HomeMy WebLinkAboutJOHN STRACHAN DBA CUSTOM MOWING - CONTRACT - BID - 7133 WEED CUTTING AND RUBBISH REMOVALSERVICES 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 John Strachan dba Custom Mowing, hereinafter referred to as
"Service Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed
by and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in
accordance with the scope of services attached hereto as Exhibit "A", consisting of five (5)
pages and incorporated herein by this reference.
2. Contract Period. This Agreement shall commence upon signing, 2013, and shall
continue in full force and effect until April 30, 2014, 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 one (1) additional one year periods. Renewals and pricing
changes shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley
CPIU published by the Colorado State Planning and Budget Office will be used as a guide.
Written notice of renewal shall be provided to the Service Provider and mailed no later than
ninety (90) days prior to contract end.
3. 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.
4. Early Termination by City/Notice. Notwithstanding the time periods contained
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The Contractor shall perform each job required in the most efficient manner and at the lowest
cost to the City.
The Contractor shall be assigned each job by the City Representative, or his designate. A list
noting the address of the job, and the date the job was given to the Contractor shall be
considered notice to proceed on each given job. At the time jobs are assigned, the City
Representative shall give oral and/or written instructions as to how each job is to be performed.
The Contractor shall complete each job as assigned within five working days of receiving the
assignment. If the job is not completed within five days, the City Representative shall have the
option of giving the assigned job to another contractor of his choice, or having the original
Contractor complete the job. Should the Contractor fail to complete twelve jobs within five days
(as specified) in any one calendar year, the Contract award may be suspended, and that
Contractor shall not be used for weed or rubbish removal for the remainder of the year.
Should extenuating circumstances arise, such as severe weather, which prevents the
Contractor from completing the job on schedule, the Contractor must immediately notify the City
Representative, who shall decide if an extension can be granted.
If the Contractor does not perform the job as instructed, they shall be called back to correct the
job. The City shall not be charged for any corrections, and all corrections shall be made
promptly and professionally. Failure to make corrections as specified will be cause to terminate
the contract.
Should the Contractor arrive at a job site, to find the work partially done or being done, the
Contractor shall not begin work, and shall immediately notify the City Representative. Should a
property owner or a resident request that the Contractor stop work, the Contractor shall
immediately stop work, give the property owner/resident the City Representative's card or phone
number, and immediately notify the City Representative. If possible the Contractor should also
obtain the name and number of the property owner/resident.
CHANGES IN THE WORK
The City may, at any time during the term of a particular work assignment and without
invalidating the Contract, make changes within the general scope of the particular work
assignment and the Contractor agrees to perform such changed work.
MATERIALS, EQUIPMENT AND LABOR
The Contractor undertakes and agrees to furnish and pay for all materials, supplies, labor,
transportation, equipment, tools, services and supervision necessary to perform any services
hereunder.
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MOVE -ON FEE
The Contractor shall be allowed to charge a "move -on" fee of $20.00 on each job. Move -on fees
shall be determined jointly in writing or verbally between the Contractor and the City
Representative when jobs are assigned.
SUBCONTRACTORS AND MATERIALS
Any Subcontractors to be used must be prior approved by the City. A list of all permitted
subcontractors (if applicable) and material suppliers (if any) must be submitted with the bid. The
Bidder shall not utilize the services of any Subcontractor not listed on the subcontractor list as
submitted in performing work pursuant to the Contract without the prior written consent of the
City nor shall the Contractor obtain supplies or equipment used in the performance of this
contract unless such supplier is listed on the material list.
RECORDS
The Contractor shall, at all times, maintain accurate work records, noting the address of the job,
the City -assigned job number, the condition of the property, the hours worked, the employees
used, the equipment used and any problems or unusual incidents. These work records may be
requested and inspected at any time by the City Representative.
BILLING
Invoices shall be submitted on City -approved forms only, and each invoice shall be submitted
with a lean -waiver release, if subcontractors are used. Billings shall be submitted within seven
calendar days of job completion. Bills not submitted in this time frame shall be subject to a
three percent (3%) penalty.
