (W) ?1 _ ?# :O iGF 21,560 19,113 _ _ 21,560 19,113 2fi1 3100 S. College Ave (,FOOTHILLS PKWY- FRT. of CAMPASS BANK (W) - ?,F 1,707 _ 1,707 25` - _ t3403 4 S. College Ave NORTH of SATURN PARKING - MONROE AVE (W) _ 1722 W. Mountain Ave I, - GRANDVIEW AVE TO BRYAN AVE - ' 1 -- 'r F -�- 11,650 -- '�, 27,318 I 11,650 ---- 18 - - - -- -- � 27,318 6 7 11521 1541 W. Mountain Ave BRYAN AVE - FISHBACK ST --- W. Mountain Ave IFSSHBACK ST TO ROOS_EVE_LT ST C:{=', Er�,#,°.. 7,772 11,832 - 7,772 11 832 8 1414 W. Mountain Ave I ROOSEVELT ST - LYONS ST yam, 8,294 8,294 _ 9 1403 W. Mountain Ave LYONS ST - McKINLEY ST ) '€' 8 932 8,932 _ 10 1238 W. Mountain Ave McKINLEY ST - JACKSON ST s.iri 11,745 : 11,745 1 I 1217 W. Mountain Ave !JACKSON ST - SCOTT ST 11 542 1 r I � 11,542 _ '12 ! 1106 W. Mountain Ave ISCOTT ST - SHIELDS ST :GV 1 11,600 - 11,600 3 1011 1/2 W. Mountain Av I 1 e., 911 W. Mountain Ave :MACK STS WASH NGTON ST ss� ,,, - 770 _ - 7707 $a 802 W. Mountain Ave WASHINGTON ST - GRANT ST 3 ;1;1 3,500 3,500 X 740 W. Mountain Ave _GRANT ST - LOOMIS ST - _ ..lk+ 3,700 _ _ 3,700 _ 7t' 600 W. Mountain Ave !. LOO_MIS ST- WHITCOMB ST _ - 11,600 11,600 �8 532 W. Mountain Ave I W HITCOMB ST - SHERWOOD ST 111,310 11,310 3s 400 W. Mountain Ave SHERWOOD ST - MELDRUM ST 11,687 - - 11,687 + 330 W. Mountain Ave MELDRUM ST - HOWES ST _ _ _ _ _ 10,788 1 10,788 45 298 E. Mountain Ave 'REMINGTON ST - MATHEWS ST 1,728 _ _ 1,728 47 300 E. Mountain Ave MATHEW 5 ST - PETERSON ST - _.._ 7i __ 726 -: - 67 300 Canyon Ave MELDRUM ST - SHERW OOD ST --- ------ 9 . - v. 3 500 3,500 5•`� '.. 200 Canyon Ave HOWES ST,_MELDRUM ST _ - _ �;�' l._-- 3,700 -- -- - - - - _- -- -', ----- 3,700 _ ,"i4 524 S. Howes St :MULBERRY ST -MYRTLE ST __ .__ i�->7 __ 1,177 _ �--- 1,177 12, 1280 W. Drake Rd _ IRAINTREE DR - SHIELDS ST °>�d 1,060 _ 980 2,040 447 701 E. Pitkin St !STOVER ST - NEW S_OM ST _ .� r; 7,778 7,776 11 102 E. Columbia Rd (COLLEGE AVE - VASSAR AVE _ 6,136 ! 6,136 1Ti:' 800 E. Pitkin St NEWSOM ST - ELLIS ST 19". 11099 E. Columbia Rd LEMAY AVE - HIAWATHA CT _ ar _ 1,840 14,535 1,840 14,535 _ 301 800 E. Strachan Or ABERDEEN CT - BALM& L C7 zz ir, ' 2,600 _ _ 2,600 a62 809 E. Strachan Dr EDINBURGH CT - ABERDEEN CT '^ % ::.+. 2,106 _2,106 e2 126 Laporte Ave COLLEGE AVE - MASON ST 8,930 8,930 z 125 E. Mountain Ave COLLEGE AVE - REMINGTON ST SS 3,600 _ _ _ - 365 3,965 �z. 2404 S. College Ave COLUMBIA RD - YALE AVE "' '.'3.'"xE 2,220 1,850 4,070 t 1(x 2600 S. Shields St DRAKE RD - DAVIDSON OR 9 '.: .. tHSE. 5P 477 _. _ 2,583 _ 3,060 - Szr 1001 W. Horsetooth R_d CENTURY DR - SHIELDS ST "` 1 -�-> _ 1,504 161 1,665 23`3 989 W. Horsetooth Rd _ WINDMILL DR -CENTURY DR ' _ H$F `R 2.928 357 - 3,285 _ 3's 801 W. Horsetooth Rd TRADITION DR - WINDMILL DR .' NSE au 1,672 128 1,800 �All 702 W. Horsetooth RA DR -TRADITION DR _. "HSC SB 116 116 403 W. Horsetooth Rd -COLONY MANHATTAN AVE - COLONY DR _ -_ _ HSE `5B 5,500 3,940 9,440 _ 300 W. Horsetooth Rd McCLELLAND DR - MANHATTAN AVE e ` HSF Sze 5,500 4,064 9,564 ,.78 220 W. Harmony Rd MASON ST - TRACKS - MIDDLE "` SIB 3,895 3,895 - Total = 378 55R SECTION C Irrigated _ Section B BID AMOUNT 2c 140 Jefferson St. COLLEGE AVE -PINE ST (PARKING LOT) (N) 9 IGP 6,000 5,000 289 E. Mountain Ave REMINGTON ST - MATHEWS ST. (W)_ 9 IGP 3,000 - _ _ 3,000 F" $ 290 E. Mountain Ave WALNUT ST -,CHESTNUT ST (E)_ 9 IGP _ 2,730 2,730 300 E. Mountain Ave _ _ _ _ WALNUT ST - CHESTNUT-ST 9 IGP 1,500 _ _ 1,500 - = d 389 E. Mountain Ave _(W) MATHEW S ST - RIVERSIDE AVE (W) 9 1GP _ 676 676 ,pu 390 E. Mountain Ave MAT ST - RIVERSIDE AVE W 9 IGP 690 690 391 E. Mountain Ave -HEWS MATHEWS ST - RIVERSIDE AVE (E) _ _ 9 IGP 570 _ 570 U 100 S. Whedbee St RIVERSIDE AVE - OAK ST (E) 9 IGP 2,100 2,100 3 100 S. W hedbee St _ RIVERSIDE AVE - OAK ST (W) 9 400 400 .; 505 E. Oak St W HEDBEE ST - RIVERSIDE AVE (S) 9 __IGP _ IGP _ 500 500 Erd 700 E Willox Ln _ _ _ BAYBERRY CR - PEREGRINE RN (S) - 10 IGP 2,800 2,800 700 E Willox Ln _ BAYBERRY CR -PEREGRINE RN (N) 10 2,808 2,808 f,3 800 E Willox Ln - _ SHORTLEAF ST - QUAIL RN (S) _ 10 -_ _IGP IGP 2,808 _._ _ _ 2,808 _ M 800 E Wilox Ln 'PEREGRINE RN - SHORTLEAF_ ST (S) 10 IGP 2,856 _ _ 2,856 900 E Willox Ln - _ QUAIL RN - PTARMIGAN CT S)_ 10 IGP _ 9,550 9,550 14 900 E Willox Ln GROUSE CIR - PICA RN_ (N) 10 - IGP 5,290 5, 0 7 _. 1100 E Willox Ln - - PICA RN -LEMAY AVE (N) 10 IGP 3,750 _ 3,750 11100 E Willox Ln '.PTARMIGAN CT - LEMAY AVE (S) 10 IGP 29,200 '.. T_ 29,200 7& 1413 N. Lemay Ave_ _ _ CLARK ST - W ILLOX LN (W) - 10 IGP 40,080 401080 .. -- 71? -_ 1501 N. Lemay Ave. ------- W ILLOX LN - FOREST HILLS LN (W) _ 10 IGP 8,370 _ 8,370 A ( ) _ -.... 12,177 12,177 _ 58 1301 S. Ovedand Trail _ WELLS FA GOL PLEASANT VALLEY RD (E) 13 tGP - - 20,385 _ - --- 20,386 -. �;1 - 1320 S. Overland Trail _--- --S--- - LAKE ST -WELLS FARGO DR (E) 13 IGP 3,500 ."� 2017 W. Drake Rd TAFT HILL RD TO O YORKTOWN AVE (N) 14 _ IGP -- 7,920 7,920 `%` 1300 W. Drake Rd - --- - _ DUNBAR AVE - CANTERBURY OR (S) 14 IGP 23,778 .. _ _ '�. 23,778 142 424 E. Elizabeth PETERSON ST - WHEDBEE ST SW 15 IGP 500 _ _ 500 1=1. 1439 S. College Ave -PROSPECT - COLLEGE AVE (N) Side yard of SPA 15 IGP 6,136 6,136 '2 -_--- 2006 E. Prospect Rd _. RRXing -TIMBERLINE RD (S) 17 IGP 77,220 77,220 _: <atS 2101 E. Prospect Rd TIMBERLINE RD - SPECHT POINT_ RD. (S)_ 17 IGP 39,750 39,750 "^ _ 3500 S. Taft Hill Rd. _. BRONSON ST - HORSETOOTH RD (E) 20 IGP 9,870 _ 9,870 3601 S. Taft Hill Rd. HORSETOOTH RD - IMPERIAL DR (E) 20 IGP 13,545 13,545 z 2030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD (S) 20 IGP 4,400 _. _ 4,400 2111! 3000 S. Shields St ROCKY MT WAY -SWALLOW RD (E) -20 IGP 16,496 16,496 3033 S. Shields St ROCKY MT WAY -SWALLOW RD (W) 20 IGP 14,434 14,434 3200 S Shields St SWALLOW RD - CUNNINGHAM DR (E) 20 IGP 29,600 29,600 2 302 809 E. Strachan Dr j EDINBURGH CT - ABERDEEN CT ! 22 FGP,= 2,106 1 2,106 32 ! 126 Laporte Ave COLLEGE AVE - MASON ST ?;'-w 8,930 ! ! _ 8,930 42 j 125 E. Mountain Ave ;COLLEGE AVE - REMINGTON ST 1 ,Jla HSE _ 3,600 ! 365 3,96b 1b 12404 S. College Ave I COLUMBIA RD - YALE AVE ! ° - I;;=," HSE 2,2 _ 1,850 j 4,070 I .€ 2600 S. Shields St :DRAKE RD - DAVIDSON DR _ _ HSE 59 _ 477 i _ 31060 Ley 1001 W. Horsetooth Rd !CENTURY DR - SHIELDS ST _2,583 5 23'? 989 W Horsetooth Rd _ WINDMILL DR - CENTURY DR u _ _ , HSE Sp 1,504 -_- 29928 161 357 t 1,665 _ 3,285 208 j 801 W. Horsetooth Rd 'TRADITION DR -WINDMILL DR , _ n. b HSE SS 1 672 8 12. 1,800 - - 27P 702 W. Horsetooth Rd �a COLONY DR -TRADITION DR �-- .". HSE Sg 116 '.. 403 W. Horsetooth Rd iMANHATTAN AVE - COLONY DR --- `HSE FB 5,500 3,940 _ 116 _ 27t) Z±6I 300 W. Horsetooth Rd IMcCLELLAND DR - MANHATTAN AVE = T 4,064 _9,440 9,564 2%S 220 W. Harmony Rd MASON ST -TRACKS -MIDDLE S- SE - _ ' 3,895 SECTION C Irngated -- -- -- - Total - 378,556 - Section B BID AMOUNT 2b 140 Jefferson St. ;COLLEGE AVE -PINE ST (PARKING LOT) (N) ' 9 IGP 6,000 1 ��' 6,000 4& 289 E. Mountain Ave REMINGTON ST-MATHEWS ST (W) 9 IGP_ ! 3,000 _ _ _ 290 E. Mountain Ave'. _ WALNUT ST - CHESTNUT ST (E) 9 IGP _ 2,730 _ _ j 3,000 46 300 E. Mountain Ave! _ . WALNUT ST -CHESTNUT ST (W) 9 _ IGP 1,500 _ 29730 1 500 48 Mountain Ave 'MATHEWS ST- RIVERSIDE AVE (W) _ 9 IGP 676 �- _ 676 119 390 E. Mountain Ave !MATHEWS ST - RIVERSIDE AVE (W) 9 _' IGP ! 690 -- 50 391 E. Mountain Ave MATHEWS ST - RIVERSIDE AVE (E) _' 9 IGP _. 5 S70 �__ 570 52 ----_ 100 S. Whedbee St - _ _ RIVERSIDE AVE -OAK ST ( ) 9 - IGP 1 00 - i 53 100 S. Whedbee St _ ___ _E -_ _ _ _ (RIVERSIDE AVE - OAK ST (W) 9 _ IGP I 400 ' _ _ 2,100 E. Oak St ' WHEDBEE ST - RIVERSIDE AVE (S) __iGP _ _ 400 500 1 500 66 56 700 700 E Wilbx Ln BAYBERRY CR - PEREGRINE RN S 10 IGP 2,800 v9� 700 E Willox Ln BAYBERRY CR - PEREGRINE RN N ( ) 10 _ _ !GP T 2 808 fig 800 E Wilbx Ln !SHORTLEAF ST - QUAIL RN (S t0 1 IGP 2,808 2,808 '0 1, 800 E Willox Ln _ (PEREGRINE RN - SHORTLEAF ST (S) 10 : IGp 2 g5g - -� _73 900 E Wilbx Ln IQUAIL RN -PTARMIGAN CT (S) 10 _ IGP 1 9,550 j 2 8� 74 900 E Wiilox Ln ;GROUSE CIR - PICA RN N) : 10 IGP 5,290 _ _ 9,550 'E 1100 E Willox Ln PICA RN - LEMAY AVE (N 1 10 IGP 3,750 1 5,290 77 '�, 1100 E W illox Ln PTARMIGAN CT - LEMAY_ AVE (S) 10 IGP 29,200 __ 11 3,750 I 7? 1413 N. Lemay Ave _ CLARK ST - W ILLOX LN (W) 100 IGP 40,080 1 _ 29,200 _ 79 ! 1501 N. Lemay Ave. ! W ILLOX LN - FOREST HILLS LN W 10 1__ IGP 8,370 I 40,080 n7 1201 S. Overland Trail PLEASANT VALLEY RD -DITCH (E) 13 12 177 t j 8,370 88 ' 1301 S. Overland Trail WELLS FARGO - PLEASANT VALLEY RD (E) 13 _IGP €Gp 12 177 89 11320 S. Overland Trail I LAKE S� T - W ELLS FAR '0 DR (E) 13 IGP 20,365 51 20,385 _ 116 12017 W. Drake Rd __ ITAFT HILL RD TO YORKTOWN AVE fN) 14 ! IGP 3,500 7,920 39500 120 �,1300 W. Drake Rd DUNBAR AVE - CANTERBURY DR (S) ' 14 IGP � , 70 1441i 424 E. Elizabeth _ PETERSON ST - WHEDBEE ST (SW) ; 15 _ _ i IGP 500 23,778 1 i 23,77,778 ' 151 1, 1439 S. College Ave PROSPECT CT - COLLEGE AVE (N) Side yard of SPA ! 15 IGP 6,136 1 500 201 i2006 E. Prospect Rd ! RRXing -TIMBERLINE RD (S) 117 IGP 77 22 p - 6,136 2ffa Prospect Rd I3500 ,TIMBERLINE RD - SPECHT POINT RD. S) 17 IGP 39,750 77,220 212 S. Taft Hill Rd. BRONSON ST - HORSETOOTH RD (E) 20 IGP ! 