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HomeMy WebLinkAboutRFP - 8792 TRANSFORT LANDSCAPING MAINTENANCERFP 8792 Transfort Landscaping Maintenance Page 1 of 57 REQUEST FOR PROPOSAL 8792 TRANSFORT LANDSCAPING MAINTENANCE The City of Fort Collins is requesting proposals from qualified Vendors to perform landscape maintenance of designated Transfort facilities. As part of the City’s commitment to Sustainable Purchasing, proposals submission via email is preferred. Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB and e-mailed to: purchasing@fcgov.com. If electing to submit a hard copy proposal we require one (1) hard copy and one (1) electronic copy on a jump drive to be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals must be received before 3:00 p.m. (our clock) on October 8, 2018 and referenced as Proposal No. 8792. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Please note, additional time is required for bids mailed to the PO Box to be received at the Purchasing Office. The City encourages all Disadvantaged Business Enterprises (DBEs) to submit proposals in response to all requests for proposals. No individual or business will be discriminated against on the grounds of race, color, sex, or national origin. It is the City’s policy to create a level playing field on which DBEs can compete fairly and to ensure nondiscrimination in the award and administration of all contracts. A pre-proposal meeting will be held at 2:00 PM MST, on September 21, 2018, in Conference Room 2E (Training Room) at 215 N Mason St., Fort Collins. All questions should be submitted, in writing via email, to Elliot Dale, Senior Buyer at edale@fcgov.com, with a copy to Project Manager, Tisha McRae Dwyer @ tmcrae- dwyer@fcgov.com, no later than 5:00 PM MST (our clock) on September 26, 2018. Please format your e-mail to include: RFP 8792 Transfort Landscaping Maintenance in the subject line. Questions received after this deadline may not be answered. Responses to all questions submitted before the deadline will be addressed in an addendum and posted on the Rocky Mountain E-Purchasing System webpage. Rocky Mountain E-Purchasing System hosted by Bidnet A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins. Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Firms may submit one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, the firm may redact text and/or data that it deems confidential or proprietary pursuant to CORA and such version must be clearly identified as “Confidential” or “Proprietary", as applicable. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing RFP 8792 Transfort Landscaping Maintenance Page 2 of 57 applicable law. Generally, under CORA trade secrets, confidential commercial and financial data information is not required to be disclosed by the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. All provisions of any contract resulting from this request for proposal will be public information. New Vendors: The City requires new Vendors receiving awards from the City to fill out and submit an IRS form W-9 and to register for Direct Deposit (Electronic) payment. If needed, the W-9 form and the Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at www.fcgov.com/purchasing under Vendor Reference Documents. Please do not submit with your proposal. 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. Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow other state and local governmental agencies, political subdivisions, and/or school districts to utilize the resulting award under all terms and conditions specified and upon agreement by all parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in the current term or in any future terms. The selected Vendor shall be expected to sign the City’s standard Agreement prior to commencing Services (see sample attached to this Proposal). Sincerely, Gerry Paul Purchasing Director RFP 8792 Transfort Landscaping Maintenance Page 3 of 57 REQUEST FOR PROPOSAL 8792 TRANSFORT LANDSCAPING MAINTENANCE I. BACKGROUND & OBJECTIVE / OVERVIEW Objective The City of Fort Collins is requesting proposals from qualified Vendors to perform landscape maintenance of designated Transfort facilities. II. SCOPE OF PROPOSAL A. Scope of Work 1.0 SCOPE The Vendor must complete landscape maintenance of designated areas as noted in this document. During and at the end of the maintenance period, all plant material shall be in a healthy, growing condition. The Vendor shall provide all equipment, labor, and materials necessary for performing landscape maintenance and irrigation services according to these specifications. Scope of work will include three (3) Facilities and MAX Stations along the Transfort BRT Guideway. 1.0.1 Transfort Maintenance Facility (TMF) 6570 Portner Road 1.0.2 Downtown Transit Center (OTC) 250 N. Mason Street 1.0.3 South Transit Center (STC) 4916 Fossil Blvd. 1.0.4 Transfort BRT Guideway 1.0.4.1 Harmony Station 1.0.4.2 Troutman Station 1.0.4.3 Troutman Park N Ride 1.0.4.4 Horsetooth Station 1.0.4.5 Swallow Stations (Northbound & Southbound) 1.0.4.6 Drake Station 1.0.4.7 Drake Park N Ride 1.0.4.8 Bay Farm Station 1.0.4.9 Prospect Station 1.0.4.10 University Station RFP 8792 Transfort Landscaping Maintenance Page 4 of 57 1.1 QUALITY OF WORK 1.1.1 All work shall be performed in accordance with best landscape and maintenance practices and irrigation management practice, as per ALCC Best Management Practices and Green Co Best Management Practices. 1.2 LOST & FOUND ARTICLE 1.2.1 The Vendor shall insure that all articles found by his employees while performing duties under this contract are turned into one of the three transit facilities. 1.3 VENDOR RESPONSIBILITIES 1.3.1 The Vendor shall be responsible for all damages, losses or injuries that occur as a result of the fault or negligence of said Vendor or his employees in connection with the performance of this work. 1.4 AVAILABILITY 1.4.1 Vendor shall be available and provide a current telephone and/or cellular telephone number (toll free call from Fort Collins), & email for service issues that arise in accordance with this scope of work, and for emergent issues that may arise. 1.5 PERSONNEL 1.5.1 The Vendor shall assure there is sufficient supervision on the job and the supervisor is capable of discussing matters pertaining to the contract and work performed. 1.5.2 The Vendor shall furnish sufficient supervisory and working personnel capable of promptly accomplishing the Scope of Work to the satisfaction of Transfort. All work required under this contract shall be performed during regular and prescribed hours and on schedule. 1.5.3 Vendor shall assure that he and his employees conduct themselves in a respectable, proper and efficient manner at all times when providing service at all locations outlined in the Scope of Work. 1.5.4 Transfort may require the Vendor 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. 1.5.5 Each Vendor crew shall have at least one English-speaking crew chief able to translate directions to the remaining crewmembers. RFP 8792 Transfort Landscaping Maintenance Page 5 of 57 1.6 COMPANY IDENTIFICATION 1.6.1 Vendor's employees shall wear clothing or have visible identification that identifies them as employees of the Vendor's company. 1.6.2 Vendor's company vehicles shall have a company- identifying marker prominently displayed. 1.7 SUBCONTRACTORS 1.7.1 All persons engaged in the work outlined in contract shall be considered employees of the Vendor. Any subcontract work must be approved by the Transfort Contract Coordinator in writing. 1.7.2 The Vendor shall be responsible for the work of all employees. 1.8 REPAIRS TO EXISTING FACILITIES 1.8.1 Vendor shall immediately inform Transfort Contract Coordinator in the event any facilities, structures or equipment, including irrigation systems, that are damaged or altered in the course of their duties. 1.8.2 Vendor shall repair or replace such items to a like new condition at no cost to the City / Transfort if the damage was a result of the Vendor’s performance or work. Repairs shall be immediate or as agreed upon with Transfort Contract Coordinator. 1.9 VANDALISM 1.9.1 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 Vendor, shall be repaired at City expense by the Vendor on a time and materials basis. This does not include routine repairs of any irrigation riser and nipples that shall be repaired as routine maintenance. The Vendor shall provide a quote and obtain written authorization from the Transfort Contract Coordinator prior to initiating any such repairs. 1.10 SAFETY REQUIREMENTS 1.10.1 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 1.10.2 Transfort Contract Coordinator (or designee) reserves the right to stop the Vendor or his crews when unsafe or harmful acts RFP 8792 Transfort Landscaping Maintenance Page 6 of 57 are observed relative to the performance of work. 1.10.3 Vendor’s staff shall at all time utilize appropriate Personal Protective Equipment (PPE) such as, but not limited to, hearing protection, hard hat, high-visibility vest, safety glasses, steel- toed shoes, etc. 1.11 HAZARDOUS CONDITIONS 1.11.1 The Vendor is responsible for prompt correction of any hazards created by the Vendor. 1.11.2 Any hazardous condition noted by the Vendor shall be immediately reported to the Transfort Contract Coordinator at 970-221-6621 or the Transfort Division 970-221-6620. 