Work shall be charged at the hourly rate associated with the most efficient type of work and the
equipment used, as bid. All landfill fees will be reimbursed. However, landfill tickets must also
be submitted with the invoice. Time spent driving from the job site to the landfill, and back to the
job site shall be charged by the quarter hour, at the hourly rate submitted for light weed and
rubbish removal. Move -on fees may also be included on the invoice, if appropriate.
The first flat tire incurred in the course of work.(if the flat was caused by a hazard on a job site,
and not in the public right-of-way) shall be reimbursed by the City, provided a receipt is
submitted. Subsequent flat tires caused by hazards on the same job site shall be paid for by the
Contractor.
All billing must accurately reflect the actual time worked. Non -accurate billings may be cause
for termination of the contract.
TERMINATION
The City may terminate this contract for any reason with fifteen (15) days written notice.
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BIDS
The City may make such pre -award survey as it deems necessary to determine the ability of the
Bidder to perform the work and the Bidder shall furnish to the City all such information and data
as is reasonably required for this purpose. The City reserves the right to disqualify any bid if the
evidence resulting from the City's investigation shows, in the opinion of the City, that the Bidder
is not properly qualified to perform the work described herein.
Fill in all blanks on the Bid Forms. Failure to do so may result in a bid disqualification. All
entries shall be made in ink or typed on the forms bound herein. Bids entered on forms where
phraseology has been altered or where the documents have been otherwise altered will not be
accepted. A list of subcontractors must be submitted with all bids, signed supplemental
instructions, and a workman's compensation waiver if deemed necessary. The successful
bidder/s shall be required to enter into the attached Services Agreement within five working
days of receipt of Agreement.
LAWS AND REGULATIONS
The Contractor agrees to comply fully with all applicable state and federal laws and regulations
and municipal ordinances. The Contractor further agrees to comply fully with the Occupational
Safety and
Health Act, all regulations issued there under and all state laws and regulations enacted and
adopted pursuant thereto.
The Contractor also agrees to require that all persons operating motorized equipment possess a
valid drivers' license and that it will comply with Title 8, Article 12, C.R.S., the Colorado Youth
Employment Opportunity Act of 1971.
The Contractor agrees to pay all state and federal social security, unemployment insurance and
other taxes, assessments or contributions due and payable to the State of Colorado and/or the
United States in connection with the work to be performed under this Contract, and the
Contractor shall hold the City harmless from any liability on account of any such taxes or
assessments.
NO CONFLICT WITH THIRD PARTIES
The Contractor agrees that no conflicts between the Contractor or its employees and any third
party who owns or exercises control over the work site or adjacent property shall occur.
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EXHIBIT B
COMPENSATION
Section 3. WEED MOWING AND RUBBISH REMOVAL
The minimum equipment required is: please check (4) equipment you have
V Five-foot rotary mower
Tractor with sufficient capacity, defined as the industry
\ needed for the make and model of mower;
Hand tools
High back pickup truck
\_Hand operated weed cutter
� Three-foot walk behind mower.
standard for the P.T.O. horse power
\ List a three-foot walk behind grooming,mower, if available.
V Digital Camera
Equipment Year 1 . Model_ . HP Width /Hr.
Jotih
1�n o w ee 19 99 J 7 ere 7��of
Combined minimum price for tractor and mower ........................ $? ,raper hour.
FIRM NAME \2--
�--yv
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Section 5. Stormwater Detention Basins and Drainage Channels Mowing
Approximately 14 Detention Basins and 28 Drainage Channels to be mowed 4-6 times a season,
depending on weather (growing) conditions. Debris pick-up and removal (tree limbs, wind blown debris,
misc. abandoned debris, etc:) may be required in the spring prior to mowing to avoid equipment damage
and/or for the aesthetics of the area. Debris disposal will be billed for man-hours, hauling and landfill fees.