9,870 _ 5 39,750 213 1360'I S- Taft Hill Rd. HORSETOOTH RD -IMPERIAL DR (E) 20 i_ IGP 13,545 _ 9,870 217 !2030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD (S) 20 _ IGP 4,400 ! _ ! 1 13,545 22.2 iOOO S. Shields St - _ ROCKY MT WAY - ALLOW _RD � )_ -- _ IGP 16,496 4,400 223 3033 S. Shields St --SW - - ROCKY MT WAY -SWALLOW RD (W) -- 20 ---- IGP 14,434 �_------ 16,496 225 13200 S. Shields St ':SWALLOW RD - CUNNINGHAM DR E 20 IGP 2g,6pp 1 14,434 29,600 302 809 E. Strachan Dr j EDINBURGH CT - ABERDEEN CT ! 22 FGP,= 2,106 1 2,106 32 ! 126 Laporte Ave COLLEGE AVE - MASON ST ?;'-w 8,930 ! ! _ 8,930 42 j 125 E. Mountain Ave ;COLLEGE AVE - REMINGTON ST 1 ,Jla HSE _ 3,600 ! 365 3,96b 1b 12404 S. College Ave I COLUMBIA RD - YALE AVE ! ° - I;;=," HSE 2,2 _ 1,850 j 4,070 I .€ 2600 S. Shields St :DRAKE RD - DAVIDSON DR _ _ HSE 59 _ 477 i _ 31060 Ley 1001 W. Horsetooth Rd !CENTURY DR - SHIELDS ST _2,583 5 23'? 989 W Horsetooth Rd _ WINDMILL DR - CENTURY DR u _ _ , HSE Sp 1,504 -_- 29928 161 357 t 1,665 _ 3,285 208 j 801 W. Horsetooth Rd 'TRADITION DR -WINDMILL DR , _ n. b HSE SS 1 672 8 12. 1,800 - - 27P 702 W. Horsetooth Rd �a COLONY DR -TRADITION DR �-- .". HSE Sg 116 '.. 403 W. Horsetooth Rd iMANHATTAN AVE - COLONY DR --- `HSE FB 5,500 3,940 _ 116 _ 27t) Z±6I 300 W. Horsetooth Rd IMcCLELLAND DR - MANHATTAN AVE = T 4,064 _9,440 9,564 2%S 220 W. Harmony Rd MASON ST -TRACKS -MIDDLE S- SE - _ ' 3,895 SECTION C Irngated -- -- -- - Total - 378,556 - Section B BID AMOUNT 2b 140 Jefferson St. ;COLLEGE AVE -PINE ST (PARKING LOT) (N) ' 9 IGP 6,000 1 ��' 6,000 4& 289 E. Mountain Ave REMINGTON ST-MATHEWS ST (W) 9 IGP_ ! 3,000 _ _ _ 290 E. Mountain Ave'. _ WALNUT ST - CHESTNUT ST (E) 9 IGP _ 2,730 _ _ j 3,000 46 300 E. Mountain Ave! _ . WALNUT ST -CHESTNUT ST (W) 9 _ IGP 1,500 _ 29730 1 500 48 Mountain Ave 'MATHEWS ST- RIVERSIDE AVE (W) _ 9 IGP 676 �- _ 676 119 390 E. Mountain Ave !MATHEWS ST - RIVERSIDE AVE (W) 9 _' IGP ! 690 -- 50 391 E. Mountain Ave MATHEWS ST - RIVERSIDE AVE (E) _' 9 IGP _. 5 S70 �__ 570 52 ----_ 100 S. Whedbee St - _ _ RIVERSIDE AVE -OAK ST ( ) 9 - IGP 1 00 - i 53 100 S. Whedbee St _ ___ _E -_ _ _ _ (RIVERSIDE AVE - OAK ST (W) 9 _ IGP I 400 ' _ _ 2,100 E. Oak St ' WHEDBEE ST - RIVERSIDE AVE (S) __iGP _ _ 400 500 1 500 66 56 700 700 E Wilbx Ln BAYBERRY CR - PEREGRINE RN S 10 IGP 2,800 v9� 700 E Willox Ln BAYBERRY CR - PEREGRINE RN N ( ) 10 _ _ !GP T 2 808 fig 800 E Wilbx Ln !SHORTLEAF ST - QUAIL RN (S t0 1 IGP 2,808 2,808 '0 1, 800 E Willox Ln _ (PEREGRINE RN - SHORTLEAF ST (S) 10 : IGp 2 g5g - -� _73 900 E Wilbx Ln IQUAIL RN -PTARMIGAN CT (S) 10 _ IGP 1 9,550 j 2 8� 74 900 E Wiilox Ln ;GROUSE CIR - PICA RN N) : 10 IGP 5,290 _ _ 9,550 'E 1100 E Willox Ln PICA RN - LEMAY AVE (N 1 10 IGP 3,750 1 5,290 77 '�, 1100 E W illox Ln PTARMIGAN CT - LEMAY_ AVE (S) 10 IGP 29,200 __ 11 3,750 I 7? 1413 N. Lemay Ave _ CLARK ST - W ILLOX LN (W) 100 IGP 40,080 1 _ 29,200 _ 79 ! 1501 N. Lemay Ave. ! W ILLOX LN - FOREST HILLS LN W 10 1__ IGP 8,370 I 40,080 n7 1201 S. Overland Trail PLEASANT VALLEY RD -DITCH (E) 13 12 177 t j 8,370 88 ' 1301 S. Overland Trail WELLS FARGO - PLEASANT VALLEY RD (E) 13 _IGP €Gp 12 177 89 11320 S. Overland Trail I LAKE S� T - W ELLS FAR '0 DR (E) 13 IGP 20,365 51 20,385 _ 116 12017 W. Drake Rd __ ITAFT HILL RD TO YORKTOWN AVE fN) 14 ! IGP 3,500 7,920 39500 120 �,1300 W. Drake Rd DUNBAR AVE - CANTERBURY DR (S) ' 14 IGP � , 70 1441i 424 E. Elizabeth _ PETERSON ST - WHEDBEE ST (SW) ; 15 _ _ i IGP 500 23,778 1 i 23,77,778 ' 151 1, 1439 S. College Ave PROSPECT CT - COLLEGE AVE (N) Side yard of SPA ! 15 IGP 6,136 1 500 201 i2006 E. Prospect Rd ! RRXing -TIMBERLINE RD (S) 117 IGP 77 22 p - 6,136 2ffa Prospect Rd I3500 ,TIMBERLINE RD - SPECHT POINT RD. S) 17 IGP 39,750 77,220 212 S. Taft Hill Rd. BRONSON ST - HORSETOOTH RD (E) 20 IGP ! 9,870 _ 5 39,750 213 1360'I S- Taft Hill Rd. HORSETOOTH RD -IMPERIAL DR (E) 20 i_ IGP 13,545 _ 9,870 217 !2030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD (S) 20 _ IGP 4,400 ! _ ! 1 13,545 22.2 iOOO S. Shields St - _ ROCKY MT WAY - ALLOW _RD � )_ -- _ IGP 16,496 4,400 223 3033 S. Shields St --SW - - ROCKY MT WAY -SWALLOW RD (W) -- 20 ---- IGP 14,434 �_------ 16,496 225 13200 S. Shields St ':SWALLOW RD - CUNNINGHAM DR E 20 IGP 2g,6pp 1 14,434 29,600 22b 1.3200 S. Shields St 'SWALLOW RD-CASA GRANDE BLVD (W) 20 ' IGP ' 21,760 21,760 42i1 _ 3400 S. Shields St DR - RICHMOND DR (E) 20 _ ___ IGP ! 4,668 4,668 230' 3600 S. Shields St ! RICHMOND DR - HORSETOOTH RD (E) 20 _ IGP 7,000 7,000 371,1201 E. Horsetooth Rd j ROLG GREEN DR -LEMAY AVE (S) 22 IGP 3,880 3,880 _ s1 3 1341 E. Horsetooth Rd ',3650 LEMAYLINAVE - LOCKW OOD DR (S) 22 IGP ! 51280 5,280 S. Lemay Ave HORSETOOTH RD - TICONDEROGA DR (E) 22 IGP _ 51,840_ _ 51,840 a20 !3916 S. Lema Ave 1HORSETOOTHRD-TICONDEROGA DR W) _ 22 tGP _. 72,000 �' �_ -- _' 72,000 _ '"r" 14200 S. Lema Ave i W HEATON OR - TICONDEROGA OR (E) 22 €GP ��_ 24,720 _ __ '', 24,720 839 400 S. Timberline Rd __1 �W MULBERRY ST - LINCOLN AVE (E) 11 IGP _ 2,500 2,500 :z40 1300 S. Timberline Rd !LINCOLN AVE/TIMBERLINE RD -NORTH 1 BLOCK (E) j 11 IGP 7,980 _ 7,980 34•[ ',400 S. Timberline Rd ;MULBERRY ST - LINCOLN AVE (W) 11 IGP 1,500 _ 1,500 I 342 1300 S. Timberline Rd :LINCOLN AVE/TIMBERLINE RD - NORTH 1 BLOCK W) 11 _ __ IGP _ 3,625 1 3,625 346 ;500 S. Timberline Rd JIMBERLINE RD - COUNTRYSIDE DR W 17 IGP 4,600 4,600 347 1500 S. Timberline Rd TIMBERLINE RD - COUNTRYSIDE DR (E) 11 IGP 13,760 z _ 13,760 348 !600 S. Timbe�ne Rd .COUNTRYSIDE DR -BRIDGE (E) 1 IGP 1,500 -� 1,500 95{ 11955 W. Drake WOOD FENCE - 1925 E. DRAKE S) 14 IGP ! 2,432 2,432 3B• i1925 W. Drake 11925 W. DRAKE (Sedlak) - 1717 W. DRAKE (West Dr.) 14 3GP 4,960 4,960 _ 356 13600 S. Shields St MT RANGE CHURCH DR WY - W ABASH ST (W) 2i7 tGP 9,880 9,880 362 14036 S. Shields St iFT COLLINS CITY CHURCH - N. DR. - S. DR. (E) 20 _ IGP 2,550 2,550 384 I5300 S. Shields St UNDERPASS - HILLDALE_DR (E) 26 iGP 3,504 _ _ _3,504 395 5400 S. Shields St 'HILLDALE DR - BRIDGE E) _ 26 6 24,496 g866 5400 S. Shields St _ '`.BRIDGE - FOSSIL CREEK DR (E) 26 _3G 3GP 11,295 11,295 - --' Total = 691,119 ' I Section C BID AMOUNT SECTION D _irrigated 27 201 N. Col a Ave LAPORTE AVE - MAPLE ST #1 ` r ``2"'1 ®x . 366 366 �J 700 Foxtail St 1SUGARPINE ST - SHORTLEAF ST M 4. 2,718 ' 2,718 _ 81 ! 824 Foxtail St �SHORTLEAF ST - SITKA ST + 8,280 1 81280 t.�22 900 Foxtail St _ �.SITKA ST - COULTER ST k 4,284 4,284 T 83 1000 Foxtall St COULTER ST - MONTEREY DR 4' t _ ICI _ _ _ 3,924 Iaf) �1301 Heys St _''� iBUCKEYEST- PITKINST 1. t� EI`' -3,924 1 1,080 1,080 I t6, 1507 Longs Peak Dr _ _ I PROSPECT RD -LAKE ST I i 2 142 4 2 142 . 26p 189 E. Horsetooth Rd COLLEGE AVE - MITCHELL DR -fit ,�� 7 � 25 . ! 201 E. Horsetooth Rd i MITCHELL DR - JFK PKWY 1 1 1,102f _ 1,102 3'2 _ ! 708 Whalers Wy '.BOARDWALK DR - SEABOARD 1 952 952 _ 335 �100 N. Lincoln Ave ILINCOLN AVE - MAGNOLIA ST 12,0751 12,075 226 1300 S. Lincoln Ave. MAGNOLIA ST - MULBERRY ST j 7,784 7,784 33'1 400 S. Timberline Rd MULBERRY ST - LINCOLN AVE ,. € _ '� w + 8,277 6,277 3'dt !300 S. Timberline Rd _ LINCOLN AVE/TIMBERLINE RD - NORTH 1 BLOCK �_ 1,340 1,340 _ 342 12300 E. Mulberry St JTIMBERLINE RE/MULBERRY ST - WEST 1 BLOCK _ i 1,500 _ 3m 12400 E. Mulberry SI TIMBERLINE RElMULBERRY ST -EAST 1 BLOCK _ 2,340 1 2,340 34L, 1500 5. Timberline Rd :TIMBERLINE RD -COUNTRYSIDE DR 3,924 ! 3,924 3S2 ! 1100 W. Drake Rd SHIELDS S7 - DAVIDSON DR E 5,730 5,73� 353 1000 W. Drake Rd DAVIDSON DR - WORTHINGTON AVE _ '� 1,570 _ 1,570 35a _ !700 W. Drake _ !WORTHINGTON AVE-RESEARCH BLVD �- 3,136 _! 3,136T_ 35a ,2000 W. Hamron Rd !TAFT HILL RD - GREENGATE DR 21000 2,000 :.'s57 1600 W. Harmony Rd 'SENECA ST -CHOKECHERRY TR 1,398 _ 1,393 T. ~I 36G 13700 S. Shields St _ !ARBOR AVE - WABASH ST 3,833 3,813 T1 3900 S. Shields St 'WABASH ST - FAITH CHURCH S. DR 2,205 2,205 22b 1.3200 S. Shields St 'SWALLOW RD-CASA GRANDE BLVD (W) 20 ' IGP ' 21,760 21,760 42i1 _ 3400 S. Shields St DR - RICHMOND DR (E) 20 _ ___ IGP ! 4,668 4,668 230' 3600 S. Shields St ! RICHMOND DR - HORSETOOTH RD (E) 20 _ IGP 7,000 7,000 371,1201 E. Horsetooth Rd j ROLG GREEN DR -LEMAY AVE (S) 22 IGP 3,880 3,880 _ s1 3 1341 E. Horsetooth Rd ',3650 LEMAYLINAVE - LOCKW OOD DR (S) 22 IGP ! 51280 5,280 S. Lemay Ave HORSETOOTH RD - TICONDEROGA DR (E) 22 IGP _ 51,840_ _ 51,840 a20 !3916 S. Lema Ave 1HORSETOOTHRD-TICONDEROGA DR W) _ 22 tGP _. 72,000 �' �_ -- _' 72,000 _ '"r" 14200 S. Lema Ave i W HEATON OR - TICONDEROGA OR (E) 22 €GP ��_ 24,720 _ __ '', 24,720 839 400 S. Timberline Rd __1 �W MULBERRY ST - LINCOLN AVE (E) 11 IGP _ 2,500 2,500 :z40 1300 S. Timberline Rd !LINCOLN AVE/TIMBERLINE RD -NORTH 1 BLOCK (E) j 11 IGP 7,980 _ 7,980 34•[ ',400 S. Timberline Rd ;MULBERRY ST - LINCOLN AVE (W) 11 IGP 1,500 _ 1,500 I 342 1300 S. Timberline Rd :LINCOLN AVE/TIMBERLINE RD - NORTH 1 BLOCK W) 11 _ __ IGP _ 3,625 1 3,625 346 ;500 S. Timberline Rd JIMBERLINE RD - COUNTRYSIDE DR W 17 IGP 4,600 4,600 347 1500 S. Timberline Rd TIMBERLINE RD - COUNTRYSIDE DR (E) 11 IGP 13,760 z _ 13,760 348 !600 S. Timbe�ne Rd .COUNTRYSIDE DR -BRIDGE (E) 1 IGP 1,500 -� 1,500 95{ 11955 W. Drake WOOD FENCE - 1925 E. DRAKE S) 14 IGP ! 