1.12 TRAFFIC CONTROL 1.12.1 Vendor will conduct work at all times in a manner that will not interfere with normal pedestrian traffic on adjacent sidewalks. 1.12.2 Vendor will not interfere with vehicular or bus traffic. 1.13 MAINTENANCE PERFORMANCE INSPECTIONS 1.13.1 The Project Manager will inspect all areas under this contract for adherence to the specifications. Any deficiencies or deviations in the work will be submitted to the Vendor for immediate correction. See Section 10.0 VENDOR WORK RATINGS of this document for more information. 1.14 PAYMENT 1.14.1 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. 1.14.2 The Vendor will be paid monthly for work performed satisfactorily under this contract. Within the first five days of the month, the Vendor shall submit a detailed report of maintenance performed in the prior month. The report shall include (but not limited to) the following information: 1.14.2.1 Number of complete mowings at each location 1.14.2.2 Number of complete irrigation inspections RFP 8792 Transfort Landscaping Maintenance Page 7 of 57 1.14.2.3 Schedule changes 1.14.2.4 Major work to be performed in the coming month, and any other pertinent information 1.14.2.5 The use of pesticides or fertilizations shall be noted as to date, time, area and what material was used 1.14.2.6 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. 1.14.2.7 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. 1.15 SCHEDULING OF WORK 1.15.1 Vendor shall accomplish all normal landscaping maintenance required under this contract between the hours of 7:00 AM and 6:00 PM Monday through Saturday. No maintenance functions that generate excessive noise shall be performed prior to 8:00 AM in residential areas (i.e. mowing/blowing). 1.15.2 The Vendor 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 Transfort at the pre-work meeting and updated with the monthly submittal. 1.15.3 The Vendor must have the ability to respond to an urgent call within 45 minutes or less of receiving the call. RFP 8792 Transfort Landscaping Maintenance Page 8 of 57 2.0 FACILITY LOCATIONS 2.1 TRANSFORT OPERATIONS & MAINTENANCE FACILITY 6570 Portner Road Fort Collins, CO 80525 Areas of responsibility: 2.1.2.1 Maintenance of landscape turf on entire property 2.1.2.2 Maintenance of complete Irrigation system 2.1.2.3 Maintenance of all shrubs & bushes on property 2.1.2.4 Maintenance of rock, mulch and bark areas on property RFP 8792 Transfort Landscaping Maintenance Page 9 of 57 2.2 DOWNTOWN TRANSIT CENTER 2.2.1 250 N. Mason Street Fort Collins Colorado 80521 Map 2.2.1.1 Maintenance of landscape turf on entire property 2.2.1.2 Maintenance of complete irrigation system 2.2.1.3 Maintenance of all shrubs & bushes on property 2.2.1.4 Maintenance of rock, mulch and bark areas on property RFP 8792 Transfort Landscaping Maintenance Page 10 of 57 2.3 SOUTH TRANSIT CENTER 2.3.1 4916 Fossil Blvd. 2.3 Areas of responsibility: 2.3.1.1 Maintenance of landscape turf on entire property 2.3.1.2 Maintenance of complete irrigation system 2.3.1.3 Maintenance of all shrubs & bushes on property 2.3.1.4 Maintenance of rock, mulch and bark areas on property 2.4 Stations along the MAX BRT Guideway 2.4.1.1 Harmony Station 2.4.1.2 Troutman Station 2.4.1.3 Troutman Park N Ride 2.4.1.4 Horsetooth Station RFP 8792 Transfort Landscaping Maintenance Page 11 of 57 2.4.1.5 Swallow Stations (Northbound & Southbound) 2.4.1.6 Drake Station 2.4.1.7 Drake Park N Ride 2.4.1.8 Bay Farm Station 2.4.1.9 Prospect Station 2.4.1.10 University Station RFP 8792 Transfort Landscaping Maintenance Page 12 of 57 Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 13 of 57 2.4.2 Areas of responsibilities: 2.4.2.1 Maintenance of landscape turf on entire property 2.4.2.2 Maintenance of complete irrigation system 2.4.2.3 Maintenance of all shrubs & bushes on property 2.4.3.4 Maintenance of rock, mulch, and bark areas on property 3.0 IRRIGATION 3.1 GENERAL 3.1.1 Irrigation shall be accomplished by the use of an automatic sprinkler system or drip lines at each location. 3.1.2 OTC, STC, TMF and MAX BRT Station irrigation systems to be coordinated through the Transfort Contract Coordinator. 3.1.3 MAX BRT Prospect Station and University Station irrigation system to be coordinated through Colorado State University Facilities. 3.2 TIME OF OPERATION 3.2.1 The automatic sprinkler systems shall operate between the hours of 11:00 PM and 6:00 AM. 3.2.2 System checks may be run during the day and the time shall be kept to a minimum. 3.2.3 Newly planted sod or seed may be watered as per recommended planting instructions. 3.3 WATER APPLICATION 3.3.1 The programming of all irrigation controllers shall be scheduled by a Certified Irrigation Technician with one or more of the following certifications: "Associated Landscape Contractors of Colorado" CLT-irrigation, "Irrigation Association", Landscape Water Auditor or "Irrigation Association" Certified Irrigation Designer. 3.3.2 Turf shall be irrigated to maintain horticultural accepted growth and color while encouraging deep rooting. Shrubs and bushes shall be watered to prevent wilting or loss of color. 3.3.3 Water shall be applied so that runoff is avoided and applied to match the needs of the turf, tree or shrub bed being Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 14 of 57 irrigated. 3.3.4 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. 3.3.5 Any loss of turf shall require re-sodding at the Vendor's expense. 3.3.6 The Vendor shall submit a watering scheduling report with scheduling criteria and each controller operating schedule. 3.3.7 The irrigation controllers shall be adjusted monthly to meet monthly ETs (evaporation transpiration) averages. Water use on turf areas shall be monitored and excessive water use as determined by the Project Manager shall be at the Vendor's expense. 3.4 TREE AND SHRUB BED IRRIGATION 3.4.1 Trees shall be watered so that they receive 40 gallons of water a week during May, June, July, August and 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. 3.5 WATER CONSERVATION AND RESTRICTIONS 3.5.1 Watering schedules must meet restrictions set forth by the City of Fort Collins Utilities. 3.5.2 Any fines or discounts due to failure to follow watering restrictions will be the responsibility of the Vendor. This is even more important in times of drought. 3.6 OPERATION OF AUTOMATIC IRRIGATION CONTROLLERS 3.6.1 The Vendor shall protect the security of irrigation controllers by keeping controller cabinet doors locked at all times. Any stolen or vandalized controllers as a result of unlocked cabinets or unsecured items shall be replaced at Vendor's expense. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 15 of 57 3.6.2 City of Fort Collins / Transfort shall have access as needed/required to the system. 3.6.3 Any defective or non-functioning controller shall be reported to the Transfort Contract Coordinator 3.7 ROUTINE SYSTEM MAINTENANCE 3.7.1 The Vendor shall perform routine maintenance on the sprinkler system on every week to ten (10) day cycle. 3.7.2 Routine maintenance shall include the following maintenance tasks: 3.7.2.1 Unplugging components i.e. valves, heads, piping, etc. rendered nonfunctional due to rock, rust, debris, etc. Making all routine arc adjustments for part circle heads to promote optimum coverage. 3.7.2.2 Check controller programming and rescheduling as needed (refer to 2.3 water application rates). 3.7.2.3 Repairing/replacing all broken risers and nipples. This applies to all risers and nipples regardless of reason for failure. 3.7.2.4 Replacing batteries in controllers each spring and as needed. 3.7.2.5 Making all routine arc adjustments for part circle heads to promote optimum coverage. 3.7.3 Any replacement parts must be the same brand, model number, nozzle size and must be new unless authorized by the Project Manager. 3.7.4 Vendor shall maintain all sprinkler systems in such a way as to insure proper coverage and full working capability. 3.8 SPRINKLER SYSTEM REPAIR 3.8.1 Sprinkler system repair shall consist of those operations not covered in routine sprinkler system maintenance. 3.8.2 For one-time repairs that exceed $200.00 dollars, the Vendor shall notify the Transfort Contract Coordinator for approval. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 16 of 57 3.8.3 The Vendor shall make an itemized report on the monthly billing that list: 3.8.3.1 man-hours spent, 3.8.3.2 parts used, 3.8.3.3 location (closest address) 3.8.3.4 reason for each repair. 3.8.4 When the Vendor performs the repair work, it shall be charged at the per hour rate on the bid form plus materials at Vendor price. City may request invoices from supply house to verify Vendor pricing. 3.9 SPRINKLER SYSTEM SPRING ENERGIZATION 3.9.1 The Vendor will schedule water turn-on through the Transfort Contract Coordinator or CSU Facilities as required. 3.9.2 Mainlines shall be filled slowly and each zone activated by use of the automatic controller visually inspecting each head for performance and coverage. 3.9.3 Repairs will be made prior to system being used for irrigation purposes. 3.9.4 Visual inspection is required at each backflow device for proper operation. 3.10 SPRINKLER SYSTEM WINTERIZATION 3.10.1 Irrigation system blow out and prep for winter as per system requirements. 