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HomeMy WebLinkAboutValleyCrest Landscape Maintenance - 2012 AgreementAGREEMENT FOR SERVICES This AGREEMENT made this 21" day of May, 2012 between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, CA 95020 and CONTRACTOR: ValleyCrest Landscape Maintenance, having a principal place of business at 825 Mabury Rd., San Jose, CA 95133. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on July 1, 2012 and will continue in effect through June 30, 2015 unless terminated in accordance with the provisions of Article 7 of this Agreement, or the term of the Agreement is extended as described hereinafter. CITY, at its sole discretion, may offer CONTRACTOR an extension of the terms of this Agreement up to an additional two years. No extension, amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto. ARTICLE 2. INDEPENDENT CONTRACTOR STATUS It is the express intention of the parties that CONTRACTOR is an independent contractor and not an employee, agent, joint venturer or partner of CITY. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between CITY and CONTRACTOR or any employee or agent of CONTRACTOR. Both parties acknowledge that CONTRACTOR is not an employee for state or federal tax purposes. CONTRACTOR shall not be entitled to any of the rights or benefits afforded to CITY'S employees, including, without limitation, disability or unemployment insurance, workers' compensation, medical insurance, sick leave, retirement benefits or any other employment benefits.. CONTRACTOR shall retain the right to perform services for others during the term of this Agreement. ARTICLE 3. SERVICES TO BE PERFORMED BY CONTRACTOR A. Specific Services CONTRACTOR agrees to: Perform the services as outlined in Exhibit "A" ( "Specific Provisions "), Exhibit `B" ( "Scope of Services" — Request for Proposals (RFP)), and Exhibit "C" ( "Contractor Proposal "), within the time periods described in Exhibit "B" (RFP — Attachment E, Minimum Service Frequency). WPAPP1764446.2 -2- 100108- 04706083 B. Employment of Assistants CONTRACTOR may, at the CONTRACTOR'S own expense, employ such assistants as CONTRACTOR deems necessary to perform the services required of CONTRACTOR by this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 below. CITY may not control, direct, or supervise CONTRACTOR'S assistants in the performance of those services. CONTRACTOR assumes full and sole responsibility for the payment of all compensation and expenses of these assistants and for all state and federal income tax, unemployment insurance, Social Security, disability insurance and other applicable withholding. ARTICLE 4. COMPENSATION A. Consideration In consideration for the services to be performed by CONTRACTOR, CITY agrees to pay CONTRACTOR the amounts set forth in Exhibit "C" ( "Contractor Proposal ", Attachment B — Landscape Maintenance Contract Fee Schedule "). In no event however shall the total compensation paid to CONTRACTOR exceed $577,094.08 for its services in each year of this Agreement, per fiscal year (July 1 to June 30). B. Invoices CONTRACTOR shall submit invoices for all services rendered at least monthly. C. Payment Payment shall be due according to the payment schedule set forth in Exhibit "C" ( "Contractor Proposal, Attachment B — Landscape Maintenance Contract Fee Schedule "). No payment will be made unless CONTRACTOR has first provided City with a written receipt of invoice describing the work performed and any approved direct expenses (as provided for in Exhibit "A ", Section IV) incurred during the preceding period. If CITY objects to all or any portion of any invoice, CITY shall notify CONTRACTOR of the objection within thirty (30) days from receipt of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. It shall not constitute a default or breach of this Agreement for CITY not to pay any invoiced amounts to which it has objected until the objection has been resolved by mutual agreement of the parties. D. Expenses CONTRACTOR shall be responsible for all costs and expenses incident to the performance of services for CITY, including but not limited to, all costs of equipment used or provided by CONTRACTOR, all fees, fines, licenses, bonds or taxes required of or imposed against CONTRACTOR and all other of CONTRACTOR'S costs of doing business. CITY shall not be responsible for any expenses incurred by CONTRACTOR in performing services for CITY, except for those expenses constituting "direct expenses" referenced on Exhibit "A." WPAPP1764446.2 -3- 100108- 04706083 ARTICLE 5. OBLIGATIONS OF CONTRACTOR A. Tools and Instrumentalities CONTRACTOR shall supply all tools and instrumentalities required to perform the services under this Agreement at its sole cost and expense. CONTRACTOR is not required to purchase or rent any tools, equipment or services from CITY. B. Workers' Compensation CONTRACTOR agrees to provide workers' compensation insurance for CONTRACTOR'S employees and agents and agrees to hold harmless, defend with counsel acceptable to CITY and indemnify CITY, its officers, representatives, agents and employees from and against any and all claims, suits, damages, costs, fees, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys' fees, arising out of any injury, disability, or death of any of CONTRACTOR'S employees. C. Indemnification of Liability, Duty to Defend To the fullest extent permitted by law, CONTRACTOR shall defend through counsel approved by CITY indemnify and hold harmless CITY, its officers, representatives, agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys' fees, to the extent arising from or caused by any act or omission of CONTRACTOR or CONTRACTOR'S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. D. Insurance In addition to any other obligations under this Agreement, CONTRACTOR shall, at no cost to CITY, obtain and maintain throughout the term of this Agreement: (a) Commercial Liability Insurance, including coverage for owned and non -owned automobiles, with a minimum combined single limit coverage of $1,000,000 per occurrence for all damages due to bodily injury, sickness or disease, or death to any person, and damage to property, including the loss of use thereof. As a condition precedent to CITY'S obligations under this Agreement, CONTRACTOR shall furnish evidence of such coverage (naming CITY, its officers and employees as additional insureds on the Comprehensive Liability insurance policy referred to in (a) immediately above) and requiring thirty (30) days written notice of policy lapse or cancellation, or of a material change in policy terms. E. Assignment Notwithstanding any other provision of this Agreement, neither this Agreement nor any duties or obligations of CONTRACTOR under this Agreement may be assigned or subcontracted by CONTRACTOR without the prior written consent of CITY, which CITY may withhold in its sole and absolute discretion. IVPAPP1764446.2 -4- 100108- 04706083 F. State and Federal Taxes As CONTRACTOR is not CITY'S employee, CONTRACTOR shall be responsible for paying all required state and federal taxes. Without limiting the foregoing, CONTRACTOR acknowledges and agrees that: • CITY will not withhold FICA (Social Security) from CONTRACTOR'S payments; • CITY will not make state or federal unemployment insurance contributions on CONTRACTOR'S behalf; • CITY will not withhold state or federal income tax from payment to CONTRACTOR; • CITY will not make disability insurance contributions on behalf of CONTRACTOR; • CITY will not obtain workers' compensation insurance on behalf of CONTRACTOR. ARTICLE 6. OBLIGATIONS OF CITY A. Cooperation of City CITY agrees to respond to all reasonable requests of CONTRACTOR and provide access, at reasonable times following receipt by CITY of reasonable notice, to all documents reasonably necessary to the performance of CONTRACTOR'S duties under this Agreement. B. Assignment CITY may assign this Agreement or any duties or obligations thereunder to a successor governmental entity without the consent of CONTRACTOR. Such assignment shall not release CONTRACTOR from any of CONTRACTOR'S duties or obligations under this Agreement. ARTICLE 7. TERMINATION OF AGREEMENT A. Sale of CONTRACTOR's Business/ Death of CONTRACTOR. CONTRACTOR shall notify CITY of the proposed sale of CONTRACTOR's business no later than thirty (30) days prior to any such sale. CITY shall have the option of terminating this Agreement within thirty (30) days after receiving such notice of sale. Any such CITY termination pursuant to this Article 7.A shall be in writing and sent to the address for notices to CONTRACTOR set forth in Exhibit A, Subsection V.H., no later than thirty (30) days after CITY' receipt of such notice of sale. If CONTRACTOR is an individual, this Agreement shall be deemed automatically terminated upon death of CONTRACTOR. WPAPP1764446.2 -5- 100108- 04706083 B. Termination by City for Default of CONTRACTOR Should CONTRACTOR default in the performance of this Agreement or materially breach any of its provisions, CITY, at CITY'S option, may terminate this Agreement by giving written notification to CONTRACTOR. For the purposes of this section, material breach of this Agreement shall include, but not be limited to the following: 1. CONTRACTOR'S failure to professionally and /or timely perform any of the services contemplated by this Agreement. 2. CONTRACTOR'S breach of any of its representations, warranties or covenants contained in this Agreement. CONTRACTOR shall be entitled to payment only for work completed in accordance with the terms of this Agreement through the date of the termination notice, as reasonably determined by CITY, provided that such payment shall not exceed the amounts set forth in this Agreement for the tasks described on Exhibit C" which have been fully, competently and timely rendered by CONTRACTOR. Notwithstanding the foregoing, if CITY terminates this Agreement due to CONTRACTOR'S default in the performance of this Agreement or material breach by CONTRACTOR of any of its provisions, then in addition to any other rights and remedies CITY may have, CONTRACTOR shall reimburse CITY, within ten (10) days after demand, for any and all costs and expenses incurred by CITY in order to complete the tasks constituting the scope of work as described in this Agreement, to the extent such costs and expenses exceed the amounts CITY would have been obligated to pay CONTRACTOR for the performance of that task pursuant to this Agreement. C. Termination for Failure to Make Agreed -Upon Payments Should CITY fail to pay CONTRACTOR all or any part of the compensation set forth in Article 4 of this Agreement on the date due, then if and only if such nonpayment constitutes a default under this Agreement, CONTRACTOR, at the CONTRACTOR'S option, may terminate this Agreement if such default is not remedied by CITY within thirty (30) days after demand for such payment is given by CONTRACTOR to CITY. D. Transition after Termination Upon termination, CONTRACTOR shall immediately stop work, unless cessation could potentially cause any damage or harm to person or property, in which case CONTRACTOR shall cease such work as soon as it is safe to do so. CONTRACTOR shall incur no further expenses in connection with this Agreement. CONTRACTOR shall promptly deliver to CITY all work done toward completion of the services required hereunder, and shall act in such a manner as to facilitate any the assumption of CONTRACTOR's duties by any new CONTRACTOR hired by the CITY to complete such services. WPAPP1764446.2 -6- 100108- 04706083 ARTICLE 8. GENERAL PROVISIONS A. Amendment & Modification No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto. B. Americans with Disabilities Act of 1990 Throughout the term of this Agreement, the CONTRACTOR shall comply fully with all applicable provisions of the Americans with Disabilities Act of 1990 ( "the Act ") in its current form and as it may be amended from time to time. CONTRACTOR shall also require such compliance of all subcontractors performing work under this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 above. The CONTRACTOR shall defend with counsel acceptable to CITY, indemnify and hold harmless the CITY OF GILROY, its officers, employees, agents and representatives from and against all suits, claims, demands, damages, costs, causes of action, losses, liabilities, expenses and fees, including without limitation reasonable attorneys' fees, that may arise out of any violations of the Act by the CONTRACTOR, its subcontractors, or the officers, employees, agents or representatives of either. C. Attorneys' Fees If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorneys' fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled. D. Captions The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation. E. Compliance with Laws The CONTRACTOR shall keep itself informed of all State and National laws and all municipal ordinances and regulations of the CITY which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work, and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Without limiting the foregoing, CONTRACTOR agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every CONTRACTOR or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. 1VPAPP1764446.2 -%- 100108- 04706083 F. Conflict of Interest CONTRACTOR certifies that to the best of its knowledge, no CITY employee or office of any public agency interested in this Agreement has any pecuniary interest in the business of CONTRACTOR and that no person associated with CONTRACTOR has any interest that would constitute a conflict of interest in any manner or degree as to the execution or performance of this Agreement. G. Entire Agreement This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by CONTRACTOR for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No other agreements or conversation with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. H. Governing Law This Agreement will be governed by and construed in accordance with the laws of the State of California. I. Notices Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit "A ", Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. J. Partial Invalidity If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. K. Time of the Essence All dates and times referred to in this Agreement are of the essence. WPAPP1764446.2 -8- 100108- 04706083 L. Waiver CONTRACTOR agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement. Executed at Gilroy, California, on the date and year first above written. CONTRACTOR: V �1��I ��s� �.nNQ�rt� �►+�iu��, � �� By. Name: Title: SiAout- 69Wt 41 &Wn4 Social Security or Taxp41s, er Identification Number °" S� Approved as to Form Linda Callon, City Attorney 1VPAPP1764446.2 -9- 100108- 04706083 CITY: CIT GILROY By: Name: Thomas J. H glund Title: City Administrator EXHIBIT "A" SPECIFIC PROVISIONS I� 9: Z� a 1 ON I G u GU NT6191 111 CONTRACTOR shall provide the services indicated on the attached Exhibit "B ", Scope of Services — RFP, and Exhibit "C ", Contractor Proposal (collectively, "Services "). (All exhibits referenced are incorporated herein by reference.) To accomplish that end, CONTRACTOR agrees to assign Mike Carter, who will act in the capacity of Project Manager, and who will personally direct such Services. Except as may be specified elsewhere in this Agreement, CONTRACTOR shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to perform all operations necessary and required to complete the Services in accordance with the terms of this Agreement. II. NOTICE TO PROCEED CONTRACTOR shall commence the Services upon delivery to CONTRACTOR of a written "Notice to Proceed ", which Notice to Proceed shall be in the form of a written communication from designated City contact person(s). Notice to Proceed may be in the form of e -mail, fax or letter authorizing commencement of the Services. For purposes of this Agreement, Bill Headley shall be the designated City contact person(s). Notice to Proceed shall be deemed to have been delivered upon actual receipt by CONTRACTOR or if otherwise delivered as provided in the Section V.H. ( "Notices ") of this Exhibit "A ". III. PROGRESS SCHEDULE The schedule for performance of the Services will be as set forth in the attached Exhibit "B" (RFP — Attachment E, Minimum Service Frequency). IV. PAYMENT OF FEES AND DIRECT. EXPENSES Payments shall be made to CONTRACTOR as provided for in Article 4 of this Agreement. Direct expenses are charges and fees not included in Exhibit "C" ( "Contractor Proposal ", Attachment B — Landscape Maintenance Contract Fee Schedule "). CITY shall be obligated to pay only for those direct expenses which have been previously approved in writing by CITY. CONTRACTOR shall obtain written approval from CITY prior to incurring or billing of direct expenses. Copies of pertinent financial records, including invoices, will be included with the submission of billing(s) for all direct expenses. IVPAPP1764446.2 -1- 100108- 04706083 V. OTHER PROVISIONS A. STANDARD OF WORKMANSHIP CONTRACTOR represents and warrants that it has the qualifications, skills and licenses necessary to perform the Services, and its duties and obligations, expressed and implied, contained herein, and CITY expressly relies upon CONTRACTOR'S representations and warranties regarding its skills, qualifications and licenses. CONTRACTOR shall perform such Services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Any plans, designs, specifications, estimates, calculations, reports and other documents furnished under this Agreement shall be of a quality acceptable to CITY. The minimum criteria for acceptance shall be a product of neat appearance, well- organized, technically and grammatically correct, checked, and having the maker and checker identified. The minimum standard of appearance, organization and content of the drawings shall be that used by CITY for similar purposes. B. RESPONSIBILITY OF CONTRACTOR CONTRACTOR shall be responsible for the professional quality, technical accuracy, and the coordination of the Services furnished by it under this Agreement. CONTRACTOR shall not be responsible for the accuracy of any project or technical information provided by the CITY. The CITY'S review, acceptance or payment for any of the Services shall not be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and CONTRACTOR shall be and remain liable to CITY in accordance with applicable law for all damages to CITY caused by CONTRACTOR'S negligent performance of any of the services furnished under this Agreement. C. RIGHT OF CITY TO INSPECT RECORDS OF CONTRACTOR CITY, through its authorized employees, representatives or agents, shall have the right, at any and all reasonable times, to audit the books and records (including, but not limited to, invoices, vouchers, canceled checks, time cards, etc.) of CONTRACTOR for the purpose of verifying any and all charges made by CONTRACTOR in connection with this Agreement. CONTRACTOR shall maintain for a minimum period of three (3) years (from the date of final payment to CONTRACTOR), or for any longer period required by law, sufficient books and records in accordance with standard California accounting practices to establish the correctness of all charges submitted to CITY by CONTRACTOR, all of which shall be made available to CITY at the CITY's offices within five (5) business days after CITY's request. D. CONFIDENTIALITY OF MATERIAL All ideas, memoranda, specifications, plans, manufacturing procedures, data (including, but not limited to, computer data and source code), drawings, descriptions, documents, discussions or other information developed or received by or for CONTRACTOR and all other written and oral information developed or received by or for CONTRACTOR and all other written and oral information submitted to CONTRACTOR in connection with the performance of this Agreement 1VPAPP1764446.2 -2- 100108- 04706083 shall be held confidential by CONTRACTOR and shall not, without the prior written consent of CITY, be used for any purposes other than the performance of the Services, nor be disclosed to an entity not connected with the performance of the such Services. Nothing furnished to CONTRACTOR which is otherwise known to CONTRACTOR or is or becomes generally known to the related industry (other than that which becomes generally known as the result of CONTRACTOR'S disclosure thereof) shall be deemed confidential. CONTRACTOR shall not use CITY'S name or insignia, or distribute publicity pertaining to the services rendered under this Agreement in any magazine, trade paper, newspaper or other medium without the express written consent of CITY. E. NO PLEDGING OF CITY'S CREDIT. Under no circumstances shall CONTRACTOR have the authority or power to pledge the credit of CITY or incur any obligation in the name of CITY. F. OWNERSHIP OF MATERIAL. All material including, but not limited to, computer information, data and source code, sketches, tracings, drawings, plans, diagrams, quantities, estimates, specifications, proposals, tests, maps, calculations, photographs, reports and other material developed, collected, prepared (or caused to be prepared) under this Agreement shall be the property of CITY, but CONTRACTOR may retain and use copies thereof subject to Section V.D of this Exhibit "A ". CITY shall not be limited in any way in its use of said material at any time for any work, whether or not associated with the City project for which the Services are performed. However, CONTRACTOR shall not be responsible for, and City shall indemnify CONTRACTOR from, damages resulting from the use of said material for work other than PROJECT, including, but not limited to, the release of this material to third parties for work other than on PROJECT. G. NO THIRD PARTY BENEFICIARY. This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties, and no third party or parties shall have any claim or right of action hereunder for any cause whatsoever. H. NOTICES. Notices are to be sent as follows: CITY: Bill Headley City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONTRACTOR: Mike Carter ValleyCrest Landscape Maintenance 825 Mabury Rd. San Jose, CA 95133 WPAPP1764446.2 -3- 100108-04706083 I. FEDERAL FUNDING REQUIREMENTS. ❑ If the box to the left of this sentence is checked, this Agreement involves federal funding and the requirements of this Section V.I. apply. D If the box to the left of this sentence is checked, this Agreement does not involve federal funding and the requirements of this Section V.I. do not apply. 1. DBE Program CONTRACTOR shall comply with the requirements of Title 49, Part 26, Code of Federal Regulations (49 CFR 26) and the City- adopted Disadvantaged Business Enterprise programs. 2. Cost Principles Federal Acquisition Regulations in Title 48, CFR 31, shall be used to determine the allowable cost for individual items. 3. Covenant against Contingent Fees The CONTRACTOR warrants that he /she has not employed or retained any company or person, other than a bona fide employee working for the CONTRACTOR, to solicit or secure this Agreement, and that he /she has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or formation of this Agreement. For breach or violation of this warranty, the Local Agency shall have the right to annul this Agreement without liability or, at its discretion, to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. IVPAPP1764446.2 -4- 100108- 04706083 EXHIBIT "B" SCOPE OF SERVICES REQUEST FOR PROPOSALS (RFP) Includes Attachment E, Minimum Service Frequency caznr *c+*►ab mP,mo s/,Zj/zolz 1VPAPP1764446.2 100108 - 04706083 Citp of Ot"Irop Public Works Department Request for Proposals CITY -WIDE PARKS & LANDSCAPE MAINTENANCE SERVICES - Finalists No. 12- RFP -PW -362 ATTN: INGA ALONZO, PURCHASING COORDINATOR CITY OF GILROY 7351 ROSANNA STREET GILROY, CA 95020 -6197 Proposals Due by: 2:00 pm, Tuesday, April 17, 2012 y 0'1 GI(, J` O� Notice Inviting Finalist Proposals No. 12- RFP -PW -362 Notice is hereby given that the Purchasing Coordinator of the City of Gilroy at 7351 Rosanna Street, Gilroy, CA 95020 -6197 will receive SEALED PROPOSAL SUBMITTALS. The City of Gilroy is now soliciting submittals from selected finalists from landscape contract vendors under 12- RFQ -PW -310 that ended March 16, 2012, for consideration for a City -wide multi -year Parks & Landscape Maintenance Services Contract. Finalists were identified and notified by email on March 29, 2012 and invited to participate in a restricted Request for Proposal process as the next contract selection step. A Mandatory Proposal Preview will be held on T h u r s d a y, A p r i l 5 t h, 2012 f r o m 9: 3 0 A M to 12:00 noon, in the City Corporation Conference Room of 613 Old Gilroy Street in Gilroy. Contractor must be present at the proposal preview in order to have their proposal considered. Please call Bill Headley, Parks and Landscape Operations Supervisor, at (408) 846 -0283 for further directions. Proposals will be accepted up until 2:00 PM, PST, Tuesday, April 17, 2012. Proposals received after that time and date will not be considered. The City of Gilroy accepts no responsibility if delivery is made to another location other than location specified above and /or delayed deliveries by your chosen carrier. An evaluation team will review Proposals and contact the top group for further discussion. It is the intent of the city to award a 3 -year contract, with the option of a 2 -year extension for said services. Award of contract by the Gilroy City Council is scheduled for May 7, 2012 This RFP is being emailed to each finalist. Respectfully Requested, Inga Alonzo Purchasing Coordinator 12- RFP -PW -362 City -wide Parks & Landscape Maintenance Services Table of Contents Notice Inviting Finalist Proposals ..................................................................... ............................... i QUALIFICATIONS SUBMITTAL CHECKLIST ......................................... ............................... 1 Schedule....................................................................................................... ............................... 2 SUBMISSION FORMAT & CONTENT INFORMATION ........................... ............................... 2 Submission Content Requirements .............................................................. ............................... 2 SelectionProcess ......................................................................................... ............................... 4 Addendums................................................................................................... ............................... 5 OtherTerms and Conditions ........................................................................ ............................... 5 STANDARDS AND SPECIFICATIONS ....................................................... ............................... 6 LandscapeMaintenance Areas ..................................................................... ............................... 6 Normal Hours and Days of Maintenance Services ...................................... ............................... 6 Personnel...................................................................................................... ............................... 6 ServiceChanges ........................................................................................... ............................... 7 Vandalismand Repair of Damage ............................................................... ............................... 7 Supplemental Graffiti Removal ................................................................... ............................... 8 DowntownBird Cleanup .............................................................................. ............................... 8 Water Division Facilities Landscape Maintenance ...................................... ............................... 8 Protection of Existing Sites and Structures .................................................. ............................... 8 Service Frequency and Schedules ................................................................ ............................... 8 Performance During Inclement Weather ...................................................... ............................... 9 ExtraWork/ Excluded Work ........................................................................ ............................... 9 Garbage, Litter and Debris Removal ............................................................ ............................... 9 Landscape Maintenance (Facilities, Parks, Trails, Slope Areas, Parking Lots) ....................... 10 Shrub and Ground Cover Maintenance ...................................................... ............................... 11 Beddingplants ............................................................................................ ............................... 11 Landscaped Roadways and Medians .......................................................... ............................... 11 TurfMowing .............................................................................................. ............................... 12 TurfCultivation .......................................................................................... ............................... 12 Edging........................................................................................................ ............................... 12 Fertilizer /Pest Control Plan ........................................................................ ............................... 13 Turf Fertilization/ gypsum / sulfur ................................................................ ............................... 14 TurfPest control ......................................................................................... ............................... 14 Irrigation..................................................................................................... ............................... 15 Routine Irrigation Maintenance ................................................................. ............................... 18 IrrigationRepair Materials ......................................................................... ............................... 19 Supplemental Irrigation Repair Crew ........................................................ ............................... 19 Pruning- Tree and Shrub Care ................................................................... ............................... 19 GarlicFestival ............................................................................................ ............................... 20 Locksand Keys .......................................................................................... ............................... 20 Deficiency Notice Procedures .................................................................... ............................... 20 Right of Severance and Termination .......................................................... ............................... 21 ii Maintenance and Operation of Equipment and Vehicles ........................... ............................... 21 StringTrimmers ......................................................................................... ............................... 21 ReferenceMaterials .................................................................................... ............................... 22 Cal -OSHA & Safety Requirements ............................................................ ............................... 22 AccidentReporting .................................................................................... ............................... 22 Managementand Supervision .................................................................... ............................... 22 ATTACHMENT A — Contractor Information Statement ..... ............................... A -1 ATTACHMENT B — Landscape Maintenance Contract Fee Schedule ............... B -1 ATTACHMENT C — Contractor Site Review Statement .. ............................... C -1 ATTACHMENT D — Landscape Contract Location Information ..................... D -1 ATTACHMENT E — Minimum Site Frequency Schedule .............................. E -1 ATTACHMENT F — General Irrigation System Inventory .............................. F -1 ATTACHMENT G — Sample Mowing Schedule ............ ............................... G -1 iii QUALIFICATIONS SUBMITTAL CHECKLIST CITY -WIDE PARKS & LANDSCAPE MAINTENANCE SERVICES Proposal No. 12- RFP -PW -362 The following documents /information must be filled out and included /submitted in the proposal in order to be considered for this project: ❑ Contractor Information Statement completed & signed — Attachment A ❑ Maintenance Contract Fee Schedule completed & signed — Attachment B ❑ Contractor Site Review Statement completed & signed — Attachment C ❑ Proposal as per the Submission Format & Content Information section starting on page 2 of the RFP ❑ Deliver proposal to City of Gilroy in sealed envelope to City of Gilroy address given by 2:00 pm, Tuesday, April 17, 2012 1 Schedule The city intends to award a landscape services contract by Apfil 16, -2012 May 7, 2012. The key dates driving the Selection Process of City Wide Landscaping Services contract have been updated and are shown below: Selection Process Actions Old, Target Ditto Revised Target Date RFQ distributed to prospective Contractors 2/28/2I112 2/28/2012 RFQ submissions due to City of Gilroy 3/1612012 3/16/2012 Selection Committee evaluate RFQ submissions " /16/2012 3/27/2012 Invitation to Finalist to submit proposal 3/16/2+12 3/27/2012 Proposal submissions due to City �;3/23J2012 4/17/2012 Selection evaluation - Contractor Interviews - negotiate final terms 3/23/2(1 X 2 4/24/2012 at the latest — could be earlier Selection decision 3/3 ,0/2012 4/25/2012 Recommendation Report for Approval by City Council 4t2/2a1.2 4/26/2012 City Council Meeting 4/16/2012 5/7/2012 Contract Agreement and Insurance complete 449/2012 4/25/2012 — 5/18/2012 Issue purchase order 9/2012 5/22/2012 Landscape Contract to begin 4/ 0/2012 6/1/2012 SUBMISSION FORMAT & CONTENT INFORMATION Submission Content Requirements Please respond to each of the requests for information by Letter and Number as appropriate. Provide Letter or Number with each response and include PAGE NUMBERING. Any attachments /exhibits should also be labeled when provided. Some information may be redundant from the RFQ, but you now have additional time to visit the sites and have a better understanding of the scope of work, so your responses may change. 1. Contractor Proposal Statement - Complete and sign proposal statement (Attachment A). Maintenance Contract Fee Schedule - Complete and sign Fee Schedule (Attachment B). • Please see contract site location information in Attachment ,D, Contract Landscape Location Information Sheets. Contract site questions or scope of work questions can be raised at the Mandatory Proposal Preview will be held on T h u r s d a y, A p r i l 5 `h , 2012 f r o in 9: 3 0 A M to 12:00 noon, in the City Corporation Conference Room located at 613 Old Gilroy Street in Gilroy. Contractor must be present at the proposal preview in order to have their proposal considered. Prevailing Wage is not a contract labor cost requirement of this service contract. Hourly rate fees shall include two or more contract staff with transport utility vehicle 2 with all necessary, equipment, tools and supplies. By submitting the fee schedule, the Contractor acknowledges that the Contractor has made a personal inspection of each site and the surrounding areas and has evaluated the extent to which the physical condition thereof will affect the services to be provided. The Contractor acknowledges that the regular completion of services hereunder may result in a gradual upgrading of the areas maintained, regardless of the present condition. The contract site fee schedule should be based on the standard upkeep of each area and not reflect any perceived renovation work needed. 3. Contractor Site Review Statement — Complete and sign City -wide Landscape contractors site review statement (Attachment C). 4. Key Staff - Identify the key contract team leader(s) who will direct all on -site landscape contract services and who will interface routinely with the designated City contract inspector. Provide a minimum one page resume listing qualifications and past experience (update or resubmit RFQ info if appropriate). Key staff person(s) that are designated to be assigned to this contract shall participate in the Mandatory Proposal Preview, contractor facility visit, and /or contract finalist interview. Resources and Service Description: Provide a comprehensive description of the resources, plan and methodology that will be used to provide resources for the different elements of the requested landscape services. Special emphasis should be placed on how your company will "partner" with the City to provide innovative approaches and techniques in both the services provided today and in the way it will respond to future needs of the Gilroy community and evolving scope of work under this City -wide service contract. Include how you plan to build trust into the relationship between your organization and the City. 6. Staffing a. Include a work plan of how you will staff and supervise for weekends, holidays, seasonal workloads, special events, and site care after holidays and busy weekend. Provide a monthly calendar indicating staffing and work strategies throughout all seasons of the year. Identify site specific work as maybe appropriate. Discuss how you will adhere to approved maintenance schedules. b. Provide a complete overview of all training programs provided. Specifically identify those you considered part of your "Safety Program ". c. Detail your company's employee retention program and philosophy. d. List the full or part time status of each employee that will be assigned to this contract. Explain your staffing process to fill positions if needed. e. Detail your company's policy for recruitment and screening process for DMV driving record, drug use, and criminal history. f. Description of designated on -site supervisor's role in delivery of contract services and availability of on -site supervisor and contingency plans when not available. g. Description of the line - staff's role in the delivery of exceptional contract service and customer service related to public contact at City parks and landscaped facilities. 