2,432 2,432 3B• i1925 W. Drake 11925 W. DRAKE (Sedlak) - 1717 W. DRAKE (West Dr.) 14 3GP 4,960 4,960 _ 356 13600 S. Shields St MT RANGE CHURCH DR WY - W ABASH ST (W) 2i7 tGP 9,880 9,880 362 14036 S. Shields St iFT COLLINS CITY CHURCH - N. DR. - S. DR. (E) 20 _ IGP 2,550 2,550 384 I5300 S. Shields St UNDERPASS - HILLDALE_DR (E) 26 iGP 3,504 _ _ _3,504 395 5400 S. Shields St 'HILLDALE DR - BRIDGE E) _ 26 6 24,496 g866 5400 S. Shields St _ '`.BRIDGE - FOSSIL CREEK DR (E) 26 _3G 3GP 11,295 11,295 - --' Total = 691,119 ' I Section C BID AMOUNT SECTION D _irrigated 27 201 N. Col a Ave LAPORTE AVE - MAPLE ST #1 ` r ``2"'1 ®x . 366 366 �J 700 Foxtail St 1SUGARPINE ST - SHORTLEAF ST M 4. 2,718 ' 2,718 _ 81 ! 824 Foxtail St �SHORTLEAF ST - SITKA ST + 8,280 1 81280 t.�22 900 Foxtail St _ �.SITKA ST - COULTER ST k 4,284 4,284 T 83 1000 Foxtall St COULTER ST - MONTEREY DR 4' t _ ICI _ _ _ 3,924 Iaf) �1301 Heys St _''� iBUCKEYEST- PITKINST 1. t� EI`' -3,924 1 1,080 1,080 I t6, 1507 Longs Peak Dr _ _ I PROSPECT RD -LAKE ST I i 2 142 4 2 142 . 26p 189 E. Horsetooth Rd COLLEGE AVE - MITCHELL DR -fit ,�� 7 � 25 . ! 201 E. Horsetooth Rd i MITCHELL DR - JFK PKWY 1 1 1,102f _ 1,102 3'2 _ ! 708 Whalers Wy '.BOARDWALK DR - SEABOARD 1 952 952 _ 335 �100 N. Lincoln Ave ILINCOLN AVE - MAGNOLIA ST 12,0751 12,075 226 1300 S. Lincoln Ave. MAGNOLIA ST - MULBERRY ST j 7,784 7,784 33'1 400 S. Timberline Rd MULBERRY ST - LINCOLN AVE ,. € _ '� w + 8,277 6,277 3'dt !300 S. Timberline Rd _ LINCOLN AVE/TIMBERLINE RD - NORTH 1 BLOCK �_ 1,340 1,340 _ 342 12300 E. Mulberry St JTIMBERLINE RE/MULBERRY ST - WEST 1 BLOCK _ i 1,500 _ 3m 12400 E. Mulberry SI TIMBERLINE RElMULBERRY ST -EAST 1 BLOCK _ 2,340 1 2,340 34L, 1500 5. Timberline Rd :TIMBERLINE RD -COUNTRYSIDE DR 3,924 ! 3,924 3S2 ! 1100 W. Drake Rd SHIELDS S7 - DAVIDSON DR E 5,730 5,73� 353 1000 W. Drake Rd DAVIDSON DR - WORTHINGTON AVE _ '� 1,570 _ 1,570 35a _ !700 W. Drake _ !WORTHINGTON AVE-RESEARCH BLVD �- 3,136 _! 3,136T_ 35a ,2000 W. Hamron Rd !TAFT HILL RD - GREENGATE DR 21000 2,000 :.'s57 1600 W. Harmony Rd 'SENECA ST -CHOKECHERRY TR 1,398 _ 1,393 T. ~I 36G 13700 S. Shields St _ !ARBOR AVE - WABASH ST 3,833 3,813 T1 3900 S. Shields St 'WABASH ST - FAITH CHURCH S. DR 2,205 2,205 368 100 E. Harmony Rd COLLEGE AVE - HARMONY MARKET ENTRANCE 3Sii '200 E. Harmony Rd HARMONY MARKET ENTRANCE - JFK PARKWAY 373 14800 S. Timberline R ;RWOOD DR - TIMBER COURT DR 374 14600 S. Timberline Rd _ HARMONY RD - TIMBERWOOD DR 375,2100 E. Harmony Rd (TIMBERLINE RD - ENTR. TO HARMONY CAMPUS 3tl& i2000 E. Hannon Rd ',TIMBERLINE RD - ENTR. TO STARBUCKS 377 11821 E. Harmony Rd ISTARBUCKS ENTRANCE - RR TRACKS _ 376 ;4400 S. Timberline Rd I MILESTONE DR - HARMONY RD 375 ' 2900 S. Timberline Rd !SAGEBRUSH DR - CUSTER DR "1 a3< 1920 E. Drake Rd 2000 E. Drake Rd '. RAILROAD TRACKS - SAGEBRUSH OR TIMBERLINE RD/DRAKE RD - EAST 1 BLOCK _ :W 2600 N. Timberline Rd DRAKE RDrIMBERLINE RD - NORTH 1 BLOCK 62 450 S. College Ave MAGNOLIA ST - MULBERRY ST 3u� 2700 S. Timberline Rd RAKE RD - CUSTER DR - SOUTH END _ 1"3 - 518 S. College Ave � MULBERRY ST - MYRTLE ST 8x i 810 E. MulberrySt iCOWMAN ST - RIVERSIDE AVE Zr 1 618 S. College Ave _MYRTLE ST - LAUREL ST_ 146 _ 1200 S. College Ave j EDWARDS ST -PITKIN ST 146 1300 S. College Ave ;, PITKIN ST - LAKE ST 1a'4 1702 S. College Ave PARKER ST- STUART ST 15E 12060 S. College Ave IRUTGERS AVE - ARTHUR DR 16 500 N. Col I eg a Ave RRXin - VINE DR 114 2101 W. Drake Rd :HAMPSHIRE RD -TAFT HILL RD 115 j2017 W. Drake Rd !TAFT HILL RD TO YORKTOWN AVE 117 11713 W. Drake Rd CONSTITUTION AVE - HANOVER DR 118 11601 W. Drake Rd I HANOVER DR - DUNBAR AVE €15 11801 W. Drake Rd j YORKTOW N AVE -CONSTITUTION AVE _ 1'1,6 ' T16 S. College Ave L 5T - PLUM ST 177 11030 E. Riverside Ave MULBERRY ST - LEMAY AVE 19? 1910 E. Prospect Rd ! SURTHERLAND LUMBER -ACADEMY CT. 198 1940 E. Prospect Rd ACADEMY CT. - RRXing 214 i3601 S. Taft Hill Rd. iHORSETOOTH RD - IMPERIAL DR 215 12101 W. Horsetooth Rd SILVER TRAILS OR - TAFT HILL RD 216 12030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD 274 I3200 S. Shields St ICASA GRANDE BLVD - SWALLOW RD 227 13301 S. Shields St CASA GRANDE BLVD - CUNNINGHAM DR 229 13500 S. Shields St CUNNINGHAM DR - RICHMOND DR a3?', _ '3600 S. Shields St ;RICHMOND DR - HORSETOOTH RD 2;i= +3600 E. JFK Pkwy HORSETOOTH RD - BACHMAN 292 300 E. Horsetooth Rd ''JFK PKWY - STANFORD RD_ #1 _ 283 389 E. Horsetooth Rd JFK PKWY - STANFORD RD #2 26-1 400 E. Horsetooth Rd _ :JFK PKWY-STANFOR_D RD #3 _ 291 4000 S. College Ave ! BOARDWALK DR - T_ROUTMAN PKWY _ 292 14374 S. College Ave :TROUTMAN PKWY - PAVILION LN 2 W,' 4400 S. College Ave PAVILION LN - KE_NSING_TON DR 31 1101 E. Horsetooth Rd _ LEMAY AVE - ROLLING GREEN OR '. Q. :1201 E. Horsetooth Rd ROLLING GREEN DR - LEMAY AVE 316 13650 S. Lemay Ave HORSETOOTH RD - TICONDEROGA DR 1 738 1,068 1 3,000 _ 3 1,600 1 5,015 5,015 5,075 ! 5,075 3,184i 3,184 19,372 1 19,37: 1,785 591- 2,376 2,560 2,560 3,262 5,43 0 1,758 1,758 4,320 _ 3,5�64 --I 3.138 13138 3,564 0 700 730 730 410 I_ 514 924 889 I 1,505 2,394 !,056 3,032 5,088 1 1,791 651 2,442 _ 086 4, 186 _ 21 1,750 3,750 5,750 i,192 _ 3,750 3,192 - 1,638 8,682 10,320 742 742 4 368 100 E. Harmony Rd COLLEGE AVE - HARMONY MARKET ENTRANCE 3Sii '200 E. Harmony Rd HARMONY MARKET ENTRANCE - JFK PARKWAY 373 14800 S. Timberline R ;RWOOD DR - TIMBER COURT DR 374 14600 S. Timberline Rd _ HARMONY RD - TIMBERWOOD DR 375,2100 E. Harmony Rd (TIMBERLINE RD - ENTR. TO HARMONY CAMPUS 3tl& i2000 E. Hannon Rd ',TIMBERLINE RD - ENTR. TO STARBUCKS 377 11821 E. Harmony Rd ISTARBUCKS ENTRANCE - RR TRACKS _ 376 ;4400 S. Timberline Rd I MILESTONE DR - HARMONY RD 375 ' 2900 S. Timberline Rd !SAGEBRUSH DR - CUSTER DR "1 a3< 1920 E. Drake Rd 2000 E. Drake Rd '. RAILROAD TRACKS - SAGEBRUSH OR TIMBERLINE RD/DRAKE RD - EAST 1 BLOCK _ :W 2600 N. Timberline Rd DRAKE RDrIMBERLINE RD - NORTH 1 BLOCK 62 450 S. College Ave MAGNOLIA ST - MULBERRY ST 3u� 2700 S. Timberline Rd RAKE RD - CUSTER DR - SOUTH END _ 1"3 - 518 S. College Ave � MULBERRY ST - MYRTLE ST 8x i 810 E. MulberrySt iCOWMAN ST - RIVERSIDE AVE Zr 1 618 S. College Ave _MYRTLE ST - LAUREL ST_ 146 _ 1200 S. College Ave j EDWARDS ST -PITKIN ST 146 1300 S. College Ave ;, PITKIN ST - LAKE ST 1a'4 1702 S. College Ave PARKER ST- STUART ST 15E 12060 S. College Ave IRUTGERS AVE - ARTHUR DR 16 500 N. Col I eg a Ave RRXin - VINE DR 114 2101 W. Drake Rd :HAMPSHIRE RD -TAFT HILL RD 115 j2017 W. Drake Rd !TAFT HILL RD TO YORKTOWN AVE 117 11713 W. Drake Rd CONSTITUTION AVE - HANOVER DR 118 11601 W. Drake Rd I HANOVER DR - DUNBAR AVE €15 11801 W. Drake Rd j YORKTOW N AVE -CONSTITUTION AVE _ 1'1,6 ' T16 S. College Ave L 5T - PLUM ST 177 11030 E. Riverside Ave MULBERRY ST - LEMAY AVE 19? 1910 E. Prospect Rd ! SURTHERLAND LUMBER -ACADEMY CT. 198 1940 E. Prospect Rd ACADEMY CT. - RRXing 214 i3601 S. Taft Hill Rd. iHORSETOOTH RD - IMPERIAL DR 215 12101 W. Horsetooth Rd SILVER TRAILS OR - TAFT HILL RD 216 12030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD 274 I3200 S. Shields St ICASA GRANDE BLVD - SWALLOW RD 227 13301 S. Shields St CASA GRANDE BLVD - CUNNINGHAM DR 229 13500 S. Shields St CUNNINGHAM DR - RICHMOND DR a3?', _ '3600 S. Shields St ;RICHMOND DR - HORSETOOTH RD 2;i= +3600 E. JFK Pkwy HORSETOOTH RD - BACHMAN 292 300 E. Horsetooth Rd ''JFK PKWY - STANFORD RD_ #1 _ 283 389 E. Horsetooth Rd JFK PKWY - STANFORD RD #2 26-1 400 E. Horsetooth Rd _ :JFK PKWY-STANFOR_D RD #3 _ 291 4000 S. College Ave ! BOARDWALK DR - T_ROUTMAN PKWY _ 292 14374 S. College Ave :TROUTMAN PKWY - PAVILION LN 2 W,' 4400 S. College Ave PAVILION LN - KE_NSING_TON DR 31 1101 E. Horsetooth Rd _ LEMAY AVE - ROLLING GREEN OR '. Q. :1201 E. Horsetooth Rd ROLLING GREEN DR - LEMAY AVE 316 13650 S. Lemay Ave HORSETOOTH RD - TICONDEROGA DR 1 738 1,068 1 3,000 _ 3 1,600 1 5,015 5,015 5,075 ! 5,075 3,184i 3,184 19,372 1 19,37: 1,785 591- 2,376 2,560 2,560 3,262 5,43 0 1,758 1,758 4,320 _ 3,5�64 --I 3.138 13138 3,564 0 700 730 730 410 I_ 514 924 889 I 1,505 2,394 !,056 3,032 5,088 1 1,791 651 2,442 _ 086 4, 186 _ 21 1,750 3,750 5,750 i,192 _ 3,750 3,192 - 1,638 8,682 10,320 742 742 4 317 13900 318 !4000 an :6300 334 51 ! S4 .I39 141 142 14s ! 2" 296 139 S. Lemay Ave S. Lemay Ave S. Lemay Ave 6600 S. Lemay Ave 100 S. W hedbee St 605 E. Oak St 424 E. Elizabeth 925 S. Whedbee St 502. E. Elizabeth 1001 S. W hedbee St 100 W. Harmon Rd 220 W. Harmony Rd 2210 S. Col a Ave I HORSETOOTH RD - TICONDEROGA DR !HORSETOOTH RD - TICONDEROGA DR 'TRILBY RD - PROVINCE RD 'TRILBY RD -PROVINCE RD RIVERSIDE AVE - OAK ST I W HEDBEE ST - RIVERSIDE AVE PETERSON ST - W HEDBEE ST LOCUST ST - ELIZABETH ST W HEDBEE ST - SMITH ST ELIZABETH ST - GARFIELD ST COLLEGE AVE - MASON ST MASON ST -TRACKS - BOTH ENDS OF MEDIAN I RUTGERS AVE - COLUMBIA RD E ,� 15 ' - - IRLF 15,564 _ _ -I 3,710 T720 1,752 _ 736 _ 1,728 92 770 _ 1,048 _ 832 1,048 _ 840 1,812 _ 2,080 3,444 i � 15,564 3,710 2,472 2,464_ _ 492 _ 770 1,048 _ _ 832 1,048 840 _ 1,812 3,444 = 2,080 163 I 2406 S. College Ave g _ 'PALE AVE - COLUMBIA RD. E ( ) 15 IRLF 2,080 � 2,08� 164- 12506 S. College Ave !, HARVARD ST - YALE AVE. (E)___ 15 RI IL _ j 3,078 3,078 16'� ;2526 387 S. College Ave 2700 S. Timberline Rd ;HARVARD ST - PRINCETON RD (E) DRAKE RD - CUSTER DR -NORTH END 15 17 IRLF IRLM 11 5�,304 ! 