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HomeMy WebLinkAboutStaff Report 3830 City of Palo Alto (ID # 3830) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/17/2013 City of Palo Alto Page 1 Summary Title: Parks Landscape Maintenance Contract Title: Approval of Two Contracts: (a) a Five-Year Contract with Gachina Landscape Management in the Amount of $4,795,978 for Landscape Maintenance Services, and (b) a Contract with Acterra, Inc. in the Amount of $188,516 for Habitat Restoration Work at Foothills Park; Adoption of a Budget Amendment Ordinance for $226,823.95 for the Annual Incremental Cost Increase fFrom Prior Contract Costs From: City Manager Lead Department: Community Services Recommendation Staff recommends that the Council: 1. Approve, and authorize the City Manager to execute, the attached contract with Gachina Landscape Management in the amount of $4,482,222, plus 7% contingency - $313,756, for a total of $4,795,978 for Landscape Maintenance Services for a term of five years, beginning on July 1, 2013 and ending on June 30, 2018 (Attachment A). The contract amount of the first year of the agreement will be $857,848, plus 7% contingency - $60,049, for a total of $917,897. 2. Approve, and authorize the City Manager to execute, the attached contract with Acterra, Inc. in the amount of $176,183, plus 7% contingency - $12,333 for a total of $188,516 for habitat restoration services at Foothills Park for a term of five years, beginning on July 1, 2013 and ending on June 30, 2018. (Attachment B). The contract amount of the first year of the agreement will be $33,855, plus 7% contingency- $2,370, for a total of $36,225. 3. Approve a Budget Amendment Ordinance amending the Fiscal Year 2014 budget to provide an appropriation totaling $226,823.95 from the Budget Stabilization Reserve (BSR) for the annual incremental cost increase from the prior contracts City of Palo Alto Page 2 (FY 2010-13) to the proposed contracts (FY 2013-18) for park maintenance (Attachment F). Background From 1993 through 2010 the City looked at opportunities to reduce the costs of parks and landscape maintenance services by contracting-out landscaping services for City parks and facilities (CMR 280:10). As a result, the vast majority of our parks and City maintained facilities were contracted out while in-house staff was retained to maintain sport facilities and provide irrigation maintenance services. In-house maintenance for sports facilities and irrigation maintenance has several advantages as it has historically shown to provide better control over field safety and service levels, more timely response to special recreation events/program support, and responsiveness to emergency situations. The scope of work to be performed under the Gachina contract will be for the continuation of landscape maintenance services for parks, City facilities, libraries, medians and roadsides strips, parking lots and parking garages, utility substations and well sites, tennis court cleanings, Community Centers, Regional Water Quality Control Plant, and Byxbee Park vegetation management. The scope of work to be performed under the Acterra contract will be for habitat restoration work at Foothills Park including the removal of invasive weeds and the planting of native plants. Discussion On March 14, 2013, a request for proposals (RFP) was sent to nine vendors, seeking proposals from qualified landscape maintenance and habitat restoration firms. On Thursday, March 28, 2013, a mandatory pre-proposal meeting was held at the Municipal Service Center, with seven qualified firms attending this pre-proposal meeting. On April 2 and 3, 2013, staff conducted mandatory site tours that were held at 18 various sites throughout the City in order to familiarize the contractors with the sites and scope of required work. Five qualified firms attended the site tours and subsequently five bids were received on April 15, 2013. The cost analysis for the RFP (Attachment C) breaks down the ten sections of the contract: City of Palo Alto Page 3 A: Medians and Roadside Strips B: Parking Lots and Parking Garages C: Parks D: City Facilities E: Utility Sub-stations and Well Sites F: Tennis Court Cleaning G: Cubberley Community Center H: Regional Water Quality Control Plant’ I: Byxbee Park J: Habitat Restoration of Foothills Park The cost analysis provides three-year and five-year costs estimates for each section and each proposer, and highlights the low bid for each section. As illustrated on the cost analysis form, it was not a requirement of the RFP to bid on each and every section of the contract. Such a requirement would have precluded many firms from bidding on this extremely complex and diverse RFP. It also provided more flexibility in attracting firms with special knowledge and experience, such as native plant restoration at Foothills Park. One firm, Marina Landscaping, Inc., submitted the lowest bid on six sections of the contract. However, the company subsequently requested to withdraw its entire bid because it had underestimated the labor costs. Due to the withdrawn bid, Gachina Landscape Management (Gachina) was the low bidder on eight sections of the contract. The evaluation committee, composed of representatives from Community Services and Administrative Services, carefully reviewed the five proposals in terms of quality and completeness of proposal, experience of the proposer, costs to the City, proposer’s financial stability, and proposer’s compliance with applicable laws, regulations, and policies (Attachment D). The committee carefully reviewed each firm's qualifications and submittal in response to the criteria identified in the RFP. Staff is recommending Gachina Landscaping Inc. be declared a lowest responsible bidder and be awarded a contract for Sections “A” through “I” due to the quality and completeness of its proposal, experience and qualifications, demonstrated understanding of the scope of services requested, financial stability and offering the best value to the City (Attachment D- Evaluation Matrix). Gachina held the previous City of Palo Alto Page 4 three-year Palo Alto Parks Landscape Maintenance contract (2010 to 2013). While Gachina admittedly underbid the cost of service for the 2010 to 2013 contract, and initially struggled to meet certain aspects of the scope of services during the first year of the contract, it brought in additional labor at its expense to adequately meet the contract specifications for the remainder of the contract. Gachina exceeded expectations in several areas and received positive feedback from various stakeholders such as the Lawn Bowling Club membership. The total Gachina contract cost for sections A through I work is $4,482,222, plus 7% contingency - $313,756, for a contract total of $4,795,978 for Landscape Maintenance Services for a term of five years, beginning on July 1, 2013 and ending on June 30, 2018. Staff is also recommending Acterra be declared a lowest responsible bidder and be awarded a contract for Section J work due to the quality and completeness of its proposal, experience and qualifications, demonstrated understanding of the scope of services requested, financial stability and offering the best value to the City. Acterra has been the Pearson Arastradero Preserve steward for over 10 years, and has exceeded expectations on improving the habitat at that site (all sections of this contract were subject to