The minimum equipment required is: please check () equipment you have
v
Five-foot or larger rotary mower
�' Tractor with sufficient capacity,
power needed for the make and
\_Hand
tools
V
High back pickup truck
\�
Hand operated weed cutter
�l
Three-foot walk behind mower.
defined as the industry standard for the P.T.O. horse
model of mower;
\_List a three-foot walk behind grooming mower, if available.
�l Digital Camera
Equipment Year Model HP Width $/Hr.
JahilZeP'-e -7S-
Y`ac�oh )� -G—
Combined minimum price for tractor and mower ........................ $%, U 0 per hour.
FIRM NAME + rx c�2
Are you a Corporation, Partnership DBA, C, or PC
SIGNATURE Sq&: �.�/t.�
ADDRESS 6 140 H 2 �,-6k-e-
9'b
PHONE/FAX # 2 23 5 2 '3
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EXHIBIT C
INSURANCE REQUIREMENTS
1. 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.
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.
Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain
during the life of this Agreement such commercial general liability and automobile liability
insurance as will provide coverage for damage claims of personal injury, including
accidental death, as well as for claims for property damage, which may arise directly or
indirectly from the performance of work under this Agreement. Coverage for property
damage shall be on a "broad form" basis. The amount of insurance for each coverage,
Commercial General and Vehicle, shall not be less than $500,000 combined single limits
for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be
responsible for any liability directly or indirectly arising out of the work performed under
this Agreement by a subcontractor, which liability is not covered by the subcontractor's
insurance.
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CERTIFICATE OF LIABILITY INSURANCE
DATE (MMIDDIYYYY)
04/25/2013
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(tes) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s). '
PRODUCER
Ewing -Leavitt Insurance Agency
4025 St. Cloud Dr.
Suite IUD
Loveland, CO 80538
CONTACT
NAME:
PnHic°NN F
E,t: 970.679.7333 AAD Ne;866.456.4265
E-MAIL
ADDRESS:
PRODUCERD 00006811
CUS TO
INSURER(S) AFFORDING COVERAGE
NAIC#
INSURED
Strachan, John
640 Heather Court
Fort Collins, CO 805ZS
INSURERA: Continental Western
10804
INSURER B: Colorado Casualty
41785
INSURER C:
INSURER D:
INSURER E:
INSURER F:
COVERAGES CERTIFICATE NUMBER: 12-13 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
TYPE OF INSURANCE
ADDLSUBR
INSR
Me
POLICYNUMBER
POLICY FEE
IMMIDD/YYl'Y
POLICY UP
MMIDD/YYYY
LIMITS
A
GENERAL LIABILITY
X COMMERCIAL GENERAL LIABILITY
CLAIMS -MADE I -XI OCCUR
CWP231181
06/01/2012
06/01/2013
EACHOCCURRENCE
$ 1,000,000
DAMAGEa occurrence)
PREMISESS EEa occuRence
$ 100, 000
MED UP (Any one person)
$ 5,000
PERSONAL B ADV INJURY
$ 1,000,000
GENERAL AGGREGATE
$ 2,000,00
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY DECO- LOG
PRODUCTS-COMP/OP AGG
$ 2,000,00
$
B
AUTOMOBILE
LIABILITY-
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
HIREDAUTOS
NON.OWNEDAUTOS
24CC280190—
05/10/2012
05/10/2013
COMBINED SINGLE LIMIT
(Ea accident)
$
500,000
BODILY INJURY (Per person)
$
BODILY INJURY (Per accident)
$
X
PROPERTY DAMAGE
(Per accident)
$
X
X
$
$
UMBRELLA UAB
EXCESS LIAB
OCCUR
CLAIMS -MADE
EACH OCCURRENCE
$
AGGREGATE
If
DEDUCTIBLE
RETENTION $
$
$
WORKERS COMPENSATION
ANDEMPLOYERVLIABILITY YIN
ANY PROPRIETOR/PARTNEWEXECUTIVE❑
OFFICER/MEMBER EXCLUDED?