3,718 r� 5,304 3,718 _ 293 !, 115 W. Troutman Rn (COLLEGE AVE - MASON ST l' 21 IRLM.' '. 2,450 2,450 V)A,, 115 W. Troutman P kwy - ',COLLEGE AVE -MASON ST I Tt 21 _ IRLM - � 2,58� _ 2,580 i _ Section D BID AMOUNT SECTION E Non -irrigated 25: 12701 S. College Ave 'THUNDERBIRD OR - HARVARD (E) . 21 NIGF 4,278 4,592 _J� -".-- 4.278 5 - la4 'I2800 S. Col a Ave i HARVARD ST -DEL CLAIR RD E 21 College ( ) NIGF !, 183 ! 1400 S. LaPlata Ave _ _ PROSPECT RD - BUCKEYE ST i 16 _ NiGtd 18,666 18,6666 1 12201 W. Mulberry St 'TYLER ST. - ROGERS PARK (S) _ 7 _ NIGP �_ 9,658 _' 9'658 2 11100 W Vine Dr _ (SHIELDS ST - HANNA ST (S) 8 - _NIGP : 28,485 _ ; _ 28,485 rt 3 600 N. Shields St _ ELM ST - VINE DR (W) _ 8 NIGP 4,610 4,610 p 12800 W. Drake Rd IPASQUINEL DR - YORKSHIRE AVE (N) 13 NIGP 9,591 !', 1 fi 92 '12700 W. Drake Rd IYORKSHIRE AVE - MONTMORENCY ST (N) _ 13 __ NIGP T 22,911 '_ :' 22,911J� i3 :2500 W. Drake Rd MONTMORENCY ST - WYANDOTTE DR (N) 13 _ NIGP _I 20,600 _ 1! 3,696 20.600 3,696 10r} 1,1900 S. Hampshire Rd jSUFFOLK ST - STUART ST (E) 14 NIGP 02 1600 S. Taft Hill Rd. PROSPECT RD - SUFFOLK ST (W) 14 NIGP 45,225 45,225 j 1" 1800 S. Taft HIM Rd. SUFFOLK ST - STUART (W) __ _ 1 i _ IGP 58,250 56.250 1 Ct4 '2000 S. Taft Hill Rd. 'STUART ST_ BLEVINS CT (W) 14 NIGP6,750 6,750 ; 4 5 ,. roc 12000 S. Taft Hill Rd. _ 2200 S. Taft Hill Rd. STUART ST - STUART S7 (E) BLEVINS CT- MANCHESTER DR (W _ 14 14 NIGP NIGP _ 9,288 10,052 _ 052 9,288 _ " 2200 S. Taft Hill Rd. SHEFFIELD DR - MANCHESTER 14 _ NIGP 4,869 _ 4,869 1 o3 2300 S. Taft Hill Rd. MANCHESTER DR -VALLEY FORGE AVE (E) 14 NIGP �4 e 2,154 _ - .-_- tii9 i4 a 2300 S. Taft Hill Rd. _!MANCHESTER .2300 W. Drake Rd DR - VALLEY FORGE AVE (W) _ WYANDOTTE DR - HAMPSHIRE RD (N) 14 14 _ - NIGP NIGP - 18,816 _ 18,876 ! _ 18,816 18,876 12n 700 W. Drake Rd DAVIDSON DR - WORTHINGTON AVE (S) 14, 1S NIGP 7,110 112 ?&2 _ 800 W. Drake Rd 11400 S. LaPlata Ave WORTHINGTON AVE -DITCH (S _ _ PROSPECT RD - BUCKEYE ST (W) 15 16 .__NIGP NIGP( 6,246 5, 185 _ �_ 6,246 5,185 184 '.1400 E. Pros t Rd WELCH ST - EMIGH ST (N) 16 NIGP _ 440 440 _ 185 ! 1500 E. Pros Rd ',EMIGH ST • LONGSPEAK DR (N) _ ! 16 ! NIGP _+ 8,778 -�- 8,778 _ 18S 1500 E. Prospect Rd IEDORA RD - EDORA RD (S) j 16 NIGP 12,240 ! 12,240 187 1600 E. Pros Rd LONGSPEAK DR • LaPLATTA AVE (N) 16 NIGP 11,160 '19,160 190 i2100 S. Lema Ave. ;KIRKWO RD DO RD DO PARKWOOD DR E 16 NIGP T 4,565 4,565 317 13900 318 !4000 an :6300 334 51 S4 .I39 141 142 14s ! 2" 296 159 S. Lemay Ave S. Lemay Ave S. Lemay Ave 6600 S. Lemay Ave 100 S. W hedbee St 605 E. Oak St 424 E. Elizabeth 925 S. Whedbee St 502. E. Elizabeth 1001 S. W hedbee St 100 W. Harmon Rd 220 W. Harmony Rd 2210 S. Col a Ave I HORSETOOTH RD - TICONDEROGA DR !HORSETOOTH RD - TICONDEROGA DR 'TRILBY RD - PROVINCE RD 'TRILBY RD -PROVINCE RD RIVERSIDE AVE - OAK ST I W HEDBEE ST - RIVERSIDE AVE PETERSON ST - W HEDBEE ST LOCUST ST - ELIZABETH ST W HEDBEE ST - SMITH ST ELIZABETH ST - GARFIELD ST COLLEGE AVE - MASON ST MASON ST -TRACKS - BOTH ENDS OF MEDIAN I RUTGERS AVE - COLUMBIA RD E 15 ' - - IRLF 15,564 _ _ -I 3,710 T720 1,752 _ 736 _ 1,728 92 770 _ 1,048 _ 832 1,048 _ 840 1,812 �_ 4 3,444 i � 15,564 3,710 2,472 2,464_ _ 492 _ 770 1,048 _ _ 832 1,048 840 _ 1,812 2,994 3,444 = 163 I 2406 S. College Ave g _ 'PALE AVE - COLUMBIA RD. E ( ) 15 IRLF ' 2,080 � 2,08� 164- 12506 S. College Ave !, HARVARD ST - YALE AVE. (E)___ 15 RI IL _ j 3,078 3,078 165 ;2526 387 '12700 S. College Ave S. Timberline Rd ;HARVARD ST - PRINCETON RD (E) DRAKE RD - CUSTER DR -NORTH END 15 17 IRLF IRLM 11 5�,304 3,718 r� 5,304 3,718 _ 293 !, 115 W. Troutman Rn (COLLEGE AVE - MASON ST l' 21 IRLM.' '. 2,450 2,450 V)A,, 115 W. Troutman P kwy - ',COLLEGE AVE -MASON ST I Tt 21 _ IRLM - � 2,58� _ 2,580 i _ Section D BID AMOUNT SECTION E Non -irrigated 25: 12701 S. College Ave 'THUNDERBIRD OR - HARVARD (E) . 21 NIGF 4,278 4,592 _J� -".-- 4.278 5 - la4 '12800 S. Col a Ave i HARVARD ST -DEL CLAIR RD E 21 College ( ) NIGF I, 183 ! 1400 S. LaPlata Ave _ _ PROSPECT RD - BUCKEYE ST i 16 _ NiGtd 18,666 18,6666 1 12201 W. Mulberry St 'TYLER ST. - ROGERS PARK (S) _ 7 _ NIGP �_ 9,658 _' 9'658 2 11100 W Vine Dr _ (SHIELDS ST - HANNA ST (S) 8 - _NIGP : 28,485 _ ; _ 28,485 rt 3 600 N. Shields St _ ELM ST - VINE DR (W) _ 8 NIGP 4,610 4,610 p 12800 W. Drake Rd IPASQUINEL DR - YORKSHIRE AVE (N) 13 NIGP 9,591 !', 1 fi 92 '12700 W. Drake Rd IYORKSHIRE AVE - MONTMORENCY ST (N) _ 13 __ NIGP T 22,911 '_ :' 22,911J� i3 :2500 W. Drake Rd MONTMORENCY ST - WYANDOTTE DR (N) 13 _ NIGP _I 20,600 _ --I- 3,696 20.600 3,696 10r} 1,1900 S. Hampshire Rd jSUFFOLK ST - STUART ST (E) 14 NIGP 02 1600 S. Taft Hill Rd. PROSPECT RD - SUFFOLK ST (W) 14 �1! NIGP 45,225 45,225 j 1" 1800 S. Taft HIM Rd. SUFFOLK ST - STUART (W) __ _ 1 i _ IGP 58,250 56.250 1 Ct4 '2000 S. Taft Hill Rd. 'STUART ST_ BLEVINS CT (W) 14 NIGP6,750 6,750 ; 4 t)5 ,. roc 12000 S. Taft Hill Rd. _STUART 2200 S. Taft Hill Rd. ST - STUART S7 (E) BLEVINS CT- MANCHESTER DR (W _ 14 14 NIGP NIGP _ 9,288 10,052 _ 052 9,288 _ " 2200 S. Taft Hill Rd. SHEFFIELD DR - MANCHESTER 14 _ NIGP 4,869 _ 4,869 1 o3 2300 S. Taft Hill Rd. MANCHESTER DR -VALLEY FORGE AVE (E) 14 NIGP �4 e 2,154 _ - .-_- tii9 i4 a 2300 S. Taft Hill Rd. _!MANCHESTER .2300 W. Drake Rd DR - VALLEY FORGE AVE (W) _ WYANDOTTE DR - HAMPSHIRE RD (N) 14 14 _ - NIGP NIGP - 18,816 _ 18,876 _ 18,816 18,876 12n 700 W. Drake Rd DAVIDSON DR - WORTHINGTON AVE (S) 14, 1S NIGP 7,110 112 ?&2 _ 800 W. Drake Rd 11400 S. LaPlata Ave WORTHINGTON AVE -DITCH (S _ _ PROSPECT RD - BUCKEYE ST (W) 15 16 .__NIGP NIGP( 6,246 5, 185 _ �_ 6,246 5,185 184 '.1400 E. Pros t Rd WELCH ST - EMIGH ST (N) 16 NIGP _ 440 440 _ 185 ! 1500 E. Pros Rd EMIGH ST • LONGSPEAK DR (N) _ ! 16 ! NIGP _+ 8,778 -�- 8,778 _ 18S 1500 E. Prospect Rd IEDORA RD - EDORA RD (S) j 16 NIGP 12,240 ! 12,240 187 1600 E. Pros Rd LONGSPEAK DR • LaPLATTA AVE (N) 16 NIGP 11,160 '19,160 190 i2100 S. Lema Ave. ;KIRKWO RD DO RD DO PARKWOOD DR E 16 NIGP T 4,565 4,565 193 11100 E. Drake Rd LEMAY AVE - EASTW OOD DR N) ! 16 NIGP 66,000 - 194 1700 E. Drake Rd j BROOKWOOD DR -SILVER CREEK DR (S) 16 NIGP _ 66,000 _ 195 1700 E. Drake Rd _ ___ EASTWOOD DR - RRXin (N) 16 _ 5,850 5,850 _ 204 1900 E. Drake Rd I SAGEBRUSH DR - RRXin S ( ) 17 NIGP NIGP - 9,600 _ - 9,600 --- -- - - 2:dF :2000 E. Drake Rd TIMBERLINE RD - SAGEBRUSH DR (S) 17 __ j 1,600 _ 1,600 - 2� 7 '�2700 S Timberline Rd 'CUSTER DR -DRAKE RD (W 17, 23 �__ - NIGP 3 _____ 17,136 _ 3,605 _ Z1E 1501 W. Horsetooth Rd _ ;TAFT HILL RD. - DUNBAR AVE (N) 20 _ 1760 6 719',1500 W. Horsetooth Rd _ DUNBAR AVE -CRESCENT DR 20 NIGP - 14,736 14,736 -- - - zaa ! 900 W. Horsetooth Rd 14100S. _ ;WINDMILL DR -CENTURY DR (N) 20 NIGP 6,390 ! 7,356 _ 6,390 7,356 237 - Shields St TROUTMAN PKWY- CHURCH (E) 20 NIGP 5 '_ 238 .4200 S. Shields St ' WAKEROBIN LN - TROUTMAN PKWY (E) 20 __N _ NIGP 7, 27 23,136 7,356 239 900 W. Troutman Pkwy (SADDLE NOTCH DR - GOLDENRIDGE WY (S) 20 NIGP ! 23,136 --�T 2'=, 900 W. Troutman Pk I SADDLE NOTCH DR -BEAVER CREEK DR ( )20,21jGp �', 3 62q 3,624 'IT5,552 41 800 W. Troutman Pkwy 'GOLDENRIDGE WY -STAR F LOWER DR NIGP 5,552 1 _� -- 242 ' 800 W. Troutman Pkwy ( )S) 'BEAVER CREEK DR -MOSS CREEK DR N _ 20,21 NIGP 4,728 4,728 ! �,g,72g I 4,728 244 900 W. Wakerobin Ln iBITTERBRUSH LN - SHIELDS ST (N) _ 20 ' _ 040 24n 300 W. Harmony Rd _ _ :LARKBUNTING DR - SHIELDS ST (N) ', 20, 21 ___NIGP NIGP 31 580 ___ 8,640 - 600 W. Swallow Rd COLONY DR - CUMBERLAND CT (S) 21 NIGP - -- - 31640 - -- ��3,807 2=1" a 500 W. Swallow Rd (MEADOWLARK AVE - COLONY DR (S) 21 - _ _ 3 g07 26 ; '.2700 S. Stover St _ STRACHAN DR - DEL CLAIR RD (E) ____NIGP 21 NIGP 3,800 ! 2,624 3,800 _ 2ti9 800 W. Horsetooth Rd _ 'TRADITION DR -WINDMILL DR (N) 21 _ NIGP _ _ 2,624 -- - 271 '700 W. Horsetooth Rd __' COLONY DR -TRADITION DR (N) 21 NIGPT-, 4,440 4,440 h Rd :RIVA DGE DR 3,g1p 36810 400 W. h Rd DITION DR - NHATTAN ORIOVA ((N) 2T4_ 400 W. Horset0000th Rd IMANHAITTAN AVE RIDGE DR 21 GP NIGP 29t 700 W. Troutman Pkwy MOSS CREEK DR - TABLE MOUNTAIN PL (N) -_ 21 NIGP 5,992 _ 2,224 _---__ 5,992» - 700 W. TroutmanPkwy i2800 STARFLOWER OR - TABLE MOUNTAIN PL (S) 21 ___NIGP _ _ 2,224 -U4 2300 S. Lemay Ave SWALLOW RD CENTENNIAL DR (E) _ 22 NIGP 5 512 15,960 �- _ 5,512 U< 30!5 S. y CENTENNIAL DR - STRACHAN DR �_ (E 22 TT- NIGP --- , 60 ar, 3500 S. Lemay Ave MANSFIELD DR - HORSETOOTH RD (W) 22 NIGP 27,434 _ 0 27,434 - -� 3� -31005. Lemay Ave _ iSWALLOW RD-SPRINGWOOD DR (W 22 609 - - g 60 �_ - 30$ 8 700 E. Horsetooth Rd ! LEMAY AVE - CAMELOT DR (N) +_NIGP( 22 : NIGP, 6 072 6 072 3179 j 800 E. Horsetooth Rd _ CAMELOT DR -STOVER ST N) j 22 NIGP _ 33,240 33,600 33,240 3a2800 S Timberline Rd SAGEBRUSH DR - CUSTER DR (W) 23 NIGP _ 33,600 324 3000 S Timberline Rd VERMONT DR -SAGEBRUSH DR (W) 23 20,034 ! - 2Q034 3646 2;. ;2200 E. Horsetooth Rd ;TIMBERLINE RD - ARCTIC FOX DR (S) 23 NIGP NIGP _ 20,034 20,034 332 �2300 E. Horsetooth Rd 'AR CTIC FOX DR -CARIBOU DR (S 23 � NIGP 6,784 -6 784 .3544500 S. Shields ! WAKEROBIN LN -HARMONY RD E) 20 NIGP 33 920 33,920 3fik 4100 S. Shields St _ ! F C CITY CHURCH S. DR. - TROUTMAN PKWY W) 20 NIGP 4,600 T4,600 ! sti&4200 S. Shields St �14500 ',TROUTMAN PKWY- WAKEROBIN LN (W) 20 NIGP 4,545 _ 4,545- T�r-, S67 _ S. Shields St WAKEROBIN LN - HARMONY RD (W) _ - 20 ' NIGP 8,286 8,286 37i i2601 W. Horsetooth Rd ',CARIBOU DR - KINGSLEY DR (S) 23 NIGP 1 260 1,260 (S) _ L _-' 8,586 ! 