this RFP process including section J- Restoration of Foothills Park. Two of the five firms who responded to this RFP bid on section J). The total Acterra contract cost for section J work is $176,183, plus 7% contingency- $12,333, for a contract total of $188,516 for habitat restoration services at Foothills Park for a term of five years, beginning on July 1, 2013 ending on June 30, 2018. City of Palo Alto Page 5 Proposal Description/Number Name/Number of Proposal here Proposed Length of Project 60 months Number of Proposals Mailed 9 Total Days to Respond to Proposal 30 days Mandatory Pre-proposal Meeting Date Thursday, March 28, 2013 at 10:00 A.M. PST Number of Company Attendees at Mandatory Pre-proposal Meeting 7 companies Number of Proposals Received: 5 proposals received Company Name Location (City, State) 1. Loral Landscape Inc San Mateo, Ca 2.Gachina Landscape Management Menlo Park, Ca 3. Marina Landscape Livermore, Ca 4. Crossroads Facility Services Sacramento, Ca 5. Acterra Palo Alto, Ca Timeline July 1, 2013 through June 30, 2018 Resource Impact The annual cost for the parks landscape contract has increased by approximately $212,000 per year (Attachment E). There are several reasons for this increase: 1. There were several parks and facilities that were under construction during the 2010-2013 contract term - The Art Center, Mitchell Park Library and Community Center, Downtown Library, Mayfield Park and Library, Ventura Community Center, and the San Antonio Road medians. 2. The Palo Alto landfill closure increased contractor costs. Until 2012, the City’s contractor was able to dump greenwaste at the composting area at the landfill. Now the contractor will haul greenwaste at its own expense. City of Palo Alto Page 6 3. There are 18 pesticide-free sites that are part of the 2013-2018 contract term that will require additional labor. In the 2010-2013 contract term there was only one pesticide-free park. 4. The most significant cost increase is due to the fact that the 2010-2013 contractor (Gachina) underestimated its costs for parks (Section C) and City faciliites (Section D) by approxmiately $195,000 per year. In 2011 Gachina aknowledged that it had underbid by approximately $200,000 per year, and had requested to be relieved from the contract. However, City staff did not accede to that request. Gachina noted in its 2013-2018 bid proposal, “In 2010 we did not bid enough man hours to cover the scope of work, but we sent out thousands of additional man hours to keep our reputation solid and fullfil the scope of work. With this proposal we have added nearly 5,000 man hours per year from the previous contract.” Staff believes that the City was fortunate to have contract costs from 2010 to 2013 that were below market rate. Staff also believe that the five bid proposals (Attachment C) illustrate that Gachina’s 2013-2018 proposal reflects a fair cost to the City. Gachina is the low bid on nine of the ten sections of the contract. It should be noted that the City strives to sustain the high level of service that City park visitors and field users have come to expect from Palo Alto parks. As noted in the 2012 Service Effort and Accomplishment Report 91 percent rate the quality of City parks “good” or “excellent.” Policy Implications This recommendation is consistent with current City policies including Program C-19 of the Community Services element of the Comprehensive Plan: Develop improvement plans for the maintenance, restoration and enhancement of community facilities, and keep these facilities viable community assets by investing the necessary resources. Environmental Review This contract is not a project as defined by the California Environmental Quality Act (CEQA) and is not subject to CEQA requirements. Attachments:  Attachment A-Gachina Signed Contract (PDF)  Attachment B - Acterra Signed Contract (PDF)  Attachment C - Bid Tabulation (PDF)  Attachment D -Team Proposal Evaluation Matrices (PDF) City of Palo Alto Page 7  Attachment E - Comparison Of Bids (PDF)  Attachment F - Budget Amendment Ordinance (DOC) ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A ATTACHMENT A 1 Rev. July 11, 2011 CITY OF PALO ALTO CONTRACT NO. C14149197A GENERAL SERVICES AGREEMENT THIS AGREEMENT made and entered into on the 1st day of July, 2013, by and between the CITY OF PALO ALTO, a California Chartered Municipal Corporation (“CITY”), and ACTERRA: ACTION FOR A HEALTHY PLANET, a non-profit organization, located at 3921 E. Bayshore Road, Palo Alto, CA 94303, Telephone Number: (650)962-9876 (“CONTRACTOR”). In consideration of their mutual covenants, the parties hereto agree as follows: 1. SERVICES. CONTRACTOR shall provide or furnish the services (“Services”) described in the Scope of Services, attached as Exhibit A. 2. EXHIBITS. The following exhibits are attached to and made a part of this Agreement: “A” - Scope of Services “B” - Schedule of Performance “C” - Compensation “D” - Insurance Requirements “E” - Performance and/or Payment Bond “F” - Liquidated Damages CONTRACT IS NOT COMPLETE UNLESS ALL EXHIBITS ARE ATTACHED. 3. TERM. The term of this Agreement is from July 1, 2013 to June 30, 2018 inclusive, subject to the provisions of Sections Q and V of the General Terms and Conditions. 4. SCHEDULE OF PERFORMANCE. CONTRACTOR shall complete the Services within the term of this Agreement in a reasonably prompt and timely manner based upon the circumstances and direction communicated to CONTRACTOR, and if applicable, in accordance with the schedule set forth in the Schedule of Performance, attached as Exhibit B. Time is of the essence in this Agreement. 5. COMPENSATION FOR ORIGINAL TERM. CITY shall pay and CONTRACTOR agrees to accept as not to exceed compensation for the full performance of the Services and reimbursable expenses, if any: The total maximum lump sum compensation of dollars ($ ); OR The sum of dollars ($ ) per hour, not to exceed a total maximum compensation amount of dollars ($ ); OR X A sum calculated in accordance with the fee schedule set forth in Exhibit C, not to exceed a total maximum compensation amount of One Hundred Seventy Six Thousand One Hundred Eighty Three dollars ($176,183.00). CONTRACTOR agrees that it can perform the Services for an amount not to exceed the total maximum compensation set forth above. Any hours worked or services performed by CONTRACTOR for which payment would result in a total exceeding the maximum amount of compensation set forth above for performance of the Services shall be at no cost to CITY. The City has set aside the sum of dollars ($ ) for Additional Services. CONTRACTOR shall provide Additional Services only by advanced, written authorization from the City Manager or designee. CONTRACTOR, at the CITY’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and ATTACHMENT B Rev. July 11, 2011 2 CONTRACTOR’s proposed maximum compensation, including reimbursable expense, for such services. Compensation shall be based on the hourly rates set forth above or in Exhibit C (whichever is applicable), or if such rates are not applicable, a negotiated lump sum. CITY shall not authorize and CONTRACTOR shall not perform any Additional Services for which payment would exceed the amount set forth above for Additional Services. Payment for Additional Services is subject to all requirements and restrictions in this Agreement. 