(Mandatory In NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
NIA
I WC STATU- OTH-
TORY LIMITS ER
E.L. EACH ACCIDENT
$
E.L. DISEASE - EA EMPLOYE
$
E.L. DISEASE -POLICY LIMIT
$
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
ity of Fort Collins, its officers, agents and employees are named as additional insureds as respects
eneral and Auto Liability.
CERTIFICATE HOLDER CANCELLATION
FAX: 970.221.6707
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
City of Fort Collins
Purchasing Division
PO Box 580
Fort Collins, CO 80522
Siu1M}
ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD
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:
Copy to:
Service Provider:
City of Fort Collins
City of Fort Collins
Custom Mowing
Attn: Purchasing
Attn: Polly Lauridsen
Attn: John Strachan
PO Box 580
PO Box 580
640 Heather Court
Fort Collins, CO 80522
Fort Collins, CO 80522
Fort Collins, CO 80525
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.
5. Contract Sum. The City shall pay the Service provider for the performance of this
Contract, subject to additions and deletions provided herein, per the attached Exhibit "B",
consisting of two (2) pages, and incorporated herein by this reference.
6. 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.
7. 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.
8. Personal Services. It is understood that the City enters into the Agreement
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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.
9. 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.
10. 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.
11. 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
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according to the terms of this agreement, such party may be declared in default thereof.
12. 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.
13. Binding Effect. This writing, together with the exhibits hereto, constitutes the
entire agreement between the parties and shall be binding upon said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs,
personal representatives, successors and assigns of said parties.
14. Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its
officers, agents and employees against and from any and all actions, suits, claims, demands or
liability of any character whatsoever brought or asserted for injuries to or death of any person or
persons, or damages to property arising out of, result from or occurring in connection with the
performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the
work hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the
Service Provider shall provide and maintain insurance coverage naming the City as an
additional insured under this Agreement of the type and with the limits specified within Exhibit C,
consisting of one (1) page, attached hereto and incorporated herein by this reference. The
Service Provider before commencing services hereunder, shall deliver to the City's Director of
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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.
15. 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.
16. 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.
17. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101,
C.R.S., et. seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal
alien who will perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created
in
Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th
Congress, as amended, administered by the United States Department of Homeland Security
(the "e-Verify Program") or the Department Program (the "Department Program"), an
employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in
order to confirm the employment eligibility of all newly hired employees to perform work under
this Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this Agreement.
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c. Service Provider is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre -employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien, Service
Provider shall:
1. Notify such subcontractor and the City within three days that Service Provider
has actual knowledge that the subcontractor is employing or contracting with an illegal alien;
and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not cease
employing or contracting with the illegal alien; except that Service Provider shall not terminate
the contract with the subcontractor if during such three days the subcontractor provides
information to establish that the subcontractor has not knowingly employed or contracted with
an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
f. If Service Provider violates any provision of this Agreement pertaining to the
duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this
Agreement is so terminated, Service Provider shall be liable for actual and consequential
damages to the City arising out of Service Provider's violation of Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider
violates this provision of this Agreement and the City terminates the Agreement for such breach.
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CITY OF FORT COLLINS, COLORADO
a municipal corporation V—
JamesBy: B. O'Ne II, CPPO, FNIGP
Director of Purchasing and Risk Management
Date: S /Z/13
JOHN STRACHAN DBA CUSTOM MOWING
By: l �
J DV) ic, '257i-irzcl� a►,
PRINT NAME
Date: q I 2 e 'Zb / 3
ATTEST: ( or orateteal)
CORPORATE SECRETARY
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EXHIBIT A
SPECIFICATIONS
DEFINITIONS
City Representative shall mean the Compliance Supervisor or Streets Department
Superintendent, or their designated representative.
Contractor shall mean a successful bidder who has entered into a Services Agreement with the
City of Fort Collins.