8,586 �-- - a?2 3001 W. Horsetooth Rd I3601 IAS MOUNTDDR ACR #9 around comer to bench S ( ) TSHMOUNT 23 10-,-. 737 �_. 10,737 _ 381. S. Manhattan Ave HORSETOOTH RD - HAVEN DR (W) 21 NIGP j 3,825 _ 3,825 389 13651 S. Manhattan Ave iHAVEN DR -WALDEN WAY (W) 81 - NIGP NIGP 3,900 "- - 3,900 - 380 3701 S. Manhattan Ave jWALDEN WAY - DENNISON AVE (W) 21 -__ 4 186 - 4'186 391 3801 S. Manhattan Ave ;DENNISONAVE-ALBIONWAY(WAY W) 21 NIGP - 2626 2,626 -- �, 7,332 �-- 7,332 -- --- Total = 901,533 Section E BID AMOUNT 193 11100 E. Drake Rd LEMAY AVE - EASTW OOD DR N) ! 16 NIGP 66,000 - 194 1700 E. Drake Rd j BROOKWOOD DR -SILVER CREEK DR (S) 16 NIGP _ 66,000 _ 195 1700 E. Drake Rd _ ___ EASTWOOD DR - RRXin (N) 16 _ 5,850 5,850 _ 204 1900 E. Drake Rd I SAGEBRUSH DR - RRXin S ( ) 17 NIGP NIGP - 9,600 _ - 9,600 --- -- - - 2:dF :2000 E. Drake Rd TIMBERLINE RD - SAGEBRUSH DR (S) 17 __ j 1,600 _ 1,600 - 2� 7 '�2700 S Timberline Rd 'CUSTER DR -DRAKE RD (W 17, 23 �__ - NIGP 3 _____ 17,136 _ 3,605 _ Z1E 1501 W. Horsetooth Rd _ ;TAFT HILL RD. - DUNBAR AVE (N) 20 _ 1760 6 719',1500 W. Horsetooth Rd _ DUNBAR AVE -CRESCENT DR 20 NIGP - 14,736 14,736 -- - - zaa ! 900 W. Horsetooth Rd 14100S. _ ;WINDMILL DR -CENTURY DR (N) 20 NIGP 6,390 ! 7,356 _ 6,390 7,356 237 - Shields St TROUTMAN PKWY- CHURCH (E) 20 NIGP 5 '_ 238 .4200 S. Shields St ' WAKEROBIN LN - TROUTMAN PKWY (E) 20 __N _ NIGP 7, 27 23,136 7,356 239 900 W. Troutman Pkwy (SADDLE NOTCH DR - GOLDENRIDGE WY (S) 20 NIGP ! 23,136 --�T 2'=, 900 W. Troutman Pk I SADDLE NOTCH DR -BEAVER CREEK DR ( )20,21jGp �', 3 62q 3,624 'IT5,552 41 800 W. Troutman Pkwy 'GOLDENRIDGE WY -STAR F LOWER DR NIGP 5,552 1 _� -- 242 ' 800 W. Troutman Pkwy ( )S) 'BEAVER CREEK DR -MOSS CREEK DR N _ 20,21 NIGP 4,728 4,728 ! �,g,72g I 4,728 244 900 W. Wakerobin Ln iBITTERBRUSH LN - SHIELDS ST (N) _ 20 ' _ 040 24n 300 W. Harmony Rd _ _ :LARKBUNTING DR - SHIELDS ST (N) ', 20, 21 ___NIGP NIGP 31 580 ___ 8,640 - 600 W. Swallow Rd COLONY DR - CUMBERLAND CT (S) 21 NIGP - -- - 31640 - -- ��3,807 2=1" a 500 W. Swallow Rd (MEADOWLARK AVE - COLONY DR (S) 21 - _ _ 3 g07 26 ; '.2700 S. Stover St _ STRACHAN DR - DEL CLAIR RD (E) ____NIGP 21 NIGP 3,800 ! 2,624 3,800 _ 2ti9 800 W. Horsetooth Rd _ 'TRADITION DR -WINDMILL DR (N) 21 _ NIGP _ _ 2,624 -- - 271 '700 W. Horsetooth Rd __' COLONY DR -TRADITION DR (N) 21 NIGPT-, 4,440 4,440 h Rd :RIVA DGE DR 3,g1p 36810 400 W. h Rd DITION DR - NHATTAN ORIOVA ((N) 2T4_ 400 W. Horset0000th Rd IMANHAITTAN AVE RIDGE DR 21 GP NIGP 29t 700 W. Troutman Pkwy MOSS CREEK DR - TABLE MOUNTAIN PL (N) -_ 21 NIGP 5,992 _ 2,224 _---__ 5,992» - 700 W. TroutmanPkwy i2800 STARFLOWER OR - TABLE MOUNTAIN PL (S) 21 ___NIGP _ _ 2,224 -U4 2300 S. Lemay Ave SWALLOW RD CENTENNIAL DR (E) _ 22 NIGP 5 512 15,960 �- _ 5,512 U< 30!5 S. y CENTENNIAL DR - STRACHAN DR �_ (E 22 TT- NIGP --- , 60 ar, 3500 S. Lemay Ave MANSFIELD DR - HORSETOOTH RD (W) 22 NIGP 27,434 _ 0 27,434 - -� 3� -31005. Lemay Ave _ iSWALLOW RD-SPRINGWOOD DR (W 22 609 - - g 60 �_ - 30$ 8 700 E. Horsetooth Rd ! LEMAY AVE - CAMELOT DR (N) +_NIGP( 22 : NIGP, 6 072 6 072 3179 j 800 E. Horsetooth Rd _ CAMELOT DR -STOVER ST N) j 22 NIGP _ 33,240 33,600 33,240 3a2800 S Timberline Rd SAGEBRUSH DR - CUSTER DR (W) 23 NIGP _ 33,600 324 3000 S Timberline Rd VERMONT DR -SAGEBRUSH DR (W) 23 20,034 ! - 2Q034 3646 2;. ;2200 E. Horsetooth Rd ;TIMBERLINE RD - ARCTIC FOX DR (S) 23 NIGP NIGP _ 20,034 20,034 332 �2300 E. Horsetooth Rd 'AR CTIC FOX DR -CARIBOU DR (S 23 � NIGP 6,784 -6 784 .3544500 S. Shields ! WAKEROBIN LN -HARMONY RD E) 20 NIGP 33 920 33,920 3fik 4100 S. Shields St _ ! F C CITY CHURCH S. DR. - TROUTMAN PKWY W) 20 NIGP 4,600 T4,600 ! sti&4200 S. Shields St �14500 ',TROUTMAN PKWY- WAKEROBIN LN (W) 20 NIGP 4,545 _ 4,545- T�r-, S67 _ S. Shields St WAKEROBIN LN - HARMONY RD (W) _ - 20 ' NIGP 8,286 8,286 37i i2601 W. Horsetooth Rd ',CARIBOU DR - KINGSLEY DR (S) 23 NIGP 1 260 1,260 (S) _ L _-' 8,586 ! 8,586 �-- - a?2 3001 W. Horsetooth Rd I3601 IAS MOUNTDDR ACR #9 around comer to bench S ( ) TSHMOUNT 23 10-,-. 737 �_. 10,737 _ 381. S. Manhattan Ave HORSETOOTH RD - HAVEN DR (W) 21 NIGP j 3,825 _ 3,825 389 13651 S. Manhattan Ave iHAVEN DR -WALDEN WAY (W) 81 - NIGP NIGP 3,900 "- - 3,900 - 380 3701 S. Manhattan Ave jWALDEN WAY - DENNISON AVE (W) 21 -__ 4 186 - 4'186 391 3801 S. Manhattan Ave ;DENNISONAVE-ALBIONWAY(WAY W) 21 NIGP - 2626 2,626 -- �, 7,332 �-- 7,332 -- --- Total = 901,533 Section E BID AMOUNT - I SECTION F Non -irrigated _ 249 250 2 230 2& 26& 18:' 'i8 1t11 169 7a 171 12P 129 130 131 132 133 134 13s" 8fi 99 196 24' 4:� z. TrD - _ 221 349 i2600 S. Colle a Ave 12620 S. College Ave 12851 S. College —Ave 13200 S. College Ave '�3500 S. College Ave !3700 S. College Ave 1701 E. Prospect Rd 1800 E. Prospect Rd 12000 S. Hampshire Rd 12300 S. Stover St '2400 S. Stover St 12500 S. Stover St 189 E. Laurel 189 E. Laurel 1 201 E. Laurel 201 E. Laurel 489 E. Laurel ! 489 E. Laurel 501 E. Laurel 501 E. Laurel 300 Canyon Ave I1800 S. Hampshire Rd 12500 Eastwood Dr j 900 W. Wakerobin Ln 1000 W. Wakerobin Ln 1601 S. Lema Ave. 689 S. Lemay Ave. 2700 S. Shields St 2001 W. Drake 'NORTH SIDE GIF HOOTER'S - THUNDERBIRD DR (W), 21 _ 'THUNDERBIRD DR - HARVARD ST _ ? �_ HARVARD ST -SWALLOW RD ! 21 FOOTHILLS PKWY - MONROE AVE ` iMONROE AVE-_HORSETOOTH RD ^+ HORSETOOTH RD - CREGAR DR 21 LAPLATA AVE -RIVERSIDE AVE Tb i6 RIVERSIDE AVE - SUTHERLANDS LUMBER 1 i STUART ST - TUNIS CR fi- �4 CORNELL AVE - TULANE DR 1x; � JULANE DR - BROWN - AVE _ ;DRAKE RD - MARQUETTE ST - -'' @ REMINGTON NW + 15 A REMINGTON SW 15 t ', REMINGTON NE } 15 REMINGTON SE 15 @ WHEDBEE NW _ 15 i@ WHEDBEE SW 15 I@ WHEDBEE NE 15 WHEDBEE SE 15 j IMELDRUM ST-SHERWOOD ST _ 9 Ii 'SUFFOLK ST - CEDARWOOD DR �14 i - DRAKE RD - EASTWOOD DR - _ 16 BITTERBRUSH LN - SHIELDS ST 20 '— -- --- - ----- WESTBROOKE CT - SHIELDS ST - ',- 20 � _ iPOUDRE RIVER DR- RRXing _ _ 16 _--_ g - _ _ _ 16 ( ) 20 --- TDAVIDSONI DR -ROCKY MT WAY E' TAFT HILL RD - END OF WOOD FENCE (S) 14 ! NILP -�.;1, - HSE SS P �t ro -?iSY 55 "'D ' wit nlLrtie - HSE SS r3-LfsS - HSE SH - N[= HSE Na 0,,1 HSE __ d'eLM 5B 4LiR Si3 �,;.t SB N;LW,, SS NILP NILP NILP NILP NILP NILP NILP NILPP NIRLM NIRLM _ NIRLM NIRLM NIRLM NIRLM HSF S"? Sc NIRLM HSE E NIRLP NIRLP _ _ _ 2,450 2,450 4,250 4,212 12,720 12,720 � -__-� --- -- ''-- - 17,472 17,472 _ _ 960 960 _ ' 595 595 , - - �� 1,180 11,180 � � 4,794 4 794 - � � 2 160 2,160 1,710_ 1,710 7 710 1 710 -T-r- 1,500 1,500 - - 677 677 67.7� 677 _ 1 _ 695 � 695 _ 695 695 695 695- _ y695 695 ! __ 695 695 695 695 - _' 2,310� 2 310 t - - --- - 3,580 ' 3,580 - 1,6 0 1,620 - - _ 1,100 1,100 - i 1,691 1,691 _ _ _ 2,604_ _ 2,604 8,464 T 8,464 _ - - 300 300 -- - 717 717 - .. ---------- ---- Total = 79,373 ion F BID AMNT Sect AMOUNT —1 -- ----- --�— Grand Total 11,023. 549 933,231 339,112 118,060 2,413,952 TOTAL BID Sections B,C,D,E,F- - - - -- - _ EXTRA LABOR COSTIMAN HOUR I _ - _ 325 man hours x LABOR COST - - I �— GRAND TOTAL i � I - I SECTION F Non -irrigated _ 249 250 2 230 2& 26& 18:' 'i8 1t11 169 7a 171 12P 129 130 131 132 133 134 13s" 8fi 99 196 24' 4:� z. TrD - _ 221 349 i2600 S. Colle a Ave 12620 S. College Ave 12851 S. College —Ave 13200 S. College Ave '�3500 S. College Ave !3700 S. College Ave 1701 E. Prospect Rd 1800 E. Prospect Rd 12000 S. Hampshire Rd 12300 S. Stover St '2400 S. Stover St 12500 S. Stover St 189 E. Laurel 189 E. Laurel 1 201 E. Laurel 201 E. Laurel 489 E. Laurel ! 489 E. Laurel 501 E. Laurel 501 E. Laurel 300 Canyon Ave I1800 S. Hampshire Rd 12500 Eastwood Dr j 900 W. Wakerobin Ln 1000 W. Wakerobin Ln 1601 S. Lema Ave. 689 S. Lemay Ave. 2700 S. Shields St 2001 W. Drake 'NORTH SIDE GIF HOOTER'S - THUNDERBIRD DR (W), 21 _ 'THUNDERBIRD DR - HARVARD ST _ ? �_ HARVARD ST -SWALLOW RD ! 21 FOOTHILLS PKWY - MONROE AVE ` iMONROE AVE-_HORSETOOTH RD ^+ HORSETOOTH RD - CREGAR DR 21 LAPLATA AVE -RIVERSIDE AVE Tb i6 RIVERSIDE AVE - SUTHERLANDS LUMBER 1 i STUART ST - TUNIS CR fi- �4 CORNELL AVE - TULANE DR 1x; � JULANE DR - BROWN - AVE _ ;DRAKE RD - MARQUETTE ST - -'' @ REMINGTON NW + 15 A REMINGTON SW 15 t ', REMINGTON NE } 15 REMINGTON SE 15 @ WHEDBEE NW _ 15 i@ WHEDBEE SW 15 I@ WHEDBEE NE 15 WHEDBEE SE 15 j IMELDRUM ST-SHERWOOD ST _ 9 Ii 'SUFFOLK ST - CEDARWOOD DR �14 i - DRAKE RD - EASTWOOD DR - _ 16 BITTERBRUSH LN - SHIELDS ST 20 '— -- --- - ----- WESTBROOKE CT - SHIELDS ST - ',- 20 � _ iPOUDRE RIVER DR- RRXing _ _ 16 _--_ g - _ _ _ 16 ( ) 20 --- TDAVIDSONI DR -ROCKY MT WAY E' TAFT HILL RD - END OF WOOD FENCE (S) 14 ! NILP -�.;1, - HSE SS P �t ro -?iSY 55 "'D ' wit nlLrtie - HSE SS r3-LfsS - HSE SH - N[= HSE Na 0,,1 HSE __ d'eLM 5B 4LiR Si3 �,;.t SB N;LW,, SS NILP NILP NILP NILP NILP NILP NILP NILPP NIRLM NIRLM _ NIRLM NIRLM NIRLM NIRLM HSF S"? Sc NIRLM HSE E NIRLP NIRLP _ _ _ 2,450 2,450 4,250 4,212 12,720 12,720 � -__-� --- -- ''-- - 17,472 17,472 _ _ 960 960 _ ' 595 595 , - - �� 1,180 11,180 � � 4,794 4 794 - � � 2 160 2,160 1,710_ 1,710 7 710 1 710 -T-r- 1,500 1,500 - - 677 677 67.7� 677 _ 1 _ 695 � 695 _ 695 695 695 695- _ y695 695 ! __ 695 695 695 695 - _' 2,310� 2 310 t - - --- - 3,580 ' 3,580 - 1,6 0 1,620 - - _ 1,100 1,100 - i 1,691 1,691 _ _ _ 2,604_ _ 2,604 8,464 T 8,464 _ - - 300 300 -- - 717 717 - .. ---------- ---- Total = 79,373 ion F BID AMNT Sect AMOUNT —1 -- ----- --�— Grand Total 11,023. 