7. Reports / Records / Schedules / Calendars - Discuss management reports and quality assurance methods and their frequency. Emphasize how you would customize reports for Gilroy that will show work accomplished, labor hours, materials consumed, and equipment utilized by site. Attach sample reports, records, schedules, and calendars. 8. City Site Visit References — The city would like to visit current sites that you maintain. Provide three references for City site visit evaluation. Provide the location of the site and reference information (name, address and phone number) of the person who is the contact for the client for the site for current similar work. 9. City Site Visit of Business Office — Provide address and phone for primary business office and operations yard that contract services shall be provide from for possible City Site Visit. Provide both if not the same. 10. Length of Submission — While there is no maximum length of the RFP submittal information pages, please keep in mind that we have seen your RFQ submittal. Number all pages and label exhibits. Exhibits and attachments should be bound together with the RFP submittal. 11. Response Submission - Four copies of RFP submittal are required. All submissions must be sealed in a package showing the following information on the outside and addressed to: Purchasing Division, City of Gilroy, 7351 Rosanna Street, Gilroy, CA 95020 12- RFP -PW -362 RFP Title: Parks & Landscape Maintenance Contract Contractor's name and address The submission package must be mailed or delivered to the above address prior to the deadline for receipts of submissions. All respondents who mail or ship their submissions must allow sufficient delivery time to ensure receipt of their submissions by the time specified. Late submissions will not be accepted for consideration. 12. Deadline for Receipt of Submissions - All submissions must be received by the Purchasing Division, Gilroy City Hall Gilroy, 7351 Rosanna Street, Gilroy, CA, by 2:00 P.M. on Tuesday April 17, 2012. 13. Logistical Issues Describe how your company will stage and mobilize the equipment and supplies (mowers, aerators, safety signs, traffic cones, tools, chemicals, trash bags, cleaning products, etc.) needed to perform all work. Describe where and how will you store and dispatch equipment and supplies to contract sites. There will be only limited space available at the City of Gilroy City Corporation Yard for daily staging of 2 or 3 contract vehicles. Selection Process All Proposals will be reviewed thoroughly by an evaluation team. The recommendation for award of a contract may not necessarily be based on the lowest cost for the various items on the bid form, but rather will be made on the basis of how the proposal best meets the requirements of the City for City Wide Landscape Maintenance Contract, the ability to meet the different types, service levels, and service frequencies, the ability to comply with contract standards and specifications, and sufficient manpower and equipment to service and support the City in the area of municipal landscape maintenance services. The City may call for finalist interviews. If called, interviews will be held the afternoon of the Mandatory Proposal Preview, April 5th, 2012. Interview instructions will be given if and when scheduled with finalists. The selection evaluation criteria are as follows: To be filled out by Evaluation Team only No. Issue A, Cost of Services (Attachment B) 35 2 Having sufficient equipment /personnel resources to 25 meet the needs of the city 3 Review of safety practices and Workers' Comp 10 Modification Rate Statement 4 Proximity of contract resources to contract sites 10 Demonstrated personnel expertise and experience to 5 provide the range of contract services and 10 capabilities to address contract challenges 6 Review of references /previous clients 10 Total 100 Addendums If the City determines that addendums to this RFP are necessary, they will be delivered to the contractor by email. Other Terms and Conditions Certain other terms and conditions will apply to this RFP: All RFQ Terms and Conditions apply to RFP Minimum Site Frequency Schedule Contractor shall be responsible for reviewing the minimum site visit frequencies under ATTACHMENT E — Minimum Site Frequency Schedule before completing the contract fee schedule submittal. Licenses and Insurance In addition to all other requirements set forth in the Contract documents, the successful Contractor to whom the contract is awarded must maintain and keep in force throughout the progress of the contact, all required insurance, state licenses, state and professional certifications. Laws to be Observed The Contractor shall keep himself fully informed of all State and National laws, labor laws and provisions, and all municipal ordinances and regulations of the City which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way effect the conduct of the work, and of all such orders and decrees of bodies or 5 tribunals having any jurisdiction or authority over the same. Billing and Invoicing Describe your company's billing and accounting system as it will relate to this contract. Describe your capability to customize invoices to meet the City of Gilroy's needs. Attach samples of your company's billing forms and invoices. Contract Period The contract period, once awarded by the City Council, is proposed to be from June 1, 2012 through June 30, 2015. The city may request a 2 -year extension of terms. REP Questions In order to have the city respond in a timely manner to questions about this RFP, please don't wait until the last minute to ask them, but in no case later than 12:00 noon on April 16, 2012 (one day before RFP is due). Direct questions regarding this RFP, via email, no to the following: ATTN: Bill Headley (408) 846 — 02833 (phone), (408) 846 -0306 (fax) bill.headle cr,ci. ig lroy.ca.us STANDARDS AND SPECIFICATIONS Landscape Maintenance Areas Landscape maintenance areas shall consist of City parks, landscaped City facilities, slope areas, medians, streetscapes, trails and drainage channels identified in the Contract Landscape Location Information Sheets. These areas shall include all turf, trees, shrubs, ground covers, planters, slopes, vines, sidewalks, paths, courts, courtyards, decks, park equipment, BBQs and group BBQ facilities, parking lots, roadways, medians, opens space areas, gutters, v- ditches, bike trails, street barriers, fence lines and irrigations systems. Normal Hours and Days of Maintenance Services 1. Contractor shall perform the required maintenance service daily between the hours of 6:00 a.m. and 6:00 p.m., seven days per week including holidays. No maintenance functions that generate excessive noise, which would reasonably cause annoyance to adjacent residents, shall occur before 8:00 a.m. Forest Street Park is specifically a no blower facility. 2. The Contractor shall conduct the work at all times in a manner which will not interfere with normal recreation programs, special events, pedestrian traffic on adjacent sidewalks or vehicular traffic on adjacent streets. 3. Any modification in the hours and days of maintenance services as stated in the Contractor's Service Schedules /Calendars are subject to approval by the City. Personnel 1. Positive public relations is an important part of this contract service. Services provided under the City -wide landscape service contact are a critical part of providing and maintaining these important public use facilities. Contract staff serves a vital role in delivering these public services. Contract staff must maintain both professional image and behavior whenever in contact with citizens, including avoiding the use of foul language. Contract staff shall be trained on how Col to handle public contact and provide the appropriate customer service. Contract staff must always maintain a neat and clean appearance and be easily identified by some type of company uniform. All Contractor staff shall follow the rules, regulations, and applicable laws while working for the City, including obeying any non - smoking signs /areas. 2. A background review and security clearance for all on -site contract employees is required. Contractor shall provide all needed information to the City's representative and make employees available for finger printing at a site to be determined. Contractor shall provide any background information needed for Department of Justice (DOJ) and Department of Motor Vehicles (DMV) driver's record review. Further, a one -time drug testing or evidence of drug screening maybe required for background review. The City will assume background review costs for the first 15 contract employees. The Contractor shall assume cost of background reviews for more than 15 employees during the three year contract. Probable background review cost per employee will be determined and reported to all RFP participants before the April RFP submittal date. 3. The Contractor shall provide personnel fully trained in all phases of landscape irrigation systems operation, maintenance, adjustments, and repair; in all types of components to include irrigation controllers, valves, moisture sensing devices, and sprinkler heads; and with all brands and models of irrigation equipment used within the City. Any training or additional training for Contractor personnel to meet these requirements shall be provided at Contractor's expense. 4. The Contractor shall provide personnel knowledgeable of, and proficient in, current water management concepts, with the capability of working with City staff in implementing more advanced water management /conservation strategies. 5. The Contractor shall provide personnel capable of verbal and written communication in English or bilingual with English as one of the languages. The City expects the Contractor's staff to give to city representative(s) all items lost or misplaced by the general public, regardless of perceived value found on contract sites. The Contractor shall communicate this expectation to all employees. Service Changes The City reserves the right to make additions, deletions, revisions and/or otherwise modify the General and Specific Landscape Maintenance Specifications or change the frequency of the services during the contract period. A Request for Quote will be issued for additional service work or one time contract work. A change order will be issued with a two -week notice. Any change in Specification that causes the contractor to suffer additional expenses shall be adjusted based on the fee schedule or negotiated upon written justification. Vandalism and Repair of Damage Contractor shall report any damage to City property, including but not limited to, vandalism, acts of God, and third party negligence, or damages caused by Contractor, its employees or subcontractors to the City representative. If the Contractor, its employees or subcontractors cause damage to any City facility then the Contractor shall repair such damage at its own cost within a reasonable time or the City may repair or cause the repair of such damage and the cost thereof shall be deducted from monies due to the Contractor from the City. VA Supplemental Graffiti Removal The City unfortunately experiences periodic graffiti vandalism to city property and structures. Included as part of this contract is a fixed number of hours for the Contractor to perform graffiti removal (see Attachment B under "New Services" section). The hours shown for each of the two crew types are the annual hours included in the contract. Only hours used at the request of the city will be paid to the contractor. If those hours are exhausted, the city may perform the work themselves. The city also reserves the right to perform the work themselves even if there is a balance of hours for supplemental graffiti removal. Additional discussion of graffiti removal methods and equipment may take place at the Proposal Preview meeting. Downtown Bird Cleanup Occasionally, and perhaps seasonally, birds roost on overhead wires or building fronts in the downtown area, and leave droppings which cause an unsanitary condition. Included as part of this contract is a fixed number of hours for the Contractor to perform clean up of bird droppings on an as- needed basis. Only hours used at the request of the city will be paid to the contractor. If those hours are exhausted, the city may perform the work themselves. The city also reserves the right to perform the work themselves even if there is a balance of hours for Downtown Bird Cleanup Services (see Attachment B under "New Services" section). The clean up may be accomplished by using a power washer, a scrub brush & water, or other method which effectively addresses the problem. Water Division Facilities Landscape Maintenance Landscape maintenance of the Water Division Facilities shall be as for other facilities as applicable, including general site cleanup, weed control, mowing, trimming, etc. Landscape maintenance costs to be included on Attachment B for Water Facilities should be for addressing the sites once per year in late spring. The City may request additional visits at additional cost to the City. Protection of Existing Sites and Structures The Contractor shall exercise due care in protecting from damage all existing sites, structures and utilities both above surface and underground on the City's property. Any damage to City property deemed to be caused by the Contractor's negligence or failure to use due care shall be corrected or paid for by the Contractor at no cost to the City. If the City requests or directs the Contractor to perform work in a given area, Contractor shall verify and locate any underground utilities. This does not release the Contractor's duty to take reasonable precautions when working in these areas. Any damage or problems shall be reported immediately to the City. Service Frequency and Schedules Inspect and service every site based on the Minimum Site Frequency Schedule (Attachment E). Less frequent or more frequent services may be approved or required as necessary to insure specifications and standards are met. The Contractor shall, within ten (10) working days after the effective date of the Contract, submit a work schedule to the City's representative(s) for review and approval. Said work schedule shall be based on a twelve -month calendar identifying and delineating the time frames for the required work by the day of the week, morning or afternoon. The Contractor shall submit revised schedules / calendars when actual performance differs substantially from planned performance. Said revisions shall be submitted to the City's representative(s) for review and, if appropriate, approval, within five (5) working days prior to scheduled time for the work. At the discretion of City staff, monthly meetings (or more frequently if deemed necessary by the City) between the Contractor and the city representative(s) may be scheduled to determine progress and address any changes in schedules, review performance, problem areas, etc. Contractor shall notify the City, in writing, at least two (2) weeks prior to the date and time of all pre - approved "Specialty Functions." "Specialty Functions" are defined as: 1. Treatment /Control of Weeds, Disease and Insects, etc. 2. Fertilization 3. Tree Trimming /Management 4. Aerification — Turf 5. Installation of Plant Materials /Plantings (not in current contract scope) Performance During Inclement Weather During the periods that excessive rainfall hinders normal operations, the Contractor shall adjust its workforce to accomplish those activities that are not affected by weather. The prime factors in assigning work shall be the safety of the workforce and avoiding damage to landscaping. Extra Work/ Excluded Work The following tasks shall be treated as extra work items: 1. Soil testing 2. Major tree trimming 3. Filling of major holes or depressions in turf or shrub beds (filling minor holes is included in the Contractor's work) 4. Major irrigation repairs such as controllers, pumps, and backflow devices 5. Turf over seeding and top dressing (these functions will typically be handled by city staff) 6. Work within Debell Uvas Creek Park Preserve open space /channel, Christmas Hill Park Hillside 7. Doggie Bag Dispenser Maintenance and/or refilling with new bags 8. Maintenance of large trees over 18' tall, which cannot be pruned by gardener on an orchard ladder. These trees will be inspected and recommendation will be made for services of an Arborist. 9. Recreation Program support including ballfield prep 10. Facility reservation support and customer response 11. General park and building repairs. 12. Electrical system maintenance and repairs Garbage, Litter and Debris Removal 1. Garbage, litter, and debris shall be removed as needed to prevent citizen complaints or unsanitary conditions, and as needed to prepare turf areas for mowing and general facility use. Trash containers shall be serviced and emptied when 1/3 full or when there is detectable odor. 2. Service frequency in heavy use areas such as Downtown and major parks will be required 7 E days per week, and shall include checking for and removal of garbage, general cleanliness, and weed removal. Service frequency in all facilities shall be sufficient that full and overflowing garbage cans are rarely seen and there shall be no evidence of litter and debris having been on site for more than 2 -3 days for sites with less that daily service. 3. Garbage can liners shall be supplied by the Contractor and be of a quality approved by the City representative. Garbage can liners shall be replaced when cans are emptied. 4. Litter and plant debris shall be removed from landscaped, hardscape, and adjacent open space areas on a regular basis to achieve neat, clean, and attractive facilities. Landscape debris shall not be blown into streets and left unless collection of such debris has been previously approved and coordinated with the city. 5. Heavy litter and garbage days shall require that multiple service vehicles and staff be provided. Aggressive mobile staffing levels for cleanup will be needed on Sundays, Mondays, and day after holidays to ensure prompt removal of litter and garbage at contract sites after typically heavy use on those days. 6. Shopping carts and garage sale signs in and on the perimeter of contract sites shall be considered part of the garbage and litter removal service, and shall be removed from the sites. 7. Disposal of garbage, litter, and debris shall be made at the City yard disposal areas and any available on -site trash dumpsters /roll -offs. In order to help keep the City yard in a neat and orderly state, disposal shall be directly into dumpsters /roll -offs when feasible. Alternate yard waste and general refuse disposal sites other than the City yard may become available and shall be reported to the Contractor by the City representative. Landscape Maintenance (Facilities, Parks, Trails, Slope Areas, Parking Lots) L GENERAL a. All animal feces or other materials detrimental to human health shall be removed per the service schedule. b. All broken glass and sharp objects shall be removed per the service schedule. c. All areas shall be inspected per the service schedule and maintained in a neat, clean, and safe condition at all times. d. All areas shall have leaves and debris removed per the service schedule. e. All areas shall be inspected for vandalism, safety hazards, and serviceability per the service schedule. Deficiencies shall be reported in writing immediately to the City. f. All sidewalks within the City areas shall be swept or cleaned, if necessary, to remove any glass or heavy debris. g. All sidewalk areas abutting maintained areas shall be cleaned when dirtied by Contractor's operations and at other times as required. h. All leaves, paper, and debris shall be removed from landscaped areas and disposed of offsite. i. Trash cans provided by City shall be emptied per the service schedule. Contractor shall provide plastic liners for all trash cans at Contractor's expense, to be changed, not emptied, per the service schedule. j. All "V" drains shall be kept free of vegetation, debris, and algae to allow unrestricted water flow. k. All other drainage facilities shall be cleaned of all vegetation and debris. All grates shall be tested for security and refastened as necessary. Missing or damaged grates shall be reported to City. 1. Weed control /removal shall be performed at all sites maintained by the Contractor. 10 2. HARD SURFACE AREAS a. All areas shall be swept weekly to remove all deposits of silt and/or sand. Any unsafe condition shall be removed upon discovery per the service schedule. b. All areas shall be inspected per the service schedule and maintained in a neat, clean, safe, and weed -free condition at all times. c. Shrubs, vines, groundcover or similar vegetation shall be trimmed so that it is not covering, on, or overhanging hard surface areas, curbs, gutters, or pavement. 3. BICYCLE TRAILS /ASPHALT WALKWAYS/ TRAILS Special emphasis shall be placed on chemical edging along these areas to prevent damage to asphalt by vegetation. Equestrian trails shall be kept free of encroaching vegetation. Shrub and Ground Cover Maintenance The latest edition of the Sunset Western Garden Book shall be the general guidelines and reference tool for care and maintenance of all plant material. All shrubs are to be trimmed symmetrically in natural form and proportion, but not to interfere with vehicular and pedestrian clearance, visibility and access, unless otherwise directed by a City's representative. Prune shrubs to encourage healthy growth habits, natural form and proportion, symmetrical appearance and proper vertical and horizontal clearance. Line of sight traffic safety issues as identified by City Contract Inspector will also determine proper height and appearance. All shrubs and ground cover is to be trimmed not to interfere with irrigation operation or to encroach on to private property or Right -of -Way. Line of sight traffic safety issues as identified by City engineering Department will also determine proper height and appearance. All dead, diseased and unsightly branches, vines or other growth shall be removed as they develop. All ground cover areas shall be pruned to maintain neat but natural (not sheared) edges. All ground cover is to be kept a minimum of 6 " -12" from, but not limited to, all trees shrubs, walls and fences unless otherwise directed by City Representative. Irrigate and fertilize shrubs and groundcovers as appropriate for the species. Many of the shrubs used in City landscapes will need minimal irrigation and minimal, if any fertilizer. The Contractor shall include shrub and ground cover in maintenance plans submitted to the City representative. Bedding plants — volunteers may plant seasonal bedding plants and/or seasonal bulbs in designated beds at Las Animas Park, Wheeler, City Hall, and Willey Historical House. Maintenance of such plantings would become part of the routine site maintenance. When not planted, the beds should be maintained mulched and free of weeds. Bedding plants or plant replacement projects are not currently part,of the contract scope or fees, but could be added to contract scope of work as needed. Senior center raised planter. The plantings in the raised planter at the Senior Center are maintained by volunteers. The irrigation to this planter is maintained by Contractor. Landscaped Roadways and Medians 1. The scope of work for medians not only includes the landscaped areas but also those areas of the median that are attached or directly adjacent to cobble /concrete hardscape per its design. (Noses and turn lanes are examples of this condition). 2. Plant material shall not be allowed to obstruct any site line of vehicular traffic, and shall be kept below 36" in height from the road surface in any areas where traffic site lines may be impacted (trees excepted). City Transportation Engineer and Landscape Inspector may provide direction as requested for proper maintenance. 11 3. Irrigation shall be adjusted and inspected as often as needed to insure no unsafe condition is created by irrigation run -off onto road surface or over spray onto vehicles. 4. All maintenance personnel shall wear safety vests while working on medians, and at no time shall work be performed in the roadway without City approved Traffic Control Plan and all required traffic control signage in place. 5. Contractor is responsible for insuring that all median maintenance is performed in a safe manner and that no hazard to the public or workers is created by such operation. Turf Mowing 1. The contractor shall not mow, or use any equipment of turf areas when frost is present or if the turf is saturated or standing water is present. Mowing should not begin until turf area is free of visitor litter and trash. 2. Mowing shall be accomplished with rotary mowers. Blades shall be kept sharp to produce a clean cut. Mowers shall be kept clean and free of fuel, oil, hydraulic fluid, and grease leaks. 3. Mowing equipment shall be washed between sites to minimize the spread of weed propagules. 4. Mowing patterns shall be alternated to avoid creating ruts and compaction. 5. Use caution when mowing berms or un even areas to avoid scalping turf. Rodent dirt mounds need to be knocked down, spread, or removed so as reduce turf loss until rodent activity is abated. 6. Mowing shall typically be performed as needed from December through March and at least weekly from April through November. This is a guide only and will vary based on weather. Mowing shall be frequent enough so that no more than 1/3 of the leaf is removed at each mowing. During active growing season, mowing may need to be done twice weekly on play fields. Mowing height shall be 3 1/2 " unless otherwise directed by the City representative. 7. All clippings shall be efficiently mulched to leave no visible trace or picked up and removed only when necessary and removed to a designated dumping site. At no time shall unsightly clippings be left before vacating site following mowing operation. Turf Cultivation 1. All turf shall be core aerated in September /October. Cores should be reincorporated into the turf. Core size should be 1 /z" diameter. Alternative methods of relieving compaction may be authorized by City. 2. If needed, core aerate Christmas Hill Park & Ranch Site, San Ysidro Park, Los Arroyos Park, Sports Park, and Sunrise Park again in April. 3. If needed slice San Ysidro Park, Los Arroyos Park, Sport park, Christmas Hill/ Ranch Site. 4. Dethatching to be done on selected turf site(s) once every two years and not to exceed a total of five acres. This cost is NOT an additional fee and needs to be considered a general turf cost factor spread over all turf site fees. 5. Prior to any cultivation activity, all irrigation heads, valves, and utility boxes shall be flagged. The soil shall be allowed to dry prior to cultivation. Edging 1. When turf abuts concrete walk ways or concrete mow band, turf shall be edged with a metal blade edger. If a spin trimmer is required to edge around utility boxes, or wooden header boards, it shall be held so that the cut is vertical. A bevel cut shall not be used. After mowing 12 or edging harscape (walks /drives /patios /streets) shall be swept or blown clean. Debris shall not be left in street gutters and shall be removed by the Contractor before vacating site. 2. Tree wells - Maintain a neat turf edge and keep the well free from weeds. 3. Chemical edging shall be minimized, and not used around utility boxes, or against hardscape. Chemical edging should not exceed one inch of turf along non - hardscape pathways edges. Fertilizer /Pest Control Plan Develop an annual fertilization and/or weed/pest control plan that your company feels would produce a cost effective approach that provides high quality results for turf, shrubs and ground cove, annual flowers, bike /walking trails, open space edges/ post and cable /fence lines, and hardscape (cracks and crevices) including sidewalk, curb and gutter frontages. Plan must reflect recommendations of soil testing reports. 1. Written Pest Control Recommendations — The Contractor shall provide a written pest control recommendation from a licensed pest control advisor for all pesticide applications. The contractor shall provide copies of all recommendations to the City at least 5 working days prior to application. 2. Notice prior to application — The contractor shall provide written or e -mail notice 5 days prior to any pesticide application. The notice shall include the pesticide to be used and proposed application schedule. 3. Product Use Summery - Prior to the 15th of the month, the contractor shall provide to the city a summary of pesticides used the prior month. Provide the product EPA registration number and the amount of product used. 4. Posting — post all entry areas with spray notices when broadcast spraying public use areas and verbally notify public visitors when spot spraying when in the area. Remove facility spray notices when spraying is complete unless product label provides for different posting requirements. 5. Spray marker — the routine use of spray marker dyes is discouraged. Contact the City if such use is desired 6. Chemical weed control shall be the primary method over mechanical weed control. The Contractor shall be vigorous in their responsibility for controlling weeds growing in cracks or expansion joints, planters, along fences /sound walls and areas contiguous to all the City landscape areas (including sidewalks, curbs, and gutters) and all other landscape areas for which the Contractor is responsible. This includes all landscaped medians that are attached or directly adjacent to landscaped roadway areas. Weed control will be a permanent topic on the performance review meetings with the Contractor. 7. Moluskacides should be iron phosphate based or other City approved control. 8. Rodenticides applied for gopher control must be applied into underground burrow. Rodenticides applied for ground squirrel control must be placed into secure bait stations. The City must approve bait station design and location. Applicators applying restricted use rodenticides must hold appropriate licensing. 9. Pest Control Licensing — The contractor shall have a qualified person who holds the appropriated California Department of Pesticide Regulations licensing over see all pesticide applications. If restricted materials are used, the applicator must be licensed. 10. Trails — keep trail shoulders free of weeds 24 " from any trail hardscape edges 11. Pre - emergent shall not be used for spot spraying 13 Turf Fertilization /gypsum/sulfur 1. A tentative fertilization schedule for play fields should be 21 -7 -14 in March or early April and 43 -0 -0 in May /June and September /October. Products shall be applied to achieve an application rate of 1 pound actual nitrogen per 1,000 square feet. If needed, a mid- winter nitrate application may be warranted. 2. Non -Sports play field turf would be similar to play field with the possible exclusion of the May application. 3. Granular gypsum at a rate of 5# 11,000 square feet shall be applied to the Sports Park and Christmas Hill /Ranch sites in September /October 4. Granular sulfur at a rate of 5# 11,000 square feet shall be applied to the Sports Park and Christmas Hill /Ranch sits in September /October 5. The Sports Park is equipped for fertilizer injection. This may be used to supplement the above and possibly replace some of the granular applications. 6. The above is a guide and may be adjusted based on turf conditions and weather. Turf Pest control 1. Weeds - All turf grass areas shall be kept free of weeds at all times. Weed removal shall consist of complete eradication or removal of all weeds including top growth and roots. It is a condition of this contract that an approved weed control plan is accepted by the City. Failure of contractor to apply herbicides according to the plan will result in "service not provided" actions. a. Broadleaf - threshold, spot application or area spraying as appropriate by location. b. Kikuyu grass is established at El Roble Park, Christmas Hill Park, Miller Park, San Ysidro Park, and Los Animas Veterans Park. The contractor is expected to work with the City to develop a program to contain and control this species. It is expected that the final program will incorporate both. selective and non - selective herbicide, verti cutting and over seeding. c. Bermuda - at this time there is no active Bermuda grass control efforts beyond keeping equipment clean between sites. d. Poa annua -at this time there is no active Poa annua control efforts. Cultural practices are to be used to favor desirable turf species. e. Control weeds with pre- emergent herbicides and selective systematic herbicides. Hoe weeds as little as possible since this may result in damage to plants and pre- emergent herbicide. 2. Minimal insect control is practiced and is to be handled on a case -by -case basis 3. Minimal disease control is practiced and is to be handled on a case -by -case basis. 4. Trees in turf - maintain a minimum 2 -3 ft. radius ground cover free around/mulch where approved with City provide wood chips 5. Rodent Control - All mounds, burrows, or other minor damage shall be discovered in a timely manner and repaired by Contractor. Rodent problems should be identified and reported to the City in their early stages as part of weekly inspections before causing critical damage to areas. Lack of early discovery will be considered negligence on the part of the Contractor. Depending 14 on the scope of the problem, rodent control in the form of baiting or trapping will be recommended and scheduled work. 6. Gopher control a. The contractor shall obtain a written pest control recommendation from a licensed Pest Control Advisor for baiting for gopher control. All bait shall be placed below ground in the burrow system. Any spilled bait shall be promptly picked up. Any dead gophers found on the surface shall be collected and properly disposed of. b. Trapping may be used provided that the contractor remains on site while traps are in place. Dead gophers must be disposed of promptly & properly. c. The contractor shall comply with all provisions of pesticide requirements. d. The contractor shall promptly remove or disperse any soil mounds discovered on the turf. 7. Ground Squirrel control shall be handled on a case by case basis and coordinated with City representative. Three park facilities have above normal ground squirrel activity because of surrounding pressure from adjacent agriculture, open space areas, and/or stream channels. The Contract Fee Schedule has an annual fee for Supplemental Annual Rodent Control Services for these three park facilities with higher than normal rodent activity. Irrigation 1. Contractor and its employees shall bi- weekly inspect and test all irrigation systems for system operability, component malfunctions, and adjust schedules to address weather changes and irrigation requirements. Any signs of irrigation malfunctions shall be immediately addressed and system checks shall become as frequent as necessary to insure problems are fully resolved without any further damage. These inspections may also become more frequent in certain areas that are under observation due to chronic malfunctions or vandalism. Between November 1 and March 1 if systems are turned off because of weather conditions, monthly inspections shall be acceptable to insure that there has been no damage to the systems. Under no circumstances shall a system go unchecked long enough to cause any problems with start up when weather conditions warrant systems to be fully operational. Contractor shall set and program automatic controllers for seasonal watering requirements. A sign in sheet shall be placed inside each irrigation controller box that designates by date and signature each time the system is inspected or adjusted for non - central station controllers. Within ninety (90) days after start of the contract, an irrigation plot map for the entire system at each site shall be prepared by the Contractor and placed in the irrigation control box and a copy given to the City Inspector. This plot plan should include the following: map of area within Contractor's scope of responsibility including irrigation layout and identification of control valves and backflow devices. These items should be numbered so that specifics can be provided as to action needed to be taken by irrigation crews (e.g., shut backflow A -1); Include Contractor twenty -four (24) hour telephone number in the event contact needs to be made in an emergency. 2. All replacement materials are to be with new, original types and models or materials, unless a substitute is approved by City representative. 3. Contractor shall maintain an adequate inventory of medium to high usage stock items for repair of the irrigation systems. 4. Contractor shall implement repairs in accordance with all effective warranties, and no separate payment shall be made for repairs on equipment covered by warranty. 5. Advise the owner in writing of any conditions that are discovered which may prevent the system from delivering the correct amount of moisture. 6. Adjust risers and sprinkler locations to compensate for maturing landscape. This work shall be done at an additional cost to the city. 7. Reflect actual evapotranspiration (E.T) requirements. 15 8. Reflect actual requirements of soil and plants. 9. Eliminate runoff onto streets, sidewalks, and other non - target areas. 10. Provide sufficient time for soil to dry out between irrigations. 11. Maximize public use of City property 12. Repairs of any irrigation components or property damaged by Contractor or as a result of negligence, error or omission by Contractor shall be the full responsibility of the Contractor. 13. Remote control valves A variety of RCVS are used though out the city. The predominant valve is the Weathermatic 21000. Griswold 2000 is used at El Roble Park, San Ysidro Park, and Las Animas Park. Portions of Las Animas Park also use Rain Bird PEB. Griswold S series valves are used at Las Animas Fire Station and the Museum. If an S series valve requires replacement, it shall be changed out to a PEB. Carriage Hills Park and Sunrise Park use Hunter ICV. A few sites will still have Rain Bird EFA, EF, and GB valves. If a valve requires replacement, contact the city for a determination as to which valve to use. 14. Quick coupler valves The standard quick coupler valve is the single slot Rain Bird 44 or Buckner QB44RC10. A few 3/" valves may be found in some older sites. 1" Acme thread valves are used on recycled water lines at the Sports Park and Christmas Hill. 15. Master Valves Master valves used are normally open Superior 3300. Del Rey Park and the Ranch Site use Griswold normally open 2160 valves. Rainbow Park and Leavesley at Arroyo Circle use normally closed valves. 16. Fixed Spray heads The standard pop -up fixed spray head is the Rain Bird 1800 series SAM -PRS. Twelve inch pop -up is typically used in ground cover, shrub, and bedding plant areas. Four inch has been used in turf. If it is necessary to replace a four inch body in a turf area, it should be upgraded to a six -inch pop -up. Hunter twelve -inch INST pop up heads were used at several sites. If new internal piston assemblies are needed for these, contact the city. The city will provide these while supplies last. After supplies are exhausted consideration will be given to changing these out to Rain Bird heads as needed when making repairs. All heads used on recycled water lines must be equipped with purple caps. 17. Rotor Sprinklers A variety of rotor heads are used in the city systems. Some sites are slowing being upgraded as heads require replacement. The predominant heads are Rain Bird 6540, and 8005. From the Hunter line we use the I -40, I -20, I -60, and we may introduce the I35. There are still some impact heads used at San Ysidro Park, Las Animas Fire Station and Christmas Hill Park. Heads used on recycled water systems must have purple caps. If heads are changed, ensure that the appropriate size nozzle is used. Do not assume that the nozzle size in place is always correct. 16 18. Drip Drip irrigation is used in the medians on Santa Teresa and Tenth Streets, as well as at City Hall, the Library, and Wheeler. In general when drip is used we go with a 1 /2" in -line emitter product such as Agrifim or Netafim. We try to avoid on -line emitters and the use of 1/" tubing, although these may be found at City Hall. Purple drip line must be used on the gray water system at the Library. When making repairs on these systems verify that the product used has the appropriate flow rate. Amiad is the filter typically specified, and when possible it is installed on the supply side of the remote control valve. Pressure regulators used are Senninger, Nelson, or other approved product. 19. Flow Sensors Data Industrial (Badger) flow sensors are used at many sites. 20. Pumps A variety of pumps are used in the system. The pumps at Del Rey Park, Ranch Site, and the Oakbrook soundwall on Luchessa at Thomas Road are started by the controller. All others start automatically on pressure drop or flow. Pump maintenance will be handled by the city. 21. Controllers and Programming a. The standard controller used on city facilities is the Rain Master Evolution. Most of these are linked to a central station computer at the Parks Office at the Gilroy City Corporation Yard. There are a few small sites with stand alone Rain Bird, Hardy, or Irritrol controllers. There are two sites with battery operated controllers. As time and funds permit, the stand alone controllers will be upgraded and linked to the central. Most of the on -line controllers are linked to flow meters and master valves and will shut down the system if high or unscheduled flows are detected. Low flow and electrical faults are also detected by the central system. The central controller is linked to an on -site weather station and that data is used to adjust station run times and shut down during unfavorable weather events. The landscape contractor is expected to communicate with city staff regarding site irrigation needs and to program stand alone controllers. The contractor is also responsible for promptly shutting down stand alone controllers as needed during rain events. The city will service irrigation controllers. b. City staff will program controllers which are on -line with the central system. Irrigation programming shall be coordinated around facility use. c. The general guide for irrigation is to water deeply but infrequently. The soil surface should be allowed to dry between irrigations. Typically three irrigations per week is sufficient for turf. ET? Irrigation schedules must take into account public use of the facility and hydraulic capacity of the systems. Irrigation programming shall be coordinated with the city. 17 d. The landscape contractor is expected to communicate with city staff regarding site irrigation needs and to program stand alone controllers. The contractor is also responsible for promptly shutting down stand alone controllers as needed during rain events. The city will service irrigation controllers. e. City staff will program controllers which are line with the central system. Irrigation programming shall be coordinated around facility use. f. Upon completion of work, verify that all cabinets are properly locked before leaving the area. Due to the potential damage to systems from leaving a cabinet unlocked, this type of infraction shall be considered a serious act of negligence by the contractor. 22. Recycled Water: The Sports Park, Christmas Hill Park and Ranch site are irrigated with recycled water. This is disinfected tertiary treated waste water which is provided by the South County Regional Wastewater Authority. All irrigation water used at the Ranch is recycled water. The main Christmas Hill Park site uses a mix of domestic water stations with the exception of the full circle stations on the major and minor ball fields which are irrigated with recycled water. At the Sports Park, the infield turf is irrigated with domestic water. All other irrigation at the Sports Park is recycled. All irrigation heads and pipe shall be color coded purple or otherwise labeled. Only Acme threaded quick couplers shall be used on recycled water systems. Employees working on sites with recycled water shall be trained on the precautions to use. The contractor foreman or supervisor is encourage to attend the annual supervisors training conducted by the South County Regional Wastewater Authority. Contact the city for additional information on this. 23. Gray Water: The library landscape is irrigated with gray water. The water is treated, however, it is not disinfected. The water is used for drip and bubblers only. The gray water may not be sprayed or otherwise discharged to the surface. The gray water irrigation main line is under continuous pressure. Drip line, bubblers, and piping used for gray water shall be colored purple. Valves used for gray water shall be tagged as non - potable. The city will maintain the gray water treatment tanks and pumps. Employees working on the gray water system must be advised of precautions to use. Routine Irrigation Maintenance Routine irrigation maintenance, shown as Annual Irrigation Service Fee on Attachment B, shall include, but not necessarily be limited to the following: • Routine replacement of sprinkler heads • Adjustment of sprinkler heads & valves • Valve repair (valve replacement would be considered supplemental work) • Repair of laterals, swing joints & risers • Repair of drip irrigation & emitters • Replacement of missing or damaged valve box lids • Irrigation controller programming as specified in this RFP • Other items which would normally be considered routine irrigation maintenance I: Non - routine and major irrigation repairs would be handled under the Supplemental Irrigation Repair Crew amounts to be shown in Attachment B under the "New Services" heading. Irrigation Repair Materials Irrigation repair materials purchased and used as part of this contract under the supplemental irrigation repair crew contract item will be allowed a 15% mark -up from the reasonable purchase price. An annual allowance of $5,000 has been set in Attachment B. If costs exceed that amount during the year, the city may choose to supplement those funds with additional funds in order to meet the needs of the city's facilities. An amount of $5,000 should be included in the proposal as shown in Attachment B. Irrigation repair materials purchased and used as a part of this contract for routine irrigation system maintenance services (Annual Irrigation Service Fee in Attachment B) shall be considered to be part of the price paid for Annual Irrigation Service and no separate payment shall be made therefor. Supplemental Irrigation Repair Crew The Supplemental Irrigation Repair Crew cost item as shown in Attachment B is intended to be an on -call irrigation repair crew to be used for non - routine irrigation repair services up to the hours shown. Routine irrigation repairs are already part of the Contractor's normal work under the contract. Pruning - Tree and Shrub Care 1. Trees and Shrubs a. Pruning shall be done in a manner to enhance the natural form of the plant and maintain the design intent for the landscape. However there are or can be landscaped areas with security concerns that will require different pruning for safety visibility. The City representative will notify Contractor of special pruning sites. b. Typically, shrubs which are planted along walls and fences should be maintained in a manner which will allow the plant material to soften the hard structural feature. c. Where the design intent is to have sweeps of shrubs, the plants shall be allowed to grow together. d. In some areas, it may be more appropriate to remove some shrubs entirely and allow adjacent plant material to fill in rather than try to keep the plants in bounds with repeated pruning. e. Keep ground cover 6 " -12" from buildings trees and shrubs. Ground cover shall not be allowed to encroach upon walks or curbs. f. City will provide a species specific and site specific pruning guideline appendix (in progress) for selected plants to the company awarded contract. 2. Trimming of trees. Contractor is responsible for trimming trees less than IS' in height which can be pruned with a standard orchard ladder. Prune trees to select and develop permanent scaffold branches, remove crossing branches, remove diseased or damaged growth, or to eliminate narrow branch crotches. Pruning may also be warranted to maintain traffic site lines, or clearance above sidewalks, drive 19 ways, or road ways. All pruning shall conform to National Arborist Association Standards and specific directions from the city. 3. Staking a. Periodic staking and tying shall be done as needed. Plant ties shall be checked frequently and adjusted to prevent girdling. Tree trunks shall not rub against stakes at any time. When trees no longer require the support of stakes, contact the city for authorization to remove staked and ties. b. Young trees which are leaning due to under developed truck caliper may be restaked at the direction of the city. 4. Tree inspections Trees shall be inspected regularly for hazardous conditions. Corrective action shall be promptly performed by the contractor and the city notified. If the tree is over 18' in height, the city shall be promptly notified of the hazardous condition. 5. Fallen trees /branches Fallen trees or branches shall be promptly removed. Promptly notify the City for large trees down. Garlic Festival The annual Garlic Festival is held at Christmas Hill Park. Pre and post festival Contract service level changes during the two week impact of this special event are required at Christmas Hill Park. Locks and Keys The Contractor shall be responsible for the series of keys assigned to them and shall assign these keys to its personnel for use in maintaining the facilities. The Contractor shall properly use and keep safe all keys or locks issued or issued by the City to the Contractor. The contractor shall report all lost or stolen keys or locks to the City representative(s) within twenty -four (24) hours after discovery of the loss. The Contractor shall reimburse the City for the total cost, as determined by the City, of replacing the lock, re- keying the site or duplicating additional keys. Upon termination or cancellation of the Contract, the Contractor shall immediately return all keys, cards, remote controls, etc., to the City. The Contractor shall reimburse the City for the total cost, as determined by the City, for the total cost of keys not returned. Deficiency Notice Procedures 1. Deficiencies will be recorded and presented to the contractor via e -mail, fax or U.S. Mail. The Contractor shall respond within 24 hours with a plan to remedy and to prevent future occurrence. Contractor shall be responsible for providing follow up documentation. Contractor supervision is responsible for re- inspection of problem areas before notifying the City the problem has been resolved. 20 2. Contractor's management team must be available for face -to -face meetings called by the City within 48 hours of notification. 3. Failure to resolve the problem shall result in a written vendor report seeking a written response from the contract management outlining a permanent resolution to the problem. Patterns of complaints, which may indicate the contractor's failure to adequately staff, train and supervise, shall cause a face to face meeting with the highest level of the contractor's management deemed necessary by the City in order to clarify the contractor's obligations and produce a written work plan and time frame for remedying the deficiencies. 4. Repeated deficiencies shall result in one or all of the following: a. Payment deductions to the Contractor for services not performed per contract where City had a substitute service. b. Termination of selected contracted service area(s) because of contractor's continued failure to perform in the designated areas. c. Contract termination for failure to perform. Right of Severance and Termination Remove worker: The City shall have the right to request removal of any specific Contractor worker from City contract properties for the following: a. If the worker is deemed by City to be incompetent or negligent based on worker's inability to execute required project tasks b. For failure to adhere to the City's standards, including safety standards c. For worker misconduct Terminate contract: Notwithstanding the language in the written contract, City reserves the right to terminate this contract with Contractor upon 10 days advance written notice should Contractor fail to meet obligations of the contract. Such failures include, but are not be limited to: a. Consistent failure to respond to requests for service or to remedy contract deficiencies b. Consistent failure to provide qualified, trained workers and supervisors c. Contractor failure to keep City reasonably informed about contract related issues Maintenance and Operation of Equipment and Vehicles The Contractor shall take necessary precautions for the safe operation of equipment and the protection of the public from injury and damage from such equipment and vehicles. Contractor shall repair or replace, immediately, all equipment deemed by City to be unsafe, irreparable or in unsatisfactory condition. All vehicles shall have the contractor's name visible to the public. Contactor shall operate equipment and vehicles so as to minimize service vehicles driving off pathways and hardscape onto turf and planters with irrigation and plants and prevent damage. Contractor shall use street frontages and parking areas rather than pathways and sidewalks when possible operating vehicles in contract sites. String Trimmers Contractor shall train staff and operate all string trimmers in a safe manner. Training shall include proper techniques in avoiding flying debris and protecting staff, pedestrians and vehicles from harm. Care shall be exercised with regard to the use of string trimmers to prevent damage to building surfaces, walls, header board, light fixtures, signage, etc. String trimmers shall not be used around trees. A 2 to 3 foot soil buffer zone shall be maintained around the circumference at the base of all trees, unless otherwise directed by City. Any trees damaged by string trimmer or mower shall be replaced or repaired at the option of the City at no additional cost to the City. 21 Reference Materials The following documents will be used to judge best and proper landscape practices and procedures unless otherwise specified or instructed: • All specifications for materials to be used and construction guidelines will be based on City of Gilroy Construction Standards unless otherwise noted and /or approved. • Latest edition Sunset New Western Garden Book • Standard practices of the International Society of Arboriculture Cal -OSHA & Safety Requirements Safety of the public, city staff, and contractor's staff is of prime importance to the city. The contractor shall comply with all provisions of the California Occupational Health and Safety Act, any and all applicable safety regulations, industry standard safety practices, the use of appropriate personal protective equipment, and the contractors own code of safe practices and IIPP, taking all precautions in the performance of the service to prevent injury to persons and property. Any necessary traffic control or lane closures shall be performed as per the latest edition of the W.A.T.C.H. manual (Work Area Traffic Control Handbook). Accident Reporting The Contractor shall immediately notify the designated City representative(s) of any accident, regardless of whether or not injury or damage is evident, involving the public and the Contractor's staff, vehicles, and/or equipment. The Contractor shall provide all written reports and/or documentation requested by the City. Management and Supervision The Contractor shall provide fully trained and qualified personnel. The staff activity will be closely monitored by City representative(s) at each site to detect operational irregularities and non - compliance with the Contract. It is the responsibility of Contractor's executive, management, and supervisory staff to oversee the activities of its staff, throughout the range of its activities at all contract sites. The City will not supervise the contractor's supervisors or employees. All Supervisors must be qualified, proficient in English, trained and capable of providing adequate supervision and direction of all staff and must demonstrate verbal and written communication skills sufficient for the work required herein. The Contractor's crew leader and operational staff, as well as their supervisory and management staff, shall be knowledgeable in this Contract and its time lines. An outline of the task requirements, schedule, and time lines for each site shall be kept with each crew. If any task cannot be thoroughly completed within the Contract schedule time line, the City's representative shall be notified promptly in the prescribe manner established at contract startup. Contractor shall be expected to take reasonable care to identify and report conditions /situations/ occurrences which may be harmful or result in decline of plant material or landscape or interfere with public use. If this care is not exercised then repair of resultant damage to landscape or plant material shall 22 be the responsibility of contractor. Contractor to incur all costs to assess, repair or replace any physical property damaged as a result of contractor's negligence or failure to take reasonable care to identify and report potential problems with the landscape. Contractor shall inspect and identify any condition(s) that renders any portion of a site unsafe, as well as any unsafe practices occurring thereon, and shall immediately notify the City representative(s) of any unsafe or undesirable condition(s). Contactor shall take emergency safety actions to protect worker and or the public from a developing or observed hazardous conditions. Safety action taken by the contractor not related to normal contraction services shall be appropriately compensated by the City when justified in writing and include any public safety call for service report number. The Contractor shall make minor corrections including, but not limited to, filing minor holes in turf and activity areas, using barricades or traffic cones to alert the public to the existence of hazards, replacing Contractor - damaged valve box covers, and securing any damaged apparatus so as to protect members of the public or others from injury. If needed, the Contractor shall assist the public by summoning emergency assistance while at the site. The Contractor shall cooperate fully with City in the investigation of any injury or death occurring at any site, including a complete written report. During all operations, the Contractor shall comply with local scheduling of the Contractor's operations may be modified by Contractor in order to ensure that the public is not unduly i operations. 23 ordinances regarding noise levels. Any City at no additional compensation to mpacted by the noise of equipment or Attachment A — Contractor Information Statement 1. Provide the Firm Name(s) of Contractor(s) & Subcontractor(s) if any: 2. Email Address for RFP communications: 3. List State Contract Licenses #'s & Category 4. List Contract State License Name(s) if different than Firm Name & Explain: 5. Please list & explain any contract cancelations or claims against business during the past 5 years. Attach extra pages if needed: Signature A -1 Date it B - Landscape Maintenance Contract Fee Schedule City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee Soundwalls/Medians /Islands 10th St medians $ - $ - $ - Bluebell - SW $ - $ - $ - Creekside - SW $ - $ - $ - Gilman - Island $ - $ - $ - Leavesly medians $ - $ - $ - Longmeadow - SW $ - $ - $ - Luchessa - SW's,M $ - $ - $ - Luchessa/S. Monterey - SW $ - $ - $ - Mantelli - SW $ - $ - $ - Mantelli Gap - SW's,M $ - $ - $ - Monterey Rd 8 -10 (medians) $ - $ - $ - N. Monterey - SW $ - $ - $ - Newman (Costco) - M $ - $ - $ - Ponderosa - SW, M $ - $ - $ - Princevalle - SW $ - $ - $ - Regency (Target center) - M $ - $ - $ - S. Monterey medians $ - $ - $ - Santa Teresa Streetscape $ - $ - $ - Sunrise - SW $ - $ - $ - Thomas - SW $ - $ - $ - Uvas Park Dr (Both Sides) $ - $ - $ - Village Greens - SW $ - $ - $ - Wren island $ - $ - $ - Subtotal ` $ - Civic Building/Areas 7th & Church parking lot $ - $ - $ - Chesnut Fire Station & HDQ $ - $ - $ - Civic Center, New Library & Plaza, & Police Dept. $ - $ - $ - Corpyard- front $ - $ - $ - Las Animas Fire Station $ - $ - $ - Museum $ - $ - $ - Sunrise Fire Station $ - $ - $ - Willey Historical House $ - $ - $ - Subtotal $ - Parks Babbs Creek Park Preserve $ - $ - $ - Butcher Park $ - $ - $ - Carriage Hills $ - $ - $ - CHP- Christmas Hill Park & Ranch Site $ - $ - $ - Del Rey Park $ - $ - $ - El Roble Park $ - $ - $ - Forest St. Park $ - $ - $ - LAVP - Las Animas Veterans Park $ - $ - $ - Los Arroyos $ - $ - $ - Miller $ - $ - $ - Rainbow Park $ - $ - $ - Renz park $ - $ - $ - San Ysidro $ - $ - $ - Sunrise Park $ - $ - $ - Subtotal , $ - Downtown (3rd - 8th) 4th St. - Monterey to Eigleberry St. $ - $ - $ - 5th St. - Monterey to Eigleberry St. $ - $ - $ - 5th St. & Monterey - Parking lot $ - $ - $ - 6th St. - Eigleberry to RR $ - $ - $ - 6th St. - RR to Rogers Lane (back of sidewalk to back of sidewalk $ - $ - $ - Hornlein - Parking lot $ - $ - $ - Lewis St. - Monterey to RR (Railroad) $ - $ - $ - Martin St. - Monterey to RR $ - $ - $ - Monterey Streetscape - 3rd to 8th St. $ - $ - $ - Parking Lot B $ - $ - $ - Parking Lot C $ - $ - $ - Subtotal _ $ - B -1 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee New Contract Sites - Existing Chestnut Pedestrian Bridge $ - $ - $ - Debell -Uvas Creek Park Pres.Trails $ - $ - $ - E.6th & Camino Arroyo ( Trail & Bridge) $ - $ - $ - Eigleberrry St. Vacant Lot $ - $ - $ - Pierce Street Island $ - $ - $ - Rosanna St. House $ - $ - $ - Sports Park $ - $ - $ - Villagio Trail & Detention Basin $ - $ - $ - Subtotal $ - New Contract Sites- New Christopher High Median $ - $ - $ - Farrell Ave. Park Site $ - $ - $ - Lions Creek Trail $ - $ - $ - Subtotal $ New Services Nlin.Call Out Hrs Hourly Rate Annual Hours Annual Fee Supplemental Graffiti Crew I Chemical Clean/ Paint 240 - Supplemental Graffiti Crew 11 with Pressure Washer 120 $ - $ Supplemental Irrigation Repair Crew 80 $ - $ - Downtown Bird Clean Up Services 20 $ - $ - Supplemental Irrigation Repair Materials Allowance (fixed amount - do not change) $ 51000.00 $ 5,000.00 Subtotal 460 $ 5,000.00 Annual ran o a (Excluding Water Sites) $ 5,000.00 1 Annual hours shown are a fixed allowance - please do not change WATER FACILITIES Water Facilities Well 1 Well 2 Well 3 -2 Well 4 Well 5 -2 Well 6 Well 7 Well 8 & 8a Reservoir "A" Reservoir "B "& "G" 1 &2 & Booster 6 Reservoir "C" 1 & "C" 2 & Booster 2 Reservoir "D" 1 & "D" 2 Reservoir "E" 1 & "E" 2 Booster 1 Booster 3 Booster 4 Total Water Est. Crew Hrs 3 Hrly.Crew Rate 2 2 3 3 2 2 2 2 26 45 14 12 8 2 6 6 175 Annual Fee° 2 Access to these locations are through locked gates. To access please call Water Dept., Dan Aldridge at (408) 846 -0271 3 Contractor to provide final estimate. City is providing best known historical information. 4 Annual Fee is for once per year. Any additional work requested by city would be paid at hourly crew rate shown. Name of Contractor: Signature: Printed Name: Date f TTENTION: Efforts have been made to make this spreadsheet accurate for your use in compiling your cost proposal for this contract. However, it up to the Contractor to verify all formulas, subtotals, and totals for accuracy. B -2 Attachment C- Contractor Site Review Statement 1. Provide the Contractor name(s) : The undersigned acknowledges the following: 2. All RFQ & RFP requirements have been reviewed for the Gilroy City -Wide Landscape Maintenance Contract 3. Prior to submittal of RFP document, we have participated in the mandatory proposal preview 4. Prior to Preparing and submittal of RFP documents, we acknowledge taking opportunity to make all necessary site review visits of all sites listed on the Maintenance Contract Fee Schedule Printed Name Signature C -1 Date Attachment D LANDSCAPE CONTRACT LOCATION INFORMATION Soundwalls & Medians 303 -698 10th Street loth St medians Alexander Street to Freeway on Ram Bluebell - SW Burchell Road to end of fence No Irri ation 9927 Santa Teresa Christopher High Median Santa Teresa Blvd. Irr . Pending Creekside - SW On Santa Teresa Blvd. North East of Thomas Irri . WCS- Irrigation Gilman - Island Corner of Stone Ct. & 6th Street No Irri ation Leavesly medians McDonalds to Monterey Road Irr . & Stand Alone 1125 Longmeadow Dr. Lon meadow- SW Rodeo Drive to Santa Teresa Blvd. Irr . WCS- Irrigation Luchessa - SW's,M Thomas Rd. to Greenfield Drive Irri . WCS- Irrigation Luchessa /S. Monterey - SW Princevalle St. to Monterey Rd / Monterey Rd. to Irvine Ct. No Irrigation Mantelli - SW Santa Teresa Blvd. to Poplar Drive Irr .WCS- Irri ation Mantelli Gap - SW's,M Santa Teresa Blvd. to Zinna Street Irri . WCS- Irrigation Monterey Rd 8 -10 medians on Monterey Rd. 8th to 10th Street No Irrigation N. Monterey - SW Canal N. of 8985 to N. Canterber / Las Animas Ave. to Farrel Ave. Irr . WCS- Irrigation 7221 Camino Arro o /Renz Newman Costco - M & 7083 Camino Arroyo & Renz Lane Irri . WCS- Irrigation Pierce Street Island Intersection of Pierce & Church St. No Irri ation 7920 Santa Teresa Ponderosa - SW, M 7731 Ponderosa Drive Irri . WCS- Irrigation Princevalle - SW Johnson Way to 10th Street No Irri ation 6897 Camino Arroyo Regency (Target center - M on Camino Arroyo from HWY 152 to median just S. of Gilroy crossing Irr . WCS- Irrigation S. Monterey medians 10th Street to 101 on Ramp No Irri ation & Irr . Santa Teresa Corridor Hecker Pass HWY Irr . WCS- Irrigation 880 Sunrise Drive Sunrise - SW Sunrise Fire to Ohlane Way Irri . WCS- Irrigation Thomas - SW W. Luchessa to end of concrete wall W. of Westeria Drive Irr . & Stand Alone Uvas Park Dr Both Sides Orchard Dr. to Wren Ave. / 3rd St. to Laurel Dr. No Irrigation 7791 Santa Teresa Village Greens - SW 13rd Street to HWY 152 Irri . WCS- Irrigation Wren island 7933 # A Wren Ave. No Irrigation D -1 Downtown Areas Address/ Parcel # 4th St, - Monterey to Eigleberry Location No Irrigation 7782 Monterey St. 5th St. - Monterey to Eigleberry I.O.O.F Ave. No Irrigation 6601st Street 5th St.& Monterey - Parking Lot Princevalle St. No Irrigation 7325 Forest Street 6th St - Eigleberry to Railroad Forest Park Irrig. WCS * East 6th Street East 6th street to Rogers Lane R.R St. to Rogers Lane sidewalk to sidewalk No Irrigation 7470 Eigleberry Eiqleberry St. Vacant Lot 2 parcels APN 799 -07 -075 & 799 -07 -074 No Irrigation 6552 Brem Lane * ** Hornlein - Monterey to Alley South end of Berm Lane No Irrigation 7820 Arroyo Circle * ** Hornlein - Parking Lot corner of Horlein & Monterey Rd. No Irrigation 701 6th Street Lewis St - Monterey to Alley Camino Arroyo No Irrigation 701 6th Street Martin - Monterey to Alley Camino Arroyo No Irrigation Future Silacci Well Site Monterey - 3rd to 4th on Monterey Rd. 3rd to 4th Irrig. WCS Future McCarthy /Hospital Monterey - 4th to 5th on Monterey Rd. 4th to 5th Irrig. WCS 1521 Welburn Ave. Monterey - 5th to 6th on Monterey Rd. 5th to 6th Irrig. WCS 16301 Miller Ave. Monterey - 6th to 7th on Monterey Rd. 6th to 7th Irrig. WCS Monterey 7th to 8th on Monterey Rd. 7th to 8th Irrig. WCS Parking Lot B No Irrigation Parking Lot C No Irrigation E. 6TH & Camino Arroyo 6th St. east of 1 -101 & Camino Arroyo S. Prkwy Strip on 6th- Irrig. WCS South of 6th to bridge Bothsides of Camino Arroyo/ Irrig.WCS & Class I Trail / No Irrigation Water Division Address/ Parcel # Site Location Comments 7782 Monterey St. Well 1 I.O.O.F Ave. No Irrig. Maint. 6601st Street Well 2 Princevalle St. No Irrig. Maint. 7325 Forest Street Well 3 -2 Forest Park No Irrig. Maint. 695 9th Street Well 4 Princevalle St. No Irrig. Maint. 8295 Murray Ave. Well 5 -2 200 ft South of Leavesly No Irrig. Maint. 6552 Brem Lane * ** Well 6 South end of Berm Lane No Irrig. Maint. 7820 Arroyo Circle * ** Well 7 South end of Wal -Mart No Irrig. Maint. 701 6th Street Well 8 Camino Arroyo No Irrig. Maint. 701 6th Street Well 8a Camino Arroyo No Irrig. Maint. Future Silacci Well Site Well 9 -1 No Irrig. Maint. Future McCarthy /Hospital Well 10 -1 No Irrig. Maint. 1521 Welburn Ave. Reservoir " A " Rancho Real Dr./ N. Side No Irrig. Maint. 16301 Miller Ave. Reservoir "B "& "G " 1 & 2 Santa Teresa Blvd. No Irrig. Maint. D -2 2116 Mantelli Drive Reservoir "C" & Booster 2 Periwrinkle Dr. No Irrig. Maint. 2116 Mantelli Drive Reservoir "C" 2 Periwrinkle Dr. No Irrig. Maint. 2256 Periwrinkle Drive Reservoir "D" 1 South End No Irrig. Maint. 2256 Periwrinkle Drive Reservoir "D" 2 South End No Irrig. Maint. 7402 Hoylake Ct. * ** Reservoir "E" 1 Chestnut & Lewis St. No Irrig. Maint. 7402 Hoylake Ct. Reservoir "E" 2 Christmas Hill Park/ Ranch Site No Irrig. Maint. 1552 Walton Heath Ct. * ** Reservoir "F" 1 & "F" 2 (Future) Debell Uvas Crk Prk Pres. Trails No Irrig. Maint. 1753 Rancho Hills Ct. Booster 1 Del Rey Park No Irrig. Maint. 2145 Country Dr. Booster 3 El Roble Park No Irrig. Maint. 9257 Rancho Hill Dr. Booster 4 Farrell Ave Park Site No Irrig. Maint. 6311 Miller Ave. Booster 6 Santa Teresa Blvd. No Irrig. Maint. * ** Prior Accesss help needed through water dept.: call Dan Aldridge (408) 846 -0271 Parks i#r �t o ►n Babbs Creek Park Preserve Oakbrook Wa - Babbs Crk Dr. 4 acres /Sidewalks -Prk Wy Strips/ Irr . 602 Old Gilroy Street Butcher Park 0.10 ACRES / 0 TURF / Irr . 1701 Crest Hill Way Carriage Hills 2.94 ACRES / 1.14 TURF / In- g. WCS Chestnut Pedestrian Bride Chestnut & Lewis St. Brid a over Miller slaci h Red trail w/ Irrig. 7050 & 7049 Miller Ave Christmas Hill Park/ Ranch Site 53.3 ACRES / 13.74 TURF/ Irr . WCS Debell Uvas Crk Prk Pres. Trails Santa Teresa Bridge to Sports Park Class I trail / ? LIN FT / No Irr . 9001 Calle Del Rey Del Rey Park 3.7 ACRES / 1.4 TURF / Irr . WCS 7550 Wren Ave El Roble Park 3.5 ACRES / 0.96 TURF / Irr . WCS Farrell Ave Park Site Crnr of Wren-Vickery Lane 3.0 Acres /Constr. Pend in /Irr . WCS- All Tura 7321 Forest Street Forest St. Park 0.78 ACRES / 0.26 TURF / In- g. WCS 350 Mantelli Drive Las Animas Veterans Park 30.12 ACRES / 18.29 TURF/ Irr . WCS Lions Creek Trail Channel btwn Farrel -Kern Class I trail / ? LIN FT / Irr . WCS * 801 Moro Drive Los Arroyos 2.52 ACRES / 1.6 TURF / Irr . WCS 7801 Carmel St. Miller Park 4.14 ACRES / 4.19 TURF / Irr . WCS 980 Mantelli Drive Rainbow Park 2.22 ACRES / 1.06 TURF / Irr . WCS 8198 Hanna Street Renz park 0.64 ACRES / 0.16 TURF / Irr . WCS 451 Lewis Street San Ysidro Park 9.25 ACRES / 4.14 TURF / Irr . WCS 5925 Monterey Fronta r Rd Sorts Park 53 ACRES / 10 TURF / Irr . WCS 9525 Saddler Drive Sunrise Park 7 ACRES / 3.38 TURF / Irr . WCS Villia io Trail- Detention Basin Btwn Luchessa - Riverview Crl. lClass I trail / ? LIN FT/ St. Frontage / Irr . W D -3 �y pF G ATTACHMENT E MINIMUM SITE FREQUENCY SCHEDULE SPRING - SUMMER -FALL 2012 At a minumum, the Contractor shall complete the following items of work for each site visit: 1. Health /Safety Check, 2. Litter /Trash Removal, 3. Clean Up Playgrounds (as applicable), 4. Blow Off/ Sweep Hardscape, 5. Weed Control. The sites shall be visited at least the minimum frequency listed for each site, but the Contractor is still responsible for meeting the standards as discussed in the RFP which may require more frequent visits. The scheduled days of the week may vary from those shown, but the schedule is subject to approval by the city. SW= soundwall, M= median X= SERVICE DAY Souindwalls /Modiansilslands Min. Times! Wk SUN MON TUE WED THU FRI SAT 10th St medians 1 X Bluebell - SW 1 X Creekside - SW 1 X Gilman - Island 1 X Leavesly medians 1 X Longmeadow - SW 1 X Luchessa - SW's,M 1 X Luchessa /S. Monterey - SW 1 X Mantelli - SW 1 X Mantelli Gap - SW's,M 1 X Monterey Rd 8 -10 (medians) 1 X N. Monterey - SW 1 X Newman (Costco) - M 1 X Ponderosa - SW, M 1 X Princevalle - SW 1 X Regency (Target center) - M 1 X S. Monterey medians 1 X Santa Teresa Streetscape 1 X Sunrise - SW 1 X Thomas - SW 1 X Uvas Park Dr (Both Sides) 1 X Village Greens - SW 1 X Wren island 1 X E- 1 Civic Building /Areas Min. Times/Wk SUN MON TUE WED THU FRI SAT 6th St. Parkstrips (RR to 101 bridge) 1 X 6th St. trash /weeds (RR to 101 bridge) 1 X 7th & Church parking lot 1 X Chesnut Fire Station & HDQ 1 X ivic Uenter, Holice Bldg., New Library Plaza 4 X X X X Corpyard- front 1 X Las Animas Fire Station 1 X Museum 3 X X X New 6th St. Planters(RR to Eigleberry) 1 X Sunrise Fire Station 1 X Willey Historical House 1 X Parks { P ) Playgrounds Babbs Creek Park Preserve 1 X Butcher Park 3 X X X Carriage Hills (P) 3 X X X CHP- Christmas Hill Park & Ranch Site (P 7 X Ix X X X X X X Del Rey Park (P) 3 X X X El Roble Park (P) 3 X X Forest St. Park (P) 3 X X X LAVP - Las Animas Veterans Park (P) 7 X X X X X X X Los Arroyos (P) 3 X X X Miller (P) 7 X X X X X X X Rainbow Park (P) 3 X X X Renz park 3 X X X San Ysidro (P) 7 X X X X X X X Sunrise Park (P) 3 X X X Downtown (3rd - 8th) 4th St. - Monterey to Eigleberry St. 7 X X X X X X X 5th St. - Monterey to Eigleberry St. 7 X X X X X X X 5th St. & Monterey - Parking lot 3 X X X 6th St. - Eigleberry to RR 3 X X X 6th St. - RR to Rogers Lane 3 X X X Chestnut Pedestrain Bridge 1 X Christopher High Median 1 X Debell -Uvas Creek Park Pres.Trails 1 X E.6th & Camino Arroyo (Trail & Bridge) 1 X Eigleberrry St. Vacant Lot 1 X Farrell Ave. Park Site (Pend. Const.) 