3.10.2 Vendor shall coordinate with Transfort Contract Coordinator for system winterization of systems. 3.10.3 Air shall be forced through the system via the blow-out tubes on the system. 3.10.4 Backflow devise will be checked and left as per system winterization specifications to avoid damage cause by freezing water. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 17 of 57 3.10.5 The Vendor will schedule water turn-off based no later than October 31 of each year. 3.10.6 The Vendor shall notify the Transfort Contract Coordinator of the scheduled turn-off date. 3.10.7 Air shall pass through each system expelling all water. 3.10.8 Care shall be taken when blowing out, as excessive pressure will damage the sprinkler system. It is recommended that air pressure does not exceed normal irrigation system operation pressures. 3.10.9 Backflow device ball valves should be left in a partial open or partial closed position to prevent damage from trapped water that will freeze. 3.10.10 A second blow out may be necessary on larger systems. 3.10.11 Vendor will be responsible for any freeze damage. 3.10.12 Vendor will not wrap backflow devices with insulation. 4.0 MOWING 4.1 IRRIGATED TURF GRASS MOWING 4.1.1 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 to provide a smooth, even cut without tearing. The cutting adjustment will provide a uniform, level cut without ridges or depressions. Mowing shall be performed so that turf is maintained uniformly between a 3-inch to 4-inch height. 4.1.2 Lawn shall be maintained at the recommended height to provide for optimal health of the lawn and root system. 4.1.3 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. 4.1.4 Mowing may be more than once per week during fast growth periods. 4.1.5 Any damage to turf, trees, shrubs, sprinkler system components, buildings, or other objects during trimming or Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 18 of 57 mowing operations shall be repaired within 15 days of incident at the Vendor's expense. 4.2 MOWING FREQUENCY IRRIGATED TURF 4.2.1 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. Full schedule of all services provided to City Staff at the beginning of each season. 4.3 MOWING FREQUENCY NON-IRRIGATED TURF 4.3.1 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. Full schedule of all services provided to City Staff at the beginning of each season. The Vendor should plan on 12 mowing’s scheduled approximately as follows: Month Mowing Frequency Non-Irrigated Turf April 1 May 4 June 3 July 1 August 1 September 1 October 1 Total 12 5.0 EDGING AND TRIMMING 5.1 TURF GRASS 5.1.1 Turf edges will be trimmed after each mowing. 5.1.2 Grass around all obstructions will be trimmed to match the Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 19 of 57 height of the open turf areas. 5.1.3 Trimming around irrigation system sprinkler heads shall be done to permit maximum water coverage by the system. 5.1.4 Extreme care shall be used when trimming around trees and objects. 5.1.5 Any marks or damage to trees or shrubs will result in a discount assessed by the Transfort Contract Coordinator. 5.1.6 Any marks or damage to objects will be repaired at the Vendor’s expense. 6.0 CLIPPINGS REMOVAL 6.1 CLEAN-UP 6.1.1 Any visible grass clippings and debris on sidewalks, gutters, streets or parking areas shall be removed after each mowing. 6.1.2 Excess clippings on turf shall be removed or spread to eliminate damage to the turf. 6.1.3 Removal or hauling of lawn, tree, brush clippings and debris shall be done after each service. 7.0 WEED CONTROL 7.1 WEED CONTROL IN TURF AREAS 7.1.1 All landscaped areas within the specified maintenance areas shall be kept free of weeds. Weeds are defined as any plant material not intended for placement in the landscape. 7.1.2 Rock, mulch or barked landscaped areas shall be kept free of weeds. 7.1.3 Weed control twice annually minimum, more often if needed. 7.1.4 Weeding may be done manually or by the use of selective (2-4 D) and or pre- emergent. 7.1.5 The use of any restricted herbicides or soil sterilant is prohibited. 7.1.6 Extreme care shall be used when applying herbicides so as not to damage desirable plants or the health of other humans or animals. City of Fort Collins, Parks Department needs to be notified of any herbicide application planned near trees Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 20 of 57 and other woody plants. 7.1.7 The Vendor shall post all areas with flags to indicate that a herbicide application has taken place (include the company name and contact phone #). 7.1.8 The flags shall be picked up three working days after the herbicide application. 7.1.9 Observation of the effectiveness of the herbicide shall be monitored. 7.1.10 The Vendor shall follow and adhere to all State, County and Local regulations pertaining to herbicide application and use; in addition to any weed ordinances that may be in effect. 7.1.11 The Vendor will replace any desirable plants or trees damaged beyond recovery as a result of herbicide use. 7.1.12 Herbicide use should not take place within the drip line of any tree. 7.1.13 Herbicide applications should be made on a timely basis to avoid seed head development. 7.1.14 Only one broadleaf weed application will be required per year for non--irrigated turf grass. 7.1.15 All irrigated turf grass shall be on an as needed basis. 7.1.16 All herbicide applications shall be recorded for the monthly report. 7.2 WEED CONTROL IN SHRUB BED AREAS 7.2.1 Shrub beds shall be kept weed and debris free. 7.2.2 Weed growth in shrubs and shrub beds shall be controlled on a minimum monthly basis. 7.2.3 Weeds and grass shall be removed by hand pulling only. Areas and flower beds as needed. 8.0 OTHER TURF NEEDS 8.1 FERTILIZATION 8.1.1 The Vendor shall take soil samples and have them analyzed by a qualified laboratory. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 21 of 57 8.1.2 The Vendor shall make a written recommendation for fertilization requirements. A schedule for fertilization will be drawn up and submitted for approval of the Project Manager. 8.1.3 A minimum of one spring and one late fall application is needed for irrigated turf. 8.1.4 No fertilization will be required for non-irrigated turf or shrub beds. 8.2 AERATION 8.2.1 Aeration will be done once a year in the spring. 9.0 LITTER, TRASH, DEBRIS AND PRUNING 9.1 GENERAL 9.1.1 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. 9.2 PREMOWING CLEAN UP 9.2.1 The Vendor 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. 9.3 SPRING CLEAN UP 9.3.1 The Vendor shall meet with Transfort prior to spring clean-up to review spring-clean up needs at each location covered in the Contract. 9.3.2 The Vendor, during the first four weeks shall remove all debris, leaves, paper, branches, rubbish, etc. from all areas before any other maintenance activities commence. 9.3.3 Debris, leaves, trash shall be collected from the curb gutters and removed. 9.3.4 Landscaped rock, mulch or barked areas shall be cleaned up and removal of debris leaves and trash. 9.4 FALL CLEAN UP 9.4.3 Vendor is responsible for leaves being removed Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 22 of 57 or mulched as appropriate. 9.4.4 Leaves and debris shall be removed from all shrub areas. 9.4.5 Leaves and debris shall be removed from all sidewalk and gutter areas around facilities and parking areas. 9.4.6 Landscaped rock, mulch or barked areas shall be cleaned up and removal of debris leaves and trash. 9.4.7 Removal or approved mowing with a mulching mower (attachment) shall be the methods used to control the build-up of falling leaves. 9.4.8 The final mowing of the season shall be after 90% of leaves have fallen to promote a well-cared for looking turf. 9.4.9 Leaves must be removed from all shrub beds and other areas where leaves collect on parking lot gutters and walk-ways. 9.5 TREE SUCKER GROWTH 9.5.3.1 Suckers shall be removed from trees, lawns and shrub beds as they appear by clipping. 9.6 SHRUB PRUNING 9.6.3 Shrubs and bushes shall be kept trimmed so they hold a compact shape and do not extend over sidewalks or parking areas. 9.7 TREE PRUNNING 9.7.3 The City shall do all tree pruning. 9.7.4 Vendor will request all tree pruning through the Transfort Contract Coordinator. 9.7.5 The Transfort Contract Coordinator shall request any trees that need to be pruned for safety of Vendor personnel through the City Forestry Division. 10.0 VENDOR WORK RATINGS 10.1 WORK RATING Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 23 of 57 10.1.1 The quality of work and performance are important to City of Fort Collins Transfort and reflect on the City, Transfort and the Vendor. To establish compliance with the specifications found in this Scope of Work, the following late/deficient project delivery discounts shall be sued in case of insufficient performance by the Vendor. Transfort Contract Coordinator shall rate the quality and performance. 