549 933,231 339,112 118,060 2,413,952 TOTAL BID Sections B,C,D,E,F- - - - -- - _ EXTRA LABOR COSTIMAN HOUR I _ - _ 325 man hours x LABOR COST - - I �— GRAND TOTAL i � I !KEY - - -- - - INORTH - SIDE OF STREET N - -, SOUTH SIDE OF STREET S EAST SIDE OF STREET +- i E - - - IWEST SIDE OF STREET W 'IRRIGATED GRASS MEDIAN __ _" 7F r IRRIGATED LANDSCAPED MEDIAN - NO GRASS- - ff IGP �F _ ;IRRIGATED PARKWAY GREEN I IRRIGATED FRONTAGE - -S Y BLitF NON IRRIGATED GRASS MEDIAN AQUA - - - ;G m ;NON -IRRIGATED LANDSCAPED -- ED MEDIAN - NON -IRRIGATED GRASS PARKWAY "- BROWN NIGP NON -IRRIGATED GRASS FRONTAGE g BROWN + NIGF IRRIGATED ROC LANDSCAPE MEDIAN BLACK IRLM NON -IRRIGATED ROCK LANDSCAPE MEDIAN BLACK 1 NIRLM I IRRIGATED ROCK LANDSCAPE PARKWAY BLACK IRLP _ NON -IRRIGATED ROCK LANDSCAPE PARKWAY! BLACK NILP T IRRIGATED ROCK LANDSCAPE FRONTAGE BLACK i IRLF I NON -IRRIGATED ROCK LANDSCAPE FRONTAGE BLACK NIRLF' NON -IRRIGATED ROCK LANDSCAPE PARKWAY BLACK NIRLP NON -IRRIGATED LANDSCAPED PARKWAY BLACK NILP lNON-IRRIGATED LANDSCAPED FRONTAGE BLACK NILF T HARD SURFACE MEDIAN ORANGE -- HSM HARD SURFACE ENDS TORANGE SPLASH BLOCK ORANGE HSF SB --�- !KEY - - -- - - INORTH - SIDE OF STREET N - -, SOUTH SIDE OF STREET S EAST SIDE OF STREET +- i E - - - IWEST SIDE OF STREET W 'IRRIGATED GRASS MEDIAN __ _" 7F r IRRIGATED LANDSCAPED MEDIAN - NO GRASS- - ff IGP �F _ ;IRRIGATED PARKWAY GREEN I IRRIGATED FRONTAGE - -S Y BLitF NON IRRIGATED GRASS MEDIAN AQUA - - - ;G m ;NON -IRRIGATED LANDSCAPED -- ED MEDIAN - NON -IRRIGATED GRASS PARKWAY "- BROWN NIGP NON -IRRIGATED GRASS FRONTAGE g BROWN + NIGF IRRIGATED ROC LANDSCAPE MEDIAN BLACK IRLM NON -IRRIGATED ROCK LANDSCAPE MEDIAN BLACK 1 NIRLM I IRRIGATED ROCK LANDSCAPE PARKWAY BLACK IRLP _ NON -IRRIGATED ROCK LANDSCAPE PARKWAY! BLACK NILP T IRRIGATED ROCK LANDSCAPE FRONTAGE BLACK i IRLF I NON -IRRIGATED ROCK LANDSCAPE FRONTAGE BLACK NIRLF' NON -IRRIGATED ROCK LANDSCAPE PARKWAY BLACK NIRLP NON -IRRIGATED LANDSCAPED PARKWAY BLACK NILP lNON-IRRIGATED LANDSCAPED FRONTAGE BLACK NILF T HARD SURFACE MEDIAN ORANGE -- HSM HARD SURFACE ENDS TORANGE SPLASH BLOCK ORANGE HSF SB --�- r I Harmony Rd 1 , 1 1 1t 1 � 1 i NOTE: 6ORttNG LOCATIONS LBiED-THROUGH WERE NOT DRILLED AND HAVE BEEN ELIMINATED FROM THIS STUDY. cap cap r.L7.f ao a5 ffrN 27 1 , BOn�i ,t 58 { li 1 1 1 I ! I FMNO H11 iFl!1�. Colorado Deportment of Transportation ® J. F. Sdo mp As Constructed fine: (303) 797-1200 FAX: (303) 797-1187 Re*e REGION NO. 4 crr YCRRJG 31 30 C K 0 - 500 1000 15M 2006 ORIOINAL SCALE: 1:2000 �R-IM�l:I(7 02$-3(1 91034' 9e Nw1b. r I Harmony Rd 1 , 1 1 1t 1 � 1 i NOTE: 6ORttNG LOCATIONS LBiED-THROUGH WERE NOT DRILLED AND HAVE BEEN ELIMINATED FROM THIS STUDY. cap cap r.L7.f ao a5 ffrN 27 1 , BOn�i ,t 58 { li 1 1 1 I ! I FMNO H11 iFl!1�. Colorado Deportment of Transportation ® J. F. Sdo mp As Constructed fine: (303) 797-1200 FAX: (303) 797-1187 Re*e REGION NO. 4 crr YCRRJG 31 30 C K 0 - 500 1000 15M 2006 ORIOINAL SCALE: 1:2000 �R-IM�l:I(7 02$-3(1 91034' 9e Nw1b. 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 "Service Provider". WITNESSETH: hereinafter referred to as In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ( ) page[s], and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) page[s], and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates 20 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 "Service Provider". WITNESSETH: hereinafter referred to as In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ( ) page[s], and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) page[s], and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates 20 provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. 4. Contract Period. [Option 2] This Agreement shall commence 200_, and shall continue in full force and effect until 200_, 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 _ (_) 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. 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 its 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/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: 21 provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. 4. Contract Period. [Option 2] This Agreement shall commence 200_, and shall continue in full force and effect until 200_, 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 _ (_) 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. 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 its 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/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: 21 22� 3200 S. Shields St SWALLOW RD - CASH GRANDE BLVD (W) - - -2o IGP 21,760 21,760 3400 S. Shields S[ CUNNINGHAM DR - RICHMOND DR (E) _ 20 _ _ 4,668 4,668 <;C 3600 S. Shields St RICHMOND DR - HORSETOOTH RD (E) - _IGP __ 20 IGP __ 7,000 - --- _ - - _ -- - - 1201 E. Horsetooth Rd ROLLING GREEN OR -LEMAY AVE (S) _ _ - - _ 22 IGP 3,880 _. 3,880 Fa. 1341 E. Horsetooth Rd LEMAY AVE - LOCKWOOD DR (S) -- 22 IGP -- - 5,280 5,280 3650 S. Lemay Ave HORSETOOTH RD - 71CONDEROGA DR (E) - '------ _ 22 IGP 51,840 - -- 51,840 ,Lv 3916 S. Lemay Ave - HORSETOOTH RD-- TICONDEROGA DR* _ 22 IGP _ 72,000 72,000 4200 S. Lemay Ave W HEATON DR - TICONDEROGA DR i2 iGP _ 24,720 - - --__-- -- _ 0 - 24,720 is 400 S. Timberline Rd MULBERRY ST - LINCOLN AVE- (E) I tGP 2,500 >^�i3 7400 300 S. Timbedine Rd -- LINCOLN AVE/TIMBERLINE RD - NORTH 1 BLOCK -- ----( _ __ E 11 IGP -- 7,980 __ _2,500 7,980 - S. Timber Rd - - -_ MULBERRY ST - LINCOLN AVE (W) - --- ---- - 91 [GP 1,500 1,500 :-_ 300 S. Timberline Rd LINCOLN AVE/TIMBERLINE RD- - NORTH 1 BLOCK (W)'. 11 - tGP 3,625 3,625 S 3 500 S. Timberline Rd TIMBERLINE RD -COUNTRYSIDDR (W) 11 IGR 4,600 4,600 +' 500 S. Timbedine Rd .TIMBERLINE RD -COUNTRYSIDE DR (E) _:BRIDGE 19 {GP 1. 13,760 ''� 13,760 _6 600 S. Timbedme_Rd COUNTRYSIDE DR (E) 1t _ IGP 1,500 _ 1,500 .w^ 1955 W. Drake WOOD FENCE - E. DRAKE (S) _- 14 !GP 2,432 T 2,432 1925 W. Drake (Sedlak1925 1925 W. DRAKE ) - 1717 W. DRAKE (West Dr.) 14 iGP '. 4,960 >,+R 3600 S. Shields St MT RANGE CHURCH DRWY-WABASH ST (W) _ - 20 IGP 9,880 - �4,960 9880 - 4036 S. Shields St FT COLLINS CITY CHURCH - N. DR. - S. DR. (E) 20 [GP 2,550 2,550 ao4 5300 S. ShieldsSit UNDERPASS -HILLDALE DR (E) _ 26 _ iGP 3,504 _ 3,504 .Shields St HIILL. DALIE DR -BRIDGE_ (E) - _ _ 28 _ iGP 24,496 24,496 " "• 5400 S. Shields St BRIDGE FOSSIL CREEK DR (E)_ --_. 26 IGP 11,295 ---- 11,295 ---- --- - - -- -- --- -- Total = 691,119. ----- - SECTIOND _ -- Irrigated Section C BID AMOUNT - r--- ° 201 N. College Ave_ _ L_APORTE AVE MAPLE ST #1 a k �d + 4 - ---�- - - - 366 366 6+= MO Foxtail St SUGARPINE ST SHORTLEAF ST - -�'iT�reLa%'���`��� s :¢ v ���� L _ - p 718 2,718 824 Foxtail St SHORTLEAF ST - SITKA ST- - - r� o4 90o Foxtail St _ _ _SITKA ST - COULTER ST _ lr :�'"LL 1'='�"p" - q 284 4;284 - t;3 ?+'" 1000 FOXtait St 1301 HaysSt COULTER ST MONTEREY DR BUCKEYE „ -i r®a��k+* '�" a r B �1' - 3,924 - - - 3,924 _ - ST-PITKIN ST 8TrLpr', +196 1,080 -- - 1,080 3+ 1507 Longs Peak Or ------ - --- PROSPECT RD - LAKE ST - - - g L N.. 2,142 - - - - 2, 142 iti3 189 E. Horsetooth Rd COLLEGE AVE -MITCHELL DR �A pAgi�� i 31 � ��i � �t p�19.� __ 729- 201 E. Horsetooth Rd MITCHELL DR JFK PKWY��ww��� �Irr '� j 1 - ---- 1,102 1,102 o22' 708 Whalers Wy _ BOARDWALK DR - SEABOARD _ _ - T€ 1,aL:6 k° 952 - - 952 s35 100 N._Lincoln Ave LINCOLN AVE - MA_GNOLIA ST _ �l % A _ 12,075 - - raq _ 300 S. Lincoln Ave. _ MAGNOLIA ST MULBERRY ST - h�''�i Il�'� " "" ` da' I'd dl wd� 9�k�` - 7,784 12,075 7,784 - 400 S Timberline Rd MULBERRY ST - LINCOLN AVE _' _ 6 277 - - - - - - 6,277_ .-a 300 S Timberline Rd LINCOLN AVEITIMBERLINE RD - NORTH 1 BLOCK 7 ° dlrll �P _ 1,340 _ - VI, 2300 E. Mulberry St 2400 E. Mulberry St TIMBERLINE RE/MULBERRY ST -WEST 1 BLOCK TIMBERLINE RE/MULBERRY ST EAST _ T _� _1,340 _ 1,500 _ - 1 BLOCK -TIMBERLINE 2,340 Timberline I _ RD-COUNTRYSIDE DR 3,924 -2,30 3924500S. - as _ 3 _ +r 1100 W _ Drake Rd 1000 W Drake Rd _SHIELDS ST DAVIDSON DR_ DAVIDSON DR WORTHINGTON AVE �� 11t - _ 5,730 1,570 5,730 - 1,570� a - 700 W Drake ---- WORTHINGTON AVE RESEARCH BLVD_ to - 3136 --- --- - - 3,136 x6 2000 W. Harmony Rd -- TAFT_H_ILL RD GREENGAT_E DRY r�� a"-- - 2,000 _- _ 2,000 �r - 1600 W. Harmony Rd SENECA ST CHOKECHERRYTR - - -- - 1,398 1,398 .,., 3700 S. Shields St --- ARBOR AVE WABASH ST- 3,833 3,833 3€0 3900 S. Shiekds St WABASH ST -FAITH CHURCH S. DR 2,205 _ 2,205 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. 7. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, the sum of Dollars ($ ) [Option Cost Breakdown is attached Exhibit "C"] 8. 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. 9. 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. 10. 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. 11. 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. 22 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. 