EQUIPMENT REQUIRED
The Bidder shall submit a list of equipment that will be made available to accomplish the work,
defined as the industry standard for the P.T.O: horse power needed for the make and model of
mower, the size of the bucket or for any other attachment used, and shall be prepared to have
equipment inspected and approved by the City's Representative. Category II and III require a
digital camera and all weed mowings and rubbish removal must have a digital photo taken prior
to the weed mowing and rubbish removal. The disk with the pictures should be turned it with the
invoice. Failure to do so may_result in the contractor not being paid. Camera malfunction will be
taken into consideration. The City Representative shall make the final determination if the
equipment made available by the contractor is sufficient to perform the work satisfactorily.
Inspections of equipment may be performed by the City Representative at any point during the
contract. There are five (5) categories to be bid on, and a contractor may bid on any or all of the
five categories:
Category 1: Extra Heavy Rubbish Removal which requires a loader and a tandem dump truck
with a 10 yard minimum box.
Category 2: Heavy Rubbish Removal requires a fork or bucket loader, a tractor with sufficient
capacity, defined as the industry standard for the P.T.O. horse power needed for the loader to
perform the work. A 5 yard minimum capacity dump truck and a Digital Camera.
Category 3: Weed and Normal Rubbish Removal requires a Five-foot rotary mower; a tractor
with sufficient capacity, defined as the industry standard for the P.T.O. horse power needed for
the make and model of the mower; hand tools; high back pickup truck, hand operated power
weed cutter; three-foot walk behind mower; a Digital Camera. Optional: a three-foot walk
behind grooming mower.
Category* Road Shoulder Mowing requires a five-foot mower capable of mowing road
shoulders; tractor with sufficient capacity, defined as the industry standard for the P.T.O. horse
power needed for the make and model of the mower. Seven -foot mower with a seven -foot wing
is desirable; hand operated power weed cutter.
Category 5: Stormwater Detention Basins and Drainage Channels Mowing requires a Five-foot
or larger rotary mower; a tractor with sufficient capacity, defined as the industry standard for the
P.T.O. horse power needed for the make and model of the mower; hand tools; high back pickup
truck; hand operated power weed cutter; three-foot walk behind mower; a Digital Camera.
Optional: a three-foot walk behind grooming mower.
Services Agreement — Custom Mowing
7133 Weed Cutting & Rubbish Removal Page 8 of 15
WORK DIVISION
The City intends to award this bid, based on bid price and demonstrated capacity, to multiple
Contractors who may be responsible for one or more of the four categories placed for bid. It is
the intent of the Streets Department to assign work equally among contractors when possible,
however, there are no stated nor implied guarantees regarding the assigning of work equally. All
contractors must have the equipment specified for the scope of the work bid.
All work shall be performed under the direction of the City Representative, and in strict
accordance with the bid specifications and the signed services agreement.
The City Representative is authorized to assign jobs based on the equipment needed for any
particular job, regardless of original assignments.
REGULATIONS
All work must be done in compliance with all local/state/federal regulations. All employees must
be properly licensed and qualified to operate the equipment they work on. All employees must
be hired and managed in accordance with all local/state/federal requirements. All equipment
must be properly licensed and maintained. A violation of any applicable regulation will be
grounds for termination.
NOTIFICATION
The City shall notify Contractor verbally or written of services to be performed. Such notification
shall include the location of such services and any other special circumstances relating to the
services.
The City Representative must be able to reach the Contractor easily, and within a reasonable
time frame. It is strongly suggested that Contractors call the City Representative daily, or
Contractors have an answering machine/answering service which can deliver messages within
four hours, or Contractors have a mobile phone or a pager from May through August.
If the City Representative is unable to reach a Contractor when needed, the City Representative
may use any contractor to perform any type of weed and rubbish removal, regardless of original
assignment. Nothing within this Contract shall obligate the City to have any particular service
performed by the Contractor.
PERFORMANCE
The Contractor shall perform all work in a safe manner, and shall ensure that proper safety gear
is worn at all times. Any damage caused by the Contractor in the performance of this contract
shall be the sole responsibility of the Contractor.
Services Agreement - Custom Mowing
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