10.2 LATE/DEFICIENT PROJECT DELIVERY DISCOUNT 10.2.1 A discount shall be invoked when an inspection report reveals a maintenance item (i.e. mowing, trimming, sprinkler maintenance, weeding, trash pickup, shredding of trash, etc.) was done unsatisfactorily in accordance with the standards set forth in this Scope of Work. The Vendor will be given a minimum of two working days to correct the deficient work. If the work after two working days remains unsatisfactory, the following percentage of the total calculated monthly billing would be deducted as a discount: Number of Deficient Maintenance Operations Degree of Discount 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 Vendor 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 discount would be reduced to $10.00. Any discounts would be deducted from the next billing. 10.3 NONRECOVERY OF DISCOUNT BY VENDOR 10.3.1 Money withheld as a discount from any monthly payment due the Vendor will be considered a forfeiture on the part of the Vendor and not recoverable. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 24 of 57 10.3.2 The intent of this contract is to provide a well-maintained landscape with regard to the specifications. Adherence to the specifications will make it unnecessary to invoke penalties. B. Anticipated Schedule The following represents the City’s target schedule for the RFP. The City reserves the right to amend the target schedule at any time. • Pre-Proposal Meeting: 2:00 PM MST on September 21, 2018 • Question deadline: 5:00 PM MST on September 26, 2018 • Proposal due date: 3:00 MST (our clock) on October 8, 2018 • Interviews (tentative): Week of October 15, 2018 • Award of Contract (tentative): Week of November 5, 2018 C. Interviews In addition to submitting a written proposal, the top-rated Vendors may be interviewed by the RFP assessment team and asked to participate in an oral presentation to provide an overview of the company, approach to the project and to address questions. The evaluation criteria for the oral interviews will be the same as the criteria for the written evaluations and is included in Section IV. D. Subcontractors Vendors will be responsible for identifying any subcontractors in their proposal. Please note that the City will contract solely with the awarded Vendor; therefore subcontractors will be the responsibility of the Vendor. E. Proposal Format Please limit the total length of your proposal to a maximum of fifteen (15) double sided or thirty (30) single sided 8 ½ x 11” pages (excluding cover pages, table of contents, dividers and Vendor Statement form). Font shall be a minimum of 10 Arial and margins are limited to no less than .5” for sides and top/bottom. Proposals that do not conform to these requirements may be rejected. F. Current standards All work and/or materials must meet current standards in force by recognized technical and professional societies, trade and materials supply associations, institutes and organizations, bureaus and testing laboratories, and national, federal, state, county, and local laws, codes and ordinances. All work shall be performed in accordance with ANSI Z133.1 A300 and applicable OSHA and AWWA Standards. G. Fees, Licenses, Permits The successful Vendor shall be responsible for obtaining any necessary licenses, fees or permits without additional expense to the City. All equipment shall be properly licensed and insured, carry the appropriate permits and be placarded as required by law. H. Laws and Regulations Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 25 of 57 The Vendor agrees to comply fully with all applicable local, State of Colorado and Federal laws and regulations and municipal ordinances. I. Invoicing and Payment Invoices should be emailed monthly to invoices@fcgov.com with a copy to the Project Manager. The cost of the work completed shall be paid to the Vendor each month following the submittal of a correct invoice by the Vendor indicating the project name, task description, hours worked, personnel/work type category, hourly rate for each employee/work type category, date of the work performed specific to the task, percentage of that work that has been completed by task, 3rd party supporting documentation with the same detail and a brief progress report. Payments will be made using the prices listed on the agreed-to Price Schedule. In the event a service is requested which is not listed on the Price Schedule, the Vendor and the City will negotiate an appropriate unit price for the service prior to Vendor initiating such work. The City pays invoices on Net 30 terms. III. PROPOSAL SUBMITTAL For this section, Vendors are required to provide detailed written responses to the following items in the order outlined below. The responses shall be incorporated in the contract award as deemed appropriate by the City. A proposal that does not include all the information required may be deemed non-responsive and subject to rejection. Responses must include all the items in the order listed below. The City’s intent is to choose the most qualified firm based upon qualifications, experience, availability, general cost, motivation and assigned personnel. Award of the work will be made in the best interest of the City. Evaluations will be completed using the submittal requirements. The City has the right to award to multiple Vendors. The City of Fort Collins shall not reimburse any firm for costs incurred in the preparation and presentation of their proposal. A. Cover Letter / Executive Summary The Executive Summary should highlight the content of the proposal and features of the program offered, including a general description of the program and any unique aspects or benefits provided by your firm. Indicate your availability to participate in the interviews/demonstrations on the proposed dates as stated in the Schedule section. B. Vendor Information 1. Describe the Vendor’s business and background 2. Number of years in the business and location 3. Details about ownership 4. An overview of services offered and qualifications 5. Size of the firm, including a list of equipment that could be potentially used for this project. Furthermore, describe a plan for acquiring/leasing equipment that is not currently owned but would be necessary for the completion of the Scope of Work. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 26 of 57 6. Primary contact information for the company including contact name(s) and title(s), mailing address(s), phone number(s), and email address(s). Complete Section VI, Vendor Statement. C. Scope of Proposal 1. Provide a detailed narrative of the services proposed if awarded the contract per the scope above. Narrative shall include any maps or spreadsheets discussing the scheduling of work with available staff and any options that may be beneficial for the City to consider. 2. Describe how the project would be managed and who would have primary responsibility for its timely and professional completion. 3. Describe the methods and timeline of communication your firm will use with the City’s Project Manager and other parties. 4. Provide a sample Integrated Pest Management (IPM) plan utilized from a similar previous project. 5. Provide a narrative describing how the Vendor trains staff on best management practices and safety. 6. Identify what portion of work, if any, may be subcontracted. D. Firm Capability Provide relevant information regarding previous experience related to this or similar Projects, to include the following: 1. Provide an Organization Chart/Proposed Project Team: An organization chart containing the names of all key personnel and sub consultants with titles and their specific task assignment for this Agreement shall be provided in this section. 2. A list of qualifications for your firm and qualifications and experience of the specific staff members proposed to perform the consulting services described above. 3. Provide a minimum of three similar projects with public agencies in the last 5 years that have involved the staff proposed to work on this project. Include the owner’s name, title of project, beginning price, ending price, contact name, email and phone number, sub-consultants on the team and a brief description of the work and any change orders. 4. References (current contact name, current telephone number and email address) from at least three similar projects with similar requirements that have been completed within the past five (5) years and that have involved the staff proposed to work on this project. Provide a description of the work performed. The Vendor authorizes the City to verify any and all information contained in the Vendor’s submittal from references contained herein and hereby releases all those concerned providing information as a reference from any liability in connection with any information they give. E. Assigned Personnel 1. List of Project Personnel: This list should include the identification of the contact person with primary responsibility for this Agreement, the personnel proposed for this Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 27 of 57 Agreement, and any supervisory personnel, including partners and/or sub consultants, and their individual areas of responsibility. 