7. Contract Sum. The City shall pay the Service provider for the performance of this Contract, subject to additions and deletions provided herein, the sum of Dollars ($ ) [Option Cost Breakdown is attached Exhibit "C"] 8. 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. 9. 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. 10. 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. 11. 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. 22 12. 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. 13. 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. 14. 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. 15. 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, 23 12. 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. 13. 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. 14. 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. 15. 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, 23 employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. 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 —, consisting of (_) pages[s], 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. 17. 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. 18. 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. employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. 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 —, consisting of (_) pages[s], 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. 17. 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. 18. 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. 19. Special Provisions. [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit _, consisting of ( ) page[s], attached hereto and incorporated herein by this reference. CITY OF FORT COLLINS, COLORADO a municipal corporation 0 John F. Fischbach City Manager By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as [insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: CORPORATE SECRETARY (Corporate Seal) 25 19. Special Provisions. [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit _, consisting of ( ) page[s], attached hereto and incorporated herein by this reference. CITY OF FORT COLLINS, COLORADO a municipal corporation 0 John F. Fischbach City Manager By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as [insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: CORPORATE SECRETARY (Corporate Seal) 25 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: 1. 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. 26 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: 1. 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. 26 4100 S. Shields St _ _ F C CITY CHURCH S. DR. - TROUTMAN PKWY_ at;i 4200 S. Shields St _ _ TROUTMAN PKWY - BI WAKERON LN 100 E. Harmony Rd COLLEGE AVE - HARMONY MARKET ENTRANCE r>i 200 E. Harmony Rd HARMONY MARKET ENTRANCE -JFK PARKWAY 4800 S. Timberline Rd TIMBERWOOD DR -TIMBER COURT DR 4600 S. Timberline Rd HARMONY RD - TIMBER WOOD DR 2100 E. Harmony Rd TIMBERLINE RD - ENTR. TO HARMONY CAMPUS 2000 E. Hao rmny Rd TIMBERLINE RD - ENTR. TO STARBUCKS ' i 7 1821 E. Harmony Rd STARBUCKS ENTRANCE - RR TRACKS 4400 S. Timberline Rd _ MILESTONE DR - HARMONY RD 2900 S. Timberline Rd _ - - SAGEBRUSH DR -CUSTER DR -RAILROAD-TRACKS 1920 E. Drake Rd DR -SAGEBRUSH--- 2000 E. Drake Rd TIMBERLINE RD/DRAKE RD - EAST 1 BLOCK rs 2600 N. Timberline Rd -- DRAKE RD/TIMBERLINE RD -NORTH_ 1 BLOCK 62 450 S. College Ave MAGNOLIA ST - MULBERRY ST ,f 2700 S. Timberline Rd ------ - ... _.- -- DRAKE RD -CUSTER DR -SOUTH END .13 518 S. College Ave _ MULBERRY STm MYRTLE ST 810 E. Mulberry St _.COWMAN ST RIVERSIDE AVE 618 S. College Ave MYRTLE ST - LAUREL ST . 6 1200 S. College Ave EDWARDS ST - PITKIN ST :46 1300 S. College Ave PITKIN ST -LAKE ST - it 1702 S. College Ave PARKER ST - STUART ST -> 2060S. Col lege Ave _ - -- RUTGERS AVE - ARTHUR_ DR_ i 500 N. College Ave_ RRXing -_VINE DR i rq 2101 W. Drake Rd HAMPSHIRE RD - TAFT HILL RD 2017 W. Drake Rd _ _ TAFT HILL RD TO YORKTOWN AVE 55" _ 1713 W. Drake Rd _ _ CONSTITUTION AVE - HANOVER DR +'t g . DRd 1601 Wrake _ H ANOVER DR - DUNBAR AVE 1801 W. Drake Rdl _ YORKTOWN AVE - CONSTITUTION AVE - o sE 716 S. College Ave LAUREL ST - PLUM ST i 77 1030 E. Riverside Ave MULBERRY ST -LEMAY AVE 1910 E. Prospect Rd -- SURTHERLAND LUMBER -ACADEMY CT. ftS 1940 E. Prospect Rd - .---- ACADEMY CT. - RRX_ ing ?"=-8 3601 S. Taft Hill Rd. HORSETOOTH RD-- IMPERIAL DR 2101 W. Horsetooth Rd SILVER TRAILS DR - TAFT HILL RD m 2030 W. Horsetooth Rd GOODELL LN - TAFT HILL RD :.e4 ' 3200 S. Shields St - - CASA GRANDE BLVD -SWALLOW RD 227 3301 S. Shields St - -- CASA GRANDE BLVD -CUNNINGHAM DR - -- ?2� 3500 S. Shields St ---- - CU- NNINGHAM DR - RICHMOND - DR 3600 S. Shields St - -- RICHMOND DR - HORSETOOTH RD 3600 E. JFK Pkwy _ HORSETOOTH RD - BACHMAN <khk 300 E. Horsetooth Rd JFK PKWY - STANFORD RD #1 2p'3 389 E. Horsetooth Rd JFK PKWY - STANFORD RD #2 400 E. Horsetooth Rd JFK PKWY - STANFORD RD #3 4000 S. College Ave BOARDWALK DR - TROUTMAN PKWY 4374 S. College Ave TROUTMAN PKWY - PAVILION LN :'€; 4400 S. College Ave PAVILION LN - KENSINGTON DR s'I Cs 1101 E. Horsetooth Rd LEMAY AVE - ROLLING GREEN DR "2 1201 E. Horsetooth Rd ROLLING GREEN DR - LEMAY AVE 3-i 6 3650 S. Lemay Ave _ HORSETOOTH RD - TICONDEROGA DR 6,019 6,019 - Fa -- 738 ---_.- --.738 10,568 10,568 7,470 7,470 1,068 3,000 3,000 1,600 _ - T 1,600 M _ 3,840 3,840 2,880 2,880 -- _ 10,530 1Q530 1,260 1,260 _ 5.015 --- 5,015 _. _._ 5,075 -- 5,075 _ t1 3,184 - 3,184 ti F - 19,372 g - - -�_--- � 1,785 591 2,,37 2,560 2,560 " 3,262 5,438 _.--- _ 8,700 ?0- _ ,758 758 1,320 ,�._ 4 _ ,320 _ -_ --- " _�4,32 3,564 3,584 _3,138 _ 3,138 5,265 _ _ �5,265 16,740 16,740 9,8200 _ 9,820 3,349 _ 3,349 4,096 4,096- _ 7,356 7,356 _3,448 3,448 - 700 700 2,432 _ 2,432 --- 3,850 3,850 - --_ 1,296 -1,392 1,296 I-- -- ---1,392 730 730 + _ 410 514 _ 924 t _ 889 1,505 2,394 _ 2,056 3,032 5,088 1,791 - 651 2,442 --�- 4,186 _ - - ----- 210 _4,186 _ 210 3,750 _ 3,750 -.--3,750 _ 3,750 -- 3,192 _ 3,192 1,638 8,682 10,320 742 742 5,088 ---- 4,476 4,476 -- _-- 9.000 9,000 317 1 3900 S. Lemay Ave 4000 S. Lemay Ave HORSETOOTH RD - TICONDEROGA DR ®� d+ - _ 15,564 16,564 HORSETOOTH RD - TICONDEROGA DR__- ---- 3,710 _ 3,710 s31 6300 S. Lemay TRILBYRD RD M� "' _-_ _ - 1,752 3;a 8600 S. Lemay Ave _PROVINCE TRILBY RD PROVINCE RD Ire - -- __720 2,472 -' 100 S. Whedbee St _ _ _ _ RIVERSIDE AVE - OAK ST I,„µ+ 736 492 1,728 2,464 - - - �i E. 505 E. Oak St _ WHEDBEE ST -RIVERSIDE AVE �� �T 770 L 424 E. Elizabeth 'PETERSON ST - WHEDBEE ST_ ,a G-. �`?� _.. 1,048 _ 770 _ 1,048 + - 925 S. W hedbee St 502 E. LOCUST ST EL_ IZABETH ST - ---- - tiaT' k - �' - 832 - - 832 +�%2 r> Elizabeth W HEDBEE ST _SMITH ST _ _ ;{P_ 'rpl��,BT - 1,048 - 1'048- 1001 S. Whedbee St ELIZABETH ST - GARFIELD ST ar - 840 _ - _ 840 =:33 - 100 W. Harmony Rd - -- COLLEGE AVE - -MASON ST -- f - 1,812 _ - -� _ 1,812 1.,8 220 W. Harmony Rd - _ - MASON ST -TRACKS -BOTH ENDS OF MEDIAN.,pµaL��� NI".1"�,� p _ 1 :? - - 2210 S. College Ave RUTGERS AVE - COLUMBIA RD (E) 15 IRLF 2,994 _ 2,994 A - 2506 S. College Ave - -- ----__ - .YALE AVE - COLUMBIA RD. E ) - _ ---- 15---IRLF T _r3,444 _ 2,080 _ 3,444 _ €e>+a 12506 S. College Ave _ -- HARVARD ST -YALE AVE._ 15 IRLF _ 2,080 9 2526 S. College Ave _(E) HARVARD ST - PRINCETON RD (E) 15 IRLF 3,078 _ 3,078 y - �£7 - 2700 S. Timberline Rd DRAKE RD CUSTER DR -NORTH END 17 IRLM 5,304 _ _ _ 5,304 '--------- - zeta?115W.- - ---- 115 W. Troutman Pkwy - -- - - -- COLLEGE AVE - MASON ST _ 21 IRLM 3,2,450718 3.718 _ 115 W. Troutman Pkwy _ COLLEGE AVE -MASON ST 21 IRLM 50 2,4 2,580 2,580 Total = 363,371 _ _ SECTIONE -------- - -- ---- ,Non -irrigated --_. - - -- Section D BID AMOUNT ---- - - 2701 S. College Ave_ THUNDERBIRD DR - HARVARD (E) 21 NIGF 4,278 2S4 --- 2800 S. College Ave HARVARD ST - DEL CLAIR RD (E) 21 NIGF _ 4,562 - _ - - 4,278 - - - 1400 S. LaPlata Ave __- - - PROSPECT RD -BUCKEYE ST _ tt; NtfP T-- 18,866 -- - 6g2 -- -- - 2201 W. Mulberry St TYLER ST. - ROGERS PARK �S). ---- - 7 NIGP_ 9,658 --- 18,666 1100 W Vine Dr -..- --_ - - SHIELDS ST - HANNA ST (S) - -- - 8 NIGP --- 28,485 9,658 28,485 :? 600 N. Shields St ELM ST -VINE DR._ (W) -- - 8 NIGP - --..---- 4,610 _ 4,610 2800 W. Drake Rd ----- PASOUINEL DR - YORKSHIRE AVE__(N) --- 13 NIGP - - _- _ 9,591 - -- ----_.: --- -- 2700 W. Drake Rd Drake R ---- YORKSHIRE AVE - MONTMORENCY ST (N) - _ _ 13_ NIGP _ 22,911 9.591 22,911 - .+3 2500 W. Drake Rd MONTMORENCY ST WYANDOTTE DR. (N) _ 13 NIGP 20,600 _ _ T 9++3 1900 S. Hampshire Rd "- SUFFOLK ST -STUART ST (E) 14 NIGP 3,696 "s 1600 S. Taft Hill Rd. - ._ _ _ ---- PROSPECT RD - SUFFOLK ST (W) - .-.-- - _ ----T- -- 14 NIGP 45,225T _ ____3,696 _ � 45,225 "^ 1800 S. Taft WII Rd. SUFFOLK ST -STUART ST (W) _ _ 14 56,250 -�.. 56,250_ 2000 S. Taft Hill Rd. - --_-- --- STUART ST -BLEVINS CT --- --.-.--_.(W) _NIGP 14 NIGP _ - 6,750 - - - - 6,750- 2000 S. Taft Hill Rd. STUART ST -STUART ST _ (E) ._ -. 14 NIGP -..