HomeMy WebLinkAboutItem 4.10 - 1284 Street Sweeping Contract Amendment
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STAFF REPORT
CITY COUNCIL
DATE: January 10, 2017
TO: Honorable Mayor and City Councilmembers
FROM:
Christopher L. Foss, City Manager
SUBJECT:
Amendment No. 1 to Consulting Services Agreement with Contract
Sweeping Services
Prepared by: Dan Stevenson, Public Works Manager
EXECUTIVE SUMMARY:
The City Council will consider an amendment to the consulting services agreement with
Contract Sweeping Services for street sweeping services to include term expiration
clarification, a Consumer Price Index (CPI) compensation increase, and amend
invoicing terms and conflict of interest language.
STAFF RECOMMENDATION:
Adopt the Resolution Approving Amendment No. 1 to the Consulting Services
Agreement with Contract Sweeping Services.
FINANCIAL IMPACT:
The 3.2% CPI increase proposed in the amendment for Contract Sweeping Services will
result in a contract increase of $2,218 for the remainder of the Agreement.
DESCRIPTION:
On June 6, 2012, the City of Dublin entered into an agreement with Contract Sweeping
Services to provide street sweeping services for residential and commercial streets, as
well as parking lots at City parks and facilities. The current Agreement did not specify a
termination date for the agreement other than to indicate that the a greement
commenced on June 6, 2012, and that the duration was to be for five years. The
Amendment proposes to establish the Agreement termination date as June 30, 2017,
which would be consistent with other agreements in terms of fiscal year renewal and
current budget cycle.
Contract Sweeping Services has also requested the City consider a CPI increase as
their operating costs have escalated since the commencement of the Agreement. The
current CPI index of 3.2% appears reasonable considering loaded labor co sts, vehicle
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acquisition and maintenance costs, and sweeping refuse disposal costs have all
increased significantly since 2012. The current contract Agreement did not specify any
adjustments, which is customary and should have been included in the Agreemen t.
The proposed Amendment also addresses updating language that is now standard for
agreements that the City is currently using. Specifically, the language updates includes
that of invoicing and conflict of interest language terms.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
None.
ATTACHMENTS:
1. Resolution To Approve Amendment No. 1 to Contract Sweeping Services Agreement
2. Exhibit A to the Resolution - Amendment #1 to the Agreement
3. Contract Sweeping Services Original Agreement
RESOLUTION NO. - 17
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
* * * * * * * * *
APPROVING AMENDMENT NO. 1 TO CONSULTING SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND CONTRACT SWEEPING SERVICES
WHEREAS, on June 6, 2012, the City of Dublin and Contract Sweeping Services
entered into a Consulting Services Agreement for street sweeping services; and
WHEREAS, the existing Agreement has a five-year term, with no specified expiration
date; and
WHEREAS, the parties now wish to amend the Agreement to change term of service;
increase compensation by an estimated amount of $2,218; amend invoicing terms and conflict
of interest language; and to supplement Exhibit A with A-1 and Exhibit B with B-1; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin
hereby approves the Amendment No.1 to the Agreement with Contract Sweeping Services.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute
Amendment No. 1 to the Agreement, attached hereto as Exhibit “A.”
PASSED, APPROVED AND ADOPTED this 10th day of January, 2017, by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________________
Mayor
ATTEST:
__________________________________
City Clerk
EXHIBIT A
AMENDMENT NO. 1 TO CONSULTING SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND CONTRACT SWEEPING SERVICES
WHEREAS, on June 6, 2012, the City of Dublin (hereinafter referred to as
"CITY ") and Contract Sweeping Services (hereinafter referred to as "CONTRACTOR ")
entered into a Consulting Services Agreement for street sweeping services (hereinafter
referred to as the "AGREEMENT "); and
WHEREAS, the existing AGREEMENT has a five -year term, with no
specified expiration date; and
WHEREAS, the CITY and CONTRACTOR now wish to amend the
Agreement to change term of service; increase compensation by an estimated amount
of $2,218; amend invoicing terms and conflict of interest language, and to supplement
Exhibit A with A -1 and Exhibit B with B -1.
NOW THEREFORE, for good and valuable consideration, the sufficiency
of which is hereby acknowledged, the AGREEMENT is amended as follows:
1) Section 1.1 TERM OF SERVICES shall be rescinded in its entirety and replaced
with the following:
1.1 TERM OF SERVICES. The term of this Agreement shall end on June 30,
2017.
2) Section 2 COMPENSATION shall be rescinded in its entirety and replaced with
the following:
2 =0 COMPENSATION. City hereby agrees to pay Contractor an annual sum
not to exceed (One Hundred Thirty -Six Thousand Dollars) $136,000,
notwithstanding any contrary indications that may be contained in
Contractor's proposal, for services to be performed and reimbursable
costs incurred under this Agreement. In the event of a conflict between
this Agreement and Contractor's proposal, attached as Exhibit A,
regarding the amount of compensation, the Agreement shall prevail. City
shall pay Contractor for services rendered pursuant to this Agreement at
the time and in the manner set forth herein. The payments specified
below shall be the only payments from City to Contractor for services
rendered pursuant to this Agreement. Contractor shall submit all invoices
to City in the manner specified herein. Except as specifically authorized
by City, Contractor shall not bill City for duplicate services performed by
more than one person.
Contractor and City acknowledge and agree that compensation paid by
City to Contractor under this Agreement is based upon Contractor's
estimated costs of providing the services required hereunder, including
salaries and benefits of employees and subcontractors of Contractor.
Consequently, the parties further agree that compensation hereunder is
intended to include the costs of contributions to any pensions and/or
annuities to which Contractor and its employees, agents, and
subcontractors may be eligible. City therefore has no responsibility for
such contributions beyond compensation required under this Agreement.
3) Section 2.1 INVOICES shall be rescinded in its entirety and replaced with the
following:
2_1 INVOICES. Contractor shall submit invoices, not more often than once a
month during the term of this Agreement, based on the cost for services
incurred prior to the invoice date. No individual performing work under this
Contract shall bill more than 2,000 hours in a fiscal year unless approved,
in writing, by the City Manager or his/her designee. Invoices shall contain
the following information:
• The dates of service provided at each facility;
• Location of each service;
• Daily logs of total hours worked by each individual performing work
under this Contract
• Hours must be logged in increments of tenths of an hour or
quarter hours
• If this Contract covers multiple projects, all hours must also
be logged by project assignment
• A brief description of the work
• The Contractor's signature.
4) Paragraph 10.7 CONFLICT OF INTEREST shall be rescinded in its entirety and
replaced with the following:
10.7 CONFLICT OF INTEREST. Contractor may serve other clients, but none
whose activities within the corporate limits of City or whose business,
regardless of location, would place Contractor in a "conflict of interest," as
that term is defined in the Political Reform Act, codified at California
Government Code Section 81000 et seq.
Contractor shall not employ any City official in the work performed
pursuant to this Agreement. No officer or employee of City shall have any
financial interest in this Agreement that would violate California
Government Code Sections 1090 et seq.
Contractor hereby warrants that it is not now, nor has it been in the
previous twelve (12) months, an employee, agent, appointee, or official of
the City. If Contractor was an employee, agent, appointee, or official of
the City in the previous twelve months, Contractor warrants that it did not
participate in any manner in the forming of this Agreement. Contractor
understands that, if this Agreement is made in violation of Government
Code §1090 et.seq., the entire Agreement is void and Contractor will not
be entitled to any compensation for services performed pursuant to this
Agreement, including reimbursement of expenses, and Contractor will be
required to reimburse the City for any sums paid to the Contractor.
Contractor understands that, in addition to the foregoing, it may be subject
to criminal prosecution for a violation of Government Code § 1090 and, if
applicable, will be disqualified from holding public office in the State of
California.
Principals and those performing work for City of Dublin may be required to
submit a California Fair Political Practices Commission (FPPC) Form 700:
Statement of Economic Interests documenting potential financial conflicts
of interest. For additional information, proposers should refer to the FPPC
website at 1• ;;d v,J p y f r
5j Paragraph 10.12 Integration shall be rescinded in its entirety and replaced with
the following:
10.12 Integration. This Agreement, including Exhibits A, B, A -1, and B -1,
represent the entire and integrated agreement between City and
Contractor and supplements all prior negotiations, representations, or
agreements, either written or oral.
6) Except to the extent inconsistent with this First Amendment, the Parties ratify and
confirm all of the terms and conditions of the AGREEMENT.
IN WITNESS WHEREOF, the parties hereto have caused this First Amendment
to be executed as of the date and year first above written.
CITY OF DUBLIN
Dated:
ATTEST:
Caroline Soto, City Clerk
Christopher L. Foss, City Manager
CONTRACT SWEEPING SERVICES
Dated: �" By:
Jason Browne, General Manager
EXHIBIT A -1
SCOPE OF SERVICES
Residential Street Sweeping: Performed twice monthly. The City is divided into seven
residential sweeping zones. It is recognized that some zones are large and will be
increasing in area. The City is willing to modify the zones given the following
restrictions: Sweeping cannot occur on the same day as garbage pickup in any given
area. It is preferred that sweeping occur on the day following garbage pickup. Route
changes will not be allowed years without written authorization from the Public Works
Director. Should a route change be approved, Contractor shall be responsible for
notifying individual households that are affected in writing at least two weeks prior to
beginning the new schedule.
EXHIBIT B -1
COMPENSATION SCHEDULE
Street Sweeping Services -- 3.2% CPI Increase Effective January 1, 2017
The current estimated annual need is $127,376. In order to allow for the rate increase identified above,
the estimated annual need shall be increased by $2,218 to result in a new estimated annual amount of
$129,594.
2016 RATES
2017 RATES
$
18.94
$
19.55
$
18.94
$
19.55
$
4.26
$
4,40
$
69.00
$
71.21
$
441.69
$
455.82
The current estimated annual need is $127,376. In order to allow for the rate increase identified above,
the estimated annual need shall be increased by $2,218 to result in a new estimated annual amount of
$129,594.
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
CONSULTING SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND
THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and
Contract Sweeping Services ("Consultant") as of June 6, 2012.
Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant
shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and
place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms
of this Agreement and Exhibit A, the Agreement shall prevail.
1.1 Term of Services. The term of this Agreement shall begin on the date first noted above
and shall end on [Insert Date], the date of completion specified in Exhibit A, and
Consultant shall complete the work described in Exhibit A prior to that date, unless the
term of the Agreement is otherwise terminated or extended, as provided for in Section 8.
The time provided to Consultant to complete the services required by this Agreement shall
not affect the City's right to terminate the Agreement, as provided for in Section 8.