2. A resume for each professional and technical person assigned to the Agreement, including partners and/or sub consultants, shall be submitted. Please limit resumes to one page. 3. Describe the availability of project personnel to participate in this project in the context of the Vendors other commitments. F. Sustainability/TBL Methodology In concise terms (no more than two pages), please describe how your organization strives to be sustainable. Address how your firm incorporates Triple Bottom Line (TBL) into the workplace. See Section IV: Review and Assessment for additional information. If possible, please highlight areas of opportunity in the project where sustainability could be applied and/or improved. G. Cost and Hourly Rates In your response to this proposal, please complete the Fee Schedule located in Section V. It shall be each Vendor’s responsibility to familiarize themselves with the complexities involved for all work. H. Additional Information Provide any information that distinguishes Vendor from its competition and any additional information applicable to this RFP that might be valuable in assessing Vendor’s proposal. Exceptions to the Scope of Services and City Agreement (a sample of which is attached in Section VII) shall be documented. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 28 of 57 IV. REVIEW AND ASSESSMENT CRITERIA A. Proposal and Interview Criteria Vendors will be evaluated on the following criteria. These criteria will be the basis for review and assessment of the written proposals and optional interview session. At the discretion of the City, interviews of the top-rated Vendors may be conducted. The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and 5 being an outstanding rating. WEIGHTING FACTOR QUALIFICATION STANDARD 2.0 Scope of Proposal Does the proposal address all submittal elements? Does the proposal show an understanding of the scope of work? Are there any exceptions to the specifications, Scope of Work or agreement? 2.0 Assigned Personnel Do the persons who will be working on the project have the necessary skills and qualifications? Are sufficient people of the requisite skills and qualifications assigned to the project? 1.0 Sustainability Does the firm demonstrate a commitment to Sustainability in their Scope of Work for the project, and their day-to-day business operating processes and procedures? 3.0 Cost and Hourly Rates Does the proposal include detailed cost break- down for each cost element as applicable and are the line-item costs competitive? 2.0 Firm Capability Does the firm have the resources, financial strength, capacity and support capabilities required to successfully complete the project on- time and in-budget? Has the firm successfully completed previous projects of this type and scope? Does the Vendor have sufficient equipment to complete the work? Definitions Sustainable Purchasing is a process for selecting products or services that have a lesser or reduced negative effect on human health and the environment when compared with competing products or services that serve the same purpose. This process is also known as “Environmentally Preferable Purchasing” (EPP), or “Green Purchasing”. The Triple Bottom Line (TBL) is an accounting framework that incorporates three dimensions of performance: economic, or financial; environmental, and social. The generally accepted definition for TBL is that it “captures the essence of sustainability by Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 29 of 57 measuring the impact of an organization’s activities on the world…including both its profitability and shareholders values and its social, human, and environmental capital.” B. Reference Evaluation Criteria Prior to award, the Project Manager will check references using the following criteria. Negative responses from references may impact the award determination. CRITERIA STANDARD QUESTIONS Overall Performance Would you hire this Vendor again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Vendor responsive to client needs; did the Vendor anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge If a study, did it meet the Scope of Work? If Vendor administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 30 of 57 V. FEE SCHEDULE Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 31 of 57 Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 32 of 57 Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 33 of 57 VI. VENDOR STATEMENT Vendor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP. Additionally, Vendor hereby makes the following representations to City: a. All of the statements and representations made in this proposal are true to the best of the Vendor’s knowledge and belief. b. Vendor commits that it is able to meet the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof. d. Vendor further agrees that the method of award is acceptable. e. Vendor also agrees to complete the proposed Agreement with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. f. Vendor acknowledge receipt of addenda. Firm Name: Physical Address: Remit to Address: Phone: Name of Authorized Agent of Firm: Signature of Authorized Agent: Primary Contact for Project: Title: Email Address: Phone: Cell Phone: NOTE: VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 34 of 57 VII. SAMPLE AGREEMENT (FOR REFERENCE ONLY – DO NOT SIGN) SERVICES AGREEMENT WORK ORDER TYPE THIS AGREEMENT made and entered into the day and year set forth below, by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and , hereinafter referred to as "Service Provider, Vendor or Contractor". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Services to be Performed. a. This Agreement shall constitute the basic agreement between the parties for services for . The conditions set forth herein shall apply to all services performed by the Service Provider on behalf of the City and particularly described in Work Orders agreed upon in writing by the parties from time to time. Such Work Orders, a sample of which is attached hereto as Exhibit A, consisting of one (1) page and incorporated herein by this reference, shall include a description of the services to be performed, the location and time for performance, the amount of payment, any materials to be supplied by the City and any other special circumstances relating to the performance of services. No Work Order shall exceed $ . A general scope of services is attached hereto as Exhibit C, consisting of ( ) page(s), and incorporated herein by this reference. The only services authorized under this Agreement are those which are performed after receipt of such Work Order, except in emergency circumstances where oral work requests may be issued. Oral requests for emergency actions will be confirmed by issuance of a written Work Order within two (2) working days. Irrespective of references in Exhibit A to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. b. The City may, at any time during the term of a particular Work Order and without invalidating such Work Order, make changes to the scope of the particular services. Such changes shall be agreed upon in writing by the parties by Change Order, a sample of which is attached hereto as Exhibit B, consisting of one (1) page and incorporated herein by this reference. 2. Changes in the Work. The City reserves the right to independently bid any services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing within this Agreement shall obligate the City to have any particular service performed by the Service Provider. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 35 of 57 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated as specified by each written Work Order or oral emergency service request. Oral emergency service requests will be acted upon without waiting for a written Work Order. Time is of the essence. 4. Contract Period. This Agreement shall commence , 20 and shall continue in full force and effect until , 20 , 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. Renewals and pricing changes shall be negotiated by and agreed to by both parties. Written notice of renewal shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without is fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 6. Early Termination by City/Notices. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following address: Service Provider: City: Copy to: Attn: City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the termination date, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed price. The actual amount of work to be performed will be stated on the individual Work Orders. The City makes no guarantee as to the number of Work Orders that may be issued or the actual amount of services which will in fact be requested. 8. Payments. a. The City agrees to pay and the Service Provider agrees to accept as full payment for all work done and all materials furnished and for all costs and expenses incurred in Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 36 of 57 performance of the work the sums set forth for the hourly labor rate and material costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit , consisting of ( ) page(s), and incorporated herein by this reference. Payment shall be made by the City only upon acceptance of the work by the City and upon the Service Provider furnishing satisfactory evidence of payment of all wages, taxes, supplies and materials, and other costs incurred in connection with the performance of such work. 9. City Representative. The City's representative will be shown on the specific Work Order and shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the work requested. All requests concerning this Agreement shall be directed to the City Representative. 