-. g,2g8 _ 9 288 -- w j fkF'.. ' 2200 S. Taft Hill Rd. BLEVINS CT MANCHESTER DR (W) _- 14 NIGP 10,052 ----- -- 10,052 .._ 2200 S._Taft H€II Rd. SHEFFIELD DR -MANCHESTER DR �E) 14 NIGP -- 4,868 -- - - -- ,as 2300 S. Taft Hill Rd. _ - - _--- MANCHESTER DR -VALLEY FORGE AVE (E) --- 14 NIGP 2,154 4,869 _ - 5" 2300 S. Taft Hill Rd. MANCHESTER DR -VALLEY FORGE AVE (W) 14 NIGP 18,816 18,816 2300 W. Drake Rd WYANDOTTE DR-HAMPSHIRE RD- (N) 14 NIGP 18,876 _ _ -18,87g-- _ - 700 W. Drake Rd DAVIDSON DR - WORTHINGTON AVE (S) i4, 15_ _ 7,110 -- F 2 -- 8o0 W. Drake Rd _. - -_14,15 WORTHINGTON AVE DITCH (S) -. - .NIGP 15 NIGP ,--_ -- - "- 6,246 - 7,110 - - _- -- - -- - 1'.'7 1400 S. LaPlata Ave _ -. PROSPECT RD-BUCKEYE ST (W) _ _ 16 NIGP 5,185 6,246 5,185 ca 1400 E. Prospect Rd _ WELCH ST EMIGH ST 16 NIGP 440 Iu 1500 E. Prospect Rd - - EMIGH ST LONGSPEAK DR (N)_ _ - _ 18 NIGP 8 778 440 1500 E. Prospect Rd EDORA RD S RD( ). -- 16 NIGP _ -_ 12,240 -- 8 778 ---- ---- t ti7 .- 1600 E. Prospect Rd_ _- -_ LONGSPEAK DR AVE (N) 16.. NIGP 12,240 --- 44f? 2100 S. LemayAve. KIRKWOOD DR - PARKWOOD DR E _ 18 NIGP -- _- - 4,565 4,56 _ _11.160 -- ---- --- _-_-- 4,565 1v3 1100 E. Drake Rd LEMAY AVE - EASTWOOD DR (N). - - - 16 NIGP 66,000 1700 E. Drake Rd BROOKWOOD DR -SILVER CREEK DR (S) 16 _ NIGP 5,850 _ _66,000_ 5,850 <c; 1700 E. Drake Rd _. _ _ EASTWOOD DR - RRXm _._ _-9.. _(N) i6 NIGP 9,600 -- ---- � 9.600 F �4 - 1900 E. Drake Rd SAGEBRUSH DR - RRXin S 9 ( )-- 17 NIGP - 1,860 -------- - t09 2000 E. Drake Rd _ TIMBERLINE RD -SAGEBRUSH DR. (S) 17 NIGP 3,605 3,605 2700 S Timberline Rd CUSTER DR -DRAKE RD (W) - _ - _ 17, 23 NIGP 17,136 17,136 , 1501 W. Horsetooth Rd TAFT HILL RD. -DUNBAR AVE (N) 20 NIGP 14,736 - -- -- ?3 1500 W. Horsetooth Rd DUNBAR AVE -CRESCENT DR N _ _ 20 NIGP _ 6,390 14,736 _- -- - '^ �. 900 W. Horsetooth Rd - - - -- WINDMILL DR- CENTURY DR 20 7.356 - _--�- _ - - 4100 S. Shields St ----iN) - --- TROUTMAN PKWY - CHURCH (E) - _ 20 -NIGP --_- NIGP 7,725 _ _ _ _ 7,356 t'p 4200 S. Shields St - -an _ WAKEROBIN LN - TROUTMAN PKWY (E) -----_--- 20_NIGP _ -- 23,136 -7,725-- - - - - _. 900 W. Troutman Pkwy - ---- SADDLE NOTCH DR GOLDENRIDGE WY (S) 20 __-- NIGP .-. 3,624 _ _ 23,136 - 4d 900 W. Troutman Pkwy SADDLE NOTCH DR BEAVER CREEK DR (N). _ 20 NIGP _ S,552 3,624 T5,552 Z-� `. BOO W. Troutman Pkwy GOLDENRIDGE WY STAR FLOWER DR-_. (S)_ 20, 21 - _ NIGP 4,728 4,728 - 800 W. Troutman Pkwy BEAVER CREEK DR MOSS CREEK DR _ (N) _ _20; 21 -. _ 6,040 _ 6,040 x,ut 900 W. Wakin L erobn BITTERBRUSH LN - SHIELDS ST (N) 20 _NIGP _ _ _ NIGP _ _ 8,640 _ _ _ A< 300 W. Harmony Rd LARKBUNTING-DR_- SHIELDS ST (N) 26, 21 NIGP 31,580 _ _ 8,640 :. 600 W. Swallow Rd -_ COLONY DR - CUMBERLAND CT (S) 21 NIGP 3,807 31,580_ _ <$tk 500 W. Swallow Rd _ MEADOWLARK AVE -COLONY DR (S) 21 NIGP 3,800 3,807 2700 S. Stover St - _ STRACHAN DR -DEL CLAIR RD_.(E). 21 NIGP 2,624 _ 3,800 -- - -2,V4- .. a; 800 W. Horsetooth Rd -- TRADITION DR -WINDMILL DR_ (N)_ 21 NIGP _ -- 4,440 "' ` 700 W. Horsetooth Rd _ COLONY DR -TRADITION DR (N) 21 NIGP 3,810 4,440 -- _-- _ ----- 17r=� W. Horsetooth Rd -_-- - RIVA RIDGE DR -COLONY DR (N) __- 21 NIGP -. 10,962 _ 3,810 17"-i 400 400 W. Horsetooth Rd TRADITION DR -MANHATTAN AVE (S) 21 --- NIGP - _ 13,060 10,962 _ 400 W. Horsetooth Rd MANHATTAN AVE -RIVA RIDGE DR INC) - 21 - NIGP - -- 5,992 _ 13,080- °". 700 W. Troutman Pkwy MOSS CREEK DR - TABLE MOUNTAIN PL (N) 21 NIGP 2,224 _ _ 5,992 _ ----__-- „,_; .^i, 700 W. Troutman Pkwy --- -- (s) STARFLOWER DR - TABLE MOUNTAIN l- _-. 21 _ _ NIGP _-- - 5,512 - 2.224- sc,a 2300 S. Lemay Ave_ SWALLOWRID DR (E)_ 22_ NIGP - _ ---_ 15,960 5,612 ----- -- �":= 2800 S. Lemay Ave -- - - _ AND CENTENNIAL DR -STRACHAN DR (E) ---- -._ 22 NIGP - ----- 15,960 - ._ ,._----- --- - s03 3100 S. Lema Ave -- --- - MANSFIELD DR - HORSETOOTH RD (W) 22 NIGP _ __27,434 9,060 -_ _ 27,_434_ ?�:7 3100 S. Lemay Ave_ _ - _SWALLOW RD-SPRINGWOOD DR (W) 22 NIGP 6,072 60 ----_ -- - --- wa 700 E. Horsetooth Rd ---. LEMAY AVE - CAMELOT DR (N)_ 22 _ 33,240 6,072 806 E. Horsetooth Rd 'CAMELOT DR -STOVER ST (N) 22 _NIGP NIGP ' 33,600 33,240 _ '"i^' 2806 S Timberline Rd - - _ - SAGEBRUSH DR- CUSTER DR 1W) -- 23 � 20.034 33,666 - =64 3000 S Timberine Rd T VERMONT DR - SAGEBRUSH DR ---NIGP 23 - - NIGP - ---- '. 20,646 20,034 _ ' a.24.1 2200 E. Horsetooth Rd _(W) TIMBERLINE RD - ARCTIC FOX DR (S) 23 NIGP 6,784 - 20,646 a �- 2300 E. Horsetooth Rd - - --- ARCTIC FOX DR - CARIBOU DR (S) _. 23 NIGP _ 33,920 6 78q 4500 S. Shields -- WAKEROBIN LN-HARMONYRD (E) 20 NIGP 4,600 33,920 mvi 4100 S. Shields St --- F C CITY CHURCH S. DR. TROUTMAN PKWY (W) -_ 20 _ NIGP 4,545 _ 4,600 '. ,t¢ig 4500 S. Shields St TROUTMAN PKWY - WgKEROBIN LN (W) _ - _ 20 _ 8,286 4,545 _ 8,286 f ' 4500 S. Shields St WAKEROBIN LN - HARMONY RD W ___ 20 __NIGP _ NIGP 1,260 --- 2601 W. Horsetooth Rd ---- CARIBOU DR KINGSLEY. DR- (S) -- - --- - 23 NIGP _ 8,586 -- - 1,260 s't 2801 W. Horsetooth Rd _ KINGSLEY DR - ASHMOUNT (S) --- ---. 23 _.- --- NIGP - - 8,586 -__.-------- ' 3001 W. Horsetooth Rd ASHMOUNT DR - CR #9 around corner to bench (S) 23 3,825 - .,4,3 3601 S. Manhattan Ave HORSETOOTH RD - HAVEN OR (W) _ 21 _NIGP _ NIGP _ _ 3,900 3,825 - ttg 3651 S. Manhattan Ave --- _-.. -- - HAVEN DR- WALDEN WAY W �--) _ - _ _ - 21 _. --- -_ NIGP - - '-- 4,186 3,g0p- -__-- - -- n 3761 S. Manhattan Ave - - WALDEN WAY! DENNISON AVE (W) 21 _ _ NIGP _ 2.626 _ 4,186 - _ -__- -' 01 S.Manhattan Ave DENNISON AVE - ALBION WAY (W) 21 NIGP 7,332 7,332 Total = 901,533 Section E BID AMOUNT SECTION F Non -irrigated 9s 2600 S. College Ave NORTH SIDE OF HOOTER'S -THUNDERBIRD DR W 21 - _ NILF - _-- - ---- 2,0 2620 S. College Ave _ THUNDERBIRD DR -HARVARD ST _ - ` _ - - `` - - 4,212 - -- - - 4,212 2851 S. College Ave - - - HARVARD ST -SWALLOW RD -_-. -_ Z� I , 3 stc -. ,fir, _- 12.720 ----- ---- 3200 S. College Ave _ -9 FOOTHILLS PKWY - MONROE AVE _ _ --- ---- „• _ _ _ E ,� - eau �-, �;z; -- _ 17,472 _12,720 472 3500 S. College Ave AVE MONROE AVE - HORSETOOTH RD "z+. r - -- --- �l- fi - HSE -, S _---- 960 _17 _- - -- 960 au 3700 S. College Ave HORSETOOTH RD - CREGAR DR _ 595 _ 595 eaL= 1701 E. Prospect Rd _LAPLATA AVE -RIVERSIDE AVE , _ titO NSP_ - 1,180 1,180 1800 E. Prospect Rd p RIVERSIDE AVE - SUTHERLANDS LUMBER s _ -- _-- ri€t '1 N8E 4,794 - -- - 4794 .i 2000 S. Hampshire Rd STUART ST - TUNIS CR ' - — -- -T-- ,- 2,160 tE 11 2300 S. Stover St CORNELL AVE - TULANE DR as _ . i V Sp 1,710 1,710 -i 2400 S. Stover St TULANE DR - BROWN-AVE �� _ � t5g 1,710 1,710 i 2500 S- Stover St DRAKE RD - MAROUETTE ST - -- _ _.- "�I SB - 1,500 T- -- - - 1,500 E 189 . Laurel _.@REMINGTON NW - - _--- - - 15 NILP 677 677 189 E. Laurel -_ Q_REMINGTON SW - --- - 15 - NILP - 677 _ 677 i 3t7 201 E. Laurel --- @ REMINGTON NE 15 _ ---- -- -- _ NILP _ 695 _ 695 "� 201 E. Laurel Q REMINGTON BE--------- 15 _ NILP T 695 695 is 489 E. Laurel @ WHEDBEE NW 15 NILP 695 695 733 489 E. Laurel - '.@ WHEDBEE SW -- 15 NILP _ 695 _ 695 ? 501 E. Laurel - WHEDBEE NEE 15 _ NILP _ 695 _ 695 135 _- 501 E. Laurel _---,@ WHEDBEE SE -- 15 NILP 695 ' -- - 69 5 e 30.0 Canyon Ave MELDRUM ST - SHERWOOD ST 9 NIRLM Z310 2,310 1800 S. Hampshire Rd SUFFOLK ST - CEDARWOOD DR 14 - NIRLM 3,60 ,- - 3,580 t�r 2500 Eastwood Dr DRAKE RD - EASTWOOD DR 16 NIRLM 1,620 1,620 24i; _ 900 W. Wakerobin Ln -- BITTERBRUSH LN -SHIELDS ST 20 - ---- - - - --- NIRLM ---- ^'+ L- 1000 W. Wakerobin Ln _ ----- - WESTBROOKE CT -SHIELDS ST _ 20 _ NIRLM 1,100 1-00 - "c - - Ave. - 601 S. Lemay Ave. - --- -- - - -- POUDRE RIVER DR RRXing _ _ -- - 16 _ - - -- - -- - - _ NIRLM 4 s 1,691 - 2,604 1,691 - -- 2,604 - ,,b - -- 689 S. Lemay Ave. - --- , RRXing= RIVERSIDE DR i6 SB - - _ -- -- � NIRLM riSS ....., - - .___--- 8,464 -- 4 --- 8,464 <2t 2700 S. Shields St -. DAVIDSON DR ROCKY MT WAY -- _. __-_-. -_ (E) -_- -- 20 _ _ NIRLP 300_ - _ -- - 300 .. 2001 W. Drake TAFT HILL RD -END OF WOOD FENCE 14 _ NIRLP — - 717 717 __ _--- -- _. - Total = 79,373 - - ------ ---- --- - - - _ Section F BID AMOUNT -- - - ---- -- ---- - _ Grand Total 1,023,549 933,231 '.. 339, 112 118,060 2,413,952 --- - - -- -- TOTAL BID Sections B,C,D,E,F --- - --- - - - ---- — EXTRA LABOR COST/MAIN HOUR - - - --------- - -- --- - _ - - --- 325 man hours x LABOR COST - - — - - - -. - - - GRAND TOTAL KEY -- -- - NORTH SIDE OF STREET_ — -- - N -' - SOUTH SIDE OF STREET_ S EAST SIDE OF STREET -- - -- — E WEST SIDE OF STREET -- - - -- -- - IRRIG_ATED GRASS MEDIAN - ---- - - - - - IRRIGATED LANDSCAPED MEDIAN - NO GRASS - �� - IRRIGATED PARKWAY - GREEN IGP _ IRRIGATED FRONTAGE _ _ - -- - -- NON -IRRIGATED GRASS MEDIAN ,- — — -- -' _ NON -IRRIGATED LANDSCAPED MEDIAN - - — -_ - - - _ NON -IRRIGATED GRASS PARKWAY _ _ _ _ B_R_- - T — NIGP - NON -IRRIGATED GRASS FRONTAGE T __ BROWN — - -- NIGF - --- IRRIGATED ROCK LANDSCAPE MEDIAN BLACK --- IRLM NON -IRRIGATED ROCK LANDSCAPE MEDIAN _ ACK BL NIRLM _____ --- IRRIGATED ROCK LANDSCAPE PARKWAY __ BLACK - IRLP '.NON -IRRIGATED ROCK LANDSCAPE PARKWAY -- 'IRRIGATED BLACK IR NLP ' T _ ROCK LANDSCAPE FRONTAGE____ - LACK BTAGE IRLF NON -IRRIGATED ROCK - — -- LANDSCAPE FRON _ _ BLACK NIRLF _ NON -IRRIGATED ROCK LANDSCAPE PARKWAY. --- - — BLACK -- NON -IRRIGATED LANDSCAPED PARKWAY BLACK _NIRLP NILP _ NON -IRRIGATED LANDSCAPED FRONTAGE - — - --- __ _ BLACK NILF - y - -_ HARD SURFACE MEDIAN --- - �3RANGc -- — - - fi5M - -- - -- - HARD SURFACE EN DS -_ C�F?ANGE iISE - -- - ORANGE SB----- -- ---- — 8