3 X X X Hornlein - Parking lot 3 X X El Lewis St. - Monterey to RR (Railroad) 7 X X X X X E- 2 * ** Prior Access help needed through Water Dept.: call Dan Aldridge at: (408) 846 -0271 E- 3 Min. TirnesMk SUN MON TUE WED THU FRI SAT Lions Creek Trail 1 I 1 X Martin St. - Monterey to RR 7 X X X X X X X Monterey Streetscape - 3rd to 8th St. 7 X X X X X X X Parking Lot B 3 X X X Parking Lot C 3 X X X Pierce Street Island 1 X Rosanna St. House 1 X Sports Park 7 X X X X X X X Villagio Trail & Detention Basin 1 X Water Facilities ONCE PER YEAR BY REQUEST Well 1 Well 2 Well 3 -2 Well 4 Well 5 -2 Well 6 * ** Well 7 * ** Well 8 & 8a Well 9 -1 ( Future ) Well 10 -1 ( Future ) Reservoir "A" Reservoir "B" & "G" 1 & 2 & Booster 6 Reservoir "C" 1 & "C" 2 & Booster 2 Reservoir "D" 1 & "D" 2 Reservoir "E" 1 & " E " 2 * ** Reservoir "F" 1 & " F " 2 ( FUTURE) * ** Booster 1 Booster 3 Booster 4 * ** Prior Access help needed through Water Dept.: call Dan Aldridge at: (408) 846 -0271 E- 3 �y 0 G / ,7�O Attachment F GENERAL IRRIGATION SYSTEM INVENTORY Site valves rotors fs /bubbler QCV MV FM Pump controller Babbs Crk Preserve 5 none 22 14 none none none battery Blue Bell none 9 none none none booster 1 1 none none 3 none none none booster 2 1 none none none none none booster 3 2 none none none none none booster 4 2 none none 1 1 1 none booster 5 booster 6 (see res B) Butcher 4 none 8 none none none none 1 carriage hills park 24 77 172 8 1 1 none 1 camino arroyo at 6th 5 none 69 1 1 none 1 Camino Arroyo n renze 5 none 85 4 1 1 none 1 Camino Arroyo s renze 5 none 108 4 1 1 none 1 Camino Arroyo s 10th 3 none 63 3 1 1 1 none 1 Chestnut Fire 9 24 61 none none none none 1 Chestnut pedestrian bridge 4 none 21 1 none none none battery Christmas Hill Park (CHP) 33 246 31 41 2 2 1 2 City Hall 38 none 194 17 1 1 none 1 City Yard 7 none none none none none none Del Rey 40 81 552 14 1 1 1 1 El Roble 20 53 61 7 1 1 none 1 Forest St Park 8 10 122 3 1 1 none 1 Las Animas Fire 12 7 11 5 none none none 1 Las Animas Veterans Prk 160 375 none none none 4 Library (under Reconstruction) 1 1 1 1 Lions Creek 8 none 1 1 none 1 Leavesley /Forest 8 none 115 10 1 1 none 1 Leavesley /Arroyo 4 none 36 2 1 1 none 1 Longmeadow S 3 none none none none none Lon eadow N 6 none 78 7 none none none 1 los arroyos park 25 101 75 7 1 1 none 1 Luchessa /Church 4 none 138 14 none none none Luchessa /Princvalle 11 10 61 none none none 1 Luchessa /Thomas 46 55 1108 39 1 1 1 1 Luchess/Villagio wall 16 17 70 6 none none none 1 Luchessa /villagio ponds 13 16 none 7 none none none none Mantelli soundwall 3 none 3 none none none none Mantelli Gap 0 none none 0 0 0 0 none Miller Park 14 91 none 2 none none none 1 Miller Soundwall 4 19 24 8 none none none 1 Monterey /Cal Train 27 none 274 15 1 1 none 1 Monterey 6 - 7 18 none 213 16 none none none none F -1 Site valves rotors fs /bubbler QCV MV FM Pump controller Monterey 4 - mid 7400 blk 27 none 230 12 1 1 none 1 Monterey /Farrel 3 31 30 5 1 1 none 1 Monterey /Las Animas 8 none 4 none none none 1 Monterey /Luchessa 2 none 3 none none none Monterey/Victoria none none none none Museum 6 none 47 2 none none none 1 New PD 24 none 427 1 1 none 1 Anex (old pd) 12 none none none none 1 Rainbow Park 25 60 231 9 1 1 none 1 Ponderosa island 2 none 28 2 none none none 1 CHP Ranch 42 172 41 17 1 1 1 1 Reservoir A 5 none none none none none 1 Res b, G boost 6 11 none 99 10 1 1 none 1 Reservoir C 1 none none 4 none none none 1 Reservoir D 1 none none 4 none none 1 1 Reservoir E 23 69 128 17 1 1 1 1 Reservoir F 1 1 1 1 Renz Park 11 24 4 none 1 none 1 San Ysidro Park 21 126 50 1 1 none 1 Santa Teresa /Thomas 12 none 42 7 none none none 1 Santa Teresa /Ponderosa 4 none 72 5 1 1 none 1 santa teresa /village grn 9 none 166 16 1 1 none 1 santa teresa 1 st - longmd 123 none 3656 78 2 2 2 3 santa teresa at Day 2 none 34 1 1 1 none 1 Social Ser lot 7th & Rosanna 6 none none none none 1 Senior Center 18 none 95 8 none none none none Sixth Street 5 none 70 2 2 2 Sixth x Camino Arroyo 1 1 none 1 sports park 169 238 1793 48 none none 1 4 Sunrise Fire 18 none 241 13 1 1 none 1 sunrise park 54 106 623 9 1 1 1 2 Tenth E 1 none none none none none 1 Tenth W 2 none none 1 none none none 1 Thomas /Babbs 5 none 50 4 none none none 1 Thomas /Alder 2 none 27 2 none none none 1 uvas pk dr x 3rd 5 22 105 13 none none none 1 Well 2 none 19 2 none none none 1 Well 1 none 12 2 none none none 1 Wheeler Community Ctr 17 28 110 8 none none none 1 Willey Historical House 8 none 1 56 4 1 1 none 1 Totals I 1285 1 2058 1 12254 1 584 1 38 1 39 1 13 1 73 Notes: Forest to be upated for new turf expansion Library, Wheeler, Old PD, and City Hall to be updated due to contruction PD to be udpated to Library construction Not all sites field confirmed F -2 ADDENDUM NO. 1 April 5th 2012 CITY -WIDE PARKS & LANDSCAPE MAINTENANCE SERVICES — RFP Finalists No. 12- RFP -PW -362 • Attachment B Updated - Supplemental Rodent Control Sites • Trash Can Inventory • Garlic Festival Work Information • Dethatching • Parking Lot Cleaning • Background Review Page 1 of 2 2. 3. 4. 5. Attachment B is replaced with the updated 4 -6 -2012 Attachment for Supplemental Annual Rodent Control Services for three sites, San Ysidro Park, Las Animas Veterans Park and Christmas Hill Park -Ranch Site. These three park sites are expected to require more than typical rodent control services. Trash Can Inventory question from 415/2012 meeting. See partial inventory on email attachment. What is the contract scope of work for the annual July Garlic Festival event asked at 4/5/2012 meeting? The Garlic Festival Association rents the entire Christmas Hill Park complex starting the Monday before the three day weekend event ending normally on Wednesday following the event. City Park Staff provide most support services including removal and replacement of trash cans. Contract scope of work is normally reduced to trash and litter removal during the four setup days. Festival volunteers normally provide site cleanup services for festival grounds during event and through Wednesday following the event. Perimeter areas and festival event areas will need contract cleanup for any missed litter following Festival and plant care damage. Page 12 Turf Cultivation, #4 — When was the last time dethatching was performed? No turf dethatching has been performed for several years on any City turf areas. Two parks will need to be evaluated for dethatching during the next two contract years, Sunrise Park and Gilroy Sports Park. Do you require sweeping or cleaning of parking lots? Yes, parking lots need to be cleaned of trash, litter, plant debris, and weeds as needed. Street frontages at parks and landscaped facilities shall also be cleaned as needed including sidewalks, curbs, and gutters. Twice per month a contract street sweeper cleans parking lots at City facilities and parks. Background Review update information regarding RFP page 7, Personnel, #2 Background requirements has not been received from City Administration. For purposes of planning for contract expenditures, $150 cost per new contract staff person is recommended if on -site staff numbers exceed 15 during the first three years of contract. City will assume background review cost for next 15 contract staff during a two year contract extension. -End- Page 2 of 2 Gilroy Partial Trash Can Inventory 4 -13 -2012 site Count Type,' Lions Creek 5 Was Levee Trail Babbs Creek Carriage Hills 3 Dumor Butcher Park 1 CHP CHP Ranch Site Area 4 Dumor Del Rey El Roble 5 Galy El Roble 1 Dumor Forest Las Animas Veterans Los Arroyos 8 Miller 13 Galv Rainbow Renz 1 San Ysidro Sport park Sunrise 7 Dura Art Civic Monterey Street 3rd -8th 29 trash 14 Recycling by City Staff 12 Ash Attachment B - Landscape Maintenance Contract Fee Schedule Updated 4 -6 -2012 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee Soundwalls /Medians/Islands 10th St medians $ - $ - $ - Bluebell - SW $ - $ - $ - Creekside - SW $ - $ - $ - Gilman - Island $ - $ - $ - Leavesly medians $ - $ - $ - Longmeadow - SW $ - $ - $ - Luchessa - SW's,M $ - $ - $ - Luchessa /S. Monterey - SW $ - $ - $ - Mantelli - SW $ - $ - $ - Mantelli Gap - SW's,M $ - $ - $ - Monterey Rd 8 -10 (medians) $ - $ - $ - N. Monterey - SW $ - $ - $ - Newman (Costco) - M $ - $ - $ - Ponderosa - SW, M $ - $ - $ - Princevalle - SW $ - $ - $ - Regency (Target center) - M $ - $ - $ - S. Monterey medians $ - $ - $ - Santa Teresa Streetscape $ - $ - $ - Sunrise - SW $ - $ - $ - Thomas - SW $ - $ - $ - Uvas Park Dr (Both Sides) $ - $ - $ - Village Greens - SW $ - $ - $ - Wren island $ - $ - $ - Subtotal $ - Civic Building/Areas 7th & Church parking lot $ - $ - $ - Chesnut Fire Station & HDQ $ - $ - $ - Civic Center, New Library & Plaza, & Police Dept. $ - $ - $ - Corpyard- front $ - $ - $ - Las Animas Fire Station $ - $ - $ - Museum $ - $ - $ - Sunrise Fire Station $ - $ - $ - Willey Historical House $ - $ - $ - Subtotal $ - Parks Babbs Creek Park Preserve $ - $ - $ - Butcher Park $ - $ - $ - Carriage Hills $ - $ - $ - CHP- Christmas Hill Park & Ranch Site $ - $ - $ - $ - Del Rey Park $ - $ - $ - EI Roble Park $ - $ - $ - Forest St. Park $ - $ - $ - LAVP - Las Animas Veterans Park $ - $ - $ - $ - Los Arroyos $ - $ - $ - Miller $ - $ - $ - Rainbow Park $ - $ - $ - Renz park $ - $ - $ - San Ysidro $ - $ - $ - $ - Sunrise Park $ - $ - $ - Subtotal $ - Downtown (3rd - 8th) 4th St. - Monterey to Eigleberry St. $ - $ - $ - 5th St. - Monterey to Eigleberry St. $ - $ - $ - 5th St. & Monterey - Parking lot $ - $ - $ - 6th St. - Eigleberry to RR $ - $ - $ - 6th St. - RR to Rogers Lane (back of sidewalk to back of sidewalk) $ - $ - $ - Hornlein - Parking lot $ - $ - $ - Lewis St. - Monterey to RR (Railroad) $ - $ - $ - Martin St. - Monterey to RR $ - $ - $ - Monterey Streetscape - 3rd to 8th St. $ - $ - $ - Parking Lot B $ - $ - $ - Parking Lot C $ - $ - $ - Subtotal $ - B -1 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee New Contract Sites - Existing Chestnut Pedestrian Bridge $ - Well2 $ - $ - $ - Debell -Uvas Creek Park Pres.Trails Well 3-2 3 $ - $ - $ - $ - E.6th & Camino Arroyo ( Trail & Bridge) 3 $ - $ - $ - Eigleberrry St. Vacant Lot $ - $ - Well6 $ - Pierce Street Island $ - $ - 2 $ - Rosanna St. House $ - $ $ - $ - $ - Sports Park - Reservoir "A" $ - $ - $ - Villagio Trail & Detention Basin Reservoir "B "& "G" 1 &2 & Booster 6 45 $ - $ - 1 $ - Subtotal 14 $ - New Contract Sites- New - Christopher High Median 12 $ - $ - $ - Farrell Ave. Park Site $ - $ - Booster 1 $ - Lions Creek Trail $ - $ - $ - 6 $ - Subtotal $ - New Services Min.Call Out Hrs Hourly Rate Annual Hours Annual Fee Total Water Facilities Supplemental Graffiti Crew 1 Chemical Clean/ Paint 240 $ - $ - Supplemental Graffiti Crew II with Pressure Washer 120 $ - $ Supplemental Irrigation Repair Crew 80 $ - $ - Downtown Bird Clean Up Services 20 $ - $ - Supplemental Irrigation Repair Materials Allowance (fixed amount - do not change) $ 5,000.00 $ 5,000.00 Subtotal 460 $ 5,000.00 Annual ran o a (Excluding Water Sites) $ 5,000.00 1 Annual hours shown are a fixed allowance - please do not change WATER FACILITIES Water Facilities2 Est. Crew Hrs.3 Hrly.Crew Rate I Annual Fee Well 2 $ - $ - Well2 2 Well 3-2 3 s= $ - $ - Well 3 $ Well 5-2 2 $ - $ - Well6 2 - Well7 2 � $ - $ Well 8 & 8a 2 - Reservoir "A" 26 Reservoir "B "& "G" 1 &2 & Booster 6 45 $ - $ - Reservoir "C" 1 & "C" 2 & Booster 2 14 - Reservoir "D" 1 & "D" 2 12 $ Reservoir "E" 1 & "E" 2 8 $ - Booster 1 2 $ - $ - Booster 3 6 Booster 4 6 $ - $ - Total Water Facilities 175 $ - 2 Access to these locations are through locked gates. To access please call Water Dept., Dan Aldridge at (408) 846 -0271 3 Contractor to provide final estimate. City is providing best known historical information. 4 Annual Fee is for once per year. Any additional work requested by city would be paid at hourly crew rate shown. Name of Contractor: Signature : Printed Name: Date I iATTENTION: Efforts have been made to make this spreadsheet accurate for your use in compiling your cost proposal for this contract. However, it s up to the Contractor to verify all formulas, subtotals, and totals for accuracy. B -2 DATE: May 21, 2012 City of Gilroy STAFF REPORT TO: Thomas J. Haglund, City Administrator FROM: Rick Smelser, Public Works Director /City Engineer David Stubchaer, Sr. Civil Engr. /Ops Manager SUBJECT: City -Wide Parks & Landscape Maintenance Services — Project No. 12 -RFP- PW -362 — Award of Contract to Valley Crest Landscape Maintenance Recommendation It is recommended that City Council, by motion: A. Award a contract for City -Wide Parks & Landscape Maintenance Services, Project No. 12- RFP -PW- 362, and authorize the City Administrator to execute a three -year contract in the annual amount of $577,094.08 with Valley Crest Landscape Maintenance, and B. Approve a budget amendment to the FY 13 budget in the amount of $115,000 for the City -Wide Parks & Landscape Maintenance Services Contract - Project No. 12- RFP -PW -362. Background The city currently contracts with Jensen Landscape to provide parks and landscape maintenance of approximately 23 sound walls, medians, and islands, 8 city buildings with landscaped areas, 14 parks, 11 downtown landscaped areas, and 16 water facility sites. The city has made use of landscape maintenance services over about the last ten years, adding additional services to the contract as the city has grown and constructed additional parks, trails, or other facilities that may require landscape maintenance services, including mowing, trimming, sweeping, weed control, litter pick up, general maintenance. In 2012 the city's current landscape maintenance services contract reached a point where it needed to be renewed through a RFQ /RFP qualification process designed to solicit proposals for maintenance services from qualified firms. In March of 2012 a Request for Qualifications (RFQ) was advertised in the Gilroy Dispatch and San Jose Mercury News, followed in April 2012 by a Request for Proposal (RFP) for landscape maintenance services to the top five candidates from the RFQ. Proposal Evaluation Discussion Eleven RFQ submittals were received. The eleven submittals were competitive, with ties for first and third place resulting in five finalists instead of three as originally anticipated for the RFP step of the selection process. The finalist included one local contractor. Project proposals were opened April 17, 2012, and all five finalists submitted proposals. A mandatory half -day RFP Preliminary Review Meeting was held with all five finalists, followed by a formal interview of the designated on -site contract supervisor- foreman for each landscape service company. Proposals were evaluated by a four person evaluation committee and the committee also made site visits to all of the finalist's company offices and service yards and to one or more landscaped sites maintained by each finalist. References for each finalist were contacted and the state license records of each finalist were reviewed. The firms were rated using six criteria, including the firms proposed cost of services, the firm's ability to provide sufficient resources to meet the needs of the city, the safety record of each firm, the proximity of each firms resources to each of the City of Gilroy's contract maintenance sites, each firms demonstrated personnel expertise and experience in providing like services, and comments received from each the firms references. Based on the evaluation committee's review of each proposal, the top three proposals were from Valley Crest Landscape Services, Jensen Landscape, and Cagwin & Dorward Landscape Contractors. Valley Crest Landscape Maintenance was selected as the most qualified firm for providing the highest degree of landscape maintenance services to the city. Their references were excellent. They have the strongest staff experience and expertise with the strongest training program and safety record. They provide excellent office and dispatch facilities with a local staging area. They also bring a superior irrigation parts and inventory system, the best pesticide record keeping, storage and management system and a significant back -up equipment inventory. Staff has negotiated a cost of services for the proposed contract with Valley Crest Landscape Maintenance in ie annual amount of $577,094.08. Vail 4eh� Discussion �h COSH- IRVA ac?a Baseline Services r-40VOW-4it L Oe— F ��` l In 2007, the landscape contract had a value of $669,552 per year. In 2008, when the economy was hit with a major recession, the scope of the baseline contract was reduced by eliminating certain maintenance activities for the Sports Park (including monthly turf aeration, annual soil testing, and irrigation management), which reduced the contract amount to $617,484 annually. As the full magnitude of the economic recession began to be realized, the city negotiated a 4% reduction in the cost of the contract, and in 2009 removed Sports Park maintenance from the contract altogether, which lowered the annual contract amount to $495,590 for the revised baseline services.- Additional Services The proposed contract brings back maintenance of the Sports Park into the contract, as well maintenance of several other sites and new services that were not previously in the contract, referred to here as additional services: • Chestnut Pedestrian Bridge • Debell -Uvas Creek Park Preservation Trails • E. Sixth Street & Camino Arroyo (Trail & bridge) • Eigleberry St. Vacant Lot • Peirce Street Island • Rosanna St. House • Sports Park • Villagio Trail & Detention Basin • Christopher High Median • Farrell Avenue Turf Area (soon to be constructed) • Lions Creek Trails • supplemental bird roosting cleanup on or near Monterey Street • supplemental graffiti abatement • increased emphasis on control of weeds in all maintained areas • routine irrigation service • supplemental irrigation repair work • supplemental rodent control at three problem sites • additional turf maintenance /fertilizing requirements at all turf sites (which will result in increased turf health and fewer weeds in turf areas) Additionally, the proposed contract includes once annual maintenance of 16 Water Division facilities at an annual proposed cost of $4,110. None of these Water sites were included at any time in the previous landscape contract. The proposed cost for the above additional services, including the Water Division Facilities maintenance, is $221,241. The total proposed contract cost for both baseline services ($355,853) and the additional services ($221,241) is $577,094. As compared to the existing contract, the proposed contract significantly increases the value of services received for the total amount expended. Human Resources Impact This contract should help staff better meet the needs of the city by having the contractor handle more of the routine maintenance activities, thus allowing the city park's staff to better address other special park needs and projects, graffiti abatement, equipment repairs, non - routine maintenance, vandalism repair, more responsive park reservation site preparation, and provide better service to all users of the city's parks and facilities. It is not the intent of this contract to displace any permanent city staff positions. Should conditions change which would warrant a reduction in services, the scope of this contract could be reduced with appropriate notice to contractor. Financial Impact The cost of the additional services in the proposed contract will exceed the adopted FY 13 budget for landscape maintenance by approximately $78,800. Including an approximate 6% contingency ($36,200) to account for variability in the cost of park and landscape maintenance activities, a budget amendment in the amount of $115,000 to cover the additional cost for FY 13 is requested in the recommendations, and would come from the General Fund. It should be noted however, that, given the additional services discussed above, the increase was much less than anticipated. EXHIBIT "C" CONTRACTOR PROPOSAL Includes Attachment B — Landscape Maintenance Contract Fee Schedule 1VPAPP1764446.2 100108 - 04706083 PROPOSAL FOR CITY -WIDE PARKS & LANDSCAPE MAINTENANCE SERVICES NO.12- RFP -PW -362 April 17, 2012 Presented to: City of Gilroy Purchasing Division 7351 Rosanna Street Gilroy, CA 95020 0 VaileyCrest Landscape Maintenance fa ValleyCrest Landscape Maintenance RE: RFP City -Wide Parks & Landscape Maintenance Services, No. 12- RFP -PW -362 Dear City of Gilroy Representative: Thank you for selecting ValleyCrest Landscape Maintenance to participate in the City of Gilroy RFP for City -Wide Parks and Landscape Maintenance services. We appreciate the time Bill, Chris and David have put into preparing and presenting this RFP. ValleyCrest is pleased to submit our landscape management plan for your review. The following documents will demonstrate our qualifications and expertise to achieve your City -Wide landscape care goals. We understand that as representatives of the City of Gilroy you have an obligation to all members of the community, who utilize Gilroy's Parks and Landscape Facilities. ValleyCrest is committed to providing a superior level of partnership with the City of Gilroy. This partnership will not only exceed your current landscape expectation, but will extend to the future needs of the City of Gilroy. In order to guarantee a fruitful partnership ValleyCrest will provide: • Staff members who are trained and educated in best horticulture practices • A flexible work plan and schedule to address seasonal needs, special events, holidays and community recreational events. • Outstanding contract service and customer relations with City staff and citizens. • Multiple of in -house resources including: Irrigation Technicians, Tree Care Arborist, Landscape Design, Pest Control & Plant Health care advisors. • Appropriate manpower and equipment to support the City of Gilroy's landscapes. • A consistent level of high quality landscape service throughout the community. Ongoing water management and provide sustainable solutions. We feel we are uniquely qualified to be selected as your landscape maintenance firm. We know we can deliver a well thought out Landscape Management Program that affordably meets the City of Gilroy's requirements. We are excited to be part of the selection process and thank you for considering ValleyCrest Landscape Maintenance. Sincerely, Ryan Ferrara Irene Painter Mike Carter Business Developer Account Manager Sr. Branch Manager C) ValleyCrest Landscape Maintenance 0 ValleyCrest Landscape Maintenance TABLE OF CONTENTS Attachments Contractor Proposal Statement (attachment A) Maintenance Contract Fee Schedule (attachment B) Contractor Site Review Statement (attachment C) — RFP Submission Content Page Number Attachment # 1 Attachment # 2 Attachment # 3 I. Key Staff 1 -2 Resume -Irene Painter 3 Resume -Chris Gale 4 Resume Mike Ney 5 11. Resources and Service Description 6 -19 III. Staffing A. Work Plan/ Calendars 20 -21 B. Safety & Training 22 -23 C. Employee Retention Philosophy 24 -25 D. Employee Status for Contract 26 E. Screening Process 27 F. On -Site Supervisor 28 G. Support Staff Roles 29 IV: Reports/ Records/ Schedules/ Calendars 30 -35 V. City Site Visit References 36 VI. City Site Visit of Business Office 37 VII. Logistical Issues 38-45 Vlll. Billing and Invoicing 46 Exhibits Licensing Qualifications .......................................... ..............................1 SafetyRules ........................................................ ............................... 2 -6 MotorVehicle Safety ................................................. ...........................7 -27 New Hire - Safety & Training ......................................... ..........................28 -30 0 ValleyCrest Landscape Maintenance Attachment A — Contractor Information Statement 1. Provide the Firm Name(s) of Contractor(s) & Subcontractor(s) if any: ValleyCrest Landscape Maintenance 2. Email Address for RFP communications: rferrara @valleycrest.com 3. List State Contract Licenses #'s & Category CA Landscape Contractors C -27, C31, C61/ D49 # 266211 City of Gilroy Business Licenses # 3929 4. List Contract State License Name(s) if different than Firm Name & Explain: 5. Please list & explain any contract cancelations or claims against business during the past 5 years. Attach extra pages if needed: No Claims against business in past 5 years. Contract cancelation- California Ridge HOA- Management Company that held contract lost contract with HOA board. Ridder Park with Embarcadero Capital - Building was sold to new ownership. The Reserve Apartment- Change of Owners and Management Company. Inverses HOA- Lost contract to low bid. A -1 ■TIM MiLit, Date Attachment B - Landscape Maintenance Contract Fee Schedule City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee Soundwalls /Medians /Islands 10th St medians $ 125.60 $ 1,507.20 $ - $ 1,507.20 Bluebell - SW $ 60.99 $ 731.88 $ - $ 731.88 Creekside - SW $ 72.41 $ 868.92 $ - $ 868.92 Gilman - Island $ 10.14 $ 121.68 $ - $ 121.68 Leavesly medians $ 350.08 $ 87.50 $ 4,200.96 $ 1,050.00 $ 5,250.96 Longmeadow -SW $ 118.00 $ 89.50 $ 1,416.00 $ 1,074.00 $ 2,490.00 Luchessa - SW's,M $ 588.99 $ 86.41 $ 7,067.88 $ 1,036.92 $ 8,104.80 Luchessa/S. Monterey - SW $ 114.19 $ 1,370.28 $ - $ 1,370.28 Mantelli - SW $ 101.63 $ 36.21 $ 1,219.56 $ 434.52 $ 1,654.08 Mantelli Gap - SW's,M $ 115.39 $ 36.21 $ 1,384.68 $ 434.52 $ 1,819.20 Monterey Rd 8 -10 (medians) $ 20.10 $ 241.20 $ - $ 241.20 N. Monterey - SW $ 125.62 $ 58.33 $ 1,507.44 $ 699.96 $ 2,207.40 Newman (Costco) - M $ 95.16 $ 52.33 $ 1,1.41.92 $ 627.96 $ 1,769.88 Ponderosa - SW, M $ 98.00 $ 25.83 $ 1,176.00 $ 309.96 $ 1,485.96 Princevalle - SW $ 190.31 $ 2,283.72 $ - $ 2,283.72 Regency (Target center) - M $ 18.11 $ 38.92 $ 217.32 $ 467.04 $ 684.36 S. Monterey medians $ 289.27 $ 39.21 $ 3,471.24 $ 470.52 $ 3,941.76 Santa Teresa Streetscape $ 3,039.96 $ 421.83 $ 36,479.52 $ 5,061.96 $ 41,541.48 Sunrise - SW $ 86.78 $ 31.64 $ 1,041.36 $ 379.68 $ 1,421.04 Thomas - SW $ 117.27 $ 31.64 $ 1,407.24 $ 379.68 $ 1,786.92 Uvas Park Dr (Both Sides) $ 472.89 $ 5,674.68 $ - $ 5,674.68 Village Greens - SW $ 126.87 $ 32.75 $ 1,522.44 $ 393.00 $ 1,915.44 Wren island $ 18.10 $ 217.20 $ - $ 217.20 Subtotal $ 89,090.04 Civic Building /Areas 7th & Church parking lot $ 61.73 $ 740.76 $ - $ 740.76 Chesnut Fire Station & HDQ $ 251.12 $ 58.89 $ 3,013.44 $ 706.68 $ 3,720.12 Civic Center, New Library & Plaza, & Police Dept. $ 1,903.10 $ 653.12 $ 22,837.20 $ 7,837.44 $ 30,674.64 Corpyard- front $ 62.78 $ 39.76 $ 753.36 $ 477.12 $ 1,230.48 Las Animas Fire Station $ 241.38 $ 58.89 $ 2,396.56 $ 706.68 $ 3,603.24 Museum $ 183.53 $ 74.73 $ 2,202.36 $ 896.76 $ 3,099.12 Sunrise Fire Station $ 243.59 $ 49.97 $ 2,923.08 $ 599.64 $ 3,522.72 Willey Historical House $ 228.38 $ 78.54 $ 2,740.56 $ 942.48 $ 3,683.04 Subtotal $ 50,274.12 Parks Babbs Creek Park Preserve $ 93.00 $ 78.58 $ 1,116.00 $ 942.96 $ 2,058.96 Butcher Park $ 128.87 $ 63.89 $ 1,546.44 $ 766.68 $ 2,313.12 Carriage Hills $ 1,027.32 $ 67.63 $ 12,327.84 $ 811.56 $ 13,139.40 CHP- Christmas Hill Park & Ranch Site $ 5,924.57 $ 962.50 $ 71,094.84 $ 11,550.00 $ 7,720.00 $ 90,364.84 Del Rey Park $ 913.38 $ 61.12 $ 10,960.56 $ 733.44 $ 11,694.00 El Roble Park $ 873.18 $ 58.36 $ 10,478.16 $ 700.32 $ 11,178.48 Forest St. Park $ 594.80 $ 60.25 $ 7,137.60 $ 723.00 $ 7,860.60 LAVP - Las Animas Veterans Park $ 4,364.97 $ 701.00 $ 52,379.64 $ 8,412.00 $ 5,983.00 $ 66,774.64 Los Arroyos $ 873.17 $ 68.34 $ 10,478.04 $ 820.08 $ 11,298.12 Miller $ 1,993.21 $ 145.83 $ 23,918.52 $ 1,749.96 $ 25,668.48 Rainbow Park $ 568.68 $ 89.34 $ 6,824.16 $ 1,072.08 $ 7,896.24 Renz park $ 555.73 $ 58.89 $ 6,668.76 $ 706.68 $ 7,375.44 San Ysidro $ 1,892.81 $ 167.74 $ 22,713.72 $ 2,012.88 $ 3,880.00 $ 28,606.60 Sunrise Park $ 991.27 $ 58.35 $ 11,895.24 $ 700.20 $ 12,595.44 Subtotal $ 298,824.36 Downtown (3rd - 8th) 4th St. - Monterey to Eigleberry St. $ 168.56 $ 2,022.72 $ - $ 2,022.72 5thf St. - Monterey to Eigleberry St. $ 173.27 $ 2,079.24 $ - $ 2,079.24 5th St. & Monterey - Parking lot $ 105.45 $ 1,265.40 $ - $ 1,265.40 6th St. - Eigleberry to RR $ 71.28 $ 855.36 $ - $ 855.36 6th St. - RR to Rogers Lane (back of sidewalk to back of sidewalk $ 61.29 $ 735.48 $ - $ 735.48 Hornlein - Parking lot $ 62.16 $ 745.92 $ - $ 745.92 Lewis St. - Monterey to RR (Railroad) $ 167.12 $ 2,005.44 $ - $ 2,005.44 Martin St. - Monterey to RR $ 169.21 $ 2,030.52 $ - $ 2,030.52 Monterey Streetscape - 3rd to 8th St. $ 1,441.86 $ 495.83 $ 17,302.32 $ 5,949.96 $ 23,252.28 Parking Lot B $ 123.60 $ 1,483.20 $ - $ 1,483.20 Parking Lot C $ 119.21 $ 1,430.52 $ - $ 1,430.52 Subtotall $ 37,906.08 B -1 Attachment B - Landscape Maintenance Contract Fee Schedule Undated 11- 6 -2t]12 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee Soundwalls /Medians /Islands 10th St medians $ 125.60 $ 1,507.20 $ - $ 1,507.20 Bluebell - SW $ 60.99 $ 731.88 $ - $ 731.88 Creekside - SW $ 122.41 $ - $ - Gilman - Island $ 10.14 $ 121.68 $ - $ 121.68 Leavesly medians $ 375.08 $ 87.50 $ 4,500.96 $ 1,050.00 $ 5,550.96 Longmeadow- SW $ 118.00 $ 89.50 $ 1,416.00 $ 1,074.00 $ 2,490.00 Luchessa - SW's,M $ 608.99 $ 86.41 $ 7,307.88 $ 1,036.92 $ 8,344.80 Luchessa/S. Monterey - SW $ 114.19 $ 1,370.28 $ - $ 1,370.28 Mantelli - SW $ 101.63 $ 36.21 $ 1,219.56 $ 434.52 $ 1,654.08 Mantelli Gap - SW's,M $ 115.39 $ 36.21 $ 1,384.68 $ 434.52 $ 1,819.20 Monterey Rd 8 -10 (medians) $ 20.10 $ 241.20 $ - $ 241.20 N. Monterey - SW $ 125.62 $ 58.33 $ 1,507.44 $ 699.96 $ 2,207.40 Newman (Costco) - M $ 95.16 $ 52.82 $ 1,141.92 $ 633.84 $ 1,775.76 Ponderosa - SW, M $ 98.00 $ 25.83 $ 1,176.00 $ 309.96 $ 1,485.96 Princevalle - SW $ 190.31 $ 2,283.72 $ - $ 2,283.72 Regency (Target center) - M $ 18.11 $ 38.92 $ 217.32 $ 467.04 $ 684.36 S. Monterey medians $ 289.27 $ 39.21 $ 3,471.24 $ 470.52 $ 3,941.76 Santa Teresa Streetscape $ 3,064.96 $ 401.83 $ 36,779.52 $ 4,821.96 $ 41,601.48 Sunrise - SW $ 86.78 $ 31.64 $ 1,041.36 $ 379.68 $ 1,421.04 Thomas - SW $ 117.27 $ 31.64 $ 1,407.24 $ 379.68 $ 1,786.92 Uvas Park Dr (Both Sides) $ 494.81 $ 5,937.72 $ - $ 5,937.72 Village Greens - SW $ 126.87 $ 32.75 $ 1,522.44 $ 393.00 $ 1,915.44 Wren island $ 18.10 $ 217.20 $ - $ 217.20 Subtotal $ 89,090.04 Civic Building/Areas 7th & Church parking lot $ 61.73 $ 740.76 $ - $ 740.76 Chesnut Fire Station & HDQ $ 251.12 $ 58.89 $ 3,013.44 $ 706.68 $ 3,720.12 Civic Center, New Library & Plaza, & Police Dept. $ 1,903.10 $ 643.12 $ 22,837.20 $ 7,717.44 $ 30,554.64 Coipyard- front $ 62.78 $ 39.76 $ 753.36 $ 477.12 $ 1,230.48 Las An:mgc Far o - o � 4 j "3.39 $ 2,pun v.56 a 706.68 $ 3, 6 0 3. 2 4 Museum $ 183.53 $ 74.73 $ 2,202.36 $ 896.76 $ 3,099.12 Sunrise Fire Station $ 243.59 $ 49.97 $ 2,923.08 $ 599.64 $ 3,522.72 Willey Historical House $ 228.38 $ 78.54 $ 2,740.56 $ 942.48 $ 3,683.04 Subtotal $ 50,154.12 Parks Babbs Creek Park Preserve $ 93.00 $ 78.58 $ 1,116.00 $ 942.96 $ 2,058.96 Butcher Park $ 128.87 $ 63.89 $ 1,546.44 $ 766.68 $ 2,313.12 Carriage Hills $ 1,027.32 $ 67.63 $ 12,327.84 $ 811.56 $ 13,139.40 CHP- Christmas Hill Park & Ranch Site $ 5,924.57 $ 932.50 $ 71,094.84 $ 11,190.00 $ 7,720.00 $ 90,004.84 Del Rey Park $ 913.38 $ 61.12 $ 10,960.56 $ 733.44 $ 11,694.00 El Roble Park $ 873.18 $ 58.36 $ 10,478.16 $ 700.32 $ 11,178.48 Forest St. Park $ 594.80 $ 60.25 $ 7,137.60 $ 723.00 $ 7,860.60 LAVP - Las Animas Veterans Park $ 4,364.97 $ 701.00 $ 52,379.64 $ 8,412.00 $ 5,983.00 $ 66,774.64 Los Arroyos $ 873.17 $ 68.34 $ 10,478.04 $ 820.08 $ 11,298.12 Miller $ 1,993.21 $ 145.83 $ 23,918.52 $ 1,749.96 $ 25,668.48 Rainbow Park $ 568.68 $ 89.34 $ 6,824.16 $ 1,072.08 $ 7,896.24 Renz park $ 555.73 $ 58.89 $ 6,668.76 $ 706.68 $ 7,375.44 San Ysidro $ 1,892.81 $ 166.74 $ 22,713.72 $ 2,000.88 $ 3,880.00 $ 28,594.60 Sunrise Park $ 991.27 $ 58.35 $ 11,895.24 S 700.20 $ 12,595.44 Subtotal $ 298,452.36 Downtown (3rd - 8th) 4th St. - Monterey to Eigleberry St. $ 168.56 $ 2,022.72 $ - $ 2,022.72' 5th St. - Monterey to Eigleberry St. $ 173.27 $ 2,079.24 $ - $ 2,07924 5th St. & Monterey - Parking lot $ 105.45 $ 1,265.40 $ - $ 1,265.40 6th St. - Eigleberry to RR $ 71.28 $ 855.36 $ - $ 855.36 6th St. - RR to Rogers Lane (back of sidewalk to back of sidewalk) $ 61.29 $ 735.48 $ - $ 735.48 Hornlein - Parking lot $ 62.16 $ 745.92 $ - $ 745.92 Lewis St. - Monterey to RR (Railroad) $ 167.12 $ 2,005.44 $ - $ 2,005.44 Martin St. - Monterey to RR $ 169.21 $ 2,030.52 $ - $ 2,030.52 Monterey Streetscape - 3rd to 8th St. $ 1,441.86 $ 495.83 $ 17,302.32 $ 5,949.96 $ 23,252.28 Parking Lot B $ 123.60 $ 1,483.20 $ - $ 1,483.20 Parking Lot C $ 119.21 $ 1,430.52 $ - $ 1,430.52 Subtotal $ 37,906.08 B -1 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee New Contract Sites - Existing 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 Chestnut Pedestrian Bridge $ 65.12 $ 58.34 $ 781.44 $ 700.08 Well $ 1,481.52 Debell -Uvas Creek Park Pres.Trails $ 353.12 $ 90.00 Well 5-2 $ 4,237.44 $ - $ 60.00 $ 4,237.44 E.6th & Camino Arroyo ( Trail & Bridge) $ 195.00 $ 58.34 $ 2,340.00 $ 700.08 $ 3,040.08 Eigleberrry St. Vacant Lot $ 67.11 $ 30.00 $ 805.32 $ - 26 $ 805.32 Pierce Street Island $ 53.28 Reservoir "B "& "G" 1 &2 & Booster 6 45 $ 639.36 $ - $ 1,350.00 $ 639.36 Rosanna St. House $ 131.24 $ 58.34 $ 1,574.88 $ 700.08 $ 2,274.96 Sports Park $ 3,612.06 $ 584.43 $ 43,344.72 $ 7,013.16 $ 30.00 $ 50,357.88 Villagio Trail & Detention Basin $ 162.89 $ 116.66 $ 1,954.68 $ 1,399.92 Booster 4 $ 3,354.60 Subtotal $ 180.00 $ 180.00 Total Water Facilities 137 $ 30.00 $ 4,1 10.00 $ 66,191.16 New Contract Sites- New Christopher High Median $ 59.99 $ 719.88 $ - $ 719.88 ** *Farrell Ave. Park Site * ** $ - $ - $ - Lions Creek Trail $ 153.00 $ 49.37 $ 1,836.00 $ 592.44 $ 2,428.44, Subtotal $ 3,148.32 New Services Min.Call Out Hrs Hourly Rate Annual Hours Annual Fee Supplemental Graffiti Crew 1 Chemical Clean/ Paint 0 $ 35.00 240 $ 8,400.00 $ 8,400.00 Supplemental Graffiti Crew lI with Pressure Washer 0 $ 42.00 120 $ 5,040.00 $ 5,040.00 Supplemental Irrigation Repair Crew 0 $ 55.00 80 $ 4,400.00 $ 4,400.00 Downtown Bird Clean Up Services 0 $ 30.00 20 $ 600.00 $ 600.00 Supplemental Irrigation Repair Materials Allowance (fixed amount - do not change) $ 5,000.00 $ 5,000.00 Subtotall 1 4601 23,440.00 Annual ran ota (Excluding Water Sites) $ 572,984.08 1 Annual hours shown are a fixed allowance - please do not change WATER FACILITIES Water Facilities Est. Crew Hrs.3 Hrly.Crew Rate Annual Fee Well 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well 3-2 3 $ 30.00 $ 90.00 $ 90.00 Well 3 $ 30.00 $ 90.00 $ 90.00 Well 5-2 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well? 2 $ 30.00 $ 60.00 $ 60.00 Well 8 & 8a 2 $ 30.00 $ 60.00 $ 60.00 Reservoir "A" 26 $ 30.00 $ 780.00 $ 780.00 Reservoir "B "& "G" 1 &2 & Booster 6 45 $ 30.00 $ 1,350.00 $ 1,350.00 Reservoir "C" 1 & "C" 2 & Booster 2 14 $ 30.00 $ 420.00 $ 420.00 Reservoir "D" 1 & "D" 2 12 $ 30.00 $ 360.00 $ 360.00 Reservoir "E" 1 & "E" 2 8 $ 30.00 $ 240.00 $ 240.00 Booster 1 2 $ 30.00 $ 60.00 $ 60.00 Booster 3 6 $ 30.00 $ 180.00 $ 180.00 Booster 4 6 $ 30.00 $ 180.00 $ 180.00 Total Water Facilities 137 $ 30.00 $ 4,1 10.00 $ 4,110.00 2 Access to these locations are through locked gates. To access please call Water Dept., Dan Aldridge at (408) 846 -0271 3 Contractor to provide final estimate. City is providing best known historical information. 4 Annual Fee is for once per year. Any additional work requested by city would be paid at hourly crew rate shown. Name of Contractor: Signature : Printed Name: Date ** *Farrell Ave. Park * ** When Farrell Ave Park site is operational, values will be reassigned to accomdate care of park. ATTENTION: Efforts have been made to make this spreadsheet accurate for your use in compiling your cost proposal for this contract. However, it is up to the Contractor to verify all formulas, subtotals, and totals for accuracy. B -2 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee New Contract Sites - Existing 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 Chestnut Pedestrian Bridge $ 65.12 $ 57.34 $ 781.44 $ 688.08 Well $ 1,469.52 Debell -Uvas Creek Park Pres.Trails $ 353.12 $ 90.00 Well 5-2 $ 4,237.44 $ - $ 60.00 $ 4,237.44 E.6th & Camino Arroyo ( Trail & Bridge) $ 195.00 $ 58.34 $ 2,340.00 $ 700.08 $ 3,040.08 Eigleberrry St. Vacant Lot $ 67.11 $ 30.00 $ 805.32 $ - 26 $ 805.32 Pierce Street Island $ 53.90 Reservoir "B "& "G" 1 &2 & Booster 6 45 $ 646.80 $ - $ 1,350.00 $ 646.80 Rosanna St. House $ 131.24 $ 58.34 $ 1,574.88 $ 700.08 $ 2,274.96 Sports Park $ 3,611.23 $ 584.43 $ 43,334.76 $ 7,013.16 $ 30.00 $ 50,347.92 Villagio Trail & Detention Basin $ 162.89 $ 116.66 $ 1,954.68 $ 1,399.92 Booster 4 $ 3,354.60 Subtotal $ 180.00 $ 180.00 Total Water Facilities 75 $ 30.00 $ , 0.00 $ 66,176.64 New Contract Sites- New Christopher High Median $ 59.99 $ 42.21 $ 719.88 $ 506.52 $ 1,226.40 Farrell Ave. Park Site $ - $ _ $ Lions Creek Trail $ 153.00 $ 49.37 $ 1,836.00 $ 592.44 $ 2,428.44 Subtotal $ 3,654.84 New Services Min.Call Out Hrs Hourly Rate Annual Hours Annual Fee Supplemental Graffiti Crew I Chemical Clean/ Paint 0 $ 35.00 240 $ 8,400.00 $ 8,400.00 Supplemental Graffiti Crew II with Pressure Washer 0 $ 42.00 120 $ 5,040.00 $ 5,040.00 Supplemental Irrigation Repair Crew 0 $ 55.00 80 $ 4,400.00 $ 4,400.00 Downtown Bird Clean Up Services 0 $ 30.00 20 $ 600.00 $ 600.00 Supplemental Irrigation Repair Materials Allowance (fixed amount - do not change) $ 5,000.00 $ 5,000.00 Subtotal 460 $ 23,440.00 nnua ran o a (Excluding Water Sites) $ 572,984.08 i Annual hours shown are a taxed allowance - please do not change WATER FACILITIES Water Facilities Est. Crew Hrs.3 Hrly.Crew Rate Annual Fee° Well 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well 3-2 3 $ 30.06--- $ 90.00 $ 90.00 Well 3 $ 30.00 $ 90.00 $ 90.00 Well 5-2 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well? 2 $ 30.00 $ 60.00 $ 60.00 Well 8 & 8a 2 $ 30.00 $ 60.00 $ 60.00 Reservoir "A" 26 $ 30.00 $ 780.00 $ 780.00 Reservoir "B "& "G" 1 &2 & Booster 6 45 $ 30.00 $ 1,350.00 $ 1,350.00 Reservoir "C" 1 & "C" 2 & Booster 2 14 $ 30.00 $ 420.00 $ 420.00 Reservoir "D" I & "D" 2 12 $ 30.00 $ 360.00 $ 360.00 Reservoir "E" 1 & "E" 2 8 $ 30.00 $ 240.00 $ 240.00 Booster 1 2 $ 30.00 $ 60.00 $ 60.00 Booster 3 6 $ 30.00 $ 180.00 $ 180.00 Booster 4 6 _17T5$_ $ 30.00 $ 180.00 $ 180.00 Total Water Facilities 75 $ 30.00 $ , 0.00 $ 4,110.00 Access to tnese iocations are through locked gates. To access please call Water Dept., Dan Aldridge at (408) 846 -0271 3 Contractor to provide final estimate. City is providing best known historical information. 4 Annual Fee is for once per year. Any additional work requested by city would be paid at hourly crew rate shown. Name of Cont c or : ,1 flP)40PWLL- Printed Name:) Signature: ��1 I b� ?"Do Date ATTENTION: Efforts have been made to make this spreadsheet accurate for your use in compiling your cost proposal for this contract. However, it is up to the Contractor to verify all formulas, subtotals, and totals for accuracy. B -2 City of Gilroy - Contract Fee Schedule Ave. Monthly Maint. Fee Monthly Irrig Service Fee Annual Maint. Fee Annual Irrig Service Fee Supplemental Annual Rodent Control Services Total Annual Fee New Contract Sites - Existing 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 Chestnut Pedestrian Bridge $ 65.12 $ 57.34 $ 781.44 $ 688.08 Well - Wells -2 $ 1,469.52 Debell -Uvas Creek Park Pres.Trails $ 353.12 $� 90.00 $ 60.00 Well $ 4,237.44 $ - $ 60.00 $ 4,237.44 E.6th & Camino Arroyo ( Trail & Bridge) $ 195.00 $ 58.34 $ 2,340.00 $ 700.08 $ 3,040.08 Eiglebetrry St. Vacant Lot $ 67.11 $ 30.00 $ 805.32 $ - 45-$ $ 805.32 Pierce Street Island $ 53.90 Reservoir "C" 1 & "C" 2 & Booster 2 14 $ 646.80 $ - $ 420.00 $ 646.80 Rosanna St. House $ 131.24 $ 58.34 $ 1,574.88 $ 700.08 $ 2,274.96 Sports Park $ 3,611.23 $ 584.43 $ 43,334.76 $ 7,013.16 $ 30.00 $ 50,347.92 Villagio Trail & Detention Basin $ 162.89 $ 116.66 $ 1,954.68 $ 1,399.92 Total Water Facilities I e� r � 4, o 1 -4: _ .L -- -I- $ 3,354.60 Subtotal $ 5f250.0 $ 4,110.00 $ 66,176.64 New Contract Sites- New Christopher High Median $ 59.99 $ 42.21 $ 719.88 $ 506.52 $ 1,226.40 Farrell Ave. Park Site $ _ $ _ $ Lions Creek Trail $ 153.00 $ 49.37 $ 1,836.00 $ 592.44 $ - 2,428.44 Subtotal $ 3,654.84 New Services Min.Call Out Hrs Hourly Rate Annual Hours Annual Fee Supplemental Graffiti Crew I Chemical Clean/ Paint 0 $ 35.00 240 $ 8,400.00 $ 8,400.00 Supplemental Graffiti Crew 11 with Pressure Washer 0 $ 42.00 120 $ 5,040.00 $ 5,040.00 Supplemental Irrigation Repair Crew 0 $ 55.00 80 $ 4,400.00 $ 4,400.00 Downtown Bird Clean Up Services 0 $ 30.00 20 $ 600.00 $ 600.00 Supplemental Imgation Repair Materials Allowance (fixed amount - do not change) $ 5,000.00 $ 5,000.00 Subtotal 460 $ 23,440.00 Annual ran o a (Excluding Water Sites) $ 572,984.08 1 Annual hour -s shown are a fixed allowance - please do not change WATER FACILITIES Water Facilities Est. Crew Hrs.3 Hrly.Crew Rate Annual Fee4 Well 2 $ 30.00 $ 60.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well 3-2 3 $ 30.00 $ 90.00 $ 90.00 Well - Wells -2 3 2 � O.UU $ 30.00 $ 90.00 $ 60.00 $� 90.00 $ 60.00 Well 2 $ 30.00 $ 60.00 $ 60.00 Well? 2 $ 30.00 $ 60.00 $ 60.00 Well 8 & 8a 2 $ 30.00 $ 60.00 $ 60.00 Reservoir "A" 26 $ 30.00 $ 780.00 $ 780.00 Reservoir "B "& "G" 1 &2 & Booster 6 45-$ 30.00 $ 1,350.00 $ 1,350.00 Reservoir "C" 1 & "C" 2 & Booster 2 14 $ 30.00 $ 420.00 $ 420.00 Reservoir "D" 1 & "D" 2 12 $ 30.00 $ 360.00 $ 360.00 Reservoir "E" 1 & "E" 2 8 $ 30.00 $ 240.00 $ 240.00 Booster 1 2 $ 30.00 $ 60.00 $ 60.00 Booster 3 6 $ 30.00 $ 180.00 $ 180.00 Booster 4 6 $ 30.00 $ 0 $ 180.00 Total Water Facilities I e� r � 4, o 1 -4: _ .L -- -I- 175 , , $ 30.00 $ 5f250.0 $ 4,110.00 �� 00 1VVCLL1V110 QdG U110Ligll wcxeU gales. f o access please call water Dept., Van Aldridge at (408) 846 -0271 3 Contractor to provide final estimate. City is providing best known historical information. 4 Annual Fee is for once per year. Any additional work requested by city would be paid at hourly crew rate shown. ,?,em Name of Cont c . : ' i SC ,L .� 4U Signature: Printed Name: IL(y �'11 Zct�- Date oK 6W y (ELI 2otU ATTENTION: Efforts have been made to make this spreadsheet accurate for your use in compiling your cost proposal for this contract. However, it is up to the Contractor to verify all formulas, subtotals, and totals for accuracy. B -2 Attachment C- Contractor Site Review Statement 1. Provide the Contractor name(s) : ValleyCrest Landscape Maintenance The undersigned acknowledges the following: 2. All RFQ & RFP requirements have been reviewed for the Gilroy City -Wide Landscape Maintenance Contract 3. Prior to submittal of RFP document, we have participated in the mandatory proposal preview 4. Prior to Preparing and submittal opportunity to make all necessary Maintenance Contract Fee Schedule MV arter -Sr. Branch Manager Pr it Na 1 Sig ature of RFP documents, we acknowledge taking site review visits of all sites listed on the C -1 ii/ 1 r� 1 KEY STAFF The City of Gilroy Parks & Landscape Maintenance will be managed by Irene Painter. Irene is a landscape professional who has vast experience in landscape management services. Irene will be your primary point of contact for the landscape contract service for the City of Gilroy. She will be responsible for directing our on -site maintenance crews and support staff to adhere to the City of Gilroy's landscape maintenance needs. Irene will provide systematic reports and communication to City staff to keep them informed and updated. Service will be supported by an irrigation specialist -Chris Gale and the Branch Safety Officer -Mike Ney. Irene will provide project supervision and manage the landscape operations through her maintenance team whom consist of the following: 1 - Production Specialist 2- Crew Leaders (Foreman) 4 — Gardeners 2 - Landscape Janitorial Personnel 1 - Irrigation Technician 1- Safety Officer Support Team 2 -Tree Care Crew 3- Construction Crew 2- Irrigation Technicians The team will be organized into two (2) Landscape Maintenance Crews and one 1 Landscape Janitorial Crew. Landscape maintenance crews will consist of one Crew Leader and two Gardeners. The landscape maintenance crews will focus on providing routine maintenance services for the following area: Civic Building, Parks, Downtown Area, Medians, and Sound Walls & Trails. Their primary task will consist of: mowing and edging of turf, tree and shrub maintenance, pesticide applications, chemical and manual weed control, pest control, playground maintenance and inspections, parking lot maintenance, sport court and field maintenance. The landscape janitorial crew will consist of two gardeners. This crew will be responsible for providing additional service frequencies at all sites. Their primary task will consist of: removing litter, emptying trash receptacles, weed control, blowing -off hardscapes, cleaning off picnic tables, reporting graffiti and other acts of vandalism, graffiti abatement, pathway maintenance, ash removal form barbeques in parks, and general park maintenance and upkeep. The teams will be sequenced to provide service on a scheduled basis to meet or exceed the expectations of the scope of work. We will be working within the City of Gilroy's Parks and other landscape facilities seven days a week. 0 ValleyCrest Landscape Maintenance [ 1 of 46 1 I. KEY STAFF Chris Cale Irrigation & Water Management Reuben Aguayo irri$ ation Technician Landscape Maintenance Crew Crew Leader Gardner Wr Gardner City of Gilroy ValleyCrest L ., Support Staff Irene Painter Account Manager Mike Ney Branch Safety Officer Production Specialist Landscape Maintenance Crew Crew Leader I Gardner i i Gardner I Landscape Janitorial Crew Gardner I Gardner I Supplemental Support Crew Graffiti Removal Bird Ctean -Up Water Facilities Trials Tree Care Construction Support Staff Title/ Position Role within City of Gilroy Contract Mike Carter Sr. Branch Manager Operations/ Customer Support Nada Duna Sr. VP/ Regional Manager Quality Control/ Regional Operations Dr. John Law Dir. of Technical Services Pest Control Advisor, Plant Health Care, Agronomics Eric Santos Irrigation Advisor Water Management & Benchmark Brent Swan Tree Care Operation Manager Large Tree Care, Fruit control spraying, pruning & plant health care Sergio Garcia Construction & Enhancements New Planting, sustainable design and install Martha Kirsten Purchasing Supply & Material Purchasing / Horticulturist Chris Korfhage Office Administrator Invoicing & Insurance / General office support ValleyCrest Landscape Maintenance ( 2 of 46 ) KEY STAFF - RESUME IRENE PAINTER ValleyCrest Account Manager Tenure 7 years Education Bachelor of Applied Science Major: Landscape Management Horticulture Degree with Distinction Olds College, Olds, AB 2003 — 2007 Credentials South Bay Water Recycling Site Supervisor California Qualified Pesticide Applicator QAL Certification in Trenching and Excavation Certification in Confined Space and Permit Required Confined Space American Red Cross Standard First Aid Accredited American Red Cross CPR — Adult Accredited OSHA — Construction Safety and Health Professional Experience ValleyCrest Landscape Companies Account Manager, Landscape Maintenance Scope of Position: • Field staff of up to 24 employees: Production Specialists, Crew Foremen, Gardeners, Irrigation Technicians and Fountain Technicians • Book of business encompassing 6 major and multiple minor clients (including Cisco Systems Corporate Campus and Eagle Ridge HOA) for over 250 acres of manicured landscape • Exceptional customer satisfaction review from client for over 5 years • Annual contractual business revenue of over $1.5 million per year and approximately $1 million in additional enhancement work per year • Client budget preparation including labor and materials gross margin management • Project design and estimating, sales presentations and project management • Daily landscape maintenance field operations and scheduling • Instituted Evapo- transpiration weather based water management, domestic well permitting and reporting, turf conversions, fountain conversions, other sustainable landscape installations, integrated pest management, safe handling pesticide use, Santa Clara and Monterey County pesticide use reporting • Manage irrigation systems (potable and reclaimed water), fountain care, backflow reporting • Headed water conservation efforts in conjunction with County Water Districts Rebate programs • Internship Recruiter for ValleyCrest for various college and new hire training Awards Top 10 President's List Awards for Complete Customer Satisfaction in 2008, 2009 and 2011 Silicon Valley Water Conservation Award — Awarded to San Jose ValleyCrest Branch 2009 for Cisco Systems PLANET Environment Improvement Decade Award - Awarded to San Jose ValleyCrest Branch 2009 for Cisco Systems & ValleyCrest Landscape Maintenance [ 3 of 46 ] I. KEY STAFF - RESUME Christopher J. Gale Gilroy, CA cjgale @valleycrest.com ValleyCrest Irrigation Manager Tenure 3 years Education Bachelor of Science in Construction Management -Minor in Business Management Brigham Young University- Idaho: Rexburg, ID Jan 2005- Dec.2009 Relevant courses: Construction documentation, Business Communications, Electrical and Mechanical Systems. Credentials AWWA Certified Cross Connection Control Specialist Irrigation Association Certified Landscape Irrigation Auditor Completed CPR Training course AWWA Certified Backflow Assembly Tester 30 Hour OSA Occupational Safety/ HILTI Qualified Operator Fluent in Spanish Eagle Scout Professional Experience ValleyCrest Landscaping Companies May 2009 - Present Intern /Crew Leader/ Irrigation Manager. San Jose, CA • Responsible for new client irrigation system analysis including mapping identification of problems, improvements, and proposing solutions. • Proposing and install ET based controllers for high profile clients: Google, Facebook, Cisco and Lockheed Martin. • Actively take part in the planning, estimating, designing and executing of projects • Routinely perform on -site inspections to gather information and feedback for clients. • Experienced in irrigation auditing, programming and managing: standard, two wire, internet controller and ET based irrigation systems, field wire troubleshooting, wire tracking, leak detection, PVC pipe repair, valve replacement/ repair, mainline repairs, identifying coverage and efficiency improvements, customer service. • Two years of Backflow testing and repairs experience. Dan Hanna Construction & Property Maintenance Mar - 2006- May2009 Forman/ Intern - Rexburg, ID • Direct supervisor of 3 -5 man crews to facilitate a quality and safe product often exceeding client expectations • Skillfully operated a variety of machinery including: skid loader, front loader, and mini excavator to improve productivity • Coordinated a 3 man crew in the installations of fences, carpentry projects, and concrete work • Regularly made decisions and solved problems on jobsite for personnel, equipment, and overall good of project Sainsbury Construction April 2003 -June 2004 Framer Rexburg, ID • Actively participated in the basic framing duties of a three story apartment complex COMMUNITY SERVICE • Mormon Helping Hands Volunteer - San Jose, CA 2010.2011 • Habitat for Humanity - Idaho Falls, ID 2005 • Served a two -year Church mission — Asuncion, Paraguay 2002 -2004 0 ValleyCrest Landscape Maintenance j 4 of 46 KEY STAFF - RESUME Mike Ne ValleyCrest Branch Safety Manager/ Account Manager Tenure 13 years Education Bachelor of Science in Environmental Horticulture Cal Poly San Luis Obispo 1995 -1998 Professional Experience Safety Manager/ Account Manager 1999 - Present ValleyCrest Landscape Maintenance. San Jose, CA AWWA Certified Backflow Assembly Tester IA Certified Landscape Irrigation Water Auditor AWWA Cross Connection specialist Green House Manager 1995 -1998 Cal Poly Horticulture Program Irrigation Technician Managed daily greenhouse operations Supervise the care of plants, flowers, and trees; coordinate nursery and greenhouse workers Ranch Hand 1993 -1995 Merced College Implement environmental standards for agricultural and horticultural production. Assist in all operational work on Ranch Organize and coordinate activities with other ranch hands. Interests Camping, Fishing, Hiking, Hunting, Horticulture 0 ValleyCrest Landscape Maintenance [ 5 of 46 II. RESOURCE & SERVICE DESCRIPTION Over the past 60+ years, ValleyCrest Landscape Companies have become the most trusted name in the industry. Our track record has demonstrated our unparalleled knowledge and technical ability, outstanding customer service and retention, relentless execution and a true understanding of your landscape needs. As an experienced partner delivering both local expertise and national resources, we understand how a well- maintained landscape attracts people, increases public image and contributes to your success. When you partner with ValleyCrest, you will have a team of local professionals dedicated to the careful stewardship of your landscape and its enduring beauty and value. Our landscape program encompasses a planned approach including customer service, trained and educated staff, communication, equipment & vehicle procurement, job quality, and safety. The primary systems that support our quality standards include: COMMUNICATION SYSTEMS QUALITY EVALUATIONS CUSTOMER SATISFACTION Proactive communication that Management led evaluations Empirically measured customer allows us to be highly that ensure our internal quality satisfaction that is taken responsive to emergencies, standards are met and our seriously. Our goal is 100% special requests and acts of employees can achieve satisfied customers nature continuous improvement TRAINING PROGRAMS SAFETY STANDARDS Intensive skills, customer Training and incentive relations, and quality training programs ensure your property ensure our team can remains hazard free and our consistently exceed your employees can return home expectations safely. EMERGENCY RESPONSE • We will keep you informed when addressing unknown factors that occur from Mother Nature. • You will have 24/7 access to your Account Manager by telephone and email Our gardeners and irrigation specialists are also available around the clock via telephone. • Emergencies that occur outside of regular business hours will be dealt with depending on the severity of the situation. - For minor irrigation issues, we will do everything possible to turn off the water supply within two hours or less of being notified and fix the problem the next business day. - All safety hazards will be resolved at the time we are notified. - You can expect a response and proposed solutions to after -hour emergencies within two hours or less. - Four key staff members are current Gilroy residents and will be available for on -call services. ValleyCrest Landscape Maintenance [ 6 of 46 ] II. RESOURCE & SERVICE DESCRIPTION Unique Features of Partnering with ValleyCrest • We have the breadth and depth of resources to exceed expectations of the City of Gilroy and Gilroy residents. • We have people, processes, and resources to ensure the highest level of quality on a daily basis. • We staff full service in -house arbor care crews to handle all of your large tree care needs. Scheduled and After - Hours. • Available for service request 2417, 365 days including holidays. • We have the flexibility to adapt to the needs of the City of Gilroy. • We have the infrastructure to provide the highest level of service every day throughout the Gilroy community. • We are a close knit privately owned financially strong company. • We have the ability, creativity and expertise to help lower landscape costs over time. • We have the history and demonstrated experience to deliver quality care throughout the Gilroy community. • Demonstrated water conservation capabilities. • Community Involvement and Outreach programs tailored to the needs of the City. I.E. donate materials for community garden, donate flowers to be planted at City Hall & Civic Center, donate tree care mulch for various site throughout Gilroy. • Best Practices and Bench Marking of quality service. • 98% overall customer retention in the Bay Area. 0 ValleyCrest Landscape Maintenance [ 7 of 46 1 Il. RESOURCE & SERVICE DESCRIPTION ACTIVE MEMBERS OF THE COMMUNITY The City of Gilroy is home for many ValleyCrest employees. We live and work here and are proud to give back and contribute to our community. For this reason, ValleyCrest will donate resources and our team members to support local activities and events. Associations and events we would like to support throughout City of Gilroy include: Planting/ Education seminars at the Downtown Community Garden. Provide Tulips for volunteers to plant at the Civic Center. Support of City gardening clubs by providing materials and educations. Community seminars on sustainable landscapes and the how to conserve irrigation water. Provide Tree Care mulch for the downtown museum and other civic buildings- 0 ValleyCrest Landscape Maintenance [ 8 of 46 Ill. RESOURCE & SERVICE DESCRIPTION Customer Commitment Build and maintain trust -based professional relationships where we solve our customers' landscape problem consistently over time. 1. DEVELOP EFFECTIVE PERSONAL RELATIONSHIPS BUILD ON TRUST AND INTEGRITY • Demonstrate a positive attitude in every interaction with City of Gilroy Staff & Residents • Show that we care about our partnership, demonstrating empathy, always working toward positive solutions. • Admit mistakes when they happen and fix them without excuse • Resolve conflicts fairly • Price fairly. Suggest solutions that add value • Don't overpromise 2. UNDERSTAND COMPLETELY CITY OF GILROY LANDSCAPE NEEDS • Listen first and seek to fully understand: • Seek to understand your business service in the community • How the landscape contributes to achieving goals • Develop a full understanding of: Parks & Recreation residents schedule • Who the decision makers and influencers are and what they care about • Landscape aspirations and requirements • Update our understanding immediately as your landscape requirements/ vision evolve. 3. PROVIDE COMPREHENSIVE, INNOVATIVE IDEAS AND IMPROVEMENT OPTIONS • We will treat the landscape as if we owned the property • Continuously identify and clearly communicate landscape challenges and improvement opportunities • Use all resources at our disposal to deliver the best technical expertise to improve your properties — be creative and develop multiple solutions to give them options 4. EXECUTE WITH SENSE OF URGENCY AND CONSISTENT EXCELLENCE • Perform consistently excellent field work — get it right the first time and every time • Respond to requests in same day and always meet or exceed your deadlines • Work tirelessly to resolve open issues 5. COMMUNICATE PROACTIVELY AND INTERACTIVELY WITH ALL DECISION MAKERS AND INFLUENCERS AND CONVEY HOW WE ARE ADDING VALUE AND SOLVING THEIR PROBLEMS • Provide the information you need, in a timely manner, in the format you find most useful • Allow no surprises — always be the one bringing the news regarding your landscapes 0 ValleyCrest Landscape Maintenance [ 9 of 46 1 ft A. II. Resources and Service Description Current Resources Available 570 Employees throughout the Bay Area 48 Field Supervisors within Bay Area Field Employees for the Citv of Gilro Field Supervisors 1- Exterior Account Manager -Irene Painter 1- Irrigation/ Water Management -Dave Flint 1- Branch Safety Officer — Mike Ney 1 -Tree Care/ Arborist -Brent Swan 1- Landscape Construction/ Katie Komnenich Administrative Mike Carter -Sr. Branch Manager Chris Korfhage -Office Administrator Dr. John Law - Director of technical services Nada Duna -VP/ Regional Manager Martha Kirsten- Horticulturalist/ Purchasing Administrative Irrigation & Water I I Manaeement Irrigation Technicians ValleyCrest Landscape Maintenance Field 1- Production Specialists 2- Crew Leaders 6 -8 Gardeners 1 -2 Irrigation Technicians 1 -2 Construction Foremen 1 -2 Tree Care Arborists Branch Manager Account Manav-er Crew Leaders Maintenance Crews Light Construction I & Enhancements Foremen Construction Crews Climbers/ Crews [ 10 of 461 II. Resources and Service Description Resources and Service Description Services for All Elements of City of Gilroy Parks & Landscape Facilities Sound walls/ Medians/ Islands • Serviced on a weekly rotation. • Health/ Safety Inspections • Litter/ Trash Removal • Blow Off Hardscapes • Weed Control Irrigation inspected on a bi- weekly rotation. • Irrigation controls adjusted according to seasonal needs. • Seasonal pruning & trimming of plant material. • Traffic Control/ Lane Closer as necessary. • Report/ Removal of graffiti and vandalism. Civic Buildings/ Areas • Serviced on weekly rotation. • Mowing & Edging • Trimming and pruning of shrubs & ground cover. • Weed Control • Health & Safety Inspection Irrigation Inspected on bi- weekly rotation. • Irrigation controls adjusted according to seasonal needs. • Litter/ Trash Removal • Tree pruning up to eighteen feet. • Report/ Removal of graffiti and vandalism. Parks/ Trails • Weekly service provided to all parks. • Health/ Safety Inspections • Litter/ Trash Removal • Blow Off Hardscapes • Weed Control • Irrigation Inspected on bi- weekly rotation. • Irrigation controls adjusted according to seasonal needs. * ValleyCrest Landscape Maintenance [ 11 of 46 • Mowing & Edging • Trimming and pruning of shrubs & ground cover. • Tree pruning up to eighteen feet. • Report/ Removal of graffiti and vandalism. Mini Parks- Butcher Park, Renz Park, Forest St. Park (No Blowers) Neighborhood Parks- San Ysidro, Miller, Sunrise, Los Arroyos, Carriage Hills Neighborhood School Parks- Del Rey Park, El Roble Park, Rainbow Park, Farrell Park Community Parks- Christmas Hill Park & Ranch Site, Las Animas Veterans Park, Sports Park Park Preserve & Trails- Chestnut Pedestrian Bridge, Debell -Uvas Creek Park & Trails, E-6 1h & Camino Arroyo, (trail & bridge) Villagio Trail & Detention Basin, Lions Creek Trail Downtown Area • 7 days a week service for Monterey Streetscapes -3rd to 8t'', Martin Street (Monterey to Railroad), Lewis Street (Monterey to Railroad), 4th Street ((Monterey to Eigleberry), and 51h Street (Monterey to Eigleberry). • 3 days a week service for parking lots (5th & Monterey, Hornlein, Parking Lots B &C). • Health/ Safety Inspections • Litter/ Trash Removal • Blow Off Hardscapes • Weed Control • Tree Pruning up to 18 feet • Irrigation inspected on bi- weekly rotation. • Trimming and pruning of shrubs & ground cover. • Report/ Removal of graffiti and vandalism. Water Facilities • Service will be provided to all water facilities one time per year or as requested by City Managers. • Service will include: weed abatement, trimming of plant materials and trees up to eighteen feet, and overall general site clean -up Supplemental Services • Graffiti Removal • Bird Droppings Clean -Up • Trails/ Park Preserves ValleyCrest Landscape Maintenance [ 12 of 46 1 11. Resources and Service Description Maintenance Crew Schedule Parks Carriage Hills Las Animas -LAVP Forest St. Butcher Park Babbs Creek Del Rey Los Arroyos Miller Christmas Hill El Roble Sunset Rainbow Renz Ranch Site Sports Park San Ysidro Medians, Civic Buildings, Downtown f • •s7 • ay —4rVednesday Thursday Friday 7th & Church Parking Down Town Area Sound Walls Sound Walls Sound Walls Chestnut Fire Station 3rd St. -81h St. Medians Medians Medians Civic Center, Library, Parking Lots Islands Islands Islands Plaza & Police Dept. Medians Streetscape Streetscape Streetscape Corpyard -Front Park Strips Las Animas Fire Museum Sunrise Fire Station Willey House 0 ValleyCrest Landscape Maintenance [ 13 of 46 ] 0 0 -. 11. Resources and Service Description Landscape Janitorial Schedule Crew Member 1 1 Landscape Janitorial Monday Tuesday Wednesday Thursday Friday Christmas Hill Butcher Park Christmas Hill Carriage Hills Butcher Park Ranch Site Carriage Hills Ranch Site Christmas Hill Christmas Hill Las Animas Christmas Hill Del Rey Ranch Site Ranch Site Los Arroyos Ranch Site El Roble Del Rey Las Animas Miller Del Rey Forest El Roble Rainbow El Roble Miller Forest s Forest Las Animas i` Miller Los Arroyos s rts P s Miller wn t n t 4!' n Ysidr own town Rainbow ca 3 rtS Pad rd th ea .- _ uset C Fiv t5 P., 1'a Ce ,. Police Library az ` Police, aim t i Pl "' Ikea 3r Down' rea 3rd' Butcher Park I Christmas Hill Carriage Ranch Site Hills Las Animas Christmas Los Arroyos Hill Miller Ranch Site Del Rey Re' El Roble i Y Forest Sports Park Las Animas Down town Miller Area 3`d -8"' enz San Ysidro Sports Park Civic Center Library Police Dept. Plaza ValleyCrest Landscape Maintenance [ 14 of 46 ] II. Resources and Service Description Irrigation Crew Schedule -Bi- Weekly Week One - Irrigation • , i i it. aj iuesaay Irlednesday Thursday Friday Chestnut Fire LAVP Downtown Area Santa Teresa Carriage Hills Civic Center Rainbow 3rd St -8" St. Medians Sunrise Park Las Animas Fire Sunrise Fire Streetscapes Del Rey Museum Butcher Park Sports Complex Willey House Corpyard -Front hristmas Hill Ranch Site Renz Park SITE NAME Babbs Crk preserve Blue Bell Booster 1 B2 B3 B4 B5 B6 Butcher Carriage Park Week Two - Irrigation Leavesly Long Meadow Luchessa Monterey Newman Sound Walls Medians Streetscapes San Ysidro E.6'h/ Camino Arroyo Sunrise Fire Babbs Creek Park Preserve Lions Creek Los Arroyos Forest Estimated Materials used/ System Failures Rotors 77 FAILURES 0 0 0 0 0 0 0 0 0 0.9625 C�L3�7�i 22 8 172 ports Complex Miller 10' ValleyCrest Landscape Maintenance [ 15 of 461 1.1 0 0 0 0 0 0 0 0.4 8.6 Camino Arroyo at 0 69 3.45 6th Camino Arroyo n 0 85 4.25 Renze Camino Arroyo S 0 108 5.4 Renze Camino Arroyo s 0 63 3.15 10th Chestnut Fire 24 0.3 61 3.05 Chestnut Pedestrian 0 21 1.05 Bridge Christmas Hill Park 246 3.075 31 1.55 City Hall 0 194 9.7 City Yard 0 0 Del Rey 81 1.0125 552 27.6 El Roble 53 0.6625 61 3.05 Forest St. Park 10 0.125 122 6.1 Las Animas Fire 7 0.0875 11 0.55 Las Animas Veterans 375 4.6875 0 park Library (under 0 0 reconstruction) Lions Creek 0 0 Leaves ley /Forest 0 115 5.75 Leavesley /Arroyo 0 36 1.8 Longmeadow S 0 0 Longmeadow N 0 78 3.9 Los Arroyos park 101 1.2625 75 3.75 Luchessa /Church 0 138 6.9 Luchessa /Princeville 10 0.125 61 3.05 Luchessa /Thomas 55 0.6875 1108 55.4 Luchessa/Villagio 17 0.2125 70 3.5 Wall Luchessa /Villagio 16 0.2 0 ponds Mantelli Sound wall 0 0 Mantelli gap 0 0 Miller Park 91 1.1375 0 Miller sound wall 19 0.2375 24 1.2 Monterey /Cal train 0 274 13.7 Monterey 6 -7 0 213 10.65 Monterey 4 -mid 0 230 11.5 7400 blk Monterey /Farrell 31 0.3875 30 1.5 Monterey /las 0 0 Animas 0 ValleyCrest Landscape Maintenance [ 16 of 46 ] Monterey /Luchessa Monterey /Victoria Museum New PD Anex (old PD) Rainbow park Ponderosa Island CHP ranch Resevoir A Res B, G boost 6 Res C Res D Res E Res F Renz Park San Ysidro Park Santa Teresa /Thomas Santa teresa /Ponderosa Santa teresa /Village grn Santa Teresa /1st- longmd Santa teresa at Day Social services lot 7 & rosanna Senior Center 6th st 6th and camino arroyo sports park Sunrise Fire Sunrise park 10th E 10th W Thomas /Gabbs Thomas /Alder Uvas park dr & 3rd Well 5 Well 8 Wheeler Community Ctr Willer Historical House .E 172 69 24 126 238 106 22 28 2,058 ValleyCrest Landscape Maintenance 0 0 0 0 0 47 2.35 0 247 12.35 0 0 0.75 231 11.55 0 28 1.4 2.15 41 2.05 0 0 0 99 4.95 0 0 0 0 0.8625 128 6.4 0 0 0.3 0 1.575 50 2.5 0 42 2.1 0 72 3.6 0 166 8.3 0 3656 182.8 0 34 1.7 0 0 0 95 4.75 0 70 3.5 0 0 2.975 1793 89.65 0 241 12.05 1.325 623 31.15 0 0 0 0 0 50 2.5 0 27 1.35 0.275 105 5.25 0 19 0.95 0 12 0.6 0.35 110 5.5 0 56 2.8 12,074 603.7 [ 17 of 461 n u II. Resources and Service Description Landscape Maintenance Plan- Medians, Sound walls, Civic Areas Landscape Maintenance Crew/ Medians, Sound walls, Civic Areas Landscape Janitorial Crew Service Area Civic Building Monday Tuesday Wednesday Thursday Friday Saturday Sunday 7th & Church Parking Lot X Chestnut Fire Station & HDQ x Civic Center, Library, Plaza & Police Department x x Corpyard -Front X Las Animas Fire Station X Museum X Sunrise Fire Station x Willey Historical House X Downtown Area/ 3rd -8th 4th St. - Monterey to Eigleberry St. x x x X X X X 5th St. - Monterey to Eigleberry St. X X X X X X X 5th St. & Monterey - Parking lot X x X X 6th St. - Eigleberry to RR x X X X 6th St. - RR to Rogers Lane (back of sidewalk to back of sidewalk x X x x Hornlein - Parking lot X x X X Lewis St. - Monterey to RR Railroad X X X X X X X Martin St. - Monterey to RR X X X X X X X Monterey Streetscape - 3rd to 8th St. X X X X X X X Parking Lot B x X X x Parking Lot C X X X x Eigleberry St. Lot X Chestnut Pedestrian Bridge X E. 6 & Camino Arroyo X Soundwalls /Medians /Islands X X X ValleyCrest Landscape Maintenance [18 of 46] II. Resources and Service Description Landscape Maintenance Plan- Parks Landscape Maintenance Crew /Parks Landscape Janitorial Crew Service Area Monday Tuesday Wednesday Thursday Friday Saturday Sunday Babbs Creek Park Preserve X Butcher Park X X X X Carriage Hills X X X X CHP- Christmas Hill Park & Ranch Site X X X X X X X Del Rey Park X X X X El Roble Park x X X X Forest St. Park X X X X LAVP - Las Animas Veterans Park X X x X X X X Los Arroyos X X X X Miller X X X X X X X Rainbow Park X X X X Renz park X X X X X San Ysidro X X X X X X X Sunrise Park X X X X Sports Park X X X X X X X 10 ValleyCrest Landscape Maintenance ( 19 of 46 J 0 111. Staffing Work Plan/ Calendars LANDSCAPE PLAN Medians /Nardsca _.p DEC` Health/ Safety Check 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X Litter/ Trash/ Debris Removal 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 u Blow -off Hardscapes 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4X 4 X 4 X 4 X 4 X Weed control (Weekly) 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4X 4 X 4 X 4 X 4 Trim/ Prune X X X X X X X X X X Fertilizer 1 X 1 X 1 X 1 X 1 X Pre - emergent Weed control X X Post - emergent Weed control 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X Round up Tree Rings X X X Pruning up to 18' hgt. X X Check and Adjust Irrigation Y ? x 2 X 2 X 2 X 2 X 2 X 2 X 2 X 2 X 2 X 2 X (Bi- Weekly) Civic Buildings, 4lAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DE Mowing 2/,, + =� r. :. Y; 4 X 4 X 2 X _ _. -_ �- _ Edging 3X J �3X 4X 4X 4X 4X 4X 4X 4X 4X 4X 3X t.111- _ ..._.� -- .__._.___._ Shrubs 8-Ground Cover I X X X X X X X I Blow -off Hardscapes 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4X 4 X 4X_ X j 4X ; 4X Check and Adjust Irrigation _ _ - -- (Bi- Weekly) 2X 2X 2X 2X 2X 2X 2X 2X 2X 2X 2X -2X Weed control (Weekly) 4X 4 X 4 X 4X 4X 4X 4X 4X 4 X 4X X 4 X Pre- emergent weed control X i X Post - emergent Weed control 4 X 4X_ 4X 14 X 4X 4X 4X 4X 14 X 4X 4X 4X Fertilization 1 X 1 X 1 X 1X ' 1X Trim/ Prune X X X X X X ! X j X X X Round up Tree Rings X X j_ x Pruning up to 18' hgt. X X Litter/ Trash/ Debris Removal 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X 4 X Health/ Safety Check 4-31 4 -31 4 -31 4 -31 4 -31 4 -31 Parks/ Trails JAN FEB MAR "APR, ,MAY .­$W AUG Mowing 2X j 3 X 4 X 4 X ! 4 X 4 X 4 X j X 4 X 2 X Edging V ?x A a 4X 4X 4X , >t z;; ValleyCrest Landscape Maintenance [ 20 of 4 6 J 2 Shrubs & Ground Cover f x X X; X X X Blow-off Hardsca es 4X 4X 4X i 4 X 4 X 4X 4 X 4X 4 X I 4X 4X 4X Check and Adjust Irrigation 2 X 1 2 X 2 X 2 X 1 2X 2X 2X 2X 2X 2X 2X 2X Weed control (Weekly) 4 X 4 X 4 X 4X " 4X 4X 4X 4X i 4X 4X 4X 4X Pre - emergent weed control 1 X i X 4X 4X 1 4X 4X 4X 4X i 4X 4X 4X { Post - emergent Weed control 4 X 4 X ! 4 X Fertilization t X 1 X } 1 X ; 1X _ ... -__. _I_ X " Trim/ Prune X X X X X X X X X X Litter! Trash/ Debris Removal i j X X 1 X Pruning up to 18' hgt. X X - _ �.__.. Litter/ Trash/ Debris Removal , 4 X 4 X 4X 4X 4X 4X 4X 4X 4X 4X i 4X 4 X_ -. y i..4 -31 4 31 4 31 4- 31...4 -31 ' 4 -31 4 -31 4 -31 1 4 -31 ! 4 -31 t 4 -3.1 ' 4- Health/ Safety Check 31 wntown Area JAN FEB MAR APR MAY JUN JUL AUG_ SEP O T Health! Safety Check 4 f" i.. 4­31 1 4-31 y 4 31 [ 4 -31 4 -31 4 -31 4 -31 4 -31 4 -31 4 -31 4 -31 Litter! Trash! Debris Removal 4X 4 X i 4X 4X 4X 4X 4X r 4X 4X 4X 1 4X i 4X . Blow -off Hardscapes X 4X 4X 4X 4X ` 4X " 4X " 4X 4X 4X ' 4X 4X s Weed control (Weekly) 4X , 4X 4X i 4X 4X j 4X 4X 4X j 4 X 14 X i 4X AY i _ _. Trim/ Prune X X X X HX ! X( X X i X X Pruning up to 18' hgt. i X _. _ _X_ 1 Check and Adjust Irrigation 2 X 2 X 2X2 2 X' 2 X 2 X 2 X 2 X N 2 X (Bi- Weekly) 2 X 2 X 2X I , Curb/Gutter Weed Control X X X X X X X X X X X X Spring Clean -Up X Irrigation JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Check and Adjust Irrigation 2 X 2 X 2 X 2 X 2 X ? 2 X, 2 X 2 X f 1 (Bi- Weekly) ! 2 X 2 X 2 X t 4 ----------- Routine replacements of ! X i X X X X X X X X X heads Repairs of laterals, swing � X i X X X X X X X X �' X joints & risers i X X Repair of drip irrigation X i X X X X X a' X X X X Irrigation controller On -Going Adjust to Seasonal Needs Garlic Festival ( I X �._�. Downtown Bird Clean -Up Supplemental Graffiti On -Going Removal Major Tree Trimming x x Sport Field Preparation x alleyCrest Landscape Maintenance [ 21 of 4 6) Ill. Staffing- Safety & Training A SAFE COMMUNITY AND WORKPLACE IS OUR PRIORITY The safety and well -being of our customers, your property visitors, the general public, and our employees is of paramount importance to our operation. Below are measures we employ to maintain a safe working environment on and off your property. PRESERVING A SAFE ENVIRONMENT CREW SAFETY • Criminal background checks. • Extensive driver safety certification program. • Initial and random driving record checks. • New hire safety orientation. • Initial and random drug /alcohol screenings. • Certification requirements to use all power • Fully uniformed crews with safety vests. equipment. • ValleyCrest logo clearly displayed on vehicles. • Reward system for safety compliance. • "How's my driving ?" stickers on vehicles. • Mandatory weekly field crew safety meetings. • Required use of cones to demark safety zone. • Weekly management safety calls. Safety Mission Statement Y Provide a safe work environment and safety culture that places the highest level of value on the health and welfare of our employees. y Instill a sense of ownership in our employees and to encourage excellence in all aspects of safety. ➢ Provide safety and regulatory compliance training that insures our employees have the tools to perform in a safe and productive manner. ➢ Promote safety as each employee's responsibility and endorse as a way of life at work and home. Safety is the number one priority at ValleyCrest Companies. We are committed to providing a safe working environment for all of our employees. Each branch has one dedicated employee serving as Safety Officer. Monthly meetings are held with the Branch Manager, Safety Officer, Account Managers and all Crew Leaders to review accidents and determine proactive training for future prevention. Through dedicated personnel and leading edge programs providing safety training, the safety record for ValleyCrest Companies remains outstanding. Our self- insured program consistently returns the maximum dollars permitted under the law. *Please reference attachments for full safety guidelines* ValleyCrest Landscape Maintenance [ 22 of 46j III. Staffing- Safety & Training ValleyCrest Weekly Safety Training • Each week we review with our employees key safety practices which are then implemented on the job site. These weekly 'tailgate' meetings will help ensure an accident free work environment. Some of the safety Tailgate topics Include: Blade Sharpening r Blower Safety r Chainsaw Safety Driving Safety Fall Protection r Fire Safety Gas Shear Safety r Hand Tool Safety Hazardous Communication Safety Heat Stress Hedge Trimmer Safety Irrigation Safety y Lock Out Tag Out r Mower Safety Overloading - Poison Ivy Person Protection Equipment %> Proper Backing Procedures �- Proper Lifting Y Proper Loading Proper Pruning Safety Training for New Employees r Slope Safety Y Trailer Safety Weed Eater Safety West Nile Virus Working Near Traffic - Working Near Pedestrians Working in Public Spaces Training at ValleyCrest Companies is the single largest non - direct cost. It is our philosophy to train and re -train our employees. Training programs are currently in place at every level of our company. Over one third of our workforce has been with the company for more than 10 years. Each year, ValleyCrest Companies spends over $1 Million to train it's operations teams. Training provides our employees with knowledge, ideas, and tools to deliver outstanding performance in seven key areas: ValleyCrest Companies' culture, operations, horticulture, crew management, financial management, sales management, and customer care. As a company, we know that highly trained employees provide outstanding customer service VALLEYCREST COMPANIES PRESENTS FORD TRUCKS TO SAFETY WINNERS Nation's leading landscape company rewards employees for working safely. ............. ............................... . ...... ..............I........ .. ............................... 0 ValleyCrest Landscape Maintenance [ 23 of 46] III. Staffing- Employee Retention Philosophy Why ValleyCrest? At the heart of our core values are the "two pillars" customers and employees. Although ValleyCrest is the Nation's leading landscape service provider, working at ValleyCrest is anything but big and impersonal. ValleyCrest represents a close knit, team oriented atmosphere. We believe in working hard and enjoying the work/ service we provide, while respecting and supporting our field staff. ValleyCrest has hundreds of employees that have worked here for 20, 30 and 40 years. Taking care of our people includes offering the most comprehensive benefits package in the landscape industry. This includes providing competitive compensation, multiply health insurance plans, a company matching 401 k system, paid vacations and holidays, bonus packages, flex spending accounts and tuition reimbursement programs. We are committed to help our employees grow their career, with boundless opportunities for individuals who are passionate about the landscape business. We offer job specific training at all stages of employment. We are actively recruiting top performers from the Nation's top horticulture/ agriculture schools. Company Achievements • OLDEST & LARGEST INDEPENDENT COMPANY IN LANDSCAPE INDUSTRY • $900+ MILLION DOLLARS IN SALES NATIONWIDE • MORE THAN 10,000 PEOPLE and 9,500 TRUCKS NATIONWIDE • TOP 40 PRIVATE FIRMS IN LOS ANGELES — Los Angeles Business Journal • TOP 60 CONTRACTORS IN THE U. S. — Engineering News Record • TOP 100 TRUCK FLEET OWNERS IN THE U. S. — Automotive Fleet Magazine • TOP 150 DESIGN -BUILD MASTER BUILDERS — Design -Build Institute Of America • AMERICA'S TOP 500 PRIVATE FLEETS — Fleet Owner Magazine Lifetime Achievement Award— Landscape Management Environmental Stewardship Award — California Integrated Waste Management Environmental Beautification Awards — Landscape Contractors of America 500+ major landscape awards for excellence, quality, beautification, project(s) of the year, environmental leadership and safety & training. Average Tenure -BAY AREA Branch Manager/ Operations Manager- 17.6 years Account Managers- 12.4 years Crew Leaders- 13.3 years Gardeners -6.6 years For more info please view video at: http: / /www.valleycrest.com /vc /# /careers /video/ 0 ValleyCrest Landscape Maintenance [ 24 of 461 III. Staffing- Employee Retention Philosophy Training at ValleyCrest Companies is the single largest non - direct cost. It is our philosophy to train and re -train our employees. Training programs are currently in place at every level of our company. Over one third of our workforce has been with the company for 10 years or longer. Each year, ValleyCrest Companies spends over $1 Million to training its operations teams. - Training provides our employees with knowledge, ideas, and tools to deliver outstanding performance in seven key areas: ValleyCrest Companies' culture, operations, horticulture, crew management, financial management, sales management and customer care. As a company we know that highly trained employees provide outstanding customer service. The Gardener Training Series was created by our Corporate Training Division to ensure consistent training of landscape maintenance employees across all of our operations nationwide. The series allows for significant hands -on training at all levels, offering a specific career path for entry- level operations employees. The sole purpose of this program is to develop associates that can safely and successfully perform job requirements, without direct supervision, to the complete satisfaction of the client. Gardener 1 — Focuses on the employee's orientation to ValleyCrest Companies, completing the "Basic Gardening Skills Certification" and certification on at least five pieces of power equipment. Gardener 2 — Focuses on quality work standards, quality client relations, completing the "Advanced Gardening Skills" and certification on advanced pieces of landscaping power equipment. Gardener 3 - (Lead person) — Focuses on developing competency in basic supervisory skills, learning necessary ValleyCrest forms, becoming certified in irrigation systems management and advanced pruning, and becoming certified on truck and trailer, large riding mower and aerator. Gardener 4 - (Foreman) — Focuses on developing advanced supervisory skills, managing field operations, maintaining equipment and fine - tuning crew training skills. ValleyCrest Landscape Maintenance [ 25 of 46j 111. Staffing Employee Status for Contract ValleyCrest Employee/ Title Employment Status Irene Painter- Account Manager Full -Time Chris Gale- Irrigation & Water Specialist Full -Time Mike Ney- Safety Officer Full -Time Production Specialist Full -Time Crew Leader - Maintenance Crew #1 Full -Time Crew Leader - Maintenance Crew #2 Full -Time Landscape Janitorial Crew Full -Time/ Seasonal Needs Maintenance Gardeners Full -Time/ Seasonal Needs Support Staff- ALL Full -Time Staffing Process to Fill Positions if Needed WE HAVE THE CAPABILITY TO START ONE ADDITIONAL CREW FROM EACH PAIR OF EXISTING CREWS. BY DOING THIS WE CAN START UP LARGE VOLUMES OF WORK SEAMLESSLY AND IN A VERY SHORT PERIOD OF TIME. CURRENT CREW CURRENT CREW FOREMAN FORT— EMAN ,a CREW LEADER ` GARDENER 3 1 GARDENER 1 GARDENER 3 � I GR 2 ':' `' � GARDENERIARDENE u NEW S ERVICE CREW FOREMAN GARDENER 1 GARDENER 2 I FOREMAN .—� CREWLEADER GARDENER 3 GARDENER 2 GARDENER 1 NEW -- - - - - -- EMPLOYEE ValleyCrest Landscape Maintenance [ 26 of 461 III. Staffing Screening Process Hiring Practices • Equal opportunity employer — by choice • 100% compliance with all laws governing equal opportunity • Successfully passed all Immigration and Naturalization inspections and Department of Labor audits • ValleyCrest maintains a strict drug policy and alcohol policy — testing is in place to detect and remove users of alcohol, drugs or other controlled substances. ValleyCrest Companies' Employment Policy • The employment policy of ValleyCrest Companies and its subsidiaries has always been as an equal opportunity employer — by choice. Our company therefore complies with all requirements of the law governing Equal Opportunity and Affirmative Action. • No employee or applicant for employment is discriminated against on the basis of race, color, religion, sex, national origin, age, disability, veteran status or disabled veteran status. • ValleyCrest Companies has successfully passed all Immigration and Naturalization inspections and Department of Labor review and audits. No fines have been issued on a national basis in any of the company's divisions. • As part of ValleyCrest's commitment to safeguard the health of its employees, it provides a safe place to work and to supply it's customers with the highest quality service, the company has a clear policy on the use of alcohol, drugs and other controlled substances by its employees. Because substance abuse, either while at work or away from work, can seriously endanger the safety of employees, company property, and render it impossible to supply top - quality service, the company has established its program to detect and remove users or abusers of alcohol, drugs, and other controlled substances. 6'i ValleyCrest Landscape Maintenance [ 27 of 46] 111. Staffing On -Site Supervisor Account Managers Role and Responsibilities: Account Managers are responsible for the day -to -day management of multiple ValleyCrest crews. Specific responsibilities include, but are not limited to: • Demonstrating role model behaviors on ethics and integrity as well as positively promoting the Company culture, in particular, regarding safety, quality and customer service. We understand we are representing the City of Gilroy • Work collaboratively with City of Gilroy representatives to maintain excellent communication to landscape goals. • Ensuring crew safety and efficient work practices through training and supervision (e.g. ensuring timely dispatch, reviewing job setups, equipment, climbing practices and crew communication to ensure that work is executed to the highest safety, efficiency and quality standards, lane closers) • Ensuring crews have the proper equipment to do their jobs safely and that equipment is properly maintained. • Scheduling work, writing work orders and lining out the crews on the job. This involves appropriate coordination with City Personnel. • Managing, with the Business Developer, customer follow -up after job completion to ensure all work performed meets client expectations. • Submitting detail reports and schedule based on time of year and City needs • Estimating / Providing value added proposals • Ensuring job quality is consistent with, ValleyCrest standards and customer expectations. • Conducting operating reviews with operations leadership to ensure crews are delivering results consistent with objectives. All Account Managers will have the support of senior operating leaders, who are there to assist in getting the work done and in the development of the Account Manager's own training and professional development. Account Manager Training Proaram All account managers at ValleyCrest Landscape Maintenance undergo a rigorous training regimen. Newly hired horticulturalists work through a detailed learning process that transforms them into Account Managers. The process includes the following steps: • Landscape maintenance operations • Horticulture • Estimating • People management • Financials and administration • Customer Service • ValleyCrest Companies' Culture ' ValleyCrest Landscape Maintenance [ 28 of 461 III. Staffing -In -Line Staff We understand that well trained and tenured team members provide outstanding quality and customer service. To that result, we offer a training program that ranks amongst the top 125 companies in the country as recognized in Training Magazine (February 2011). Our Gardener training program is designed around ValleyCrest's core values. Every Gardener on your team is required to complete our certification program which prepares your crew with the skills to perform quality work safely and to your complete satisfaction. Product Quality & Customer Satisfaction • Trained Crew Leaders Quarterly quality inspections and grading • Established horticulture best practices • Agronomic Program • Best Practice: Job Start-up Protocol • New crew orientation- Before actual start of work • Annual Calendar of crew's tasks • Agronomic Plan • Documented Quality & Safety Inspection Landscape Service/ Interactions with the Public • Landscapes must provide a beautiful and safe environment for residents, maximize curb appeal and strengthen the sense of pride felt by individual Gilroy residents. • Schedule work to accommodate resident's lifestyles. • Ensure that ValleyCrest Crew members understand that by working for the City of Gilroy: we also work for the residents of the City of Gilroy. • Provide ValleyCrest crew members with index cards with key City of Gilroy phone numbers. These cards may be given to residents if questions/ concerns arise. City of Gilroy- Services Overview Any Emergency: 911 Police (non-emergency) Animal Control Fire Department (non- emergency) (408) 846 -0350 (408) 846 -0350 (408) 846 -0370 (8 a.m. - 5 p.m., Mon. -Fri.) Crime Prevention /Neighborhood Services Ph: (408) 846 -6472 Crime Prevention DARE Neighborhood Watch /Neighborhood Issues Graffiti Issues/ Wipe out Watch Operations 8 a.m. - 5 p.m., Mon. - Thurs. Ph: (408) 846 -0444 Graffiti Report Line Ph: (408) 846 -0395 ValleyCrest Landscape Maintenance [ � � 29 of 461 IV. Reports/ Records/ Schedules/ Calendars To ensure a successful partnership, effective communication is one of our top priorities. We have found the best way to keep our customers highly satisfied is to always make sure we understand your current needs and priorities. We believe strongly in being proactive in our communication and have designed several forms and checklists that our customers find valuable for staying apprised of their landscape status and maintenance activity. Additionally, we are equipped to respond quickly to new and unexpected needs as they arise. PROACTIVE COMMUNICATION • Walk the various sites with you to continually be aware of your priorities. • Supply staffing, irrigation and horticultural schedules weekly. • Report our daily maintenance activities as often as you prefer. • Provide digital photos to verify technical issues, damage, and plant and tree health. • Account Managers create punch lists to identify tasks to be completed. • Work Order Tracking systems in place. WkyCnaa +.ro..ec«.«p — C,.vw.riuyr.vp w.a.�+nex j wMC.aw 4aw. N..n.yrr Jab Sint- li�+sA6Rq �.c'pe•:ACn YJMIy(rtR 30 D" Fdw*up 0 ,. ....va..>..en.� a,npm.w•r eere.nwwnr u u a4 nr�..nrwrp.q w.. M ❑ M.nv.'+.Mlmvw..l ✓.Nw,, - . ..NMay.r, F*rs.' ❑ ❑ ivNe.na�.fw «.nw,w.. rn. pawl ❑ ���..,,...,.. ne.v�tir.nr ❑ ❑._..___..— _..___ __ -__ .____ —_ ..._. WtrU P.sN..Y.MYnMr'a ^ ra'9 rJ _:t r ar`.ry.e.wwr, sr.w. .�.w �...,....« .. 0 ❑ ny, nYr; ✓: pr«m f fl ❑rn.gp.. m. yn, yv. n.,, w. U ❑_ H.+.n ..,, ...r„u..,...�.n- any -.,�, ❑ 0 tt m ., .,. _..._ __ a rr,W..p. wq.•e*...•»e, r.... r) f! '.J} bx.a. . - >s r...,. p..n ❑ U .... �. .. «,... it ❑ 0 ❑ 3 13 r =r .................................................................................. ............................... 0 ValleyCrest Landscape Maintenance [ 30 of 461 tl .................................................................................. ............................... 0 ValleyCrest Landscape Maintenance [ 30 of 461 IV. Reports/ Records/ Schedules/ Calendars Customized Reports to Ensure a Successful Partnership • ValleyCrest will tailor all reports to meet the City of Gilroy's needs and ensure the paperwork process is seamless. • Reports will be bundled to help with organization and flow of paper work. • Reports generated will show work accomplished, labor hours, materials used, equipment utilized, and future action if necessary. • ValleyCrest will customize reports for graffiti vandalism, general vandalism, traffic control & lane closers, damaged playground equipment, safety & health hazards, and shopping carts collected from sites. • Benchmark achievement goals- Landscape Maintenance • Tree Care reports include: safety & hazards, inventory of existing trees at specific site, future pruning needs, declining or diseased trees, stakes replaced or removed, fruit control needs, plant health care programs and any other tree care service the city deems necessary. • Irrigation Reports: existing condition of system and controllers, broken equipment that was replaced or on schedule to replace, water management goals, water savings reports, benchmarking water management based on historical average, necessary system upgrades or suggestions for improvements in coverage and distribution. ValleyCrest L­ a* intenance ....................[' . 1 of 4-6] 3 IV. Reports/ Records/ Schedules/ Calendars Sample Landscape Management Report ValleyCrest Landscape Maintenance LANDSCAPE MANAGEMENT REPORT Date: July, 2012 To: City of Gilroy: Bill Headley, Chris Weske, and David Stubchaer Fr: Irene Painter, Chris Gale, Mike Ney Re: City of Gilroy Parks & Landscape maintenance The following Service items have been completed during the month of June, 2012 1. Serviced all City Medians & Sound walls, Parks, Civic Building and Downtown Area 2. Spot spray shrub beds with Round -Up to control emerging weeds. 3. Fertilized turf grass with 42 -0 -0 fertilizer. 4. Detailed Civic Center entrance. 5. Removed all trash/ litter from downtown area, parks and civic building. 6. Trim and detail throughout Parks and Civic Buildings. 7. Spot trim with weed - eaters. 8. Irrigation repairs and adjustments. We are planning to complete the following Service items during the months of August & September. 1. Complete seasonal trimming at medians and park strips. 2. Initiate Salvia Leucantha pruning throughout Parks and Downtown Area. 2. Complete pre- emergent weed control program. 3. Monitoring controllers for power failures and adjust per weather conditions. 4. Control gophers in turf area. 5. Flush cut native grasses throughout the Parks and Downtown. 6. Begin street tree pruning in late September. 7. Major leaf removal as we approach the fall season. Additional Services /Upgrade Work Currently we're working on: Large Tree Care Projects Over seeding in parks from heavy use Labor hours used/ Materials used Labor Hours 1,707 total hours 72" Mower 48 total hours 52" Mower 17 total hours Total Material $2,112 ............ ............................... .... ..........I.................... �► ValleyCrest Landscape Maintenance [ 32 of 46] IV. Reports/ Records/ Schedules/ Calendars Quality Assurance Your complete satisfaction is our #1 goal. We judge our success by the complete satisfaction of our customers. Every member of your landscape team will strive to earn your trust and loyalty through a proactive relationship in which we consistently perform work of the highest quality with unmatched responsiveness. To meet this goal, we continually collect feedback through a comprehensive customer satisfaction program. We use the valuable insight gained through our survey program to determine system improvements and guide the content of our employee training program. ualit Every customer we partner with has the opportunity to formally evaluate our work product, service and relationship at least once a year via a third party survey. Your feedback is important to us. We pay attention to the survey results and follow -up with a summary of each one to learn how we can improve. Our team management will review your property periodically to ensure our crew is meeting quality standards and your expectations. This internal review process is an important element of our quality assurance and continuous improvement programs. The crew takes these reports very seriously as they impact their compensation. Product Quality • Trained Crew Leaders and Gardeners • Quarterly quality inspections and grading • Established horticulture best practices • Agronomic Program • Bench Marking for future goals/ vision of City of Gilroy's Landscape 0 ValleyCrest Landscape Maintenance [ 33 of 461 IV. Reports/ Records/ Schedules/ Calendars Quality Inspection Sample Quality inspections will be performed on a quarterly basis by the Branch Manager & Regional Manager. The results of these inspections will be shared with the VCLM Account Manager, Crew Leaders and the City of Gilroy Staff, I V'r C)IL`lllti' --%-S81ll.11Ltre ii[+O1VP (:':ttil Valle nest M r A N t E S Scoring. If Yes, give full points; If No, give zero points C it >C i7fCl:Olti - ItiRi( Tntl 7 7777-1 — Ikulolnuty Mow patterns evident Ever Tur: S•.lrface (io scalpir_g jr Efferent 1_eight of cat; Mowed a, correct height for s eas on and turf typ e Full stane ofturf no tiara spcts Y N r-ULZIiS 2 '3LLU:d Y rl 2 -- r rl 1 N PT 17 N 2 N N I >etnl Consistcnt,uniformcicerarccaroundailtccsfobstacics No weed: in treerirg. or obstacles clearance No litter cr cli iygs in tir( beds or hardscapes Tiuf EL es Clean crisp hardscape edges Clean, ,risp so$scape edges Y N 1 1 :i Y 1 PT N 2 2 `i Pl 2 N Y PT 2 Pl ' eedr: hurerta One variety is m:intaiaed where appficable /no nomcus iJisease grassyweees :)rbroadleafweeds, one we -d or less per 1000 :q ft or evidence c fspraying. No Ins ects cr disease damage evident and nit treated Frrhltry Consistent fertility level liorvarinty thmuphout turfarea and nnifnrm rnlnr 17 pl 3 Wt%ter Abirtgernout No standing water/dry stress nctmore :he 1V. oftu -f area (i.e.: <100 3 W10,000 s ft, No broken heads oflinetrepairs properly competed Y N 4 f P 1 NnU -Tot:U Store O Un egOiti- 31allb.'5 I&W X Ane4 1-66d 23 ns I Points Actual LBuffoalmt}= N-ormA Unifonnxruned /prcportionally contained in bed area 17 Pl 2 Prnlung M:fn rlrarsnrr. frnmhiiilriings /walkways• m.rinrr. I- lirrl;fr-its for p edeo:rian and vehicle traffic. Y N 2 Uufoliaiq•- HedgeS Ullifu hilly p. Uncd, %Vit:cI UL LliC t aSC tIjuL aL tUFIIlU 717.7 than 4mches of new growth. Safe clearance fro mbuildings /walkways, reduce Uird>p3ts forpedes.rians and vehi:le traffic i)r+ta�l No dead branches or dead plants No untreatei dioaace ani 1: ecto NudiLLU L11.la1LdCJI7S Weed 'ontrol No weed: in key shruo tads No more than i weed -3er 1000 sx E and not greater .han Z" in h eig zt _n all shrub s b eds Foatrhry f"nnsiatrnt fertility nfsh�IhS a}�prnfl^iatr. iirvariety 1 rt Z Y V N PT 2 3 s.' N N 1 1- Y Pi 1 :i Y 1 PT N 2 2 ter 1%hxki gernent NO otanding water or iry a :recd is noted Nu biukni liGcL1S U1117105 /IC 61I5 FIU-Jt:31Y ULI11 1CLCd Y N 2 Y I Pl 1 �;1dt -Tot :d Sto>trr f► ValleyCrest Landscape Maintenance [ 4 of 4 3 6] tine oly - G:romul ("o--er Total 20 7F'ts P t A Lhufmrcnh Uniforrnsurface Full stand ofgroundcover ornewplants evenly growing/ no dead plants }- N o s I dud }- N i }- N 2 1 17 et, al Uniform cle aran ce of 12" around all trees Shrub clearance maintained at dripline Uniform clearance frombuddings No litter or debris in beds }- N I Her rkcapes No weeds in surface cracks No litteror lantdebris remaining followin service }- N I }- N 1 I }- N 1 1 Edges Clean crisp hndscape edges Glean, crisp so Sscape edges }- N 2 } 1 N I 1 Weed C"ouh of No weeds in key groundcover bed areas No more than 1 weed per 1000 sq ft and n of greater-than Z in height in all other groundcoverbeds } N 3 Rtmnagement No standing water or dry stress noted No broken heads or lines /repairs ro eri corn leted. }- N 2 Fastrht4 Consistent fertdityappropriate forvarietyofgroundcover with uniform color and density }- N 2 N'Varer. Nbintigernenr I-To standing water or dry stress is noted No broken heads orlines/repairs properly corn feted y N 2 } N 1 CatefOrs-- SeaSOltal(,,OIOi- Total 20 ;. �inb -Total Sco=•c fr Deswu Proper design, layout and installation Pro er lantt e/selection Sorseason '} N I, }- N i PLntt Henith No untreated diseases orinsects Good fertility on alt plants Uniform blooms and densi 1 N 1 y } N 2 Her rkcapes No weeds in surface cracks No litteror lantdebris remaining followin service Y N 2 I)eriil Plants kept within confine ofdesign and space Plant edges well defined No morethan 25/oofbedinneed ofdeadbloomremoval No litterf lant debrishn ue lants in beds } N I Kaz:u ds No obvious holes /edges /obstacles /debris in landscape that might be pedestrian hazards }- N 1 }' N 2 1 } N 1 Weed Conk of No weeds in seasonal color }- N EN12 Rtmnagement No standing water or dry stress noted No broken heads or lines /repairs ro eri corn leted. }- Category- Geller-al Total 12 .,r 1 Snb -Total Scare 0 n Trees Lowbranches pruned up to S foot clearance/no suckers Seasonal structural pruning fortreeunder 15ftin height Structural supports properly in place /orremoved ifnot nmdcd. 1 N 1 1 y N 1 Her rkcapes No weeds in surface cracks No litteror lantdebris remaining followin service 1 N 2 Y N 2 Kaz:u ds No obvious holes /edges /obstacles /debris in landscape that might be pedestrian hazards N 2 hrrgatiui C'onh o11e2 Station map orlegend located in controller Pro eruoe of ro mmschedules by zone and by aeaaoa } N 1 N 1 Sab -Total Score 0 Sc Ore dby: (A- mmclTotal 0 ValleyCrest Landscape Maintenance [ 35 of 46] V. City Site Visit References Eagle Ridge HOA Gilroy, CA Contact: Janet Gramm Phone: (408) 848 -0853 Full Service Landscape, Trees, Irrigation, Light Construction & Water Features ValleyCrest Customer for 12 years Contract amount - $221,350 per year San Jose Water Company Various locations in San Jose, CA Contact: George Belhumeur Phone: 1 (800) 250 -5147 Full Service Landscape Maintenance: Mowing, Edging, Irrigation, Tree Care, Weed Abetment, Seasonal Pruning ValleyCrest Customer for 22 years Contract Amount - $298,800 District 15 -City of San Jose Silver Creek, Hellyer, Yurba Buena Rd. Contact: Dorothy Abeyta Phone: (408) 794 -1924 Full Service Landscape Maintenance of City medians and common area: mowing, edging, weed control, Traffic Control, Enhancements, Irrigation repairs and Tree Care. ValleyCrest Customer for 6 years Contract Amount - $211,300 per year ValleyCrest Landscape Maintenance [ 36 of 4 ] 3 6 VI. City Site Visit of Business Office Primary Business Office & Yard 825 Mabury Rd. San Jose, CA 95133 Tel- 408 - 453 -5904 Please contact Ryan Ferrara to schedule visit 408 - 461 -0991 rte rra ra (cD va I I e vc re st . co m ................ ............................... ........... ............................... 0 ValleyCrest Landscape Maintenance [ 37 of 46] VII. Logistical Issues Safely Working Near Traffic Before we unload the first piece of equipment or weed the first bed, we must consider the safety of our employees, our customers and the public. As we arrive at a job site, where to park the truck is one of the first considerations toward developing a safe working environment. Once the truck is parked and work begins, visibility of the employees (by motor vehicle drivers) and the employee's attention to surrounding hazards must become the major focus of attention. • Placement and coning of work vehicles • Visibility of the employee (use of safety vest) • Workers facing traffic while working (seeing the approaching hazard) and using traffic control devices to highlight their presence along a roadway. Best Practices 1. The first order of business at a job site is an on -site visit to observe traffic flow (be mindful that traffic is lighter at different times of the day). In order to ensure the safety of our employees as tasks are assigned, take into consideration the time of day we are assigning tasks (i.e., shopping centers have light traffic flow before 11:00 a.m. so get roadway work done before that time if possible). 2. Work vehicles should be parked off the roadway, in parking lots or other designated areas whenever possible. This "off roadway" placement should be possible the vast majority of the time; even if it means walking a little farther. Convenience and efficiency are clearly important issues, but they cannot overshadow safety. Also remember, that even if we position our vehicle in a parking lot, there is still moving traffic. Park in an area where exposure to moving traffic is minimized and where our vehicle will not cause an accident by impeding the movement of other vehicles. 3. After the truck is parked, ensure precautions are taken to make the vehicle as visible as possible to approaching traffic and establish a "safety zone" around the vehicle. This will be accomplished using traffic cones. 4. When the nature of our work causes a direct impact to the flow of traffic, additional temporary traffic control devices and additional training will be required. Cones may be sufficient for most job sites, but in other cases we may need to expand the safety zone by using flaggers, sign boards and lane closures when appropriate based on the DOT regulations in your State. 5. Our company policies require that our maintenance division employees wear a Class III safety vest at all times when working in an area where there is exposure to traffic (50 mph +). 6. Transiting to and from our vehicle(s) and movement around the job site may, and probably will, expose the employees to traffic. When in doubt about exposure to traffic, the vests should be worn at all times. 7. Remember that, apartment complexes, shopping centers, and parking lots typically support a high volume of traffic, which is often less controlled, more confined, and possibly more dangerous than actual roadways. Cones can be placed next to workers to establish a safe zone for performing their duties. 8. Always work facing traffic, use cones to denote the presence of workers. Did you realize that a vehicle traveling at 60 mph covers 88 feet every second? That doesn't give you a great deal of time to react, even if you see the vehicle coming.... You don't stand a chance if you don't see it 0 ValleyCrest Landscape Maintenance [ 38 of 46] because it's coming up behind you. 9. Be alert to the hazards that surround you. As supervisors and managers you must evaluate the work area for these reasonably predictable hazards, train our personnel to recognize and avoid the hazards, and hold them accountable for following the training and the company's policies. Employee wearing proper PPE. Working facing flow of traffic Correct lane closure with signs and cones. 0 ValleyCrest Landscape Maintenance [ 39 of 461 Properly parked and coned truck. New sign placed at resident's entrance to alerting anyone approaching area of crews. Alternate sign to be used for work area near gates and traffic. li ValleyCrest L** a**n,d-s,c,*a,,p,e Maintenance [ 40 of 46j VII. Logistical Issues ValleyCrest intends to utilize office /yard space at 8211 Swanson Ln. Gilroy, CA. This will be the primary yard utilized to execute service for the City of Gilroy. We will also use our satellite yard in Morgan Hill as a secondary yard. We are currently in active talks with the building owner about leasing this space. Lease of office/ yard space is contingent upon award of City of Gilroy contract. The ValleyCrest Main Yard is located at 825 Mabury Rd. San Jose, CA. ValleyCrest intendeds to utilize our current yard space in conjunction with the yard space provided by the City of Gilroy All equipment in ValleyCrest equipment inventory is considered in good or excellent condition. Vehicles & equipment are maintained on regular basis at the San Jose yard at 825 Mabury Rd. San Jose, CA. Vehicles & equipment undergo safety inspections on a weekly basis. ValleyCrest intends to purchase new equipment to service the City of Gilroy's landscape needs equipment will be integrated with existing equipment inventory. • 1- Irrigation Service Vehicle IIII•3 • 2- F250 Pick -Up Truck >- u • 2 -Ford Rangers • 1- Exmark 72 "mower • 1 -48" Toro Grandstand • 2 -21 " Mower +k • 2- Trailer • 1 -Brush Cutter • 7- Blowers • 3- Edgers • 4 -Weed Eaters • 4 -Hedge Shears • All Small Equipment • All Hand Tools • Sign Board & Safety Cones Specialized Small Tools • 2 -Water Pumps • 1- Remote Control • 1 -Wire Tracer • 1 -Volt Meter • 2- Chainsaws° • 3 -Soil Moisture Sensors • 1 -Dell Laptop Field use • 1 -Apple ipad field use Please reference previously supplied equipment list for "Back -Up" Equipment .................................................................................. ............................... 0 ValleyCrest Landscape Maintenance [ 41 of 461 New VII. Logistical Issues Daily /Monthly Truck & Trailer Inspections Because of the nature of our industry, we are highly dependent upon a well running, highly maintained, and well prepared fleet of vehicles to transport our employees, equipment and materials safely to and from our jobsites. Monthly inspections of trucks, autos, and trailers help us focus attention potential problems that can be easily corrected, or note recurring problems with vehicles/ trailers to ensure prompt repair. This monthly procedure not only saves money by taking care of problems early on, it provides a fleet that is safe for our employees and the public who we serve. Finally, it serves to provide written documentation of diligent maintenance practices. The perception of employees on how we deal with vehicles is equally important. Drivers need to be reminded that they become responsible for the vehicles /towed units that they are taking out of the yard in the morning. If the vehicle /towed unit is not roadworthy, it should not be taken out of the yard until all problems are corrected. A good system of vehicle maintenance and repairs needs to be both established and communicated to all drivers to eliminate the perception that the company does not care about our trucks or the safety of our employees. Since there are varying sizes and organizational differences between all ValleyCrest operations (such as shared facilities, staff, and so forth) the most important issue is COMMUNICATION! Knowing who to contact and the method of contacting someone to resolve any vehicle /towed unit issues is the key to being effective in maintaining a fleet and repairing units needing attention. This also ensures that issues, repairs, and problems do not go unnoticed or unrepaired. • People who drive the same assigned vehicle should not ignore smaller issues until they become major issues, as they end up costing time, money, and safety of all involved. • Every vehicle in the fleet should be maintained in a manner that ANYONE who is cleared to drive a vehicle (of their license) can drive it safely and without surprises. This is especially important for our older, more "seasoned" vehicles. • Some issues on the form may be driver correctable (i.e., fluid levels, cleanliness of the vehicle, burned out trailer light bulbs). Procedures for minor maintenance /repairs should be established, and drivers should understand these items to avoid overwhelming mechanics with easily corrected issues. • Some issues require assistance /acquisition of materials such as MSDS books, recharged Fire Extinguishers, accident kits. Drivers should know who to contact about correcting issues with their vehicles, and items need to be easily accessible. • Some issues should be deferred to the trained mechanics for repair. A good system of technical maintenance needs to be established, and that system communicated to drivers. • Drivers need to understand that filling out the form does NOT correct a problem: it serves as a guide for drivers to follow to ensure that their vehicles /trailers are completely roadworthy at all times. 0 ValleyCrest Landscape Maintenance [ 42 of 46] • Monthly vehicle inspections should NOT replace the daily 90 second walk- around where drivers check major issues to see what needs attention prior to departure. • It is the best practice to review the truck and trailer inspection forms with drivers when they are going through the driver certification process. This allows new drivers for our company to ask questions. • Crew members are also an important part of the inspection /maintenance of vehicles. Crewmembers will also note issues such as loose flooring on trailers, lights that do not function properly, as well as noticing conditions inside of the vehicle as well. The 90 Second Walk- around — for Drivers Upon arrival in the morning, and prior to departing with any vehicle /towed unit, drivers should perform a pre -trip "90 Second Walk- around" to ensure that the vehicle is prepared for the day's work 1. Upon approaching the vehicle, look beneath the vehicle: are there any fresh puddles? Leaking coolant, transmission fluid, or oil? 2. Get into the vehicle and turn the vehicle on: are there any unusual noises, knocks, squeals, or rattles? 3. Making sure the vehicle is in park and the parking brake is set, turn on the headlights to the low beam setting and turn on the emergency flashers. If the conditions are dark, any non- functioning lights will be readily apparent. Exit the vehicle, and begin a counterclockwise trip around the vehicle /towed unit. 4. Look in the bed of the truck: are the gas cans /equipment secured to the vehicle? Are there adequate cones for this unit? (3 for truck, 5 for truck/towed unit, 10 for DOT Chipper trucks) 5. Is there adequate tread on tires on the driver's side of the vehicle? 6. Is the tailgate secured? Is the rear running /flashing lights functioning? 7. Is the towed unit secured to the ball mount hitch? Is the towed unit secured to the hitch with locking hooks crossed under the tongue of the towed unit and not dragging on the ground? Is the trailer wiring harness secure into the plug, with no frayed /loose wires where they will be worn? 8. Are side -bins closed and locked? Is equipment on racks secured and locked? Are mowers secured to the trailer per State Regulation (straps)? 9. Are the tires on the trailer properly inflated, and is there adequate tread on the tires? Dust caps in place? 10. Is the tailgate securely latched? 11. Are both running lights and brake lights functioning? 12. Passenger side: are the tires inflated, tread ok, dust caps in place? 13. Equipment's secured no loose items? 14. Running lights on truck functioning? 15. Headlights on the truck functioning? 16. Get back into the vehicle: turn on high beams, do they work? 17. Turn off the emergency flashers: using an assistant, do the turn signals work? Left? Right? 18. Clean windshield if necessary and ensure wiper blades are functioning. ........ ............................... . . ... . .. .. . .......I....... ......... ........ ............................... 0 ValleyCrest Landscape Maintenance [ 43 of 46] 19. Driver and all passengers must wear seat belts before truck is in motion. Company Policy: DOT vehicles shall have written inspections performed each day before use on the appropriate daily inspection forms available free of charge from Corporate Safety. Other vehicles, trucks, trailers and chippers should be inspected monthly on the appropriate forms and submitted to the Branch Safety Officer for follow -up of any issues, and appropriately filed for further reference. 4 ValleyCrest Landscape Maintenance [ 4 of 4 ] 4 6 VII. Logistical Issues The 90 Second Walk - Around Windshield is clean and blades are functioning Parabrisas esta limpio y gomas f ncionan Arriving at Vehicle: Any new fluids underneath vehicle? Any hanging parts? New puddles? 41)eirame de refrigerantes, aceites de transmission y motor? Equipment Secure in Bed of Truck: No "fly- outs" Equipo debe de estar asegurado en la cama del carrion. Brake, Running Lights, and Turn Signals Functioning Inspection detodasIuces alrede-dor del carmon Hitch locked with pin, chains grossed with locking hooks; wiring attached & not bound up Enganche asegurado cmecto con cadenas de seguridad cnrzadas sin arrastrar al suelo. Equipment racks closed and locked Cajones del lado para equipo cerados con ]lave Check fire tread, inflated properly, any problems? i,Estfin infladeas las llantas apropiadamente - problemas? Inspect weight load & distribution In both truck and trailer Inspection del peso y distribution de egrupo cargado en el camion y remolque Brake, running lights, and turn signals functioning Inspection de lutes de Jos frenos y lutes de cambiar de carril Check Low Beams, High Beams, Turn Signals, Running Lights Inspection de lutes pequefias, lutes de alta iluminacidn, faros y de emergencia. Check tine tread, inflated properly, any problems? tEsthn infladeas ]as llantas apropiadamente -- ,, , .. _ Ixroblemas? aw' Fuel cans secure by chain or cable in bed of truck. Gasolina debe de estar asegivado core cadenas o cable. Brake, running lights, & turn signals functioning Inspection de hues de los frenos Y laces de cambiar de canii Correct number of cones for vehicleltrailer Conos adecuados para carrion y remolque. Cage closed, secure & locked Juala cerado y asegurado con slave Equipment strapped to towed unit EgWpo asegurado y no aflojados Check tire tread, inflated properly, any problems? iEst&n infladeas las llantas apropiadamente - problemas? Check axles where bearings are greased to ensure caps are present. Inspection pars asegurarse que las capas esten presentes. Tailgate closed, latched, and secure Inspection del cerrojo de la commnerta trasera ktl Passengers much wear seat beltst — todosf pasajeros d.eben usar cintur6n de seguridad! 0 ValleyCrest Landscape Maintenance [ 45 of 46] VIII. Billing and Invoices ValleyCrest office staff will work with the City of Gilroy to ensure to that invoices meet the needs of the city. We have the ability to offer customized invoices that will show the different levels of service completed. We can itemize invoice items to show work done in a specific area, irrigation work complete, Tree Care work complete, a list of materials used, and amount of labor consumed for any/ all tasks completed. Invoices can be email or delivered by traditional mail services. We will do our best to deliver invoices in a prompt and correct manor. If there is a mistake, we will correct it right away. Our office staff will offer support in the following areas: Invoicing, purchasing materials, insurance & certificates of insurance, general inquires about how and when services where preformed. Below is a sample invoice: IIN VOICE ValleyCrest Lumj_apo Mast —m - City of de Pa C7l9t.altter #: 4437836 City -Wide Parks 8 Landscape Maintenance Invoice #: 7868431 673 fY, Cilmy RU Invoice pate: 4/)6/2012 Gilroy, CA 85020 Cult PO #: ValleyCrest Landscape Maintenance j 6 of 4 4 6 Exhibits Licensing Qualifications .................................................... ............................... Page 1 Number SafetyRules ....... ............................... ........ Motor Vehicle Safety .......................... . , .... , .. , New Hire - Safety & Training .................. .......... 28 -30 ............ ............................ VaIleyCrest Landscape Maintenance ... • .... . Licensing Qualifications C27- California Landscape Contractors License C61- Specialty License Certified Landscape Technician ( CLT) Certified Landscape Professional ( CLP) A Certified Arbo ri sts AWWA California- Nevada Section Certified Backflow Prevention Tester Irrigation Association Certified Landscape Irrigation Auditor Pest Control Aquatic License AWWA Certified Cross Connection Tester Irrigation Association Master Water Auditor Pest Control Applicators License ( QAL)- Santa Clara County Division of Agriculture Pest Control Advisor License City Business Licenses for all cities we operate in. SAFETY RULES — PART I General Safety and Personal Protective Equipment It is a company objective to provide a safe, healthy and satisfying work environment. Your safety, the safety of your fellow workers and the general public requires that you make safety a priority while perfonning your work. This means that all employees must: • Actively participate in safety meetings. • Report all injuries, accidents and close calls immediately to a supervisor - no matter how minor! • Always wear the proper personal protective equipment (PPE). • Never perforni a job that is unsafe — notify a supervisor or safety officer immediately of the unsafe condition. • LEARN AND FOLLOW ALL SAFETY RULES! General Safety Rules 1. Employees shall, at all times, work with sufficient focus and attention so as to avoid injuring themselves and others or causing damage to property, equipment or vehicles. 2. Possession and/or use of alcohol or narcotics during the work day or working under the influence of alcohol or narcotics are strictly prohibited. Violation of this rule could result in termination. 3. Report all accidents/ injuries / incidents to your supervisor or to the office immediately, whether or not medical treatment is required. 4. Any potentially unsafe act or condition must be reported to your supervisor immediately, and should be discussed before starting or continuing to work. 5. A full burlap shall always be lifted, carried or moved by two persons. 6. When preparing to lift an object, assess the load. If load is over 60 pounds, get help or use a lifting device. Use proper lifting techniques. Lift with the back straight and legs bent. Nursery employees should secure back belts tightly to help properly position the lower back while bending and lifting. 7. When assisting a person whose injury results in bleeding, employees should protect themselves against bloodborne pathogens by wearing latex or vinyl gloves and observing universal precautions. 8. Good housekeeping is to be maintained at all facilities and in all company vehicles. 4. Smoking is prohibited on company property unless it has been specifically designated as a smoking area. 10. Horseplay is not permitted at any time. 11. All employees are assigned specific job responsibilities, which have accompanying work areas. No employee shall venture into, loiter, observe or work in unassigned areas. Employees shall not enter into certain areas that may be posted "Authorized Personnel Only ". Such areas include, but are not limited to: chemical storage areas, loading areas, box assembly areas and pesticide spray areas. Only those employees with specific authorization are allowed to enter these areas. 12. Unauthorized non - employees are not permitted into any company work area. Personal Protective Equipment Safety Rules 13. ANSI approved eye protection (safety glasses, goggles, face - shields) shall be worn when required by jobsite specifications, task specifications or when a hazard is present. 14. Hearing protection devices must be used when operating any power equipment. Music /audio earphones are not allowed while working. 15. All employees shall wear safety vests during the workday when engaged in outdoor operations. Class III vests shall be worn in heavy traffic areas or as mandated by State regulations. 16. Tear -away safety vests are required for Tree Care Services operations when working in and around traffic areas on the ground. 2 17. An automatic inflatable life vest is required for any work near lakes, retention ponds or bodies of water where our employees are working in, near or above water and there is the potential for unsafe footing, slips, or falls. A life vest is also required any time an employee is working alone near water. 18. All field employees shall wear appropriate work boots at all times when engaged in field and shop operations. Good tread is required on the soles of the boots to prevent slips and falls. Sneakers or casual shoes are not allowed. VCM operations require safety toe work boots for all crew members including Account Managers and mechanics. VCG requires safety toe work boots for mechanics. 19. Employees responsible for mixing, handling or applying chemicals must follow the instructions on the labels /MSD sheets and wear the appropriate Personal Protection Equipment (PPE), which may include, but is not limited to: a dust/mist mask, nitrile gloves, aprons, or tyvex suits. 20. A hard hat or recommended headgear shall be worn as required by jobsite specifications, task specifications or when a hazard is present that requires its use. Hard hats are to be worn on jobs when required by either the company or the client. Hard hats are always required when using a pole pounder, stake driver or chainsaw. Hard hats are also required when golf employees are working on a golf course during play. 21. Climbers shall wear climbing helmets with chin straps and use high visibility climbing ropes. 22. All personnel in the field must wear proper PPE, even if just observing. 23. Personal protective equipment shall be cleaned and inspected daily or at each use. Worn or defective PPE shall be replaced or repaired. Leaking or contaminated spray boots, nitrile gloves, and protective clothing that cannot be cleaned, shall be collected and disposed of in accordance with local, state, and federal guidelines. When personal protective equipment needs to be replaced or repaired, immediately notify your supervisor or branch safety officer. Do not work without proper protection. 24. Gloves are mandatory when engaged in blade sharpening, chemical application and when exposed to bloodborne pathogens (including while perforining janitorial services), and may be required during operations as determined by your supervisor. Under no circumstances are employees allowed to handle needles that may be found on a jobsite or on a client's property. 25. Chaps shall be worn when using a chainsaw to perform arbor work on the ground. Because failure to comply with the Company's safety rules can result in OSHA citations and fines as well as employee injury, an employee who does not comply with this program will be disciplined accordingly. Repeated infractions or failure to comply could result in disciplinary action up to and including discharge. N SAFETY RULES — PART II Vehicle and Equipment Safety It is a company objective to provide a safe, healthy and satisfying work environment for you, your fellow workers and the general public. The following safety rules should be adhered to on a daily basis while performing your work. Vehicle Safety Rules 26. An employee shall have a valid driver's license and driving record that meets company policy in order to drive a company vehicle. Driver's license must be applicable to the State laws respective to residency and employment. 27. All personnel traveling in a motor vehicle shall be seated in an interior portion of the vehicle and shall wear seatbelts while the vehicle is in motion. 28. For off -road operations (on the jobsite), personnel may be transported in the bed of the vehicle provided that the vehicle remains off -road, does not exceed 5 mph, and any equipment being transported in the bed of the vehicle is firmly secured so as not to injure personnel. This practice is acceptable for off -road job sites unless restricted by the client. Only applicable for VCT nursery operations — no other division allows transporting of employees in the bed of trucks. 29. Safety cones shall be placed around trucks and trucks with towed units per company policies and as required by federal, state and or local requirements. 30. Drivers shall obey all local and state traffic laws. 31. Always use a spotter when backing up vehicles with towed units and when rear view is obstructed. 32. Never leave the keys in an unattended vehicle. 33. Smoking is prohibited when fueling a company vehicle. 34. Hands -free devices for cellular phones or similar electronic devices are required for all VCC drivers when operating a company -owned or leased vehicle. All drivers shall comply with local ordinances with respect to cell phone use. 35. All Commercial Motor Vehicles and any towed unit not attached to a towing unit shall be chocked when stopped and engaged in work. 36. "How's My Driving" decals are mandatory for all production vehicles. Equipment Safety Rules 37. No employee may tamper with or disengage safety devices on any equipment. Violation of this rule shall result in termination. 38. All employees shall follow the company's "lock out / tag out" procedures before performing maintenance, adjustment or repairs to any equipment or electrical components. 39. Equipment is to be operated by authorized employees who have been instructed in the use and operation of the equipment and the proper safety protection for that equipment. 40. All construction and maintenance equipment must be started and operated from the driver's seat and not from the side of the equipment. Seat belts are mandatory and shall be used on any equipment with rollover protection (ROPs). 41. Only authorized employees who have received adjustment instructions will make running adjustments to an engine. 42. Employees must turn off the engine when it is necessary to touch any piece of equipment with moving parts, except the handle or the grass catcher on a mower. 43. Allow all power equipment to cool off before storing or servicing. 44. Whenever equipment must be left unattended, turn off the engine if it is powered and secure it by chains, cables or lockable means and remove keys. Because failure to comply with the Company's safety rules can result in OSHA citations and fines as well as employee injury, an employee who does not comply with this program will be disciplined accordingly. Repeated infractions or failure to comply could result in disciplinary action up to and including discharge. 4 SAFETY RULES — PART III Safety Rules for Equipment Safety, Jobsite Safety and Discipline Procedures It is a company objective to provide a safe, healthy and satisfying work environment for you, your fellow workers and the general public. The following safety rules should be adhered to on a daily basis while performing your work. Equipment Safety Rules 45. No riders are permitted on any piece of equipment. 46. When removing or sharpening blades, disconnect wire from spark plug and wear kevelar gloves. 47. Use only ANSI approved ladders that have all required safety devices attached. Do not stand or sit on the top two steps and follow all manufacturers' instructions and warnings. 48. Store all sharp hand tools in sheath or scabbard when not in use. 49. All construction equipment, all vehicles /tractors and any mowing equipment with 72" capacity or larger shall be secured to the transporting unit by a 4 -point restraining system (independent restraining devices). Any equipment with a boom (i.e., backhoe, etc) must also have an additional restraining device to secure the boom. All other equipment shall be appropriately secured. 50. Short handled gas shears are prohibited for use at any time and are not allowed on any company property or vehicle. 51. All chippers must have a minimum of one paddle for chipper operations. 52. When mowing on any surface with a vertical drop (i.e., retaining wall, etc.), you shall use a walk- behind mower, push mower and /or string trimmer within 10 feet from the edge of vertical drop. 53. No riding (seat provided) equipment is allowed within 10 feet of anybody of water. A walk - behind mower, stand -on mower and /or string trimmer are the only pieces of equipment allowed inside the safety zone. 54. Any employee using a stand -on mower inside 10 feet of the water's edge (inside the safety zone) shall wear an automatic inflatable life vest and be trained on its use. 55. No mowing equipment is allowed on slopes greater than 15 degrees. Slope conditions steeper than 15 degrees shall be mowed utilizing equipment such as string line trimmers or Flymo -type trimmers. Job Site Safety Rules 56. Pole pruners and pole saws shall be securely positioned, when hung in a tree during operations, to prevent dislodgement and so sharp edges are away and at or below the climber's waist. Pole pruners and pole saws should be secured with a rope or lanyard whenever possible. 57. Potentially dangerous conditions are to be properly barricaded and warning tape and /or signs shall be used. 58. An employee should keep a minimum distance of ten (10) feet from any piece of equipment while in operation and from vehicles or equipment being loaded or unloaded. 59. All employees shall follow OSHA's Safety Standards for working in or near excavations. In addition, our company mandates that a protective system be used in any excavation in excess of four (4) feet. A competent person must be available to evaluate the excavation where a reasonable hazard to the employee may be present. 60. No smoking while operating, working around and fueling equipment or mixing and applying herbicides, pesticides or fertilizer. 61. No employee is to store or transfer any material from or into an unmarked unlabeled container or package. Employees shall only handle marked or labeled material and also have appropriate MSD Sheet for such materials in their vehicle. 62. In case of an emergency, employees shall know their jobsite emergency procedures. 63. Always locate underground utilities before excavating or trenching to identify potential hazards. 5 64. When lowering tree trunks, a climbing rope and flip lines shall be used. 65. When using a chainsaw in a tree, the chainsaw shall be secured by a separate rope or lanyard that hangs free of the climber's body. 66. A prusik loop shall be used whenever foot locking. 67. When body thrusting, a climber shall be tied to or on belay. 68. Climbing spurs are not to be used for pruning operations. 69. Always disconnect power to controllers before working on them. 70. Always shut off water before disassembling irrigation controls and valves. 71. Water lines on the job site may contain unfiltered water and chemicals. DO NOT DRINK THE WATER. SAFETY VIOLATION DISCIPLINE PROCEDURES Failure to comply with safety policies, procedures, rules, guidelines or supervisors instruction not only places the offender at risk of injury, but can potentially place fellow workers and the company itself in considerable jeopardy. ValleyCrest Companies takes safety violations very seriously and has established a policy of progressive discipline to deal with offenders. Depending on the severity of the offense the company may, at its discretion, elect fonn a number of disciplinary options ranging from verbal warning to immediate termination. The details of this policy are outlined below. The goal of the company is to change unacceptable behavior by educating or "coaching" employees to find a way for them to comply with these expectations. If unacceptable behavior continues after a coaching session, an employee is subject to stronger actions, such as: Written warnings Suspension Termination The company reserves the right to use stronger actions depending on the severity of the infraction, which may lead to an immediate written warning, suspension or termination. All disciplinary action documentation will be kept in the individual's personnel file for a period of one year from the time of infraction. Management and Supervisory personnel (foreman and above), shall be subject to disciplinary actions for the following reasons: • Repeated safety rule violations by their employees • Failure to provide adequate training prior to job assignment • Failure to report accidents and or provide adequate medical attention to employees who are injured on the job • Failure to control unsafe conditions or work practices • Failure to maintain good housekeeping standards and cleanliness on their jobsites or facilities • Failure to comply with the safety standards of the company and the industry • Failure to follow proper safety and health standards placing themselves and others at risk • Failure to apply the proper quality control standards to hazards placing people and the environment at risk Every employer shall provide a safe and healthful working environment. Equally as important, every employee shall comply with the employer's supervision, safety and health standards and procedures. The employer and the employee can be in violation of the law if they fail to do so. A 0 ValleyCrest C O M P A N I E S MOTOR VEHICLE SAFETY PROGRAM This program is developed for the purpose of providing clear and consistent guidance to all ValleyCrest management and employees concerning the operation of company -owned or leased motor vehicles. This program addresses both Non - Commercial Motor Vehicles and those vehicles regulated by the U.S. Department of Transportation or the Interstate Commerce Commission (Commercial Motor Vehicles). Examples of motor vehicles addressed by this program are company -owned or leased passenger vehicles, pick -up trucks, passenger vans, light and heavy -duty trucks and any towed unit. This program covers: • Specific management directives concerning motor vehicle operations • Managementlemployee responsibilities relative to motor vehicle operations • Driver License Screening Program (DMV Pulls) • Training requirements for authorized drivers - Driver certification program • Traffic control and public safety specifications • Motor vehicle inspection requirements • Safe operating practices Management Directives Concerning Motor Vehicle Operations The following Management Directives represent the expectations of ValleyCrest senior management relative to the operation of all company -owned or leased motor vehicles and the authorized operators thereof. • Only those employees specifically authorized by designated company management will operate company -owned or leased motor vehicles. • Motor vehicles will be maintained in a safe condition at all times. In the event of an unsafe mechanical condition, the motor vehicle will be immediately placed out of service and the appropriate manager or mechanic notified. • Only qualified company motor vehicle mechanics or approved service facilities are permitted to perform maintenance on company -owned or leased motor vehicles. • All motor vehicles will be operated, licensed and insured in accordance with applicable Federal, State and local laws. • All employees authorized to operate a company -owned or leased motor vehicle that is regulated by the U S Department of Transportation or the Interstate Commerce Commission (Commercial Motor Vehicles) will be included in the Company's "Alcohol & Drug Testing for Commercial Motor Vehicle Drivers Program ". • Employees who are authorized to operate company -owned or leased motor vehicles shall possess a valid State driver's license applicable to the State laws respective to residency and employment. Licenses must be appropriate to the class and capability of the vehicle(s) that they are assigned to operate. Motor Vehicle Safety Program Rev 9126106 Page I of 21 7 Employees who are authorized to operate company -owned or leased motor vehicles will have their driving record reviewed at time of hire, annually thereafter, and after any "at fault" vehicle accident. The driving record must meet company standards as well as the State requirements where the vehicle is driven. Seat belts shall be worn by all occupants, when a company -owned or leased motor vehicle is in motion. Responsibilities Relative to Motor Vehicle Operations Corporate Management Responsibilities • Insure compliance with all Federal, State and local laws, standards and regulations relating to operation of commercial and non - commercial motor vehicles that may be owned or leased by ValleyCrest Companies. • Provide appropriate and sufficient resources to enable field level management to comply with applicable motor vehicle regulations. • Provide appropriate driver training for all employees authorized to operate company -owned or leased vehicles. • Maintain appropriate insurance policies, financial responsibility on all company -owned or leased motor vehicles. • Maintain current vehicle registration, permitting and licensing on all company -owned or leased motor vehicles. Branch Management Responsibilities • Perform drivers' license screening. • Allow only authorized employees to operate company -owned or leased motor vehicles. • Arrange for drivers certification evaluation prior to initial authorization or operation of a company -owned or leased motor vehicle. • Maintain a list of authorized drivers at the branch (Authorized Driver Log — form 310) and comply with Corporate reporting requirements. • Require that company -owned or leased motor vehicles to be maintained in a safe condition. • Arrange for required periodic maintenance inspections of assigned vehicles. • Immediately remove from service any motor vehicle with any known safety defect. • Establish a key control program for all assigned motor vehicles. Authorized Employee (Driver) Responsibilities • Operate company -owned or leased motor vehicles in a safe and responsible manner. • Obey all traffic laws. • Participate in driver training programs. • Participate in the company's "Alcohol & Drug Testing for Commercial Motor Vehicle Drivers Program" if they operate a company -owned or leased motor vehicle that meets the criteria of being a Commercial Motor Vehicle. • Complete a release authorizing the Company to obtain driving record. • Ensure all vehicle occupants use seatbelts when the motor vehicle is in motion. • Follow safe fueling procedures. • Follow work -zone safety requirements relative to parking a motor vehicle within a work -zone. • Conduct appropriate motor vehicle inspections using appropriate forms. • Immediately report any safety defects or mechanical problems. • Comply with all Company policies with respect to the use of a Company vehicle. Motor Vehicle Sq ety Program Rev 9126106 Page 2 of 21 DRIVERS LICENSE SCREENING PROGRAM All VCC branch offices will screen (check) the driving record of all employees who drive company -owned or leased motor vehicles. The purpose of this screening process is to prevent drivers with poor driving records from driving company -owned or leased motor vehicles. Each employee who is authorized to operate a company -owned or leased motor vehicle will be required to sign a release (Authorization to Obtain Driving Record — form 300) allowing the company to perform a drivers license check or provide the company with a current copy of the their DMV report from the past three years at date of hire. Each branch will be required to contact their state agency responsible for providing this information. The driving record checks are completed as follows: California • All California Branches shall be enrolled in the State's "DMV Pull Program ". This allows ValleyCrest Companies to enroll our employees who operate company -owned or leased motor vehicles in the State run program. The California DMV will notify our company if any enrolled employee receives a citation and will issue a new MVR upon the annual anniversary date (date employee was added to the CA pull program). All Other States • All branch offices must have a license check program in place annually. ValleyCrest Companies has obtained a contract with the following MVR service agency for all States other than California: Insurance Information Exchange Contact: Stefanie Haggerty (Shaggerty( &iso.com) Phone (800) 299 -7099, x8304 Fax (979) 696 -2497 • $50 account fee is being waived by Insurance Information Exchange for all VCC branch offices. Each branch must complete a Compliance Requirement and Subscription Agreement and fax to Stefanie Haggerty at (979) 696 -2497 for processing. Employees who are authorized to operate company -owned or leased motor vehicles will have their driving record reviewed: • At the time of hire, prior to the operation of any company -owned or leased motor vehicle. (Points are assessed for violations /citations on record at a minimum of 12 months prior to the hire date.) • After an "at fault vehicle accident ". • Annually thereafter every April (except in CA where it is by anniversary date). • Semi - annually for all VCD operations (April and October each year). All driving records with activity only are forwarded to Corporate Safety for review. Branch Level Review Of Driving Records The branch will contact the State Agency to obtain the necessary forms and fee structure for obtaining the driving records. Branch operations may choose to outsource this procedure. When the driver's license information is received from the State Agency or outsource company, the Branch Manager, or designated person, will review the records and forward those with activity only to the Corporate Safety Department for further review. Motor vehicle Safety Program Rev 9126106 Page 3 of 21 9 CORPORATE LEVEL REVIEW OF DRIVING RECORDS ValleyCrest Companies has developed an internal Driver Points System to augment the Drivers License Screening Program. This system assigns a point value to court convictions related to: at -fault motor vehicle accidents and moving violations. The system is designed to allow management to evaluate the potential for increased liability based on driving history. This program prevents drivers with poor driving records from driving company vehicles. The Corporate Safety Department will review the records (to include State Motor Vehicle Reports and internal accident reports) and apply the following point system: Serious Violations — Suspension of driving privileges and subject to Company disciplinary action, up to and including termination: 1. Use of a company -owned or leased vehicle during the commission of a felony. 2. Driving a company -owned or leased vehicle under the influence of alcohol or drugs. Four (4) points for each of the following convictions / incidents *: 1. An at -fault accident ** 2. Reckless /careless driving 3. Driving under the influence of alcohol and/or drugs * Blatant disregard for Company Safety Rules also subjects you to Corporate disciplinary action, up to and including termination. • Two (2) points for each of the following violations: 1. Other moving violations of the State Motor Vehicle Code (not listed above) ** Drivers of at -fault vehicle accidents are required to attend a State - approved defensive driving course at their own expense (4 -hour minimum class setting — self study or internet programs do not apply). This mandatory training must be completed within 30 days of the date of the accident. Failure to comply is an automatic suspension of driving privileges until a course is completed. (Note: Completion of this course does not reduce internal points applied as a result of this accident.) NOTE: A driver may reduce a total score by 2 points by completing a State - approved defensive driving course at their own expense and providing proof of satisfactory completion (self -study or internet programs do not apply). This option is only available once a year per employee. Not applicable to DUI violations. Any violations and cumulative points will remain active for a period of twelve months from the date of violation or conviction of DUI; 12 months from date of at- fault accident. Driver Points System scores will be applied as follows: 4 Points the employee will be placed on probation for one year based on the last violation date. 6 to 6+ Points driving privileges suspended * * The employee may be able to drive a company -owned or leased vehicle after the point totals have been reduced below the threshold as outlined in this program. Motor Vehicle Safety Program Rev 9126106 Page 4 of 21 10 A letter will be prepared by the Corporate Safety Department for any employee receiving a warning or having his /her privileges suspended based on the Driver Point System, and forwarded to the Branch Manager for delivery and enforcement. Proof of completion of the defensive driving course should be forwarded to Corporate Safety and also kept on file attached to the driver's current MVR. Only the Divisional President can make exceptions after consulting with our insurance carrier and the Corporate Safety department. Training Requirements for Authorized Drivers All employees authorized to operate company -owned or leased motor vehicles will participate in initial and on -going driver safety training that will include: • Drivers certification program • Defensive driving • Vehicle inspections • Accident procedures • Hazardous weather driving • Procedure for notification of unsafe vehicle condition • Backing procedures with or without a towed unit • Cargo area storage • Loading & unloading with or without a towed unit • Safe parking and roadside work zone requirements Motor Vehicle Safety Program Rev 9126106 Page 5 of 21 11 TRAFFIC CONTROL & PUBLIC SAFETY SPECIFICATIONS The following are the minimum requirements for coning ValleyCrest production vehicles and towed units when working. Each branch Safety Officer will need to verify what their respective DOT or State guidelines are to comply: Description and number of cones: • The height of the cone to be used is 28" minimum unless state specific requirements are more stringent. • Color of cone to be used is bright orange. • Number of cones for vehicle and towed unit combination: • Non - commercial motor vehicle minimum of 5 • commercial motor vehicle minimum of 10 • (D.O.T. or state guidelines may be more stringent) • Number of cones for vehicle without a towed unit: o minimum of 3. Positioning of cones for trucks with towed units: • Position cones behind the towed unit, angled toward the curb or side of the road (D.O.T. or state guidelines may need to be used) • One cone positioned in front of the vehicle. • One cone positioned along side between truck and towed unit Truck Towed Unit O O O O O Positioning of cones for vehicles without towed units: • One cone positioned behind the vehicle. • One cone positioned in front of the vehicle. • One cone positioned along side the vehicle. * ** When parked in a legal parking space, place one cone directly behind the vehicle. O Truck O O Additional Work Zone Safety requirements that may need to be followed: • Work zone signs and cones may need to meet state, local or D.O.T. guidelines and you should be familiar with those in your area. (You should be able to locate your state or local D.O.T. by conducting an internet search or by calling the D.O.T. directly. Should you encounter difficulties locating the appropriate information, contact your Regional Safety Manager for assistance.) Motor Vehicle Safety Program Rev 9126106 Page 6 of 21 12 Work zone signs and cones may need to meet state, local or D.O.T. guidelines and you should be familiar with those in your area. When the work area projects into traffic lanes, use of an appropriately trained flag person to regulate the flow of traffic around the work area may be required. The flag person should have a "stop & slow" paddle. Other municipalities may require different procedures to closing traffic lanes. Caution tape may have to be placed on either side of the work area where a sidewalk will be closed to pedestrians. Always remember that some of the public you are protecting, such as small children, may not be able to read warning signs or not understand the meaning of traffic control devices. Others may willfully ignore a coned off work zone. Always take these possibilities into consideration! ValleyCrest is counting on you to protect yourselves, the public and to project a professional image. Establishing and maintaining a work zone with traffic control devices demonstrates to the public and to our customers, our dedication to professionalism and safety. Motor Vehicle Safety Program Rev 9126106 Page 7 of 21 13 VEHICLE INSPECTIONS This program deals with vehicle inspections from two (2) perspectives: • Non- Commercial Motor Vehicles • Commercial Motor Vehicles. Drivers are to conduct vehicle inspections appropriate to the class and capability of the vehicle they are operating. Branches can procure inspection forms from Corporate. Commercial Motor Vehicle drivers are to conduct inspections in compliance with the provisions of CFR Title 49 or State specific inspection criteria for States that have standards that exceed the provisions of Title 49. Inspection of Non - Commercial Motor Vehicles On a daily basis, drivers of Non - Commercial Motor Vehicles shall insure by way of a physical inspection, the proper operation of the following operating and safety components. Daily inspections of Non - Commercial Motor Vehicles need not be documented. • Horn • Backup warning lights or alarm (if so equipped) • Head, tail, turn signal and back -up lights • Windshield wipers • Tire inflation (visual check) • Brakes • Steering control • Mirrors • Operational warning lights • Accident kit in glove compartment * (as defined below) • Fire extinguisher / First aid kits • Broken glass * Accident Kit Contents • Accident Reporting Procedures (copy of Accident Reporting Policy) • Forensic Chain of Custody form for drug testing • List of medical treatment facilities for worker injuries • Drivers Report of Accident • Current Certificate of Insurance • Witness Card • Vehicle Registration (Additional Items That Should be in the Vehicle) • Federal DOT Form (Alcohol) for DOT required use (to be used only when there has been a fatality and the driver has been cited at the scene) • First Aid Kit • Fire Extinguisher • Pencil / Pen • Business Card • Camera / Disposable Camera Motor Vehicle Safety Program Rev 9126106 Page 8 of 21 14 On a monthly basis, drivers of Non - Commercial Motor Vehicles shall conduct a comprehensive physical inspection to insure the safety and mechanical condition of the vehicle they have been assigned. This inspection is to be documented on the appropriate form (Monthly Vehicle Inspection — revised Form 212) and the completed forzn is to be submitted to their assigned branch. Inspection of Commercial Motor Vehicles Daily Inspections — These are the mandated policies from the Federal Regulations. [392.7] No commercial motor vehicle shall be driven unless the driver is satisfied that the following parts and accessories are in good working order, nor shall any driver fail to use or make use of such parts and accessories when and as needed: [396.11] Every motor carrier shall require its drivers to report, and every driver shall prepare a report (Driver's Vehicle Inspection Report — obtained from Corporate Safety) in writing at the completion of each day's work on each vehicle operated and the report shall cover at least the following parts and accessories: • Service brakes including trailer brake connections • Parking (hand) brake • Steering mechanism • Lighting devices and reflectors • Tires • Horn • Windshield wipers • Rear vision mirrors • Coupling devices • Wheels and rims • Emergency equipment [396.13] Before driving a motor vehicle, the driver shall: • Be satisfied that the motor vehicle is in safe operating condition; • Review the last driver vehicle inspection report (Driver's Vehicle Inspection Report); and • Sign the report, only if defects or deficiencies were noted by the driver who prepared the report, to acknowledge that the driver has reviewed it and that there is a certification that the required repairs have been performed. The signature requirement does not apply to listed defects on a towed unit which is no longer part of the vehicle combination. Periodic Mechanical Inspections A qualified vehicle mechanic shall inspect every company -owned or leased vehicle at least annually. California: In accordance with California Highway Patrol's Biennial Inspection of Terminals (BIT) Program, mechanical safety inspections are to be performed on Commercial Motor Vehicles every 90 days. A copy of the California DOT /BIT Program is adopted (by reference) as part and parcel of this document and applies to all ValleyCrest owned or leased Commercial Motor Vehicles operating in the State of California. Motor Vehicle Safety Program Rev 9126106 Page 9 of 21 15 All Other States: Periodic inspections shall comply with the requirements of CFR Title 49 Part 396.17. The inspector's qualification shall comply with Parts 396.19 & 396.25. Record keeping for such inspections shall comply with the provisions of Part 396.21. Safe Operation (Driving Safely) The following items are safe operating practices that should be observed and practiced by all operators of company -owned or leased motor vehicles. Before moving the vehicle • Conduct appropriate inspection • Insure seatbelt usage by all occupants • Adjust seat & mirrors • Allow the vehicle to warm up • Check for warning lights While Driving • Do not drive if drowsy • Think ahead - anticipate hazards • Do not trust the other driver to drive properly • Obey all traffic regulations • Adjust speed for hazardous weather conditions • Pass only in safe areas and when excessive speed is not required • No loose articles on floor or dash -board • Do not read, write, apply make -up, eat or drink while the vehicle is in motion • Hands -free devices are required for all VCC drivers while operating VCC vehicles. Cell phones or similar electronic devices are not to be used by the driver when the vehicle is being maneuvered in close proximity to other vehicles, buildings or pedestrians, or when the vehicle is in reverse motion. Cell phones should not be used during certain conditions (i.e., movement of heavy machinery or other large loads, backing up, particularly heavy traffic conditions, inclement weather or poor visibility). Cell phone users should be aware of, and comply with, local ordinances with respect to. cell phone use. • Be aware and comply with local ordinances with respect to cell phone use • Maintain a proper following distance • Do not stop for hitchhikers When Backing • Always use a spotter when a backing a vehicle with a towed unit or when vision of area to be backed into is obstructed • Cell phone should not be in use • Back slowly and be ready to stop • Do not back up if anyone is in path of vehicle travel • Check clearances • Do not assume people see you • Get out and check clearance if you cannot see from the driver's seat Motor Vehicle Safety Program Rev 9126106 Page 10 of 21 16 When Stopping • Park only in properly designated areas, avoid parking on roadsides • Use appropriate warning devices such as traffic cones (28" minimum), warning signs, safety vests, etc. • All vehicles that perform roadside work should have additional High Intensity Strobe Lights mounted on the vehicle. • Use warning flashers and /or raise hood (flares and /or triangles for CMV's) if vehicle becomes disabled. • Remove keys from the ignition when away from the vehicle. • All Commercial Motor Vehicles and any towed unit not attached to a towing unit shall be chocked when stopped and engaged in work. Accidents • If the accident involves injuries, immediately contact 911 (or appropriate emergency assistance) • Do not admit responsibility • Notify your branch office or safety officer and law enforcement as soon as possible • Cooperate with any law enforcement officers • Move the vehicle only at the direction of a law enforcement officer • Fill out all sections of the accident report in the glove box • Do not sign any forms unless required by a law enforcement officer • At the scene get the following infonnation • Investigating officer naive and law enforcement agency • Make, Model & License Plate number of other vehicles • Names, addresses and phone numbers of all witnesses • Name, address & license of other drivers • Photos of accident using camera in glove box • All 4 sides of all vehicles • Roads and intersection at the scene • Interior of all vehicles - seating & floor areas Cargo Insure that all cargo areas of the vehicle are kept neat and free from debris Make sure that the load is secure Ensure that all fuel containers are secured in a manner that will not allow the container to overturn or spill (note specific requirements for fuel containers in the Fire Prevention Program). Fuel containers shall be secured as follows: - in enclosed trailers — on front shelves or in container holders/brackets - in open trailers — in lockable cages, in container holders/brackets or with cable and lock - in stand alone vehicles — in container holder/bracket or with cable and lock If a CMV - make certain that the load is secured in accordance with Title 49 requirements or State standards, which ever is more stringent. Make certain that particle cargo (dirt, debris, etc.) is covered to prevent blowing from the vehicle while in motion Motor Vehicle Safety Program Rev 9126106 Page 11 of 21 17 Towed Units • Towed unit has been inspected and is safely and mechanically sound. (use Trailer Safety Inspection form 200) • If any safety devices are absent or damaged, the towed unit shall not be used. • Insure towing vehicle has a sufficient towing capacity to safely tow the trailer. • Check for proper operation of the towed unit brakes. • Properly attach safety chains and break -away safety devices. • Make sure that all safety locks /pins are securely in place Motor Vehicle Safety Program Rev 9126106 Page 12 of 21 18 DRIVER CERTIFICATION PROGRAM ValleyCrest Companies has developed a certification program to allow management to evaluate the potential new drivers ability to drive the type and class of vehicle that they will be assigned to. All new drivers must be certified by a designated person in each branch as being capable of safely driving the vehicle type that they will be assigned to. That includes being certified to pull a towed unit if they will be doing that. Attached are the certification outlines to be followed (Commercial and Non - Commercial). This must be done before an employee is allowed to drive a company- awned -or- leased vehicle. It is our hope that this policy will help reduce the number of vehicular accidents. Motor Vehicle Safety Program Rev 9126106 Page 13 of 21 ig DRIVING CERTIFICATION & INSTRUCTION FOR COMMERCIAL MOTOR VEHICLES The following driving evaluation is required to be completed on all new drivers for ValleyCrest Companies. This evaluation should be conducted before the person is assigned to drive a company- owned -or- leased vehicle, and be conducted by the Branch Safety Officer or Supervisor. The driving evaluation should be conducted on a residential street, and freeway, or interstate - highway including several right turns, left turns, crossing, turning and stopping at intersections with stop signs, and stop lights. DRIVING CERTIFIER INSTRUCTION & QUESTIONNAIRE Yes No Question • Did you inform the driver why we have instituted this type of a program? • Did you instruct the driver in the proper method of hooking the towed unit to the vehicle (chains & electrical) if applicable? • Did you inform the driver of the wide turn requirement if pulling a towed unit and the reason why? • Did you inform the driver of the requirement of coning our vehicle when parked at the job site location? • Did you inform the driver of company policy when backing up a vehicle with or without a towed unit? • Did you inform the driver of company policy for performing a Pre -trip inspection of the vehicle which may include the following: Horn, Head, tail, turn signals, back -up lights, Backup warning lights or alarm (if so equipped), Windshield wipers, Tire inflation (visual check), Brakes, Steering control, Mirrors (Including Convex), Accident kit in glove compartment, and Fire extinguisher. Did you review the form to be used? • Did you inform the driver of company policy that all occupants of the vehicle must wear their safety belt at all times while the vehicle is in operation? • Did you inform the driver about the requirements for proper documenting a post trip inspection? Did you review the form to be used? • Did you inform the driver of the extra stopping distance required if pulling a towed unit, (two -three vehicle lengths) and the reason why? • Did you review the proper drug & alcohol testing forms that are required for our "Alcohol and Drug Testing Program for Commercial Motor Vehicle Drivers "? • Did you inform the driver of the company policy that they are to remove the keys from the ignition prior to exiting the vehicle, unless the vehicle is required to be running to operate internal or external equipment such as hydraulic tools, etc? • Did you inform the driver that when chocks are required to be used? • Did you ask the driver if he has a license equivalent to the type of vehicle they while be operating? Motor Vehicle Safety Program Rev 9126106 Page 14 of 21 20 DRIVING EVALUATION (Commercial Motor Vehicle) A point system is to be used to decide if the driver passed or failed the driving evaluation. All YES answers count for 1 point — any N/A answers count as 1 point - all NO answers count 0. If the driver has less than 35 points they have failed the Commercial Motor Vehicle Driving Certification Evaluation. PRE -TRIP INSPECTION EVALUATION (Commercial) Yes No Question 1 pt 0 -pts • Did the driver perform an inspection of the service brakes, including towed unit brake connections? • Did the driver inspect the coupling system for problems, damage, excessive wear and does not drive until it is safe. • Examines electrical system for visible wires, loose connections or uncovered splices. And reports bare wires in electrical system for repair to prevent possible fire. • Inspects wheels for loose lug nuts, tires for proper tire inflation, excessive wear, cracking, etc.? • Did the driver check to see that the vehicles, towed unit lights are working prior to driving? Did they check all reflectors? • Checks the steering mechanisms? • Did the driver check the horn? • Did the driver turn on the windshield wiper(s)? • Did the driver check for the required emergency equipment needed such as triangles, flares, etc.? • Did the driver check to be sure there is a fire extinguisher available? • Did the driver check for an accident kit and it included the proper alcohol & drug testing forms? • Did the driver check the load to determine if it is properly distributed and secured? • Did the driver check the towed unit to insure that it is properly connected to the vehicle and all lights are working? • Did the driver check to be sure that chocks were available? Motor Vehicle Safety Program Rev 9126106 Page 15 of 21 21 ROAD (DRIVING) EVALUATION (Commercial) Yes No Question 1 pt 0 pts • Did the driver put the seatbelt on before leaving the facility? • Did the driver adjust the side and rear mirror before moving the vehicle from the parking slot or location (if necessary)? • Did the driver adjust the seat before moving the vehicle (if necessary)? • Did the driver release the emergency brake before moving the vehicle (if necessary)? • Did the driver look to the right, left and straight ahead for any possible danger before moving the vehicle? • Did the driver start moving the vehicle smoothly? • Does the driver use the clutch properly, smoothly, timing and sequencing gearshifts (if applicable)? • Did the driver adhere to the posted speed limit(s)? • When coming to a stop does the driver ease the brake on? • When making a left or right turn does the driver use the vehicle turn signals (at least 100 feet) before making the turn? • When making a right turn at an intersection does driver make a wide enough turn to clear the curb or pedestrians? With or without a towed unit hooked to the vehicle? • When the driver makes a left turn, does the driver leave enough room to make the turn from the left lane? • Does the driver check to see if turn signals are off after completing the turn? • Does the driver keep adequate distance from the vehicle in front of them to avoid slamming on the brakes? • Have the driver park the vehicle and towed unit (if applicable) in an area that resembles a typical jobsite location. Does the driver park in a legal and safe location? • Did the driver place cones as per policy for the type of vehicle and jobsite application? • Does the driver chock the vehicle and (towed unit, if applicable) per policy? • When pulling out from the parked area, does the driver use the turn signal lights before pulling out of the jobsite location? • When merging into traffic does the driver size up traffic, signal early, accelerate to enter & maintain traffic flow, and check mirrors frequently? • Does the driver remove the keys from the ignition before exiting the vehicle? • Upon returning to the facility did the driver complete a post trip inspection? • Has the driver demonstrated the ability to properly drive the vehicle and towed unit (if attached) to your satisfaction? Motor Vehicle Safety Program Rev 9126106 Page 16 of 21 22 BACKING UP EVALUATION WITH OR WITHOUT A TOWED UNIT (Commercial) At the facility or on a jobsite, set up cones 12 feet apart and 40 feet long, and have the driver back up the vehicle and towed unit (if applicable). If a towed unit is being used then make sure the driver turns the towed unit to the to the left or right in order to demonstrate their ability. Yes No Question 1 pt Opts • Does the driver back up the vehicle with or without a towed unit only with the assistance of another person'? • While backing up does the driver demonstrate an understanding that with a towed unit that the towed unit goes in the opposite direction of the vehicle? • Does the driver back up slowly checking mirrors frequently. • Does the driver maneuver the steering wheel in small movements to avoid over steering when a towed unit is attached? • Does the driver stop and pull forward when unable to back up the vehicle with or without a towed unit, between the cones? • Did the driver avoid backing over the cones? • Has the driver demonstrated the ability to properly back up the vehicle with or without a towed unit to your satisfaction? Motor Vehicle Safety Program: Rev 9126106 Page 17 of 21 23 DRIVING CERTIFICATION & INSTRUCTION FOR NON - COMMERCIAL MOTOR VEHICLES The following driving evaluation is required to be completed on all new drivers for ValleyCrest Companies. This evaluation should be conducted before the person is assigned to drive a company- owned -or- leased vehicle, and be conducted by the Branch Safety Officer or Supervisor. The driving evaluation should be conducted on a residential street, and or freeway /interstate highway with several right turns, left turns, crossing and stopping at intersections with stop signs, and stop lights. DRIVING CERTIFIER INSTRUCTION & QUESTIONNAIRE Yes No Question • Did you inform the driver why we have instituted this type of a program? • Did you instruct the driver in the proper method of hooking the towed unit to the vehicle (chains & electrical) if applicable? • Did you inform the driver of the wide turn requirement if pulling a towed unit and the reason why? • Did you inform the driver of the requirement of coning our vehicle when parked at the job site location? • Did you inform the driver of company policy when backing up a vehicle with or without a towed unit? • Did you inform the driver of company policy for checking Horn, Head, tail, turn signals, back -up lights, Backup warning lights or alarm (if so equipped), Windshield wipers, Tire inflation (visual check), Brakes, Steering control, Mirrors (Including Convex), Operational warning lights, Accident kit in glove compartment, Fire extinguisher, Broken or cracked glass before leaving the facility? • Did you inform the driver of company policy that all occupants of the vehicle must wear their safety belt at all times while the vehicle is in operation? • Did you inform the driver of company policy that they are to remove the keys from the ignition prior to exiting the vehicle? • Did you inform the driver of the extra stopping distance required if pulling a towed unit, (two -three vehicle lengths) and the reason why? Motor Vehicle Safety Program Rev 9126106 Page 18 of 21 24 DRIVING EVALUATION (Non- Commercial Motor Vehicle) The following is a point system to be used to decide if the driver passed or failed the driving evaluation. All YES answers count for 1 point, any N/A answers count as 1 point, - all NO answers count 0. If the driver has less than 20 points they have failed the Driving Certification Evaluation. Yes No Question 1 pt 0 pts • Did the driver put the seatbelt on before leaving the facility? • Did the driver adjust the side and rear mirror before moving the vehicle from the parking slot or location (if necessary)? • Did the driver adjust the seat before moving the vehicle (if necessary)? • Did the driver release the emergency brake before moving the vehicle (if necessary)? • Did the driver check to make sure that the turn signal lights, headlights and brake lights are working prior to driving? • Did the driver look to the right, left and straight ahead for any possible danger before moving the vehicle? • Did the driver start moving the vehicle smoothly? • Did the driver adhere to the posted speed limit(s)? • When coming to a stop does the driver ease the brake on? • When making a left or right turn does the driver use the vehicle turn signals (at least 100 feet) before making the turn? • When making a right turn does driver make a wide enough turn to clear the curb or any vehicle parked? With or without a towed unit hooked to the vehicle? • When the driver makes a left turn, does the driver leave enough room to make the turn from the left lane? • Does the driver check to see if turn signals are off after completing the turn? • Does the driver keep adequate distance from the vehicle in front of them to avoid slamming on the brakes? • Have the driver park the vehicle and towed unit (if applicable) in an area that resembles a typical jobsite location. Does the driver park in a legal and safe location? • Did the driver place cones as per policy for the type of vehicle and jobsite application? • When pulling out from the parked area, does the driver use the turn signal lights before pulling out of the jobsite location? • When merging into traffic does the driver size up traffic, signal early, accelerate to enter & maintain traffic flow, and check mirrors frequently? • Does the driver remove the keys from the ignition before exiting the vehicle? • Has the driver demonstrated the ability to properly drive the vehicle and towed unit (if attached) to your satisfaction? Motor vehicle Safety Program Rev 9126106 Page 19 of 21 25 BACKING UP EVALUATION WITH OR WITOUT A TOWED UNIT (Non- Commercial) At the facility or on a jobsite, set up cones 12 feet apart and 40 feet long, and have the driver back up the vehicle and towed unit (if applicable). If a towed unit is being used then make sure the driver turns the towed unit to the to the left or right in order to demonstrate their ability. Yes No Question 1 pt 0 pts • Does the driver back up the vehicle with or without a towed unit only with the assistance of another person? • While backing up does the driver demonstrate an understanding that with a towed unit that the towed unit goes in the opposite direction of the vehicle? • Does the driver back up slowly checking mirrors frequently. • Does the driver maneuver the steering wheel in small movements to avoid over steering when a towed unit is attached? • Does the driver stop and pull forward when unable to back up the vehicle with or without a towed unit, between the cones? • Did the driver avoid backing over the cones? • Has the driver demonstrated the ability to properly back up the vehicle with or without a towed unit to your satisfaction? Motor Vehicle Safety Program Rev 9126106 Page 20 of 21 26 DRIVERS EVALUATION EXAMINERS RECOMMENDATION Drivers Name: Examiners Name: Date of Evaluation: Type of Evaluation: Non- Commercial Commercial Vehicle Description: Was There a Towed Unit? Yes No Evaluation Score: Pass Fail (Non - Commercial minimum passing score 20) (Commercial minimum passing score 35) Based upon the completed Drivers Evaluation, I recommend the following: Driver is certified to operate the following type(s) vehicle(s): Driver is conditionally approved to drive the following type(s) vehicle(s): Conditions for Operation are: Additional Examiner Comments: Signature of Driver: Date: Signature of Examiner: Date: Distribution: Employee File Motor Vehicle Safety Program Rev 9126106 Page 21 of 21 27 Safety Training for New Employees In analyzing our accident statistics, it is apparent that out of all our employees, the most likely to get injured are new employees (those individuals that have been with the company for less than one year). However, new employees can include more than just the newly hired. They include temporary employees, employees that have been switched to a different crew or transferred to a different job function. Researchers have concluded that new employees have more accidents and related injuries than experienced workers. Statistics show that most accidents happen within the first six months of employment with the first month being the most accident - prone. In fact, 80% of all accidents are caused by unsafe acts, most of which are due to lack of training and or experience. We need to watch new hires more closely for the following reasons: ➢ New hires are often younger and less experienced than seasoned workers. ➢ New hires usually lack the training necessary to perform all facets of the job. ➢ New hires might not recognize potentially unsafe working conditions (like working in and around traffic). New hires don't understand the "Think Safety" motto of ValleyCrest. ➢ New hires are trying to prove themselves and they could perforin an unsafe act. ➢ They might not be familiar with their own limitations. ValleyCrest has set forth a program to combat these common actions that lead down a dangerous path with the following procedures: Safety orientation manual Code of safe practices (provided in safety orientation manual) ➢ PPE equipment provided for all tasks ➢ Safety video (for certain operations) ➢ Equipment certification process ➢ Green safety vest on new employees for the first 90 days of employment so they are easier to spot in the field (recommended that green vests are worn for more than 90 in some markets where the employee is seasonal) All of these actions should be followed religiously and become a staple in the branch culture. Here are some actions that should take place in the field to keep the new employee free of injury and off of the OSHA log during the critical first six months of employment: ➢ Place a new employee with a seasoned employee during the first few weeks of employment. ➢ Set realistic performance expectations in the field. ➢ Review performance on tasks in the field constantly and immediately on observation. ➢ Encourage participation in safety training meetings. ➢ Encourage asking questions whenever there is any confusion about task assignments. ➢ Don't assume anything -- make new employee show you everything. ➢ Do not allow any employee to utilize a piece of power equipment they have not been certified on and the certification form filled out. 28 Entrenamiento de Seguridad para Empleados Nuevos Analizando nuestra estadistica de accidentes, es aparente que de todos nuestros empleados, los mas probables en accidentarse son empleados nuevos (esos individuos que han estado con la compania menos de un ano). Sin embargo, empleados nuevos no solamente son los empleados que entraron a trabajar recientemente. Tanibien incluyen a empleados temporeros, empleados que han sido cambiados a una cuadrilla diferente o transferidos a una funcion diferente de trabajo. Los investigadores han concluido que empleados nuevos tienen rods accidentes que empleados con mas experiencia de trabajo. Las estadisticas demuestran que la mayoria de los accidentes suceden dentro de los primeros seis meses de empleo en la cual el primer mes es el mas susceptible a accidentes. De hecho, 80% de todos los accidentes son causado por actos peligrosos, la mayor parte se debe a falta de entrenamiento y experiencia. Necesitamos vigilar mas de cerca a los empleados nuevos por las siguientes razones: ➢ Empleados nuevos son a menudo mas jovenes y de menos experiencia que trabajadores que tienen mas experiencia y que son mas maduros. ➢ Empleados nuevos carecen de entrenamiento necesario para realizar todas las facetas del trabajo. ➢ Empleados nuevos quizas no reconozcan las conditions del trabajo potencialmente peligrosas (como trabajar en y alrededor del trafico). ➢ Empleados nuevos no entienden nuestro lema "Piensa con Seguridad ". ➢ Empleados nuevos tratan de demostrar a ellos mismos que podrian realizar un acto peligroso. ➢ No reconocen sus propias limitaciones. ValleyCrest ha establecido un programa para combatir estas acciones comunes que llevan abajo un sendero peligroso con los siguientes procedimientos en las sucursales: ➢ Manual de Seguridad ➢ Codigo de practicas seguras (proporcionado en el manual de la orientation de seguridad) ➢ Equipo adecuado (PPE) para cads tarea ➢ Video de Seguridad (para ciertas operations) ➢ Proceso de certificacion de equipo ➢ Chaleco de seguridad color verde para empleados nuevos por los primeros 90 dias de empleo para que podamos destacarlos con mas facilidad en el campo Todas estas acciones deben seguirse religiosamente y convertirse en una necesidad en la cultura de nuestra surcursal. Aqui esOn algunas acciones que deben llevarse a cabo en el campo para mantener al empleado nuevo libre de heridas y lejos de la lista de OSHA durante los criticos primeros seis meses de empleo: ➢ Colocar el empleado nuevo con un empleado de mas experiencia durante las primeras semanas de empleo. Fijar metas realistas en el campo. ➢ Repasar las tareas en el campo constantemente a inmediatamente ponerlas en observation. ➢ Animar en la participation de las juntas de seguridad ➢ Animarlos en hacer preguntas cuando tengan dudas acerca del trabajo que deben de hacer. ➢ No asume — haga que que empleado le ensene a usted como hacer el trabajo. ➢ No pennita que ningun empleado use cualquier equipo sin haber sido certificado y que haya completado la fonna de certificacion. W Proper Safety Training for New Employees Ensure proper equipment certification is a priority for new employees. Es importante a tener un proceso de certificaci6n para empleados nuevos. Review performance on tasks in the field -- provide training as needed. Repasar las tareas en el campo constantemente y equipo inmediatamente — ofrese entrenamiento por necesidad. Tailgate meetings are effective and should be conducted weekly. Participaci6n en las juntas de seguridad debe de ocurrir cads semana. Stop unsafe acts immediately — keep an eye on new employees (green vests) during first 90 days. Debe de parar condiciones peligrosos inmediatamente y supervisar empleados nuevos con chalecos de color verde cada dia atentamente. 30 ACOR& CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DDIYY) 06/0612012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the pol"Ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder In lieu of such andorssment(s). PRODUCER Alliant insurance Services, Inc. 333 South Hope Street, Suite 3750 CONTACT NAME: PHONE AIC No. Ext : 213 443 -2472 FAX (AIC, No): Los Angeles, CA 90071 EMAIL ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: ACE AmeAcen Insurance Company 22667 INSURER B: ACE American Insurance Company 22667 ValleyCrest Landscape Maintenance Location 631080, 825 Mabury Road INSURER C: ACE American Insurance Company 22667 INSURER 0: American Guarantee b LIaWSty Insurance Co. 26247 San Jose, CA 95133 INSURER E: ACE American insurance Company 22887 INSURER F: HDO G24548375 04101/2012 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADOL L43R SUIR VIVO POLICY NUMBER POLICY EFFECTIVE DATE (MMIDOIYYYY) POLICY EIPIRAflON DATE (MMIDOIYW1) LIMITS GENERAL LIABILITY EACH OCCURRENCE $1.000,000.00 X COMMERCIAL GENERALUABILTTY DAMAGE TO RENTED PREMISES Me Oeamince $1,ODO.00D.00 C ❑ LAIMS MADE x OCCUR HDO G24548375 04101/2012 0410112013 MED EXP (Any one person) $5,000.00 PERSONAL R ADV INJURY $1.000.000.00 A x CONTRACTUAL LIAMUITY X XCU HAZARD GENERAL AGGREGATE $2,000,000.00 OENL AGGREGATE LIMIT APPLIES PER PRODUCTS- COMWIOP AGG $2,000,000.00 7 POLICY X PROJECT LOC o NG Ea eOntl LE LIMIT $2.000.000.00 AUTOMOBILE LIABILITY BODILY INJURY er anon X ANYAUTO ISAH08680906 04)01/2012 04101/2013 BODILY INJURY B ALL OWNED SCHEDULEDAUTOS AUTOS (Per aCClAent) KAEDAUTOS NON -OWNED AUTOS PROPERTY DAMAGE (Per accWeM X WIBRELLA UAB X OCCUR AUC 847311811 041012012 041012013 EACH OCCURENCE $2,000,000.00 AGGREGATE 2000000.00 D EXCESS UAB CLAIMS-MADE (Follows Form) DED RETENTION s WORKERS' COMPENSATION AND WC STATU. oiw EMPLOYERS' LIABILITY YIN WLR 047006582 041012012 041012013 X TO AMTS ER E.L. EACH ACCIDENT $1,000,000-00 ANY PROPRIETOWPARTNEWEXECUTIVE OFFICERWMIIER EX UO T N C n yre uabs� uuidw E.L. DISEASE - EA EMPLOYEE $1.000000 00 E.L. DISEASE - POLICY LIMIT 7000000.00 DESCRIPTION OF OPERATIONS e.e.. Other D Professional Liability 623637817007 04 )012012 T O4 )012013 (2,000,000.00 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remrlls Schedule, H more space Is required), PoNcy PraAslorls MIcMIde a 30 day cancellation notice. All California operations of the Named Insured for the Certificate Holder. City of Gilroy, its officers, officials and employees are additional Insured on the general liability and automobile policies as respects ongoing and completed operations on a primary and non- contributory basis as their interests may appear in regards to work performed by or on behalf of the named insured. CERTIFICATE HOLDER CANCELLATION City Of Gilroy 7351 Rosanna SL SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Gilroy, CA 95020$141 �t� %AfQsl�:s!iKCB .S0'lulCed, %KC. ACORD 25 (2010 N5) tM MS-2010 ACORD CORPORATION. All rigM reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: HDO G24548375 COMMERCIAL GENERAL LIABILITY CG 20100704 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anization s : Location(s) Of Covered Operations City of Gilroy, its officers, officials and All California operations of the Named Insured for employees the Certificate Holder. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured Is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury', "property damage, or personal and advertising injury caused, in whole or in part, by: 1 Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to 'bodily injury' or property damage" occurring after. 1. All work including materials parts or equipment fumished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional Insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 2010 07 04 0 ISO Properties, Inc., 2004 Page 1 of I D POLICY NUMBER: HDO G24548375 COMMERCIAL GENERAL LIABILITY CG 20370704 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations City of Gilroy, its officers, officials and All California operations of the Named employees Insured for the Certificate Holder. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional Insured and included in the "products - completed operations hazard. CG 20 37 07 04 0 ISO Properties, Inc., 2004 Page 1 of 1 D POLICY NUMBER: ISA H08680905 COMMERCIAL AUTO CA 20480299 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAGE FORM TRUCKERS COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Endorsement Effective: Countersigned By: 4/1/12 Aftw VK*aaacc .$mdw, lac. Named Insured: ValleyCrest Landscape Maintenance, Inc. Authorized Representative) SCHEDULE Name of Person(s) or Organization(s): City of Gilroy, its officers, officials and employees All California operations of the Named Insured for the Certificate Holder. (if no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section II of the Coverage Form. CA 20 48 02 99 Copyright, Insurance Services Office, Inc., 1998 Page 1 of 1 D NON - CONTRIBUTORY ENDORSEMENT FOR ADDITIONAL INSUREDS Named Insured Endorsement Number Valle rest Lands ca a Maintenance, Inc. Policy Symbol Policy Number Policy Period Effective Date of Endorsement HDO G24648375 4/1!012 to 411/13 4/1/12 Issued By (Name of Insurance Company) ACE American Insurance Company 4 t i th Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued Su sequen o e preparation of the policy. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY COVERAGE Schedule Organization Additional Insured Endorsement City of Gilroy, its officers, officials and employees All California operations of the Named Insured for the Certificate Holder. (If no information is filled in, the schedule shall read: All persons or entities added as additional insureds through an endorsement with the term Additional Insured" in the title) For organizations that are listed In the Schedule above that are also an Additional Insured under an endorsement attached to this policy, the following is added to Section IVA.a: If other insurance is available to an insured we cover under any of the endorsements listed or described above (the "Additional Insured ") for a loss we cover under this policy, this insurance will apply to such loss on a primary basis and we will not seek contribution from the other insurance available to the Additional Insured. 4ftut 944wuwec SaWW. %x, Authorized Agent LD -20287 (06/06) Page 1 of 1