10. Independent Contractor. It is agreed that in the performance of any services hereunder, the Service Provider is an independent contractor responsible to the City only as to the results to be obtained in the particular work assignment and to the extent that the work shall be done in accordance with the terms, plans and specifications furnished by the City. 11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 12. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the city. 13. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights under the Agreement or of any cause of action arising out of the performance of this Agreement. 14. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 37 of 57 b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 15. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this Agreement, such party may be declared in default thereof. 16. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 17. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire Agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representative, successors and assigns of said parties. 18. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever, brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit , consisting of one (1) page, attached hereto and incorporated herein by this reference. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 38 of 57 The Service Provider before commencing services hereunder shall deliver to the City's Purchasing Director, P. O. Box 580, Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the city. 19. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 20. Law/Severability. This Agreement shall be governed in all respect by the laws of the State of Colorado. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction such holding shall not invalidate or render unenforceable any other provision of this Agreement. 21. Prohibition Against Employing Illegal Aliens. 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. 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 Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 39 of 57 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. 22. Dust Control. The Service Provider shall abide by the City of Fort Collins “Dust Control and Prevention Manual,” which is available for public download at https://www.fcgov.com/airquality/pdf/dust-prevention-and-control-manual.pdf, and is incorporated herein by this reference. The City of Fort Collins has implemented this manual for all projects performed for the City of Fort Collins or located within the City of Fort Collins City limits. 23. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit - Confidentiality, consisting of one (1) page, and Exhibit - Federal Transit Administration Federally Required and Other Model Contract Clauses , consisting of eleven (11) pages attached hereto and incorporated herein by this reference. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 40 of 57 THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director DATE: ATTEST: APPROVED AS TO FORM: SERVICE PROVIDER'S NAME By: Printed: Title: CORPORATE PRESIDENT OR VICE PRESIDENT Date: Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 41 of 57 EXHIBIT A WORK ORDER FORM PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND SERVICE PROVIDER'S NAME WORK ORDER NUMBER: PROJECT TITLE: ORIGINAL BID/RFP NUMBER & NAME: MASTER AGREEMENT EFFECTIVE DATE: Original Contract Date WORK ORDER COMMENCEMENT DATE: WORK ORDER COMPLETION DATE: MAXIMUM FEE: (time and reimbursable direct costs): PROJECT DESCRIPTION/SCOPE OF SERVICES: Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of ( ) page(s) are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: Date: Name, Title ACCEPTANCE: Date: Name, Project Manager REVIEWED: Date: Name, Buyer or Senior Buyer ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 42 of 57 EXHIBIT B CHANGE ORDER NO. PROJECT TITLE: SERVICE PROVIDER: Company Name WORK ORDER NUMBER: PO NUMBER: DESCRIPTION: 1. Reason for Change: Why is the change required? 2. Description of Change: Provide details of the changes to the Work 3. Change in Work Order Price: 4. Change in Work Order Time: ORIGINAL WORK ORDER PRICE $ .00 TOTAL APPROVED CHANGE ORDER .00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER .00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED WORK ORDER COST $ .00 SERVICE PROVIDER: Date: Name, Title ACCEPTANCE: Date: Name, Project Manager REVIEWED: Date: Name, Buyer or Senior Buyer ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 43 of 57 EXHIBIT C GENERAL SCOPE OF SERVICES Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 44 of 57 EXHIBIT (BID SCHEDULE/COMPENSATION) Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 45 of 57 EXHIBIT 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 reduce coverage or limits and will not be cancelled, except after thirty (30) 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 $1,000,000 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. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 46 of 57 EXHIBIT CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 47 of 57 EXHIBIT FEDERAL TRANSIT ADMINISTRATION FEDERALLY REQUIRED AND OTHER MODEL CONTRACT CLAUSES 1. NO GOVERNMENT OBLIGATION TO THIRD PARTIES No Obligation by the Federal Government. 1. The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. 2. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS (31 U.S.C. 3801 et seq. 49 CFR Part 31 18 U.S.C. 1001 49 U.S.C. 5307) Program Fraud and False or Fraudulent Statements or Related Acts. 1. The Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § 3801 et seq. and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the Contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract or the FTA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the Contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Contractor to the extent the Federal Government deems appropriate. 2. The Contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307(n)(1) on the Contractor, to the extent the Federal Government deems appropriate. 3. The Contractor agrees to include the above two clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 48 of 57 3. ACCESS TO RECORDS AND REPORTS (49 U.S.C. 5325, 18 CFR 18.36 (i), 49 CFR 633.17) Access to Records - The following access to records requirements apply to this Contract: 1. Where the Purchaser is not a State but a local government and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 18.36(i), the Contractor agrees to provide the Purchaser, the FTA Administrator, the Comptroller General of the United States or any of their authorized representatives access to any books, documents, papers and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49 C.F.R. 633.17 to provide the FTA Administrator or his authorized representatives including any PMO Contractor access to Contractor's records and construction sites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. 2. Where the Purchaser is a State and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 633.17, Contractor agrees to provide the Purchaser, the FTA Administrator or his authorized representatives, including any PMO Contractor, access to the Contractor's records and construction sites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. By definition, a major capital project excludes contracts of less than the simplified acquisition threshold currently set at $100,000. 3. Where the Purchaser enters into a negotiated contract for other than a small purchase or under the simplified acquisition threshold and is an institution of higher education, a hospital or other non-profit organization and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 19.48, Contractor agrees to provide the Purchaser, FTA Administrator, the Comptroller General of the United States or any of their duly authorized representatives with access to any books, documents, papers and record of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts and transcriptions. 4. Where any Purchaser which is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 U.S.C. 5325(a) enters into a contract for a capital project or improvement (defined at 49 U.S.C. 5302(a)1) through other than competitive bidding, the Contractor shall make available records related to the contract to the Purchaser, the Secretary of Transportation and the Comptroller General or any authorized officer or employee of any of them for the purposes of conducting an audit and inspection. 5. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. 6. The Contractor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Contractor agrees to maintain same until the Purchaser, the FTA Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Reference 49 CFR 18.39(i)(11). 7. FTA does not require the inclusion of these requirements in subcontracts. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 49 of 57 Requirements for Access to Records and Reports by Types of Contract Contract Characteristics Operational Service Contract Turnkey Construction Architectural Engineering Acquisition of Rolling Stock Professional Services I State Grantees a. Contracts below SAT ($100,000) None Those imposed on state pass thru to Contractor None None None None b. Contracts above $100,000/Capital Projects None unless1 non-competitive award Yes, if non- competitive award or if funded thru2 5307/5309/5311 None unless non-competitive award None unless non-competitive award None unless non-competitive award II Non State Grantees a. Contracts below SAT ($100,000) Yes3 Those imposed on state pass thru to Contractor Yes Yes Yes Yes b. Contracts above $100,000/Capital Projects Yes3 Yes Yes Yes Yes Sources of Authority: 1 49 USC 5325 (a) 2 Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 50 of 57 a) Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et seq., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. b) Age - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § § 623 and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. c) Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractor agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. 3. The Contractor also agrees to include these requirements in each subcontract financed in whole or in part with Federal assistance provided by FTA, modified only if necessary to identify the affected parties. 6. INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS (FTA Circular 4220.1E) Incorporation of Federal Transit Administration (FTA) Terms - The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1E, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. The Contractor shall not perform any act, fail to perform any act, or refuse to comply with any Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 51 of 57 (name of grantee) requests which would cause (name of grantee) to be in violation of the FTA terms and conditions. 7. ENERGY CONSERVATION REQUIREMENTS (42 U.S.C. 6321 et seq. 49 CFR Part 18) Energy Conservation - The contractor agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. 8. TERMINATION (49 U.S.C. Part 18 FTA Circular 4220.1E) a. Termination for Convenience (General Provision) The (Recipient) may terminate this contract, in whole or in part, at any time by written notice to the Contractor when it is in the Government's best interest. The Contractor shall be paid its costs, including contract close-out costs, and profit on work performed up to the time of termination. The Contractor shall promptly submit its termination claim to (Recipient) to be paid the Contractor. If the Contractor has any property in its possession belonging to the (Recipient), the Contractor will account for the same, and dispose of it in the manner the (Recipient) directs. b. Termination for Default [Breach or Cause] (General Provision) If the Contractor does not deliver supplies in accordance with the contract delivery schedule, or, if the contract is for services, the Contractor fails to perform in the manner called for in the contract, or if the Contractor fails to comply with any other provisions of the contract, the (Recipient) may terminate this contract for default. Termination shall be effected by serving a notice of termination on the contractor setting forth the manner in which the Contractor is in default. The contractor will only be paid the contract price for supplies delivered and accepted, or services performed in accordance with the manner of performance set forth in the contract. If it is later determined by the (Recipient) that the Contractor had an excusable reason for not performing, such as a strike, fire, or flood, events which are not the fault of or are beyond the control of the Contractor, the (Recipient), after setting up a new delivery of performance schedule, may allow the Contractor to continue work, or treat the termination as a termination for convenience. c. Opportunity to Cure (General Provision) The (Recipient) in its sole discretion may, in the case of a termination for breach or default, allow the Contractor [an appropriately short period of time] in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions If Contractor fails to remedy to (Recipient)'s satisfaction the breach or default of any of the terms, covenants, or conditions of this Contract within [ten (10) days] after receipt by Contractor of written notice from (Recipient) setting forth the nature of said breach or default, (Recipient) shall have the right to terminate the Contract without any further obligation to Contractor. Any such termination for default shall not in any way operate to preclude (Recipient) from also pursuing all available remedies against Contractor and its sureties for said breach or default. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 52 of 57 d. Waiver of Remedies for any Breach In the event that (Recipient) elects to waive its remedies for any breach by Contractor of any covenant, term or condition of this Contract, such waiver by (Recipient) shall not limit (Recipient)'s remedies for any succeeding breach of that or of any other term, covenant, or condition of this Contract. j. Termination for Convenience of Default (Cost-Type Contracts) The (Recipient) may terminate this contract, or any portion of it, by serving a notice or termination on the Contractor. The notice shall state whether the termination is for convenience of the (Recipient) or for the default of the Contractor. If the termination is for default, the notice shall state the manner in which the contractor has failed to perform the requirements of the contract. The Contractor shall account for any property in its possession paid for from funds received from the (Recipient), or property supplied to the Contractor by the (Recipient). If the termination is for default, the (Recipient) may fix the fee, if the contract provides for a fee, to be paid the contractor in proportion to the value, if any, of work performed up to the time of termination. The Contractor shall promptly submit its termination claim to the (Recipient) and the parties shall negotiate the termination settlement to be paid the Contractor. If the termination is for the convenience of the (Recipient), the Contractor shall be paid its contract close-out costs, and a fee, if the contract provided for payment of a fee, in proportion to the work performed up to the time of termination. If, after serving a notice of termination for default, the (Recipient) determines that the Contractor has an excusable reason for not performing, such as strike, fire, flood, events which are not the fault of and are beyond the control of the contractor, the (Recipient), after setting up a new work schedule, may allow the Contractor to continue work, or treat the termination as a termination for convenience. 9. GOVERNMENT-WIDE DEBARMENT AND SUSPENSION (NONPROCUREMENT) Suspension and Debarment This contract is a covered transaction for purposes of 49 CFR Part 29. As such, the contractor is required to verify that none of the contractor, its principals, as defined at 49 CFR 29.995, or affiliates, as defined at 49 CFR 29.905, are excluded or disqualified as defined at 49 CFR 29.940 and 29.945. The contractor is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply with 49 CFR 29, Subpart C in any lower tier covered transaction it enters into. By signing and submitting its bid or proposal, the bidder or proposer certifies as follows: The certification in this clause is a material representation of fact relied upon by the City of Fort Collins. If it is later determined that the bidder or proposer knowingly rendered an erroneous certification, in addition to remedies available to the City of Fort Collins, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The bidder or proposer agrees to comply with the requirements of 49 CFR 29, Subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. 10. BREACHES AND DISPUTE RESOLUTION Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 53 of 57 (49 CFR Part 18FTA Circular 4220.1E) Disputes - Disputes arising in the performance of this Contract which are not resolved by agreement of the parties shall be decided in writing by the authorized representative of (Recipient)'s [title of employee]. This decision shall be final and conclusive unless within [ten (10)] days from the date of receipt of its copy, the Contractor mails or otherwise furnishes a written appeal to the [title of employee]. In connection with any such appeal, the Contractor shall be afforded an opportunity to be heard and to offer evidence in support of its position. The decision of the [title of employee] shall be binding upon the Contractor and the Contractor shall abide be the decision. Performance During Dispute - Unless otherwise directed by (Recipient), Contractor shall continue performance under this Contract while matters in dispute are being resolved. Claims for Damages - Should either party to the Contract suffer injury or damage to person or property because of any act or omission of the party or of any of his employees, agents or others for whose acts he is legally liable, a claim for damages therefor shall be made in writing to such other party within a reasonable time after the first observance of such injury of damage. Remedies - Unless this contract provides otherwise, all claims, counterclaims, disputes and other matters in question between the (Recipient) and the Contractor arising out of or relating to this agreement or its breach will be decided by arbitration if the parties mutually agree, or in a court of competent jurisdiction within the State in which the (Recipient) is located. Rights and Remedies - The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. No action or failure to act by the (Recipient), (Architect) or Contractor shall constitute a waiver of any right or duty afforded any of them under the Contract, nor shall any such action or failure to act constitute an approval of or acquiescence in any breach thereunder, except as may be specifically agreed in writing. 