1.2 Standard of Performance. Consultant shall perform all services required pursuant to this
Agreement in the manner and according to the standards observed by a competent
practitioner of the profession in which Consultant is engaged in the geographical area in
which Consultant practices its profession. Consultant shall prepare all work products
required by this Agreement in a substantial, first-class manner and shall conform to the
standards of quality normally observed by a person practicing in Consultant's profession.
1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform
services pursuant to this Agreement. In the event that City, in its sole discretion, at any
time during the term of this Agreement, desires the reassignment of any such persons,
Consultant shall, immediately upon receiving notice from City of such desire of City,
reassign such person or persons.
1.4 Time. Consultant shall devote such time to the performance of services pursuant to this
Agreement as may be reasonably necessary to meet the standard of performance
provided in Section 1.1 above and to satisfy Consultant's obligations hereunder.
Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed
ONE HUNDRED TWENTY-SIX THOUSAND SEVENTY DOLLARS AND TWENTY CENTS ($126,070.20)
notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be
performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this
Agreement and Consultant's proposal, attached as Exhibit A, regarding the amount of compensation, the
Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the
time and in the manner set forth herein. The payments specified below shall be the only payments from
City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to
City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City
for duplicate services performed by more than one person.
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 1 of 13
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
Consultant and City acknowledge and agree that compensation paid by City to Consultant under this
Agreement is based upon Consultant's estimated costs of providing the services required hereunder,
including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties
further agree that compensation hereunder is intended to include the costs of contributions to any pensions
and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City
therefore has no responsibility for such contributions beyond compensation required under this Agreement.
2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the
term of this Agreement, based on the cost for services performed and reimbursable costs
incurred prior to the invoice date. Invoices shall contain the following information:
Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice,
etc.;
The beginning and ending dates of the billing period;
A Task Summary containing the original contract amount, the amount of prior
billings, the total due this period, the balance available under the Agreement, and
the percentage of completion;
At City's option, for each work item in each task, a copy of the applicable time
entries or time sheets shall be submitted showing the name of the person doing
the work, the hours spent by each person, a brief description of the work, and
each reimbursable expense;
The total number of hours of work performed under the Agreement by Consultant
and each employee, agent, and subcontractor of Consultant performing services
hereunder, as well as a separate notice when the total number of hours of work by
Consultant and any individual employee, agent, or subcontractor of Consultant
reaches or exceeds 800 hours, which shall include an estimate of the time
necessary to complete the work described in Exhibit A;
The Consultant's signature.
2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for
services satisfactorily performed, and for authorized reimbursable costs incurred. City
shall have 30 days from the receipt of an invoice that complies with all of the requirements
above to pay Consultant.
2.3 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to
this Agreement. City shall not pay any additional sum for any expense or cost whatsoever
incurred by Consultant in rendering services pursuant to this Agreement. City shall make
no payment for any extra, further, or additional service pursuant to this Agreement.
In no event shall Consultant submit any invoice for an amount in excess of the maximum
amount of compensation provided above either for a task or for the entire Agreement,
unless the Agreement is modified prior to the submission of such an invoice by a properly
executed change order or amendment.
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 2 of 13
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
2.4 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed
the amounts shown on the following fee schedule:
2.5 Reimbursable Expenses. Reimbursable expenses are included in the total amount of
compensation provided under this Agreement that shall not be exceeded.
2.6 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes
incurred under this Agreement and any similar federal or state taxes.
2.7 Payment upon Termination. In the event that the City or Consultant terminates this
Agreement pursuant to Section 8, the City shall compensate the Consultant for all
outstanding costs and reimbursable expenses incurred for work satisfactorily completed as
of the date of written notice of termination. Consultant shall maintain adequate logs and
timesheets in order to verify costs incurred to that date.
2.8 Authorization to Perform Services. The Consultant is not authorized to perform any
services or incur any costs whatsoever under the terms of this Agreement until receipt of
authorization from the Contract Administrator.
Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole
cost and expense, provide all facilities and equipment that may be necessary to perform the services
required by this Agreement. City shall make available to Consultant only the facilities and equipment listed
in this section, and only under the terms and conditions set forth herein.
City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be
reasonably necessary for Consultant's use while consulting with City employees and reviewing records and
the information in possession of the City. The location, quantity, and time of furnishing those facilities shall
be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve
incurring any direct expense, including but not limited to computer, long-distance telephone or other
communication charges, vehicles, and reproduction facilities.
Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement,
Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for
injuries to persons or damages to property that may arise from or in connection with the performance of the
work hereunder by the Consultant and its agents, representatives, employees, and subcontractors.
Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this
section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the
insurance policies required by this section throughout the term of this Agreement. The cost of such
insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to
commence work on any subcontract until Consultant has obtained all insurance required herein for the
subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be
submitted and made part of this Agreement prior to execution.
4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain
Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 3 of 13
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
and all persons employed directly or indirectly by Consultant. The Statutory Workers'
Compensation Insurance and Employer's Liability Insurance shall be provided with limits of
not less than ONE MILLION DOLLARS ($1,000,000.00) per accident. In the alternative,
Consultant may rely on a self-insurance program to meet those requirements, but only if
the program of self-insurance complies fully with the provisions of the California Labor
Code. Determination of whether a self-insurance program meets the standards of the
Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if
insurance is provided, or the Consultant, if a program of self-insurance is provided, shall
waive all rights of subrogation against the City and its officers, officials, employees, and
volunteers for loss arising from work performed under this Agreement.
An endorsement shall state that coverage shall not be canceled except after thirty (30)
days' prior written notice by certified mail, return receipt requested, has been given to the
City. Consultant shall notify City within 14 days of notification from Consultant's insurer if
such coverage is suspended, voided or reduced in coverage or in limits.
4.2 Commercial General and Automobile Liability Insurance.
4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain
commercial general and automobile liability insurance for the term of this
Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00)
per occurrence, combined single limit coverage for risks associated with the work
contemplated by this Agreement. If a Commercial General Liability Insurance or an
Automobile Liability form or other form with a general aggregate limit is used,
either the general aggregate limit shall apply separately to the work to be
performed under this Agreement or the general aggregate limit shall be at least
twice the required occurrence limit. Such coverage shall include but shall not be
limited to, protection against claims arising from bodily and personal injury,
including death resulting therefrom, and damage to property resulting from
activities contemplated under this Agreement, including the use of owned and non-
owned automobiles.
4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as
broad as Insurance Services Office Commercial General Liability occurrence form
CG 0001 (ed. 11/88)or Insurance Services Office form number GL 0002 (ed. 1/73)
covering comprehensive General Liability and Insurance Services Office form
number GL 0404 covering Broad Form Comprehensive General Liability.
Automobile coverage shall be at least as broad as Insurance Services Office
Automobile Liability form CA 0001 (ed. 12/90) Code 8 and 9 ("any auto"). No
endorsement shall be attached limiting the coverage.
4.2.3 Additional requirements. Each of the following shall be included in the
insurance coverage or added as an endorsement to the policy:
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 4 of 13
ATTACHMENT 3 — CITY OF DUBLIN STANDARD AGREEMENT
a.City and its officers, employees, agents, and volunteers shall be covered
as additional insureds with respect to each of the following: liability arising
out of activities performed by or on behalf of Consultant, including the
insured's general supervision of Consultant; products and completed
operations of Consultant; premises owned, occupied, or used by
Consultant; and automobiles owned, leased, or used by the Consultant.
The coverage shall contain no special limitations on the scope of
protection afforded to City or its officers, employees, agents, or
volunteers.
b.The insurance shall cover on an occurrence or an accident basis, and not
on a claims-made basis.
c.An endorsement must state that coverage is primary insurance with
respect to the City and its officers, officials, employees and volunteers,
and that no insurance or self-insurance maintained by the City shall be
called upon to contribute to a loss under the coverage.
d.Any failure of CONSULTANT to comply with reporting provisions of the
policy shall not affect coverage provided to CITY and its officers,
employees, agents, and volunteers.
e.An endorsement shall state that coverage shall not be canceled except
after thirty (30) days' prior written notice by certified mail, return receipt
requested, has been given to the City. Consultant shall notify City within
14 days of notification from Consultant's insurer if such coverage is
suspended, voided or reduced in coverage or in limits.
4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall
maintain for the period covered by this Agreement professional liability insurance for
licensed professionals performing work pursuant to this Agreement in an amount not less
than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors
and omissions.
4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim.
4.3.2 An endorsement shall state that coverage shall not be suspended, voided,
canceled by either party, reduced in coverage or in limits, except after thirty (30)
days' prior written notice by certified mail, return receipt requested, has been given
to the City.
4.3.3 The policy must contain a cross liability or severability of interest clause.
4.3.4 The following provisions shall apply if the professional liability coverages are
written on a claims-made form:
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 5 of 13
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
a.The retroactive date of the policy must be shown and must be before the
date of the Agreement.
b.Insurance must be maintained and evidence of insurance must be
provided for at least five years after completion of the Agreement or the
work, so long as commercially available at reasonable rates.
c.If coverage is canceled or not renewed and it is not replaced with another
claims-made policy form with a retroactive date that precedes the date of
this Agreement, Consultant must provide extended reporting coverage for
a minimum of five years after completion of the Agreement or the work.
The City shall have the right to exercise, at the Consultant's sole cost and
expense, any extended reporting provisions of the policy, if the Consultant
cancels or does not renew the coverage.
d.A copy of the claim reporting requirements must be submitted to the City
prior to the commencement of any work under this Agreement.
4.4 All Policies Requirements.
4.4.1 Acceptability of insurers. All insurance required by this section is to be placed
with insurers with a Bests' rating of no less than A:VII.
4.4.2 Verification of coverage. Prior to beginning any work under this Agreement,
Consultant shall furnish City with certificates of insurance and with original
endorsements effecting coverage required herein. The certificates and
endorsements for each insurance policy are to be signed by a person authorized
by that insurer to bind coverage on its behalf. The City reserves the right to
require complete, certified copies of all required insurance policies, at any time.
4.4.3 Subcontractors. Consultant shall include all subcontractors as insureds under its
policies or shall furnish separate certificates and endorsements for each
subcontractor. All coverages for subcontractors shall be subject to all of the
requirements stated herein.
4.4.4 Variation. The City may approve a variation in the foregoing insurance
requirements, upon a determination that the coverages, scope, limits, and forms of
such insurance are either not commercially available, or that the City's interests
are otherwise fully protected.
4.4.5 Deductibles and Self-Insured Retentions. Consultant shall disclose to and
obtain the approval of City for the self-insured retentions and deductibles before
beginning any of the services or work called for by any term of this Agreement.
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 6 of 13
ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
During the period covered by this Agreement, only upon the prior express written
authorization of Contract Administrator, Consultant may increase such deductibles
or self-insured retentions with respect to City, its officers, employees, agents, and
volunteers. The Contract Administrator may condition approval of an increase in
deductible or self-insured retention levels with a requirement that Consultant
procure a bond, guaranteeing payment of losses and related investigations, claim
administration, and defense expenses that is satisfactory in all respects to each of
them.
4.4.6 Notice of Reduction in Coverage. In the event that any coverage required by
this section is reduced, limited, or materially affected in any other manner,
Consultant shall provide written notice to City at Consultant's earliest possible
opportunity and in no case later than five days after Consultant is notified of the
change in coverage.
4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide
or maintain any insurance policies or policy endorsements to the extent and within the time
herein required, City may, at its sole option exercise any of the following remedies, which
are alternatives to other remedies City may have and are not the exclusive remedy for
Consultant's breach:
Obtain such insurance and deduct and retain the amount of the premiums for such
insurance from any sums due under the Agreement;
Order Consultant to stop work under this Agreement or withhold any payment that
becomes due to Consultant hereunder, or both stop work and withhold any payment,
until Consultant demonstrates compliance with the requirements hereof; and/or
Terminate this Agreement.
Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. Consultant shall
indemnify, defend with counsel selected by the City, and hold harmless the City and its officials, officers,
employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions,
damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to
property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole
or in part, by the willful misconduct or negligent acts or omissions of Consultant or its employees,
subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character
of their work. The foregoing obligation of Consultant shall not apply when (1) the injury, loss of life, damage
to property, or violation of law arises wholly from the negligence or willful misconduct of the City or its
officers, employees, agents, or volunteers and (2) the actions of Consultant or its employees,
subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or
violation of law. It is understood that the duty of Consultant to indemnify and hold harmless includes the
duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance
certificates and endorsements required under this Agreement does not relieve Consultant from liability
under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall
Consulting Services Agreement between June 6, 2012
City of Dublin and Contract Sweeping Services Page 7 of 13
ATTACHMENT 3 — CITY OF DUBLIN STANDARD AGREEMENT
apply to any damages or claims for damages whether or not such insurance policies shall have been
determined to apply. By execution of this Agreement, Consultant acknowledges and agrees to the
provisions of this Section and that it is a material element of consideration.
In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services
under this Agreement is determined by a court of competent jurisdiction or the California Public Employees
Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall
indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions
for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the
payment of any penalties and interest on such contributions, which would otherwise be the responsibility of
City.
Section 6. STATUS OF CONSULTANT.
6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall
be an independent contractor and shall not be an employee of City. City shall have the
right to control Consultant only insofar as the results of Consultant's services rendered
pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3;
however, otherwise City shall not have the right to control the means by which Consultant
accomplishes services rendered pursuant to this Agreement. Notwithstanding any other
City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant
and any of its employees, agents, and subcontractors providing services under this
Agreement shall not qualify for or become entitled to, and hereby agree to waive any and
all claims to, any compensation, benefit, or any incident of employment by City, including
but not limited to eligibility to enroll in the California Public Employees Retirement System
PERS) as an employee of City and entitlement to any contribution to be paid by City for
employer contributions and/or employee contributions for PERS benefits.
6.2 Consultant No Agent. Except as City may specify in writing, Consultant shall have no
authority, express or implied, to act on behalf of City in any capacity whatsoever as an
agent. Consultant shall have no authority, express or implied, pursuant to this Agreement
to bind City to any obligation whatsoever.
Section 7. LEGAL REQUIREMENTS.
7.1 Governing Law. The laws of the State of California shall govern this Agreement.
7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with
all laws applicable to the performance of the work hereunder.
7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by
fiscal assistance from another governmental entity, Consultant and any subcontractors
shall comply with all applicable rules and regulations to which City is bound by the terms
of such fiscal assistance program.
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7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and
its employees, agents, and any subcontractors have all licenses, permits, qualifications,
and approvals of whatsoever nature that are legally required to practice their respective
professions. Consultant represents and warrants to City that Consultant and its
employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect
at all times during the term of this Agreement any licenses, permits, and approvals that are
legally required to practice their respective professions. In addition to the foregoing,
Consultant and any subcontractors shall obtain and maintain during the term of this
Agreement valid Business Licenses from City.
7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the
basis of a person's race, religion, color, national origin, age, physical or mental handicap or
disability, medical condition, marital status, sex, or sexual orientation, against any
employee, applicant for employment, subcontractor, bidder for a subcontract, or participant
in, recipient of, or applicant for any services or programs provided by Consultant under this
Agreement. Consultant shall comply with all applicable federal, state, and local laws,
policies, rules, and requirements related to equal opportunity and nondiscrimination in
employment, contracting, and the provision of any services that are the subject of this
Agreement, including but not limited to the satisfaction of any positive obligations required
of Consultant thereby.
Consultant shall include the provisions of this Subsection in any subcontract approved by
the Contract Administrator or this Agreement.
Section 8. TERMINATION AND MODIFICATION.
8.1 Termination. City may cancel this Agreement at any time and without cause upon written
notification to Consultant.
Consultant may cancel this Agreement upon thirty(30) days' written notice to City and
shall include in such notice the reasons for cancellation.
In the event of termination, Consultant shall be entitled to compensation for services
performed to the effective date of termination; City, however, may condition payment of
such compensation upon Consultant delivering to City any or all documents, photographs,
computer software, video and audio tapes, and other materials provided to Consultant or
prepared by or for Consultant or the City in connection with this Agreement.
8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this
Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a
written amendment to this Agreement, as provided for herein. Consultant understands and
agrees that, if City grants such an extension, City shall have no obligation to provide
Consultant with compensation beyond the maximum amount provided for in this
Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
obligation to reimburse Consultant for any otherwise reimbursable expenses incurred
during the extension period.
8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the
parties.
8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this
Agreement contemplates personal performance by Consultant and is based upon a
determination of Consultant's unique personal competence, experience, and specialized
personal knowledge. Moreover, a substantial inducement to City for entering into this
Agreement was and is the professional reputation and competence of Consultant.
Consultant may not assign this Agreement or any interest therein without the prior written
approval of the Contract Administrator. Consultant shall not subcontract any portion of the
performance contemplated and provided for herein, other than to the subcontractors noted
in the proposal, without prior written approval of the Contract Administrator.
8.5 Survival. All obligations arising prior to the termination of this Agreement and all
provisions of this Agreement allocating liability between City and Consultant shall survive
the termination of this Agreement.
8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms
of this Agreement, City's remedies shall included, but not be limited to, the following:
8.6.1 Immediately terminate the Agreement;
8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any
other work product prepared by Consultant pursuant to this Agreement;
8.6.3 Retain a different consultant to complete the work described in Exhibit A not
finished by Consultant; or
8.6.4 Charge Consultant the difference between the cost to complete the work
described in Exhibit A that is unfinished at the time of breach and the amount that
City would have paid Consultant pursuant to Section 2 if Consultant had
completed the work.
Section 9. KEEPING AND STATUS OF RECORDS.
9.1 Records Created as Part of Consultant's Performance. All reports, data, maps,
models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications,
records, files, or any other documents or materials, in electronic or any other form, that
Consultant prepares or obtains pursuant to this Agreement and that relate to the matters
covered hereunder shall be the property of the City. Consultant hereby agrees to deliver
those documents to the City upon termination of the Agreement. It is understood and
agreed that the documents and other materials, including but not limited to those described
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
above, prepared pursuant to this Agreement are prepared specifically for the City and are
not necessarily suitable for any future or other use. City and Consultant agree that, until
final approval by City, all data, plans, specifications, reports and other documents are
confidential and will not be released to third parties without prior written consent of both
parties.
9.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books
of account, invoices, vouchers, canceled checks, and other records or documents
evidencing or relating to charges for services or expenditures and disbursements charged
to the City under this Agreement for a minimum of three (3) years, or for any longer period
required by law, from the date of final payment to the Consultant to this Agreement.
9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this
Agreement requires Consultant to maintain shall be made available for inspection, audit,
and/or copying at any time during regular business hours, upon oral or written request of
the City. Under California Government Code Section 8546.7, if the amount of public funds
expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the
Agreement shall be subject to the examination and audit of the State Auditor, at the
request of City or as part of any audit of the City,for a period of three (3) years after final
payment under the Agreement.
Section 10 MISCELLANEOUS PROVISIONS.
10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for
declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing
party shall be entitled to reasonable attorneys'fees in addition to any other relief to which
that party may be entitled. The court may set such fees in the same action or in a
separate action brought for that purpose.
10.2 Venue. In the event that either party brings any action against the other under this
Agreement, the parties agree that trial of such action shall be vested exclusively in the
state courts of California in the County of Alameda or in the United States District Court for
the Northern District of California.
10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this
Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so
adjudged shall remain in full force and effect. The invalidity in whole or in part of any
provision of this Agreement shall not void or affect the validity of any other provision of this
Agreement.
10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this
Agreement does not constitute a waiver of any other breach of that term or any other term
of this Agreement.
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10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of
and shall apply to and bind the successors and assigns of the parties.
10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written
studies and other printed material on recycled paper to the extent it is available at equal or
less cost than virgin paper.
10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within
the corporate limits of City or whose business, regardless of location, would place
Consultant in a "conflict of interest," as that term is defined in the Political Reform Act,
codified at California Government Code Section 81000 et seq.
Consultant shall not employ any City official in the work performed pursuant to this
Agreement. No officer or employee of City shall have any financial interest in this
Agreement that would violate California Government Code Sections 1090 et seq.
Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12)
months, an employee, agent, appointee, or official of the City. If Consultant was an
employee, agent, appointee, or official of the City in the previous twelve months,
Consultant warrants that it did not participate in any manner in the forming of this
Agreement. Consultant understands that, if this Agreement is made in violation of
Government Code §1090 et.seq., the entire Agreement is void and Consultant will not be
entitled to any compensation for services performed pursuant to this Agreement, including
reimbursement of expenses, and Consultant will be required to reimburse the City for any
sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it
may be subject to criminal prosecution for a violation of Government Code § 1090 and, if
applicable, will be disqualified from holding public office in the State of California.
10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or
interview related to this Agreement, either orally or through any written materials.
10.9 Contract Administration. This Agreement shall be administered by Gary Huisingh,
Public Works Director("Contract Administrator"). All correspondence shall be directed to
or through the Contract Administrator or his or her designee.
10.10 Notices. Any written notice to Consultant shall be sent to: Joe Vella, President
Contract Sweeping Services
760 E. Capital Avenue
Milpitas CA 95035
Any written notice to City shall be sent to: Gary Huisingh
Public Works Director
City of Dublin
100 Civic Plaza
Dublin CA 94568
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
10.11 Professional Seal. Where applicable in the determination of the contract administrator,
the first page of a technical report, first page of design specifications, and each page of
construction drawings shall be stamped/sealed and signed by the licensed professional
responsible for the reporUdesign preparation. The stamp/seal shall be in a block entitled
Seal and Signature of Registered Professional with report/design responsibility," as in the
following example.
Seal and Signature of Registered Professional with
report/design responsibility.
10.12 Integration. This Agreement, including the scope of work attached hereto and
incorporated herein as Exhibit A, represents the entire and integrated agreement between
City and Consultant and supersedes all prior negotiations, representations, or agreements,
either written or oral.
CITY OF DUBLIN /
j
CONTRACT SWE •ING SERVICES
7Ma ft
Jo i L. Pattillo, City Manager Joe Ve a, President
Attest:
eci--
City Clerk
Approved as to Form:
ttorney
G:IMAINTENANCEIStreet Sweeping12012 Street Sweeping RFPlagreement with contract sweeping services.doc
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
EXHIBIT A
SCOPE OF SERVICES
STREET SWEEPING SERVICES
Consultant shall use and furnish at his own expense all labor, equipment, and materials necessary
for the satisfactory performance of the street sweeping and parking lot sweeping work set forth
herein. After sweeping, curbs and gutters shall be left in a clean condition. A clean condition is
defined as the absence of residue in the streets and gutters upon the completion of the sweeping
operation. The sweeping shall include as many passes as necessary to leave the street in a clean
condition. Consultant shall maintain a log which indicates dates, times, streets, and miles swept.
The log shall be available for inspection by the Public Works Director or his or her designee.
Residential Street Sweeping: Performed twice monthly September through July. It is swept once
in the month of August. The City is divided into six residential sweeping zones. It is recognized
that some zones are large and will be increasing in area. The City is willing to modify the
sweeping zones given the following restrictions: Sweeping cannot occur on the same day as
garbage pickup in any given area. It is preferred that sweeping occur on the day following
garbage pickup. Route changes will not be allowed years without written authorization from the
Public Works Director. Should a route change be approved, Consultant shall be responsible for
notifying individual households that are affected in writing at least two weeks prior to beginning
the new schedule.
The following generally commercial streets shall be treated as residential streets (swept twice per
month) for the purpose of this Agreement: Dublin Court, Sierra Lane, Sierra Court, Civic Plaza,
Trinity Court, Houston Place. These commercial streets shall be swept early enough in the
morning to avoid cars being parked along the street.
Commercial Street Sweeping: Performed twice monthly from January through October and
four times monthly during November and December. The following streets are defined as
commercial streets:
Altamirano Avenue (Arnold Road to BART parking lot)
Amador Plaza Road (Amador Valley Boulevard to southerly end)
Amador Valley Boulevard (Village Parkway to westerly end)
Arnold Road (Altamirano Avenue to Gleason Drive)
Campbell Lane (Dublin Boulevard to Demarcus Boulevard)
Clark Avenue (Village Parkway to Dublin Boulevard)
Demarcus Boulevard (Iron Horse Parkway to Dublin Boulevard)
Dougherty Road (1-580 to Northerly City Limit, including a pass through the painted median
areas)
Dublin Boulevard. (Schaefer Ranch Road to Fallon Road)
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
Fallon Road (Tassajara Road to I-580)
Gleason Drive (Arnold Road to Fallon Road)
Golden Gate Drive (Dublin Boulevard to southerly end)
Hacienda Drive (I-580 to Gleason Drive)
Iron Horse Parkway (Demarcus Boulevard to Dublin Boulevard)
John Monego Court (Dublin Boulevard to southerly end)
Lewis Avenue (Village Parkway to Portage Road)
Martinelli Way (Hacienda Drive to Iron Horse Parkway)
Regional Street(Amador Valley Boulevard to southerly end)
Saint Patrick Way (Amador Plaza Road to Golden Gate Drive)
San Ramon Road (I-580 to Alcosta Boulevard)
Scarlett Court (Dublin Boulevard to easterly end)
Scarlett Drive (Dublin Boulevard to Scarlett Court)
Tassajara Road (I-580 to Cydonia Court)
Village Parkway (Clark Avenue to Amador Valley Boulevard)
The center medians within the limits specified shall also be swept twice monthly. Any portions
of the above streets which are not within the limits above shall be defined as a residential street
and shall be swept in accordance with Paragraph 1 above.
Intersections: Performed twice monthly for the entire year. The intersections to be swept are
listed below.
Dublin Boulevard/San Ramon Road Dublin Boulevard/Regional Street
Dublin Boulevard/Golden Gate Drive Dublin Boulevard/Amador Plaza Road
Dublin Boulevard/Village Parkway Dublin Boulevard/Dublin Court
Dublin Boulevard/Sierra Court Dublin Boulevard/Dougherty Road
Dublin Boulevard/Demarcus Boulevard Dublin Boulevard/Iron Horse Parkway
Dublin Boulevard/Arnold Road Dublin Boulevard/Hacienda Drive
Dublin Boulevard/Tassajara Road Dublin Boulevard/Fallon Road
Amador Valley Blvd./San Ramon Road Amador Valley Blvd./Regional Street
Amador Valley Blvd./Village Pkwy. Amador Valley Blvd./Amador Plaza Rd.
Amador Valley Blvd./Dougherty Road Dougherty Road./Sierra Lane
Gleason Drive/Hacienda Drive Gleason Drive/Tassajara Road
Gleason Drive/Fallon Road Central Parkway/Hacienda Drive
Central Parkway/Tassajara Road Central Parkway/Fallon Road
Hacienda Drive/Martinelli Way
Emergency Callouts: Consultant shall provide a 24-hour telephone number and/or a list of
employees, including telephone numbers and pager numbers, who are available for 24-hour
emergency callout service. Fall leaf clean-up shall be billed on an emergency callout basis.
Compensation for emergency callouts shall be on an hourly basis.
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Parking Lot Sweeping: Performed twice monthly during the same weeks as the residential
sweeping. Sweeping shall be done after the normal operating hours of the facility so that no
vehicles remain in the parking lot at the time sweeping is done. In the case of parks in residential
neighborhoods (e.g., Alamo Creek Park and Shannon Park), sweeping shall be done at such time
as to avoid noise complaints from adjacent residents. Sweeping days and times for all parking
lots shall be approved by the Public Works Director or his or her designee.
Civic Center - 100 Civic Plaza
Shannon Park/Community Center - 11600 Shannon Avenue
Alamo Creek Park - Dougherty Road and Willow Creek Drive
Dublin Sports Grounds - Dublin Boulevard. next to Civic Center Plaza
Emerald Glen Park, Gleason Drive at Tassajara Road (3 parking lots, one on Gleason
Drive and two on Central Parkway)
Senior Center, 7600 Amador Valley Boulevard
Dublin Heritage Park 11805 Dublin Boulevard (2 parking lots, one at Heritage Park, one
at bank parking lot on Dublin Boulevard
Dougherty Hills Dog Park—Amador Valley Boulevard east of Stagecoach Road
Fallon sports park—Palermo Way east of Lockhart Street
Calculation of Curb Miles: Curb mileage shall be calculated according to actual street curb
miles and not machine odometer readings. If Consultant and the City disagree on the number of
curb miles in a given area, mileage may be measured and recalculated but the final determination
shall be the City's.
In the event that it becomes necessary to increase the frequency of sweeping during the heavy
leaf fall season and thus increase the total number of miles swept or to increase callout hours,
Consultant shall submit a proposal for City's approval prior to performing the additional service.
Any streets added to the City during the term of this Agreement, either by new construction or
annexation, shall be swept according to the appropriate schedule beginning as soon as said
streets are accepted officially by the City. The additional cost for sweeping these streets shall be
based on the per mile cost set forth in Attachment 2 Proposed Cost of Services. Consultant shall
be capable of providing any additional equipment and personnel needed to sweep potential
development or annexation areas for the term of this Agreement.
The City additionally reserves the right to reduce the number of curb miles to be swept within a
given year without incurring an increase in the agreed per-curb-mile cost for that year.
Holidays: If sweeping is not to be performed on certain holidays, Consultant must provide a
schedule for sweeping the missed streets. City shall be advised in advance of holidays to be
observed by Consultant and shall be provided with a makeup schedule that is no more than one
week later. Once the makeup schedule is established, it shall not be changed without prior
approval of the City.
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ATTACHMENT 3 — CITY OF DUBLIN STANDARD AGREEMENT
Disposal of Sweepings: Consultant shall dispose of all refuse collected by hauling same to
legally established refuse disposal sites or other site approved by the Public Works Director.
Refuse shall not be stored on the street but shall be loaded into trucks or in appropriately placed
containers, which shall be approved by the Public Works Director. If containers are used, they
shall be dumped upon completion of the sweeping cycle. At this time, the City does not have a
storage site available for debris boxes.
Water: Consultant shall provide, at his own expense, sufficient water for the street sweeping
equipment necessary to comply with this Agreement and to assure that the curb and gutter are
left in a clean condition and the amount of dust during sweeping is kept to a minimum. Water
meters shall be obtained from the Dublin San Ramon Services District. The cost of water shall
be paid by Consultant and included in the unit costs for various sweeping services.
Equipment Operation: The sweeper shall be operated at a safe speed which will allow for
maximum debris pick-up.
National Pollution Discharge Elimination System (NPDES) Requirements: Consultant shall
comply with the requirements of the Alameda County Urban Runoff Program and the
requirements of the NPDES Permit, including preparation and submittal to the City of the
monthly report which includes information regarding quantity of material picked up during the
sweeping process. Reporting procedures and forms are subject to change by the enforcing
agency.
Delays in Sweeping Schedule: In the event that delays in the sweeping schedule occur,
Consultant shall notify the City as soon as possible and provide a makeup schedule satisfactory
to the City.
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ATTACHMENT 3 —CITY OF DUBLIN STANDARD AGREEMENT
EXHIBIT B
COMPENSATION SCHEDULE
Per Proposal dated May 14, 2012:
Street Sweeping Services
Annual Street Sweeping Quantities
Estimated
Item description Unit Quantity Unit Price Total Price
Residential Street Sweeping (2x monthly) Curb mile 4000 $ 18.46 73,840.00
Commercial Street Sweeping (2x monthly except
for Nov and Dec which are 4x monthly)Curb mile 1850 $ 18.46 34,151.00
Intersections Each 648 $ 4.15 2,689.20
Callouts(Includes Special Events and additional
fall leaf season cleanup) Hours 150 $ 69.00 10,350.00
Parking Lots Each 144 $ 35.00 5,040.00
Note if there are any proposed increases to costs for the length of the contract.
Note that quantities shown are projected amounts for 2012-2013 and are not necessarily the exact
amount to be swept. Street Sweeping services will be paid for based on the unit of measure of the
associated bid item.
If callout rate assumes a minimum number of hours, please indicate the minimum. If no
minimum is listed, a one hour minimum will be assumed.
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