6. COMPENSATION DURING ADDITIONAL TERMS. CONTRACTOR’S compensation rates for each additional term shall be the same as the original term; OR CONTRACTOR’s compensation rates shall be adjusted effective on the commencement of each Additional Term. The lump sum compensation amount, hourly rates, or fees, whichever is applicable as set forth in section 5 above, shall be adjusted by a percentage equal to the change in the Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco- Oakland- San Jose area, published by the United States Department of Labor Statistics (CPI) which is published most immediately preceding the commencement of the applicable Additional Term, which shall be compared with the CPI published most immediately preceding the commencement date of the then expiring term. Notwithstanding the foregoing, in no event shall CONTRACTOR’s compensation rates be increased by an amount exceeding five percent of the rates effective during the immediately preceding term. Any adjustment to CONTRACTOR’s compensation rates shall be reflected in a written amendment to this Agreement. 7. INVOICING. Send all invoices to the CITY, Attention: Project Manager. The Project Manager is: Mark Ribeiro, Dept.: Community Services, Telephone: (650)496-6910. Invoices shall be submitted in arrears for Services performed. Invoices shall not be submitted more frequently than monthly. Invoices shall provide a detailed statement of Services performed during the invoice period and are subject to verification by CITY. CITY shall pay the undisputed amount of invoices within 30 days of receipt. GENERAL TERMS AND CONDITIONS A. ACCEPTANCE. CONTRACTOR accepts and agrees to all terms and conditions of this Agreement. This Agreement includes and is limited to the terms and conditions set forth in sections 1 through 6 above, these general terms and conditions and the attached exhibits. B. QUALIFICATIONS. CONTRACTOR represents and warrants that it has the expertise and qualifications to complete the services described in Section 1 of this Agreement, entitled “SERVICES,” and that every individual charged with the performance of the services under this Agreement has sufficient skill and experience and is duly licensed or certified, to the extent such licensing or certification is required by law, to perform the Services. CITY expressly relies on CONTRACTOR’s representations regarding its skills, knowledge, and certifications. CONTRACTOR shall perform all work in accordance with generally accepted business practices and performance standards of the industry, including all federal, state, and local operation and safety regulations. C. INDEPENDENT CONTRACTOR. It is understood and agreed that in the performance of this Agreement, CONTRACTOR and any person employed by CONTRACTOR shall at all times be considered an independent CONTRACTOR and not an agent or employee of CITY. CONTRACTOR shall be responsible for employing or engaging all persons necessary to complete the work required under this Agreement. D. SUBCONTRACTORS. CONTRACTOR may not use subcontractors to perform any Services under this Agreement unless CONTRACTOR obtains prior written consent of CITY. CONTRACTOR shall be solely responsible for directing the work of approved subcontractors and for any compensation due to subcontractors. E. TAXES AND CHARGES. CONTRACTOR shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of CONTRACTOR’s business. ATTACHMENT B Rev. July 11, 2011 3 F. COMPLIANCE WITH LAWS. CONTRACTOR shall in the performance of the Services comply with all applicable federal, state and local laws, ordinances, regulations, and orders. G. DAMAGE TO PUBLIC OR PRIVATE PROPERTY. CONTRACTOR shall, at its sole expense, repair in kind, or as the City Manager or designee shall direct, any damage to public or private property that occurs in connection with CONTRACTOR’s performance of the Services. CITY may decline to approve and may withhold payment in whole or in part to such extent as may be necessary to protect CITY from loss because of defective work not remedied or other damage to the CITY occurring in connection with CONTRACTOR’s performance of the Services. CITY shall submit written documentation in support of such withholding upon CONTRACTOR’s request. When the grounds described above are removed, payment shall be made for amounts withheld because of them. H. WARRANTIES. CONTRACTOR expressly warrants that all services provided under this Agreement shall be performed in a professional and workmanlike manner in accordance with generally accepted business practices and performance standards of the industry and the requirements of this Agreement. CONTRACTOR expressly warrants that all materials, goods and equipment provided by CONTRACTOR under this Agreement shall be fit for the particular purpose intended, shall be free from defects, and shall conform to the requirements of this Agreement. CONTRACTOR agrees to promptly replace or correct any material or service not in compliance with these warranties, including incomplete, inaccurate, or defective material or service, at no further cost to CITY. The warranties set forth in this section shall be in effect for a period of one year from completion of the Services and shall survive the completion of the Services or termination of this Agreement. I. MONITORING OF SERVICES. CITY may monitor the Services performed under this Agreement to determine whether CONTRACTOR’s work is completed in a satisfactory manner and complies with the provisions of this Agreement. J. CITY’S PROPERTY. Any reports, information, data or other material (including copyright interests) developed, collected, assembled, prepared, or caused to be prepared under this Agreement will become the property of CITY without restriction or limitation upon their use and will not be made available to any individual or organization by CONTRACTOR or its subcontractors, if any, without the prior written approval of the City Manager. K. AUDITS. CONTRACTOR agrees to permit CITY and its authorized representatives to audit, at any reasonable time during the term of this Agreement and for three (3) years from the date of final payment, CONTRACTOR’s records pertaining to matters covered by this Agreement. CONTRACTOR agrees to maintain accurate books and records in accordance with generally accepted accounting principles for at least three (3) following the terms of this Agreement. L. NO IMPLIED WAIVER. No payment, partial payment, acceptance, or partial acceptance by CITY shall operate as a waiver on the part of CITY of any of its rights under this Agreement. M. INSURANCE. CONTRACTOR, at its sole cost, shall purchase and maintain in full force during the term of this Agreement, the insurance coverage described in Exhibit D. Insurance must be provided by companies with a Best’s Key rating of A-:VII or higher and which are otherwise acceptable to the City’s Risk Manager. The City’s Risk Manager must approve deductibles and self-insured retentions. In addition, all policies, endorsements, certificates and/or binders are subject to approval by the Risk Manager as to form and content. CONTRACTOR shall obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy. CONTRACTOR shall obtain an endorsement stating that the insurance is primary coverage and will not be canceled or materially reduced in coverage or limits until after providing 30 days prior written notice of the cancellation or modification to the City’s Risk Manager. CONTRACTOR shall provide certificates of such policies or other evidence of coverage satisfactory to CITY’s Risk Manager, together with the required endorsements and evidence of payment of premiums, to CITY concurrently with the execution of this Agreement and shall throughout the term of this Agreement provide current certificates evidencing the required insurance coverages and endorsements to the CITY’s Risk Manager. CONTRACTOR shall include all subcontractors as insured under its policies or shall obtain and provide to CITY separate certificates and endorsements for each subcontractor that meet all the requirements of this section. The procuring of such required policies of ATTACHMENT B Rev. July 11, 2011 4 insurance shall not operate to limit CONTRACTOR’s liability or obligation to indemnify CITY under this Agreement. N. HOLD HARMLESS. To the fullest extent permitted by law and without limitation by the provisions of section M relating to insurance, CONTRACTOR shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and judgments, associated investigation and administrative expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution), arising out of, or resulting in any way from or in connection with the performance of this Agreement. The CONTRACTOR’s obligations under this Section apply regardless of whether or not a liability is caused or contributed to by any negligent (passive or active) act or omission of CITY, except that the CONTRACTOR shall not be obligated to indemnify for liability arising from the sole negligence or willful misconduct of the CITY. The acceptance of the Services by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section survive the completion of the Services or termination of this Contract. O. NON-DISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONTRACTOR certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONTRACTOR acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. P. WORKERS' COMPENSATION. CONTRACTOR, by executing this Agreement, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing and during the performance of the Services. Q. TERMINATION. The City Manager may terminate this Agreement without cause by giving ten (10) days’ prior written notice thereof to CONTRACTOR. If CONTRACTOR fails to perform any of its material obligations under this Agreement, in addition to all other remedies provided by law, the City Manager may terminate this Agreement immediately upon written notice of termination. Upon receipt of such notice of termination, CONTRACTOR shall immediately discontinue performance. CITY, CITY shall pay CONTRACTOR for services satisfactorily performed up to the effective date of termination. If the termination if for cause, CITY may deduct from such payment the amount of actual damage, if any, sustained by CITY due to Contractor’s failure to perform its material obligations under this Agreement. Upon termination, CONTRACTOR shall immediately deliver to the City Manager any and all copies of studies, sketches, drawings, computations, and other material or products, whether or not completed, prepared by CONTRACTOR or given to CONTRACTOR, in connection with this Agreement. Such materials shall become the property of CITY. R. ASSIGNMENTS/CHANGES. This Agreement binds the parties and their successors and assigns to all covenants of this Agreement. This Agreement shall not be assigned or transferred without the prior written consent of the CITY. No amendments, changes or variations of any kind are authorized without the written consent of the CITY. S. CONFLICT OF INTEREST. In accepting this Agreement, CONTRACTOR covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this Contract. CONTRACTOR further covenants that, in the performance of this Contract, it will not employ any person having such an interest. CONTRACTOR certifies that no City Officer, employee, or authorized representative has any financial interest in the business of CONTRACTOR and that no person associated with contractor has any interest, direct or indirect, which could conflict with the faithful performance of this Contract. CONTRACTOR agrees to advise CITY if any conflict arises. ATTACHMENT B ATTACHMENT B 1 EXHIBIT “A” Section J Specification for Habitat Restoration of Foothills Park Scope of Services: Under this agreement, the CONTRACTOR shall, under the direction of the City: Coordinate all of its activities at the Preserve with the City Manager or designee. Perform removal and control of non-native, invasive weeds; litter removal; erosion control; and habitat restoration activities in accordance with an agreed- upon annual plan. This plan shall include: o Continue removal of invasive non-native plants in sites previously established by the Friends of Foothills Park, keeping the cover* of target invasive weeds to less than 5% over the extent of each site during each species’ peak growing season. See Exhibit B for additional information. o Remove yellow starthistle (Centaurea solstitialis) in Wildhorse Valley. See Exhibit C. Reduce cover in meadow from approximately 40%, measured at peak growing season (July-September), by 10% per year. Reduce cover along roadsides from approximately 70%, measured at peak growing season (July-September), by 20% per year. o Remove Italian thistle (Carduus pycnocephalus) from Wildhorse Valley. See Exhibit C. Reduce cover in the meadow from approximately 30% at peak growing season (February through June) by 10% per year. Reduce cover along the roadsides from approximately 50% at peak growing season (February through June) by 10% per year. o Remove poison hemlock (Conium maculatum) from Wildhorse Valley. See Exhibit C. Poison hemlock occurs mainly close to or within shrubs and trees that grow along the perimeter of the meadow, along the road, and on the south end of the valley. Cover in these areas is approximately 70%. Reduce the cover by 10% per year. Peak growing season is December through March. o Improve natural diversity in Wildhorse Valley where there is a coyote brush (Baccharis sp.) monoculture. See Exhibit C. Reduce the 100% cover of coyote brush by 10% per year. Coppice the coyote brush to create a wildlife corridor by the end of the term of this agreement. o Restore existing “social trails” on Vista Hill, Boronda Lake dam, near Arbolejo Overlook and adjacent to Coyote Trail. Discourage off-trail use by planting native plants to block the trails and encourage regrowth of ATTACHMENT B 2 plants to cover the trails. Restore any new social trails as they occur. See Exhibit D for locations and extents of current social trails. o Keep Boronda Lake dam clear of nuisance vegetation in accordance with guidelines from the California Division of Safety of Dams. Inspect the dam quarterly and remove vegetation as needed. See Exhibit E for locations and extent. Remove all woody, deep-rooting plants (e.g., Baccharis sp.) from the sides of the dam. Remove all cattails (Typha spp.) from the seep on the western face of the dam as they appear. Enhance and maintain the native plant garden at the Interpretive Center. o Perform regular, quarterly maintenance of the garden that includes keeping it weed-free and pruning native plants. o Add interpretive signage to each native plant. The signage shall: Be of a design approved by the City. Identify and describe the plant, its uses and its value for use in private yards (if any). Be installed near at least one of each plant species. Be weatherproof, mounted on removable stakes, not to exceed 4.5 x 5.5 inches in size. Be replaced immediately if damaged, vandalized or weathered. o Fill in the unused water feature and plant native plants. Mobilize volunteers for Preserve projects and programs. o Be the primary organizer of volunteers and volunteer projects. o Hold regular, bi-monthly volunteer weekend workdays, at least 20 per year, plus at least 10 additional workdays for organized groups (e.g., schools, civic groups, corporate groups). Each workday shall be at least three hours. o Target up to 1000 volunteer hours in the first year and increase the hours by 25% per year during the term of the agreement. Additional objectives as mutually agreed upon may be added to this scope or may substitute for one or more of these objectives after an initial joint survey at the start of the term of the agreement. The CONTRACTOR may, under the direction of the City: Provide and staff educational programs to educate the public about the Preserve and its amenities. Conduct ecological research in order to monitor the resources and the impacts of visitor use on the Preserve. Organize fundraising efforts for Preserve projects and programs. Perform other services related to the preservation, protection and enhancement of the Preserve, as approved, in writing, by the City. The CONTRACTOR shall: Provide tools, equipment and materials for all projects. ATTACHMENT B 3 Use mechanical or hand removal only. Chemical means of control is not permitted. Have access to the Preserve during normal business hours of the Preserve. Special events may occur outside of normal business hours with the prior written permission of the City. The City will: Provide overall management of the Preserve. Review all activities proposed for the Preserve. All activities of the Steward must be pre-approved by the City. Be responsible for maintenance of all utility facilities within the Preserve, including those that do not benefit the Preserve directly. Be responsible for maintenance of all roads within the Preserve, signage, tree trimming and tree removal, fire management, law enforcement, and lake management. The City may: Provide services using heavy equipment such as mowing by tractor or earth moving. Loan some tools and equipment for projects if available. * NOTE: “Percent cover” in this agreement is determined by a visual assessment of a site. It is the percentage that a given species is present at its peak growing season compared to the total area of the site. Peak growing seasons may be earlier or later based on weather and other conditions each year. A percent cover visible assessment technique will be quantifiable and will be identified in the annual work plan. Work Plan and Evaluation The CONTRACTOR shall submit to the City each year a written annual work plan of activities to be carried out at the Preserve during each fiscal year (July 1 through June 30) during the term of the agreement. As of September 1, 2014, and on or before September 1 of each succeeding fiscal year during the term of the Agreement, the CONTRACTOR and the City Manager or designee, shall conduct a performance review based on the work plan, indicating the activities that have been carried out at the Preserve for the past fiscal year, and conformance to the agreed-upon performance objectives and standards. The performance review shall serve as a basis for consideration of any requests for funding or extension of the term of this agreement. ATTACHMENT B 4 EXHIBIT A Map Showing Extent of Foothills Park ATTACHMENT B 5 EXHIBIT B Project Schedule Maintenance of Sites Originated by Friends of Foothills Park Purpose: To continue removal of invasive non-native plants at specific sites in Foothills Park, so that we may maintain the level of habitat restoration established by the volunteer group Friends of Foothills Park. Scope: Some sites have been worked for more than 10 years, so invasive species plant cover is low to moderate (also, cover may vary per site). These sites are to be maintained to less than 5% cover of the target species. Any of the targeted species may be present at all sites, so removal is not limited only to the species indicated by site names. Area: The total area is 21.38 acres. See breakdown of site sizes at end of this document. Target Species: Yellow starthistle (Centaurea solstitialis) Italian thistle (Carduus pycnocephalus) French broom (Genista monspessulana) Poison Hemlock (Conium maculatum) Methods: Mechanical or hand removal only to reduce the impact on native species growing in the area. Mechanical means may include weed whips and weed wrenches depending on species and time of growing season. Italian thistle: hand removal early in season, weed whip any dense stands after adjoining native grasses have set seed. Yellow starthistle: hand removal early in season; weed whip after adjoining native grasses and wildflowers have set seed and when thistle has ~5% bloom. French broom: removal by hand or with weed wrenches. Poison hemlock: hand removal, mowing, torching (winter only) Removed plants may remain on-site. If plants have flowered, however, flowering plants and seed heads must be bagged and taken to a landfill. ATTACHMENT B 6 Schedule: The chart below shows idea times for removal of the target species. Seasons may run earlier or later depending on weather and growing conditions. In general, all species may be removed all year long, but incidental seed dispersal at senescence is to be avoided. This schedule is applicable to the entire park, not just to the sites established by the Friends of Foothills Park. J F M A M J J A S O N D Italian thistle Yellow starthistle French broom Poison hemlock Locations: The plots are vary in size and are scattered throughout the park. Most sites are near trails or roads. Some sites are more remote but can be reached via a combination of paved road or fire road and trail. Sites may be viewed online in Google Maps at http://bit.ly/FriendsMap (case sensitive). This map best shows the individual sites that are referred to (e.g., YST 1, FB 6, etc.). See following maps. ATTACHMENT B 7 Exhibit B Map 1: Overview of Foothills Park work sites. Foothills Park outlined in green. Work zones are outlined in red. ATTACHMENT B 8 Exhibit B Map 2: Approximate locations of work sites using Foothills Park trail map ATTACHMENT B 9 Exhibit B Map 3: Zone 1 Yellow Starthistle (yellow) Sites YST 1, 2, 3, 5, 10, 11, 15; and Italian Thistle (purple) IT 3, 4, 6, 9, 13 Vista Hill, Panorama Trail, roadsides PARK ENTRANCE ATTACHMENT B 10 Exhibit B Map 4: Zone 2 Italian Thistle (purple) IT 1, 2, 5, 10; Yellow Starthistle (yellow) Sites YST 14; Poison Hemlock (blue) PH 1-3 Las Trampas Valley and Wildhorse Valley ATTACHMENT B 11 Exhibit B Map 5: Zone 3 Yellow Starthistle (yellow) YST 7 and French Broom (green) Sites FB 1-8 Along Los Trancos Trail Entry from Trappers fire road and Los Trancos Trail (upper arrow), or from Ramona Rd. in Los Trancos Woods (lower arrow) ATTACHMENT B 12 Friends of Foothills Park Work Sites 2009 Acreage YELLOW STARTHISTLE ZONE 1 YST 1 4.06 YST 1 4.06 YST 2 1.61 YST 2 1.61 YST 3 0.05 YST 3 0.05 YST 5 0.11 YST 5 0.11 YST 7 1.42 YST 10 1.32 YST 10 1.32 YST 11 2.21 YST 11 2.21 YST 15 0.31 YST 14 1.06 IT 3 trailside YST 15 0.31 IT 4 trailside YST Total 12.15 IT 6 0.02 IT 9 0.09 ITALIAN THISTLE IT 13 0.10 IT 1 1.54 9.88 IT 2 1.38 IT 3 trailside IT 4 trailside ZONE 2 IT 5 same as YST 14 IT 1 1.54 IT 6 0.02 IT 2 1.38 IT 9 0.09 IT 3 trailside IT 10 0.40 IT 4 trailside IT 13 0.10 IT 5 same as YST 14 IT Total 3.53 IT 6 0.02 IT 9 0.09 FRENCH BROOM IT 10 0.40 FB 1 0.1 within YST 7 YST 14 1.06 FB 2 0.88 PH 1 0.10 FB 3 1.05 PH 2 0.15 FB 4 0.23 PH 3 0.40 FB 5 0.56 5.03 FB 6 1.02 FB 7 0.47 FB 8 0.84 ZONE 3 FB Total 5.05 FB 1 0.1 within YST 7 FB 2 0.88 POISON HEMLOCK FB 3 1.05 PH 1 0.10 FB 4 0.23 PH 2 0.15 FB 5 0.56 PH 3 0.40 FB 6 1.02 PH Total 0.65 FB 7 0.47 FB 8 0.84 YST 7 1.42 6.47 Total Acreage 21.38 21.38 ATTACHMENT B 13 EXHIBIT C Wildhorse Valley Sites Exhibit C Map 1: Yellow area shows site for removal of yellow starthistle, Italian thistle, poison hemlock. Blue area is coyote brush monoculture that is to be thinned. ATTACHMENT B 14 EXHIBIT D Map of Social Trails to be Restored See http://goo.gl/maps/tLGxe for further details Exhibit D Map 1: Red lines indicate locations of existing social trails to be restored. ATTACHMENT B 15 Exhibit D Map 2: Additional social trail on Coyote Trail. ATTACHMENT B 16 EXHIBIT E Boronda Lake Dam Area Exhibit E Map 1: Area to be kept free of nuisance vegetation outlined in green. Blue polygon is the seep area where cattails are to be removed as they appear. ATTACHMENT B 17 EXHIBIT B PROJECT SCHEDULE Schedule: The chart below shows idea times for removal of the target species. Seasons may run earlier or later depending on weather and growing conditions. In general, all species may be removed all year long, but incidental seed dispersal at senescence is to be avoided. This schedule is applicable to the entire park, not just to the sites established by the Friends of Foothills Park. J F M A M J J A S O N D Italian thistle Yellow starthistle French broom Poison hemlock Native plant garden at the Interpretive Center Schedule: Quarterly maintenance shall be completed at the native plant garden. Mobilize volunteers for Preserve Projects Schedule: Regular bi-monthly volunteer weekend workdays shall be held, at minimum 20 per year. ATTACHMENT B 18 EXHIBIT C COMPENSATION (Services to begin July 1, 2013) All Payments are based upon City’s acceptance of Contractor’s performance of the Services. The maximum amount of compensation to the paid to Contractor, over the five year Term of this Agreement, including both payment for services and reimbursable expenses, shall not exceed ONE HUNDRED SEVENTY SIX THOUSAND ONE HUNDRED AND EIGHTY THREE DOLLARS ($176, 183). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City. Compensation for the Five Year Term, payable in Monthly allotments, will be paid out per as follows: Year 1 (July 1, 2013 through June 30, 2014) = $33,855 Year 2 (July 1, 2014 through June 30, 2015) = $34,532 Year 3 (July 1, 2015 through June 30, 2016) = $35,223 Year 4 (July 1, 2016 through June 30, 2017) = $35,927 Year 5 (July 1, 2017 through June 30, 2018) = $36,646 TOTAL = $176,183 Specific areas awarded are included in Exhibit C1. The City will compensate Contractor for Services performed pursuant to the terms and conditions of this contract and accepted by the City. ATTACHMENT B 19 EXHIBIT C-1 Contract Award Section J: Specification for Habitat Restoration of Foothills Park Work of installing complete work in accordance with the Scope of Services and specifications detailed within this attachment, herein: ATTACHMENT B INSURANCE REQUIREMENTS Rev. 11/07 CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: MINIMUM LIMITS REQUIRED TYPE OF COVERAGE REQUIREMENT EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY - EACH PERSON - EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: A. A PROVISION FOR A WRITTEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR’S AGREEMENT TO INDEMNIFY CITY. C. DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY’S PRIOR APPROVAL. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO “ADDITIONAL INSUREDS” A. PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B. CROSS LIABILITY ATTACHMENT B INSURANCE REQUIREMENTS Rev. 11/07 THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO: PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303. ATTACHMENT B “EXHIBIT E1” CONTRACTOR’S PERFORMANCE SURETY BOND WHEREAS,the City Council of the City of Palo Alto,State of California (“City”)and ACTERRA:ACTION FOR A HEALTHY PLANET (“Principal”)have entered into an agreement dated July 1,2013,and identified as Landscape Services Section J Foothills Park,which is hereby referred to and made a part hereof whereby Principal agrees to install and complete certain designated public improvements;and WHEREAS,Principal is required under the terms of said agreement to furnish a surety bond for the faithful performance of said agreement. NOW,THEREFORE,Principal and _______________________________________________,as Surety, incorporated under the Laws of the State of ,and duly authorized to transact business as an admitted surety, under the Laws of the State of California,are held and firmly bound unto City in the penal sum of Thirty Three Thousand Eight Hundred Fifty Five dollars ($33,855.00),for the payment whereof Principal and Surety bind themselves,their heirs,executors,administrators,successors,and assigns,jointly and severally,firmly by these presents. The condition of this obligation is such that if the Principal,Principal’s heirs,executors,administrators,successors, or assigns shall promptly and faithfully keep and perform the covenants,conditions,and provisions of the above mentioned agreement and any alteration thereof,with or without notice to the Surety,and if Principal shall satisfy all claims and demands incurred under such agreement and shall fully protect,indemnify,defend,and hold harmless City,its officers,agents,and employees from all claims,demands,or liabilities which may arise by reason of Principal’s failure to do so,and shall reimburse and repay City all outlay and expenses which City may incur in making good any default,then this obligation shall be null and void;otherwise,it shall remain in full force and effect. As part of the obligations secured hereto,and in addition to the face amount specified therefore,there shall be included costs and reasonable expenses and fees,including reasonable attorney’s fees incurred by City in successfully enforcing such obligations,all to be taxed as costs and included in any judgment rendered.Surety shall be liable for any liquidated damages for which the Principal may be liable under its agreement with the City, and such liquidated damages shall be part of the obligations secured hereto,and in addition to the face amount specified therefore. The Surety hereby stipulates and agrees that no change,extension of time,alteration,or addition to the terms of the agreement or to the work to be performed thereunder or the specifications accompanying the same,shall in any way affect its obligations on this security,and it does hereby waive notice of any such change,extension of time,alteration,or addition to the terms of the agreement or to the work or to the specifications.Surety hereby waives the provisions of California Civil Code Section 2845 and 2849.TheCityisthe principal beneficiary of this bond and has all rights of a party hereto. // // // ATTACHMENT B IN WITNESS WHEREOF,this instrument has been duly executed by the Principal Surety above named on _______________,20_____. _______________ PhoneNumber: ______ Name of Surety _________ Signature of Surety By: Its: Typed or Printed Name Title _________ Name of Contractor/Principal ________ Signature of Contractor/Principal By: Its: Typed or PrintedName Title CERTIFICATE OF ACKNOWLEDGMENT (Civil Code §1189) STATE OF ) COUNTY OF ) On ,before me, ,a notary public in and for said County, personally appeared ,who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s),or the entity upon behalf of which the person(s)acted,executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) ATTACHMENT B EXHIBIT “E2” CONTRACTOR’S PAYMENT (LABOR AND MATERIALS)SURETY BOND WHEREAS,the City Council of the City of Palo Alto,State of California (“City”)and Acterra:Action for a Healthy Planet,(“Principal”),have entered into an agreement dated July 1,2013,and identified as Landscape Services Section J Foothills Park (“Agreement”),which is hereby referred to and made a part here of,whereby Principal agrees to install and complete certain designated public improvements;and WHEREAS,under the terms of said agreement,Principal is required before entering upon the performance of the work to file a good and sufficient payment surety bond with City to secure the claims to which reference is made in Title 15 (commencing with Section 3082)of Part 4 of Division 3 of the Civil Code of the State of California. NOW,THEREFORE,Principal and ________________________________________________,as Surety,incorporated under the laws of the State of _______________________________,and duly authorized to transact business as an admitted surety,under the Laws of the State of California,are held and firmly bound unto City in the penal sum of Thirty Three Thousand Eight Hundred Fifty Five dollars ($33,855.00),this amount being not less than one hundred percent of the total amount payable by the terms of the Agreement per Civil Code section 3248(a),for the payment whereof Principal and Surety bind themselves,their heirs,executors,administrators,successors,and assigns,jointly and severally,firmly by these presents. The condition of this obligation is such that if Principal,Principal’s subcontractors,heirs, executors,administrators,successors,or assigns shall fail to pay any of the persons,companies,or corporations,referred to in Section 3181 of the California Civil Code,as amended,with respect to any work of labor performed or materials supplied by any such persons,companies,or corporations,which work, labor,or materials are covered by the above mentioned agreement and any amendments,changes, change order,additions,alterations,or modifications thereof,or any amounts due under the California Unemployment Insurance Code with respect to such work or labor,or for any amounts required to be deducted,withheld,and paid over to the Employment Development Department from the wages of employees of the Principal and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code,as amended,with respect to such work and labor,the Surety will pay for the same,in an amount not exceeding the sum herein above specified,and also,in case suit is brought upon this bond,the Surety will pay reasonable attorney’s fees in an amount to be fixed by the court. It is hereby expressly stipulated and agreed that this surety bond shall inure to the benefit of any and all persons,companies,and corporations entitled named in Section 3181 of the California Civil Code, as amended,so as to give a right of action to them or their assigns in any suit brought upon this surety bond. The Surety hereby stipulates and agrees that no amendment,change,change order,addition, alteration,or modification to the terms of the agreement of the work to be performed thereunder or the specifications accompanying the same,shall in any way affect its obligations on this surety bond,and it does hereby waive notice of any such amendment,change,change order,addition,alteration,or modification to the terms of the agreement or to the work performed thereunder or to the specifications ATTACHMENT B accompanying the same.Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. IN WITNESS WHEREOF,this instrument has been duly executed by the Surety and Principal above named on ______________,20___. __ PhoneNumber: ______________ Name of Surety __ Signature of Surety By: Its: Typed or Printed Name Title __ Name of Contractor/Principal Signature of Contractor/Principal By: Its: Typed orPrinted Name Title CERTIFICATE OF ACKNOWLEDGMENT (Civil Code §1189) STATE OF ) COUNTY OF ) On ,before me, ,a notary public in and for said County,personally appeared ,who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s),or the entity upon behalf of which the person(s)acted,executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) ATTACHMENT B EXHIBIT “F” SECTION J – FOOTHILLS PARK LIQUIDATED DAMAGES Failure of the Contractor to perform the services set forth in Exhibit A will interfere with the proper implementation of City’s programs to the loss and damage of City. As it would be impracticable to fix the actual damage City suffers in the event of any such failure by Contractor to perform the services as required in Exhibit A, the amount of damage which shall be sustained by City will be the sum of $500 (Five Hundred dollars) for each and every calendar day during which said work shall remain uncompleted beyond such time for completion or approved extension thereof. The City retains the right to deduct liquidated damages from payments to the extent that the amount of said liquidated damages based on Contractor’s failure to maintain schedule as determined by City. In addition, the City may require a tri-party agreement among the City, the Contractor, and the Contractor’s surety as a condition to making full payments if the Work is behind schedule, in order to avoid exoneration of the surety bond or impairment of the surety’s security. ATTACHMENT B COST ANALYSIS FOR RFP 149197 LANDSCAPE MAINTENANCE SERVICE Vendor Year 1 Year 2 Year 3 Year 4 Year 5 Total 5yr Total 3yr Section Description A Medians and Roadside Strips Loral 163,161 176,214 190,311 205,536 221,979 957,201 529,686 Marina RECINDED BID PROPROSAL 68,998 79,322 79,322 79,322 79,322 386,286 227,642 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads(bid does not include cpi increase)356,744 356,744 356,744 356,744 356,744 1,783,720 1,070,232 Gachina 105,129 106,845 111,282 115,053 118,505 556,814 323,256 0 B Parking lots and garages Loral No bid No bid No bid No bid No bid No bid no bid Marina RECINDED BID PROPROSAL 17,288 19,878 19,878 19,878 19,878 96,800 57,044 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads(bid does not include cpi increase)63,056 63,056 63,056 63,056 63,056 315,280 189,168 Gachina 22,037 22,037 22,699 23,379 24,081 114,233 66,773 0 0 C Parks and Fields Loral No bid No bid No bid No bid No bid No bid no bid Marina RECINDED BID PROPROSAL 415,274 477,407 477,407 477,407 477,407 2,324,902 1,370,088 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads(bid does not include cpi increase)572,590 572,590 572,590 572,590 572,590 2,862,950 1,717,770 Gachina 493,416 490,112 508,219 519,393 534,975 2,546,115 1,491,747 0 0 D City Facilities Loral 99,644 104,160 112,492 121,492 131,211 568,999 316,296 Marina RECINDED BID PROPROSAL 93,585 107,588 107,588 107,588 107,588 523,937 308,761 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads (bid does not include cpi increase)143,420 143,420 143,420 143,420 143,420 717,100 430,260 Gachina 103,108 107,171 110,386 113,894 117,517 552,076 320,665 0 0 E Utility Sites Loral 40,200 43,416 46,889 50,640 54,691 235,836 130,505 Marina RECINDED BID PROPROSAL 12,327 14,171 14,171 14,171 14,171 69,011 40,669 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads (bid does not include cpi increase)24,270 24,270 24,270 24,270 24,270 121,350 72,810 Gachina 24,780 24,780 25,523 26,289 27,078 128,450 75,083 0 0 F Tennis Courts/Basketball Courts Loral No bid No bid No bid No bid No bid No bid no bid COST ANALYSIS FOR RFP 149197 LANDSCAPE MAINTENANCE SERVICE Marina RECINDED BID PROPROSAL 2,956 3,394 3,394 3,394 3,394 16,532 9,744 Acterra No bid No bid No bid No bid No bid No bid no bid Crossroads(bid does not include cpi increase)19,779 19,779 19,779 19,779 19,779 98,895 59,337 Gachina 11,880 11,880 12,236 12,603 12,982 61,581 35,996 0 0 G Cubberley Loral 61,020 65,902 71,174 76,868 83,017 357,981 198,096 Marina RECINDED BID PROPROSAL No bid No bid No bid No bid No bid No bid No bid Acterra No bid No bid No bid No bid No bid No bid No bid Crossroads No bid No bid No bid No bid No bid No bid No bid Gachina 65,293 65,293 67,252 69,270 71,348 338,456 197,838 0 0 H Regional Water Quality Control Plant Loral No bid No bid No bid No bid No bid No bid No bid Marina RECINDED BID PROPROSAL No bid No bid No bid No bid No bid No bid No bid Acterra No bid No bid No bid No bid No bid No bid No bid Crossroads(bid does not include cpi increase)36,532 36,532 36,532 36,532 36,532 182,660 109,596 Alternate A 34,514 34,514 34,514 34,514 34,514 172,570 103,542 Alternate B 35,523 35,523 35,523 35,523 35,523 177,615 106,569 Gachina 5,475 8,360 10,084 10,689 11,330 45,938 23,919 Alternate A 4,755 7,640 9,342 9,903 10,497 42,137 21,737 Alternate B 5,175 7,880 9,589 10,165 10,755 43,564 22,644 0 0 I Byxbee Park Loral 30,780 33,242 35,902 38,774 41,876 180,574 99,924 Marina RECINDED BID PROPROSAL No bid No bid No bid No bid No bid No bid No bid Acterra No bid No bid No bid No bid No bid No bid No bid Crossroads(bid does not include cpi increase)23,101 23,101 23,101 23,101 23,101 115,505 69,303 Gachina 26,730 26,730 27,532 28,358 29,209 138,559 80,992 0 0 J Foothills Park Loral 35,600 36,668 37,768 38,901 40,068 189,005 110,036 Marina RECINDED BID PROPROSAL No bid No bid No bid No bid No bid No bid No bid Acterra 33,855 34,532 35,223 35,927 36,646 176,183 103,610 lowest Crossroads No bid No bid No bid No bid No bid No bid No bid second Gachina No bid No bid No bid No bid No bid No bid No bid highest 857,848 863,208 895,213 918,928 947,025 4,482,222 2,616,269 COST ANALYSIS FOR RFP 149197 LANDSCAPE MAINTENANCE SERVICE Five Year Totals lowest A Loral 957,201 second Marina 386,286 RECINDED BID PROPOSAL highest Acterra No bid Crossroads 1,783,720 year 4&5 will have cpi increase Gachina 556,814 B Loral no bid Marina 96,800 RECINDED BID PROPOSAL Acterra no bid Crossroads 315,280 year 4&5 will have cpi increase Gachina 114,233 C Loral no bid Marina 2,324,902 RECINDED BID PROPOSAL Acterra no bid Crossroads 2,862,950 year 4&5 will have cpi increase Gachina 2,546,115 D Loral 568,999 Marina 523,937 RECINDED BID PROPOSAL Acterra no bid Crossroads 717,100 year 4&5 will have cpi increase Gachina 552,076 E Loral 235,836 Marina 69,011 RECINDED BID PROPOSAL Acterra no bid Crossroads 121,350 year 4&5 will have cpi increase Gachina 128,450 F Loral no bid Marina 16,532 RECINDED BID PROPOSAL Acterra no bid Crossroads 98,895 year 4&5 will have cpi increase Gachina 61,581 COST ANALYSIS FOR RFP 149197 LANDSCAPE MAINTENANCE SERVICE G Loral 357,981 Marina no bid Acterra no bid Crossroads no bid Gachina 338,456 H Loral no bid Marina no bid RECINDED BID PROPOSAL Acterra no bid Crossroads 182,660 year 4&5 will have cpi increase Gachina 45,938 I Loral 180,574 Marina no bid RECINDED BID PROPOSAL Acterra no bid Crossroads 115,505 year 4&5 will have cpi increase Gachina 138,559 J Loral 189,005 Marina no bid RECINDED BID PROPOSAL Acterra 176,183 Crossroads no bid Gachina no bid Comparison for 3 years Gachina Gachina Loral Acterra Current 3 year term Proposed 3 year term Current 3 year term Proposed 3 year term Medians and Roadside Strips 353,579 323,256 Parking lots and garages 58,858 66,773 Parks and Fields 985,887 1,491,747 Mayfield closed for 5 months City Facilities 240,889 320,665 Mitchell Community Center/Library closed Utility Sites 66,451 75,083 - water quality Tennis Courts/Basketball Courts 33,527 35,996 Water Quality 21,335 23,919 Byxbee Park 48,443 80,992 Cubberley 197,838 171,100 Foothill Park 103,854 103,610 Total for three years 1,808,969 2,616,269 274,954 103,610 Total cost for current and proposed 3 years 2,083,923 2,719,879 Difference between current and proposed 635,956 Cost increase per year for 3 years 211,985 ORDINANCE NO.xxxx ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2014 TO PROVIDE AN APPROPRIATION OF $226,838.95 FROM THE BUDGET STABILIZATION RESERVE FOR PARK MAINTENANCE THROUGHOUT THE CITY. The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 10, 2013 did adopt a budget for fiscal year 2014; and B. From fiscal year 2010 through 2013 landscape maintenance services for parks, City facilities, libraries, medians and roadside strips, parking lots and garages, utility substations and well sites, tennis court cleanings, Cubberley Community Center, Regional Water Quality Control Plant, and Byxbee Park vegetation were performed by Gachina Landscape Management under a three year contract; and C. The City of Palo Alto issued a request for proposal in March 2013 seeking proposals from qualified firms to continue the services described above and to perform habitat restoration of Foothills Park; and D. Following a formal solicitation process, Gachina was selected to provide landscape maintenance services for parks, City facilities, libraries, medians and roadside strips, parking lots and garages, utility substations and well sites, tennis court cleanings, Cubberley Community Center, Regional Water Quality Control Plant,and Byxbee Park vegetation; and E. Following a formal solicitation process, Acterra was selected to perform additional park maintenance throughout the City; and ATTACHMENT F F. An appropriation of Two Hundred Twenty-Six Thousand Eight Hundred Twenty-Three Dollars and Ninety-Five Cents ($226,823.95) is needed to fund the contract; and G. City Council authorization is needed to amend the 2014 budget as hereinafter set forth. SECTION 2. The sum of Two Hundred Twenty-Six Thousand Eight Hundred Twenty-Three Dollars and Ninety-Five Cents ($226,823.95) is hereby appropriated to the Community Services Department operating budget and the General Fund Budget Stabilization Reserve is correspondingly reduced. SECTION 3. The General Fund Budget Stabilization Reserve is hereby reduced by Two Hundred Twenty-Six Thousand Eight Hundred Twenty-Three Dollars and Ninety-Five Cents ($226,823.95) to Thirty Million Eighty One Thousand Dollars ($30,081,000). SECTION 4. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 5. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. The actions taken in this ordinance do not constitute a project requiring environmental review under the California Environmental Quality Act (CEQA). INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: _________________________ City Clerk __________________________ Mayor APPROVED AS TO FORM: _________________________ Senior Assistant City Attorney __________________________ City Manager __________________________ Director of Public Works __________________________ Director of Administrative Services