11. LOBBYING (31 U.S.C. 1352 49 CFR Part 19 49 CFR Part 20) Clause and specific language therein are mandated by 49 CFR Part 19, Appendix A. Modifications have been made to the Clause pursuant to Section 10 of the Lobbying Disclosure Act of 1995, P.L. 104-65 [to be codified at 2 U.S.C. § 1601, et seq.] - Lobbying Certification and Disclosure of Lobbying Activities for third party contractors are mandated by 31 U.S.C. 1352(b)(5), as amended by Section 10 of the Lobbying Disclosure Act of 1995, and DOT implementing regulation, "New Restrictions on Lobbying," at 49 CFR § 20.110(d) - Language in Lobbying Certification is mandated by 49 CFR Part 19, Appendix A, Section 7, which provides that contractors file the certification required by 49 CFR Part 20, Appendix A. Modifications have been made to the Lobbying Certification pursuant to Section 10 of the Lobbying Disclosure Act of 1995. - Use of "Disclosure of Lobbying Activities," Standard Form-LLL set forth in Appendix B of 49 CFR Part 20, as amended by "Government wide Guidance For New Restrictions Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 54 of 57 on Lobbying," 61 Fed. Reg. 1413 (1/19/96) is mandated by 49 CFR Part 20, Appendix A. Byrd Anti-Lobbying Amendment, 31 U.S.C. 1352, as amended by the Lobbying Disclosure Act of 1995, P.L. 104-65 [to be codified at 2 U.S.C. § 1601, et seq.] - Contractors who apply or bid for an award of $100,000 or more shall file the certification required by 49 CFR part 20, "New Restrictions on Lobbying." Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier shall also disclose the name of any registrant under the Lobbying Disclosure Act of 1995 who has made lobbying contacts on its behalf with non- Federal funds with respect to that Federal contract, grant or award covered by 31 U.S.C. 1352. Such disclosures are forwarded from tier to tier up to the recipient. APPENDIX A, 49 CFR PART 20--CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements (To be submitted with each bid or offer exceeding $100,000) The undersigned [Contractor] certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 55 of 57 [Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure.] The Contractor, ________________ ___, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. __________________________ Signature of Contractor's Authorized Official __________________________ Name and Title of Contractor's Authorized Official ___________________________ Date 12. CLEAN AIR (42 U.S.C. 7401 et seq, 40 CFR 15.61, 49 CFR Part 18) Clean Air - (1) The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. §§ 7401 et seq. The Contractor agrees to report each violation to the Purchaser and understands and agrees that the Purchaser will, in turn, report each violation as required to assure notification to FTA and the appropriate EPA Regional Office. (2) The Contractor also agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FTA. 13. CLEAN WATER REQUIREMENTS (33 U.S.C. 1251) Clean Water - (1) The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. The Contractor agrees to report each violation to the Purchaser and understands and agrees that the Purchaser will, in turn, report each violation as required to assure notification to FTA and the appropriate EPA Regional Office. (2) The Contractor also agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FTA. 14. CARGO PREFERENCE REQUIREMENTS (46 U.S.C. 1241 , 46 CFR Part 381) Cargo Preference - Use of United States-Flag Vessels - The contractor agrees: a. to use privately owned United States-Flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to the underlying contract to the extent such vessels are available at fair and reasonable rates for United States-Flag commercial vessels; b. to furnish within 20 working days following the date of loading for shipments originating within the United States or within 30 working days following the date of leading for shipments originating outside the United States, a legible Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 56 of 57 copy of a rated, "on-board" commercial ocean bill-of -lading in English for each shipment of cargo described in the preceding paragraph to the Division of National Cargo, Office of Market Development, Maritime Administration, Washington, DC 20590 and to the FTA recipient (through the contractor in the case of a subcontractor's bill-of-lading.) c. to include these requirements in all subcontracts issued pursuant to this contract when the subcontract may involve the transport of equipment, material, or commodities by ocean vessel. 15. DISADVANTAGED BUSINESS ENTERPRISE (DBE) (49 CFR Part 26) of DBE subcontracting participation when specific contract goals have been established. Disadvantaged Business Enterprises a. This contract is subject to the requirements of Title 49, Code of Federal Regulations, Part 26, Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs. The national goal for participation of Disadvantaged Business Enterprises (DBE) is 10%. The agency’s overall goal for DBE participation is 2 %. A contract goal for participation has not been established for this procurement. b. The contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of this DOT-assisted contract. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the City of Fort Collins deems appropriate. Each subcontract the contractor signs with a subcontractor must include the assurance in this paragraph (see 49 CFR 26.13(b)). c. The successful bidder/offeror will be required to report its DBE participation obtained through race-neutral means throughout the period of performance. d. The contractor is required to pay its subcontractors performing work related to this contract for satisfactory performance of that work no later than 30 days after the contractor’s receipt of payment for that work from the City of Fort Collins. In addition, the contractor may not hold retainage from its subcontractors and is required to return any retainage payments to those subcontractors within 30 days after the subcontractor's work related to this contract is satisfactorily completed. e. The contractor must promptly notify the City of Fort Collins whenever a DBE subcontractor performing work related to this contract is terminated or fails to complete its work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. The contractor may not terminate any DBE subcontractor and perform that work through its own forces or those of an affiliate without prior written consent of the City of Fort Collins. 16. RECYCLED PRODUCTS (42 U.S.C. 6962, 40 CFR Part 247, Executive Order 12873) Recovered Materials - The contractor agrees to comply with all the requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Official Purchasing Document Last updated 10/2017 RFP 8792 Transfort Landscaping Maintenance Page 57 of 57 Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247. 17. ADA ACCESS Accessibility. Facilities to be used in public transportation service must comply with 42 U.S.C. Sections 12101 et seq. and DOT regulations, “Transportation Services for Individuals with Disabilities (ADA),” 49 CFR Part 37; and Joint ATBCB/DOT regulations, “Americans with Disabilities (ADA) Accessibility Specifications for Transportation Vehicles,” 36 CFR Part 1192 and 49 CFR Part 38. Notably, DOT incorporated by reference the ATBCB’s “Americans with Disabilities Act Accessibility Guidelines” (ADAAG), revised July 2004, which include accessibility guidelines for buildings and facilities, and are incorporated into Appendix A to 49 CFR Part 37. DOT also added specific provisions to Appendix A modifying the ADAAG, with the result that buildings and facilities must comply with both the ADAAG and amendments thereto in Appendix A to 49 CFR Part 37. 18. CITY OF FORT COLLINS BID PROTEST PROCEDURES The City of Fort Collins has a protest procedure, covering any phase of solicitation or award, including but not limited to specification or award. The protest procedures are available from the Purchasing Department, City of Fort Collins, 215 N. Mason, Street, 2nd Floor, P. O. Box 580, Fort Collins, CO. 80522. You may also request a copy of the procedures by emailing: Purchasing@fcgov.com or calling 970-221-6775. 49 CFR 633.17 3 18 CFR 18.36 (i) 4. FEDERAL CHANGES (49 CFR Part 18) Federal Changes - Contractor shall at all times comply with all applicable FTA regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Master Agreement between Purchaser and FTA, as they may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this contract. 5. CIVIL RIGHTS REQUIREMENTS (29 U.S.C. § 623, 42 U.S.C. § 2000 42 U.S.C. § 6102, 42 U.S.C. § 12112 42 U.S.C. § 12132, 49 U.S.C. § 5332 29 CFR Part 1630, 41 CFR Parts 60 et seq.) Civil Rights - The following requirements apply to the underlying contract: 1. Nondiscrimination - In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the Contractor agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue. 2. Equal Employment Opportunity - The following equal employment opportunity requirements apply to the underlying contract: