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Agenda Packet CFAB 01/12/2015Citizens Financial Advisory Board Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Svore Municipal Building Boardroom6:00 PMMonday, January 12, 2015 CALL TO ORDER AND ANNOUNCE A QUORUM CITIZEN PRESENTATIONS Citizens are allowed three (3) minutes to address the Board regarding an item over which the Board has policy or oversight authority as provided by Texas law, the ethics order, or other policy order. REGULAR SESSION 1 2015-0032-T Consider and take appropriate action regarding the Minutes dated December 1st, 2014. CFAB minutes 12-01-14.pdfAttachments: 2 2015-0033-T Discuss and provide direction concerning Request For Proposal for Parks service. 2015 Parks Services Competive Bid - RFP.pdf Park Service Area Maps.pdf Attachments: 3 2015-0034-T Discuss items for future agendas. 4 2015-0035-T Set next meeting date. ADJOURN Notice is hereby given that a quorum of the Parks Board may be in attendance at this meeting. Citizens Financial Advisory Board Page 1 of 123 Meeting Date: Monday, January 12, 2015 January 12, 2015Citizens Financial Advisory Board Meeting Agenda CERTIFICATION I certify that the above notice was posted on the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on Friday January 9, 2015 by 5:00 P.M. in accordance with Chapter 551, Texas Government Code. ____________________________ John Zagurski Budget Analyst If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682-831-4600, 48 hours in advance and reasonable accommodations will be made to assist you. I certify that the attached notice and agenda of items to be considered by this Board was removed by me from the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on the __________ day of ______________________, 2014. ________________________________, Title: ___________________________ Citizens Financial Advisory Board Page 2 of 123 Meeting Date: Monday, January 12, 2015 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:22015-0032-T Name: Status:Type:Resolution Draft File created:In control:1/8/2015 Citizens Financial Advisory Board On agenda:Final action:1/12/2015 Title:Consider and take appropriate action regarding the Minutes dated December 1st, 2014. Attachments:CFAB minutes 12-01-14.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding the Minutes dated December 1st, 2014. Citizens Financial Advisory Board Page 3 of 123 Meeting Date: Monday, January 12, 2015 MINUTES FROM CITIZENS FINANCIAL ADVISORY BOARD MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Monday, December 1, 2014 at 6:00 P.M. Svore Municipal Building Boardroom The Citizens Financial Advisory Board (CFAB) of the Town of Trophy Club, Texas, met in a meeting on Monday, December 1, 2014. The meeting was held within the boundaries of the Town and was open to the public. STATE OF TEXAS § COUNTY OF DENTON & TARRANT COUNTIES§ BOARD MEMBERS PRESENT: Mike Buck - President Kathy Carlton – Vice President Ralph Reed – Board Member Roger Williams- Board Member Connie Edwards – Board Member Robert Hillman – Board Member Neil Justice – Board Member Greg Lamont – Council Liaison STAFF AND GUEST(S) PRESENT: John Zagurski – Budget Analyst Jacob Lohse- Recreation Superintendent President Mike Buck called the meeting to order at 6:14 p.m. 1. Consider and take appropriate action regarding the Minutes dated October 30, 2014: Roger Williams motioned to approve the Minutes dated October 30, 2014, Mike Buck seconded the motion. The Board voted 6 to 1 to approve the minutes with Ralph Reed abstaining. Kathy Carlton reported on Council’s decision regarding TMRS. 2. Consider and take appropriate action regarding a recommendation of Trophy Club Parks viability: The Board made three recommendations and voted on each item separately. The recommendations are as follows: a. Kathy Carlton motioned: Based on aesthetic and financial information presented to the Citizens Financial Advisory Board, by both internal and external sources, it is the Board’s recommendation to Council that Trophy Club Park is viable. Neil Justice seconded the motion. The vote was unanimous in favor of the recommendation. Citizens Financial Advisory Board Page 4 of 123 Meeting Date: Monday, January 12, 2015 i. The Citizens Financial Advisory Board is open to further evaluation of the park, but more direction from Council is needed, due to a lack of clarity on the initial project and a turnover in Council. This item was made as a motion by Kathy Carlton and seconded by Mike Buck. The vote was unanimous in favor of the motion. b. Kathy Carlton motioned: It is the Citizens Financial Advisory Board’s recommendation to Council that a minimum $3.00 per horse entry free be put in place at Trophy Club Park. The motion was seconded by Roger Williams. The Board voted 6 to 1 to approve the motion with Neil Justice voting against. c. Ralph Reed motioned: It is the Citizens Financial Advisory Board’s recommendation to Council that the Parks Department conduct a fee study of Trophy Club Park fees. Robert Hillman seconded the motion. The vote was unanimous in favor of the motion. 3. Discuss items for future agendas: CFAB will start working on the Salary True-Ups for Public Safety. 4. Set next meeting date: January 12, 2015 ADJOURN Neil Justice made a motion to adjourn. Motion seconded by Ralph Reed. Motion approved unanimously. Meeting adjourned at 7:44 p.m. ___________________________________ ___________________________________ John Zagurski, Budget Analyst Mike Buck Board President Town of Trophy Club, Texas Town of Trophy Club, Texas Citizens Financial Advisory Board Page 5 of 123 Meeting Date: Monday, January 12, 2015 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12015-0033-T Name: Status:Type:Agenda Item Regular Session File created:In control:1/8/2015 Citizens Financial Advisory Board On agenda:Final action:1/12/2015 Title:Discuss and provide direction concerning Request For Proposal for Parks service. Attachments:2015 Parks Services Competive Bid - RFP.pdf Park Service Area Maps.pdf Action ByDate Action ResultVer. Discuss and provide direction concerning Request For Proposal for Parks service. Citizens Financial Advisory Board Page 6 of 123 Meeting Date: Monday, January 12, 2015 THE TOWN OF TROPHY CLUB, TEXAS SPECIFICATIONS/ CONTRACT DOCUMENTS FOR PARK SERVICES FOR THE TOWN OF TROPHY CLUB MAYOR Nick Sanders TOWN MANAGER Mike Slye PARKS AND RECREATION DIRECTOR Adam Adams Citizens Financial Advisory Board Page 7 of 123 Meeting Date: Monday, January 12, 2015 TABLE OF CONTENTS SECTION 1. Notice to Bidders 2. Special Instructions to Bidders 3. General Conditions of Bidding 4. Bid Proposal 5. Resident/Non-Resident Bid Form 6. Agreement 7. Performance Bond 8. Payment Bond 9. Insurance Requirements 1. Insurance Requirement Affidavit 2. Insurance Checklist (Services) 3. Exhibit A-1, Insurance 4. Exhibit A-2, Workers’ Compensation Insurance Coverage 5. Workers’ Compensation Notice 10. Certificate of Insurance 11. General Requirements Citizens Financial Advisory Board Page 8 of 123 Meeting Date: Monday, January 12, 2015 TOWN OF TROPHY CLUB PROJECT: PARK SERVICES FOR THE TOWN OF TROPHY CLUB Sealed bids for the furnishing of all labor, materials, and equipment necessary for the provision of landscape services for the Town of Trophy Club will be received at the Town Offices, 100 Municipal Drive, Trophy Club, Texas 76262 until _______ on _____, 2015. All proposals will be publicly opened and read aloud at_______, 2015 at the Town Offices. A mandatory pre-bid conference will be held at __ a.m. on ______, ________, 2015 at the Town Offices. Bid Documents (including Contract Documents) have been prepared for this project and may be obtained at the Town Offices at the address listed above or on the Town’s website at www.trophyclub.org. The categories of services to be provided under this Contract include the following: 1. Maintenance, upkeep and support of all areas of Parks Operations including: a. Medians and related common areas-irrigated b. Medians and related common areas-no irrigation c. Brush-hog/rough mow areas d. North linear trail system e. Freedom Park f. Harmony Park g. Lakeview Park h. Independence Park i. Community Pool j. Trophy Club Park k. MUD facilities l. Drainage maintenance m. Weekend support n. Irrigation o. Chemical application p. Special events support q. Miscellaneous services A MANDATORY PRE-BID CONFERENCE WILL BE HELD AT __ A.M. ON __________, 2015. ALL PROPOSALS SUBMITTED FOR TOWN CONSIDERATION MUST BE CLEARLY MARKED ON THE OUTSIDE OF THE SEALED ENVELOPE WITH THE WORDS “PARK SERVICES FOR THE TOWN OF TROPHY CLUB”, ATTENTION, AND MUST CONTAIN THE NAME OF THE COMPANY SUBMITTING THE BID. ATTENDANCE AT THE PRE -BID CONFERENCE IS A QUALIFYING Citizens Financial Advisory Board Page 9 of 123 Meeting Date: Monday, January 12, 2015 CONDITION FOR BID SUBMISSION. FAILURE TO ATTEND THE PRE-BID CONFERENCE WILL RESULT IN DISQUALIFICATION OF THE BID. The Town reserves the right to reject any or all bids and waive any or all irregularities. No bid may be withdrawn until the expiration of ninety (90) days from the date bids are opened. Citizens Financial Advisory Board Page 10 of 123 Meeting Date: Monday, January 12, 2015 SECTION 2. SPECIAL INSTRUCTIONS TO BIDDERS Project Name: Park Services for the Town of Trophy Club MANDATORY PRE-BID CONFERENCE. A MANDATORY PRE-BID CONFERENCE WILL BE HELD AT __ A.M. ON ________________, 2015. ALL PROPOSALS SUBMITTED FOR TOWN CONSIDERATION MUST BE CLEARLY MARKED ON THE OUTSIDE OF THE SEALED ENVELOPE WITH THE WORDS “PARK SERVICES FOR THE TOWN OF TROPHY CLUB”, ATTENTION, AND MUST CONTAIN THE NAME OF THE COMPANY SUBMITTING THE BID. ATTENDANCE AT THE PRE- BID CONFERENCE IS A QUALIFYING CONDITION FOR BID SUBMISSION. FAILURE TO ATTEND THE PRE-BID CONFERENCE WILL RESULT IN DISQUALIFICATION OF THE BID. Bid Security: Proposals shall be accompanied by a cashier's check or certified check upon a national or state bank, or a bid bond from a reliable surety company in an amount not less than five percent (5%) of the total maximum bid price, as a guarantee that the bidder will enter into a contract and execute a performance bond and a payment bond within ten (10) days after notice of award of contract to CONTRACTOR. A performance bond is required for all projects over $100,000.00 and a payment bond is required for all projects over $25,000.00. Bonds shall be submitted on the forms approved by the Town (copies of the approved bond forms are attached and incorporated herein) as part of these contract documents. Award of Contract: The notice of award of contract will be given by the Town of Trophy Club (hereafter "OWNER" or "TOWN") within ninety (90) days following the opening of bids. The successful bidder shall submit, within seven (7) days after notice of award of contract, a corporate resolution, certificate of partnership, partnership agreement or joint venture agreement which identifies the person(s) authorized to execute a contract on behalf of the corporation, partnership, or joint venture. The successful bidder shall also furnish certificates of insurance that meet the TOWN requirements within ten (10) working days after bid opening. The successful bidder must qualify within five (5) working days after bid opening, by submitting such additional documents as the Parks and Recreation Director may require for compliance with the terms of these contract documents. Should the bidder fail to produce evidence which satisfactorily demonstrates to Town that bidder qualifies for contract award, bidder may be disqualified and the work awarded to the next lowest bidder so qualifying. Citizens Financial Advisory Board Page 11 of 123 Meeting Date: Monday, January 12, 2015 Bonds: The successful bidder shall furnish a performance bond in the amount of one hundred percent (100%) of the contract price, and a material and labor payment bond, in the amount of one hundred percent (100%) of the contract price. Bonds must be submitted on the forms provided and must be provided by an approved surety company holding a permit from the State of Texas to act as surety, or other sureties acceptable to the OWNER. One original and one copy of the complete bid proposal must be submitted with the Town of Trophy Club Project Name clearly identified on the exterior of the bid package. The right is reserved, as the interest of the Town of Trophy Club may require, to reject any and all bids, and to waive any informality in bids received. The unit price on the Bid Proposal Form shall be the price of the item, and any errors that may be present in that form shall not be recognized as an opportunity to revise the proposal. The Bid Proposal Form sheet included in this bid document shall be utilized for summarizing the bid. THE INSURANCE AFFIDAVIT provided herein shall be executed and returned as part of the bid document. PROJECT SCOPE AND QUANTITIES: Bidders are advised that the quantities and frequency of work shown in the proposal are approximate. Payment to the CONTRACTOR shall be made based on actual work performed. The OWNER reserves the right to make increases or decreases to the amount of work performed and does not guarantee that final quantities and frequency will not differ from the approximate quantities and frequency shown in the proposal. CONTRACT RENEWAL: The initial term of the contract shall be for a period of one (1) year. Upon completion of the initial term, the OWNER and CONTRACTOR may elect to renew this contract for a maximum of three (3) additional one (1) year periods, if agreed to in writing by both parties. However, the OWNER and CONTRACTOR shall not be obligated to renew the contract and may decline to renew the contract for any reason. Except as otherwise specifically provided herein or in a properly executed written modification to the Contract Documents, all terms, provisions and specifications of the Contract Documents shall remain the same during each renewal period. The price submitted in the Contractor’s Bid Proposal may not be increased prior, during, or after any such renewal period. Citizens Financial Advisory Board Page 12 of 123 Meeting Date: Monday, January 12, 2015 SECTION 3. GENERAL CONDITIONS OF BIDDING 1. REQUIRED INFORMATION: TOWN OF TROPHY CLUB BID PACKETS CONTAIN VARIOUS SECTIONS REQUIRING COMPLETION. THE BIDAFFIDAVIT AND BID PROPOSAL FORM SECTION OF THE BID PACKET MUST BE COMPLETED PRIOR TO THE DATE AND TIME SET FOR BID OPENING AND INCLUDED WITH THE BID PACKET OR THE VENDOR WILL BE FOUND NON-RESPONSIVE. VENDORS MAY BE REQUIRED TO COMPLETE AND SUPPLY ALL INFORMATION CONTAINED IN THE "SUPPLEMENTAL INFORMATION" PORTION OF THE PACKET AT A DATE AFTER BID OPENING. FAILURE TO COMPLETE "SUPPLEMENTAL INFORMATION" REQUIREMENTS IN A TIMELY MANNER, PRIOR TO COUNCIL AWARD, MAY BE USED BY THE TOWN IN DETERMINING A VENDOR’S RESPONSIBILITY. 2. INSTRUCTIONS: THESE INSTRUCTIONS APPLY TO ALL QUOTATIONS AND BECOME A PART OF TERMS AND CONDITIONS OF ANY BID PACKET SUBMITTED. 3. THESE GENERAL CONDITIONS APPLY TO ANY PROCUREMENT OF PRODUCT OR SERVICES THAT EXCEED $15,000.00 IN COST. 4. ERROR-QUANTITY: BID PRICE MUST BE SUBMITTED ON UNITS OF QUANTITY SPECIFIED, EXTENDED, AND TOTAL SHOWN. IN THE EVENT OF DISCREPANCIES IN EXTENSIONS, THE UNIT PRICE AS WRITTEN SHALL GOVERN. 5. PRICING: BID PRICE(S) QUOTED MUST BE HELD FIRM FOR NINETY(90) DAYS TO ALLOW FOR EVALUATION UNLESS OTHERWISE STATED IN THIS DOCUMENT. 6. TAXES: THE TOWN OF TROPHY CLUB IS EXEMPT FROM FEDERAL MANUFACTURER’S EXCISE AND STATE SALES TAX. TAX MUST NOT BE INCLUDED IN BID. TAX EXEMPTION CERTIFICATES WILL BE EXECUTED BY THE TOWN AND FURNISHED UPON REQUEST. 7. SPECIFICATION-SAMPLES: ANY CATALOG, BRAND NAMES, OR MANUFACTURER’S REFERENCE IN THIS BID PACKET IS DESCRIPTIVE AND NOT RESTRICTIVE, AND IS USED TO INDICATE TYPE AND QUALITY LEVEL DESIRED FOR COMPARISON PURPOSES UNLESS OTHERWISE NOTED. BIDS ON BRANDS OF LIKE NATURE AND QUALITY MAY BE CONSIDERED UNLESS SPECIFICALLY EXCLUDED. SAMPLES, IF REQUIRED, SHALL BE FURNISHED FREE OF EXPENSE TO THE TOWN. SAMPLES SHOULD NOT BE ENCLOSED WITH BID UNLESS REQUESTED. 8. PATENT RIGHTS: THE VENDOR AGREES TO INDEMNIFY AND HOLD THE TOWN HARMLESS FROM ANY CLAIM INVOLVING PATENT RIGHT INFRINGEMENT OR COPYRIGHTS ON GOODS SUPPLIED. 9. EVALUATION: RESPONSE TO SPECIFICATION IS PRIMARY IN DETERMINING THE LOWEST RESPONSIBLE BID. 10. FUNDING: THE TOWN OF TROPHY CLUB IS A GENERAL LAW MUNICIPALITY OPERATED AND FUNDED ON AN OCTOBER 1 TO SEPTEMBER 30 BASIS; ACCORDINGLY, THE TOWN RESERVES THE RIGHT TO TERMINATE, WITHOUT LIABILITY TO THE TOWN, ANY CONTRACT FOR WHICH FUNDING IS NOT AVAILABLE. 11. ASSIGNMENT: THE SUCCESSFUL BIDDER SHALL NOT SELL, ASSIGN, TRANSFER OR CONVEY THIS CONTRACT IN WHOLE, OR PART, WITHOUT THE PRIOR WRITTEN CONSENT OF THE TOWN. 12. AUDIT: THE TOWN OF TROPHY CLUB RESERVES THE RIGHT TO AUDIT THE RECORDS AND PERFORMANCE OF SUCCESSFUL BIDDER DURING THE CONTRACT AND FOR THREE YEARS THEREAFTER. 13. PROTESTS: ALL PROTESTS REGARDING THE BID SOLICITATION PROCESS MUST BE SUBMITTED IN WRITING TO THE TOWN’S DIRECTOR OF PUBLIC WORKS WITHIN FIVE (5) WORKING DAYS FOLLOWING THE OPENING OF BIDS. THIS INCLUDES ALL PROTESTS RELATING TO ADVERTISING OF BID NOTICES, DEADLINES, BID OPENING, AND ALL OTHER RELATED PROCEDURES UNDER THE LOCAL GOVERNMENT CODE, AS WELL AS ANY PROTESTS RELATING TO ALLEGED IMPROPRIETIES OR AMBIGUITIES IN THE SPECIFICATIONS. THE LIMITATION DOES NOT INCLUDE PROTESTS RELATING TO STAFF RECOMMENDATIONS AS TO AWARD OF THIS BID. PROTESTS RELATING TO STAFF RECOMMENDATIONS MAY BE DIRECTED TO THE TOWN COUNCIL BY CONTACTING THE TOWN SECRETARY. ALL STAFF RECOMMENDATIONS WILL BE MADE AVAILABLE FOR PUBLIC REVIEW PRIOR TO CONSIDERATION BY THE TOWN COUNCIL. 14. INSURANCE AND BONDING: BIDDER SHALL COMPLY WITH ALL INSURANCE AND BONDING REQUIREMENTS AS SPECIFIED IN THE BID/CONTRACT DOCUMENTS. FAILURE TO MEET SUCH REQUIREMENTS SHALL DISQUALIFY THE BIDDER FROM AWARD. Citizens Financial Advisory Board Page 13 of 123 Meeting Date: Monday, January 12, 2015 15. LATE BIDS: BID PACKETS RECEIVED AFTER SUBMISSION DEADLINE SHALL BE RETURNED UNOPENED AND WILL BE CONSIDERED VOID AND UNACCEPTABLE. THE TOWN OF TROPHY CLUB IS NOT RESPONSIBLE FOR THE LATENESS OF MAIL CARRIER, WEATHER CONDITIONS, ETC. 16. ALTERING BIDS: BID PRICES CANNOT BE ALTERED OR AMENDED AFTER SUBMISSION DEADLINE. ANY INTERLINEATION ALTERATION, OR ERASURE MADE BEFORE OPENING TIME MUST BE INITIALED BY THE SIGNER OF THE BID, GUARANTEEING AUTHENTICITY. 17. WITHDRAWAL OF BIDS: A BID PRICE MAY NOT BE WITHDRAWN OR CANCELED BY THE BIDDER FOR A PERIOD OF NINETY (90) DAYS FOLLOWING THE DATE DESIGNATED FOR THE RECEIPT OF BIDS WITHOUT WRITTEN APPROVAL OF THE TOWN, AND BIDDER SO AGREES UPON SUBMITTAL OF BID. 18. PRESENTATION OF BIDS: COMPLETE BID PACKETS MUST BE PRESENTED IN A SEALED ENVELOPE. 19. CHANGE ORDERS: NO ORAL STATEMENT OF ANY PERSON SHALL MODIFY OR OTHERWISE CHANGE, OR AFFECT THE TERMS, CONDITIONS OR SPECIFICATIONS STATED IN THE RESULTING CONTRACT. ALL CHANGE ORDERS TO THE CONTRACT WILL BE MADE IN WRITING BY THE TOWN OF TROPHY CLUB. 20. ADDENDA: ANY INTERPRETATIONS, CORRECTIONS OR CHANGES TO THIS BID PACKET WILL BE MADE BY ADDENDA. ADDENDA WILL BE SENT TO ALL WHO ARE KNOWN TO HAVE RECEIVED A COPY OF THIS BID PACKET. IF THE ADDENDA CONTAINS CHANGES TO THE "SPECIFICATION" OR "BID PROPOSAL FORM", BIDDERS SHALL ACKNOWLEDGE RECEIPT OF ALL ADDENDA OR THEY WILL BE DECLARED NON-RESPONSIVE. 21. MINIMUM STANDARDS FOR RESPONSIBLE PROSPECTIVE BIDDERS/ AWARD BASED UPON BEST VALUE: A PROSPECTIVE BIDDER MUST AFFIRMATIVELY DEMONSTRATE BIDDER’S RESPONSIBILITY. THE TOWN’S AWARD OF BID WILL BE BASED UPON BEST VALUE TO THE TOWN IN ACCORDANCE WITH TEXAS LAW. THE TOWN OF TROPHY CLUB MAY REQUEST REPRESENTATION AND OTHER INFORMATION SUFFICIENT TO DETERMINE BIDDER’S ABILITY TO MEET THESE MINIMUM STANDARDS AND TO EVALUATE AND DETERMINE BEST VALUE TO THE TOWN, INCLUDING BUT NOT LIMITED TO: RESPONSIBILITY: IN DETERMINING RESPONSIBILITY, TOWN MAY CONSIDER: A HAVE ADEQUATE FINANCIAL RESOURCES, OR THE ABILITY TO OBTAIN SUCH RESOURCES AS NEEDED; B. BE ABLE TO COMPLY WITH THE REQUIRED OR PROPOSED DELIVERY SCHEDULE; C. HAVE SATISFACTORY RECORD OF PERFORMANCE; D. HAVE A SATISFACTORY RECORD OF INTEGRITY AND ETHICS; E. BE OTHERWISE QUALIFIED AND ELIGIBLE TO RECEIVE AN AWARD; BEST VALUE: IN DETERMINING THE BEST VALUE FOR THE TOWN, THE TOWN MAY CONSIDER: A. THE PURCHASE PRICE; B. THE REPUTATION OF THE BIDDER AND THE BIDDER’S GOODS OR SERVICES; C. THE QUALITY OF THE BIDDER’S GOODS OR SERVICES; D. THE EXTENT TO WHICH THE GOODS OR SERVICES MEET THE TOWN’S NEEDS; E. THE BIDDER’S PAST RELATIONSHIP WITH THE TOWN F. THE BIDDER’S ABILITY TO COMPLY WITH LAWS AND RULES RELATING TO CONTRACTING WITH HISTORICALLY UNDERUTILIZED BUSINESSES AND NONPROFIT ORGANIZATIONS EMPLOYING PERSONS WITH DISABILITIES; G. THE TOTAL LONG-TERM COST TO THE TOWN TO ACQUIRE THE BIDDER’S GOODS OR SERVICES; H. THE BIDDER’S ABILITY TO GUARANTEE COMPLIANCE WITH DEADLINES AND QUALITY STANDARDS; AND I. THE BIDDERS ABILITY TO COMPLY WITH ALL LAWS REGULATING EMPLOYEE ELIGIBILITY TO WORK IN THE UNITED STATES. 22. SUCCESSFUL BIDDER SHALL DEFEND, INDEMNIFY AND SAVE HARMLESS THE TOWN OF TROPHY CLUB AND ALL ITS OFFICERS, AGENTS AND EMPLOYEES AND ALL ENTITIES, THEIR OFFICERS, AGENTS AND EMPLOYEES WHO ARE PARTICIPATING IN THIS CONTRACT FROM ALL SUITS, ACTIONS, OR OTHER CLAIMS OF ANY CHARACTER, NAME AND DESCRIPTION BROUGHT FOR OR ON ACCOUNT OF ANY INJURY OR DAMAGES RECEIVED OR SUSTAINED BY ANY PERSONS, OR PROPERTY ON ACCOUNT OF ANY NEGLIGENT ACT OR FAULT OF THE SUCCESSFUL BIDDER, OR OF ANY AGENT, EMPLOYEE, SUBCONTRACTOR OR SUPPLIER IN THE EXECUTION OF, OR PERFORMANCE UNDER, ANY CONTRACT WHICH MAY RESULT FROM BID AWARD. SUCCESSFUL BIDDER SHALL PAY ANY JUDGMENT WITH COSTS, INCLUDING REASONABLE ATTORNEYS FEES, WHICH MAY BE OBTAINED AGAINST THE TOWN OF TROPHY CLUB AND PARTICIPATING ENTITIES GROWING OUT OF SUCH INJURY OR DAMAGE. Citizens Financial Advisory Board Page 14 of 123 Meeting Date: Monday, January 12, 2015 23. TERMINATION FOR DEFAULT: THE TOWN OF TROPHY CLUB RESERVES THE RIGHT TO ENFORCE THE PERFORMANCE OF THIS CONTRACT IN ANY MANNER PRESCRIBED BY LAW OR DEEMED TO BE IN THE BEST INTEREST OF THE TOWN IN THE EVENT OF BREACH OR DEFAULT OF THIS CONTRACT. THE TOWN RESERVES THE RIGHT TO TERMINATE THE CONTRACT IMMEDIATELY IN THE EVENT THE SUCCESSFUL BIDDER FAILS TO 1) MEET DELIVERY SCHEDULES OR, 2) OTHERWISE PERFORM IN ACCORDANCE WITH THESE SPECIFICATIONS. BREACH OF CONTRACT OR DEFAULT AUTHORIZES THE TOWN TO AWARD TO ANOTHER BIDDER, PURCHASE ELSEWHERE AND CHARGE THE FULL INCREASE IN COST AND HANDLING TO THE DEFAULTING SUCCESSFUL BIDDER. 24. REMEDIES: THE SUCCESSFUL BIDDER AND THE TOWN OF TROPHY CLUB AGREE THAT EACH PARTY HAS RIGHTS, DUTIES , AND REMEDIES AVAILABLE AS STATED IN THE UNIFORM COMMERCIAL CODE AND ANY OTHER AVAILABLE REMEDY, WHETHER IN LAW OR EQUITY. 25. VENUE: THIS AGREEMENT WILL BE GOVERNED AND CONSTRUCTED ACCORDING TO THE LAWS OF THE STATE OF TEXAS. THIS AGREEMENT IS PERFORMABLE IN TARRANT/DENTON COUNTY, TEXAS. EXCLUSIVE VENUE SHALL BE IN DENTON COUNTY, TEXAS. 26. SILENCE OF SPECIFICATION: THE APPARENT SILENCE OF THESE SPECIFICATIONS AS TO ANY DETAIL OR TO THE APPARENT OMISSION FROM IT OF A DETAILED DESCRIPTION CONCERNING ANY POINT, SHALL BE REGARDED AS MEANING THAT ONLY THE BEST COMMERCIAL PRACTICES ARE TO PREVAIL. ALL INTERPRETATIONS OF THESE SPECIFICATIONS SHALL BE MADE ON THE BASIS OF THIS STATEMENT. 27. PREPARATION COST: THE TOWN WILL NOT BE LIABLE FOR ANY COSTS ASSOCIATED WITH THE PREPARATION, TRANSMITTAL, OR PRESENTATION OF ANY PROPOSALS OR MATERIALS SUBMITTED IN RESPONSE TO ANY BID, QUOTATION, OR PROPOSAL. 28. MINOR DEFECT: THE TOWN RESERVES THE RIGHT TO WAIVE ANY MINOR DEFECT, IRREGULARITY, OR INFORMALITY IN ANY BID. THE TOWN MAY ALSO REJECT ANY OR ALL BIDS. 29. BID OPENINGS: ALL BIDS SUBMITTED WILL BE READ AT THE TOWN’S REGULARLY SCHEDULED BID OPENING FOR THE DESIGNATED PROJECT. HOWEVER, THE READING OF A BID AT BID OPENING SHOULD NOT BE CONSTRUED AS A COMMENT ON THE RESPONSIVENESS OF SUCH BID OR AS ANY INDICATION THAT THE TOWN ACCEPTS SUCH BID AS RESPONSIVE. THE TOWN WILL MAKE A DETERMINATION AS TO THE RESPONSIVENESS OF BIDS SUBMITTED BASED UPON COMPLIANCE WITH ALL APPLICABLE LAWS, TOWN OF TROPHY CLUB PURCHASING GUIDELINES, AND PROJECT DOCUMENTS, INCLUDING BUT NOT LIMITED TO THE PROJECT SPECIFICATIONS AND CONTRACT DOCUMENTS. THE TOWN WILL NOTIFY THE SUCCESSFUL BIDDER UPON AWARD OF THE CONTRACT AND, ACCORDING TO STATE LAW , ALL BIDS RECEIVED WILL BE AVAILABLE FOR INSPECTION AT THAT TIME. Citizens Financial Advisory Board Page 15 of 123 Meeting Date: Monday, January 12, 2015 STATEMENT OF BIDDER’S QUALIFICATIONS This form will be used in assessing a Bidder’s Qualification and will be used to determine if bid submitted is from a responsible bidder. State law designates that contracts be awarded to the lowest responsible qualified bidder. Factors such as past performance, integrity of the bidder, conformity to the specifications, etc., will be used in evaluating bids. Attach additional sheet(s) as necessary. Name: ____________________________________________________ Business Address: ____________________________________________________ How many years has your company been in business under its present name? ___________ How many years has your firm been performing the specific type of work involved in this present contract? ______________________________________________________________________ ______ List any relevant Certifications, Licenses, Registrations, etc., which qualify your company to meet the requirements of this bid. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ List all other contracts your company currently holds (current client list) for similar services for accounts similar in size, scope and nature to that of the Town of Trophy Club. Include account name, nature of service(s) and annual dollar value. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ In the past three years, has you company failed to complete nay work awarded to it? If yes, provide details on when, where and why. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ Citizens Financial Advisory Board Page 16 of 123 Meeting Date: Monday, January 12, 2015 In the past three years, has your company had a contract terminated for failure to perform, or for failure to meet any requirements of the contract? If yes, provide details on when, where and why. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ In the past three years, have you, or your company, been cited by the Labor Department of the State of Texas, or by any State or local agency, for any violations of state, local or federal, labor laws, regulations, or guidelines, for nonpayment of wages and/or benefits to your employees? If yes, provide details on when, where and why. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ Are there any judgments, claims or suits, pending, or outstanding, against your company, or its officers? If yes, provide details on when, where or why. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ Is your company, or any of its principals, presently debarred, suspended, proposed for debarment, declared ineligible, or involuntarily or voluntarily excluded by any State, or Federal, agency from participate in bidding on construction projects? If yes, please attach a letter of explanation. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______ ACKNOWLEDGMENT: I (We), the undersigned, hereby certify that the above information is true and accurate and that the Agency will rely on said information as a basis for determining the bidder’s qualifications for the Project being bid. The undersigned further understands that any material misrepresentation, or inaccuracy, stated above will result in bidder’s disqualification, or if applicable, will constitute grounds for the termination of the contract for construction, should one have been issued to the bidder. Citizens Financial Advisory Board Page 17 of 123 Meeting Date: Monday, January 12, 2015 Name of Company: __________________________________________________________ Signature: __________________________________________________________ Print Name: __________________________________________________________ Title: __________________________________________________________ REFERENCES Proposals should include five institutions, of similar or the same size, where your organization has provided athletic field maintenance services similar to those being requested at the Town of Trophy Club. Please include name, title, telephone number and email address of a contact person at each institution. References may be checked electronically; the requirement for email addresses is a mandatory requirement. 1. Institution: Contact: Phone number: Email address: 2. Institution: Contact: Phone number: Email address: 3. Institution: Contact: Phone number: Email address: 4. Institution: Contact: Phone number: Email address: Citizens Financial Advisory Board Page 18 of 123 Meeting Date: Monday, January 12, 2015 5. Institution: Contact: Phone number: Email address: Citizens Financial Advisory Board Page 19 of 123 Meeting Date: Monday, January 12, 2015 SECTION 4. BID PROPOSAL FORM TO THE TOWN OF TROPHY CLUB, TEXAS FOR PARK SERVICES The undersigned, as bidder, declares (1) that the only person or parties interested in this proposal as principals are those named herein; (2) that this proposal is made without collusion with any other person, firm, or corporation; (3) that bidder has carefully examined the Bid/Contract Documents, including but not limited to the Agreement, Notice to Contractors, specifications and the plans therein referred to; and (4) that bidder has carefully examined the locations and conditions of the proposed work sites. The undersigned agrees that he will provide all the necessary labor, equipment, materials, tools apparatus, and other items incidental to providing landscape services as specified in the contract and specifications to the satisfaction and approval of the Parks and Recreation Director of the Town of Trophy Club or his designee. It is understood that the frequency of services to be provided at unit prices are approximate only, and are intended principally to serve as a guide in evaluating bids. It is further agreed that the frequency of work to be done at unit prices and material to be furnished may be increased or diminished as may be necessary to complete the work fully as planned and contemplated, and that the frequency of work, whether increased or decreased, is to be performed at the unit prices set forth below except as provided for in the specifications. Accompanying this proposal is a cashier's check, certified check, or a bid bond in the amount of five percent (5%) of the amount bids, ($__________________________). The bid security accompanying this proposal shall be returned to all unsuccessful bidders. In the event the Town accepts the proposal and the bidder fails to execute a contract, file a performance bond, a payment bond, and insurance meeting the requirements specified herein, within the time frames specified herein (not to exceed 10 business days), the bid security shall become the property of the OWNER and shall be considered as payment for damages due to delay, additional work, and inconvenience suffered by the OWNER on account of such failure of the bidder. It is understood that the work is to be completed in full within the time designated and that the successful bidder shall commence work within ten (10) calendar days of Citizens Financial Advisory Board Page 20 of 123 Meeting Date: Monday, January 12, 2015 Town’s written notice to proceed and shall substantially complete such work as required by the Town within the time frame(s) designated by Town in the performance schedule. It is understood that the OWNER reserves the right to reject any and all bids. The undersigned bidder proposes to do the work, within specified times, and for the following sums: BID PROPOSAL SERVICE AREAS: Entrances to Medlin Cemetery; Fox Point; Eagle’s Ridge; The Woods; Trophy Lake Drive to Village Trail to Highway 114; Medians, slip roads and common areas on Trophy Club Drive; Medians on Trophy Lake Drive; common areas west of Trophy Lake Drive; Medians on Indian Creek Drive; Medians on Trophy Wood Drive; Lot on Sonora; Lot on Oakhill Drive; Triangle by Bridge on Trophy Club Drive; Fairway Village Common Area; Oakhill Triangle; Ave 20 medians (2); Two (2) Medians on Summit Cove; Two (2) Medians on Troon Drive; One (1) Median on Muirfield Court; One (1) Median on Colonial Court; (1) Median on Lake Forrest Drive; One (1) Median on Cypress Court; One (1) Median on Brookhollow Lane; One (1) Median on St. Andrews Court; One (1) Median on Lake Forrest Court; One (1) Median on Turnbury Court; One (1) Median on Glen Eagles Court; One (1) Median on Sunrise Court; One (1) Median on East Hillside Place; One (1) Median on Skyline Drive; One (1) Median on Rushing Creek Court; One (1) Median on Roaring Creek; One (1) Median on Spring Creek; One (1) Median on Straight Creek; Street Shoulder on Indian Creek, beginning at Lot #74 on Colonial Court to Lot #1 at Troon Court; Street Shoulder on Trophy Club Drive from Lee Court to Lot # ____ on Oakhill Drive; Trophy Lake Drive and Village Trail; Area East of Beck Creek bordered by Winding Creek Court and Highway 114; Skyline Park; Public trail system in The Lakes Subdivision; Various berm areas fronting Highway 114; Beck Creek; The Lakes’ Subdivision Creek; Three(3) open space areas; Bobcat Blvd common areas and medians; Various entrance and common space areas within the Highlands; Trails and open space; Independence Park; Harmony Park; Freedom Park; Lakeview Park; Trophy Club Park; Open space adjacent to the northern linear trail and ponds; Public Services Building; Police station; MUD lift stations 1-13; Svore Building; MUD water storage area The Service Areas are identified for each area in the section titled exhibits, attached hereto. Maintenance Schedule: Citizens Financial Advisory Board Page 21 of 123 Meeting Date: Monday, January 12, 2015 MEDIANS AND RELATED AREAS IRRIGATED: Entrance to Medlin Cemetary; Fox Point; Eagle’s Ridge; The Woods; Trophy Lake Drive to Village Trail to Highway 114; Public Trail System in The Lakes’ Subdivision; Trophy Wood Drive Medians; Trophy Lake Drive Medians; Trophy Club Drive Medians, slip roads and common areas; Indian Creek Drive Medians; Oak hill Triangle; Lake forest median; Muirfield Ct median; Fairway Village common area; Brook Hollow Ln; Trophy Club Dr connecting trail; Common area west side of Trophy Lake Dr; Trophy Wood sidewalks; police station; Public Service building; Ave 20 medians (2); Summit Cove medians (2) Rosebay Ct lot #48 in Highlands. Mowing Services: Mow, weed-eat, edge, trash removal (1) one time per week for (36) weeks. Cost per cycle _________ 36 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Hedging/pruning shrubs: Hedge and prune shrubs/bushes (include disposal of debris) (8) times annually. Cost per cycle _________ 8 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Mulching: Mulch (2) times per year with cypress. 1. Tree rings and collars 2. Flowering beds and plant beds 3. Hedge lines 4. Median beds Cost per cycle _________ 2 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 22 of 123 Meeting Date: Monday, January 12, 2015 MEDIANS AND RELATED AREAS NON-IRRIGATED: Lot #___ on Sonora; Triangle by Bridge on Trophy Club Drive; Lot #___ and ___ on Oakhill Drive; One (1) Median on Colonial Court; One (1) Median on Cypress Court; One (1) Median on St. Andrews Court; One (1) Median on Lake Forrest Court; One (1) Median on Turnbury Court; One (1) Median on Glen Eagles Court; One (1) Median on Sunrise Court; One (1) Median on East Hillside Place; One (1) Median on Rushing Creek Court; One (1) Median on Roaring Creek; One (1) Median on Spring Creek; One (1) Median on Straight Creek; Street Shoulder on Indian Creek, beginning at Lot #74 on Colonial Court to Lot #1 at Troon Court; Street Shoulder on Trophy Club Drive from Lee Court to Lot # ____ on Oakhill Drive; Trophy Lake Drive and Village Trail; Area East of Beck Creek bordered by Winding Creek Court and Highway 114; Skyline Park, (2) open space areas; Bobcat Blvd common area, Roanoke side; water tower property on Bobcat Blvd. common area between creek and quorum apts. Mowing Services: Mow, weed eat, edge, trash removal (1) one time per week for 18 weeks. Cost per cycle: _________ 18 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Hedging/pruning shrubs: Hedge and prune shrubs/bushes (include disposal of debris) (8) times annually. Cost per cycle _________ 8 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Mulching: Mulch (2) times per year with cypress. 1. Tree rings and collars 2. Flowering beds and plant beds 3. Hedge lines 4. Median beds Cost per cycle _________ 2 Cycles per year Citizens Financial Advisory Board Page 23 of 123 Meeting Date: Monday, January 12, 2015 Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 24 of 123 Meeting Date: Monday, January 12, 2015 BRUSH-HOG/ROUGH MOW AREAS: Area east of Freedom Park; area at the termination of Trophy Park Drive; 114 Burm between Trophy Club Drive and Trophy Lake Drive; Common areas along linear trail system and adjacent Highland areas. Mowing Services: Brush-hog, trash removal eight (8) time per year. Cost per cycle: _________ 8 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 25 of 123 Meeting Date: Monday, January 12, 2015 NORTH LINEAR TRAIL SYSTEM 10’ swath cut on either side of the trail where possible; 10’ swath cut behind resident; weed-eat behind resident fences. Also cut and weedeat around accessible part of ponds. Mowing Services: Mow, weed-eat, edge, trash removal eighteen (18) times per year. Cost per cycle: _________ 18 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 26 of 123 Meeting Date: Monday, January 12, 2015 FREEDOM PARK Annual: 1. Install new fibar in playground 2. Replace artificial turf in big dog entrance 3. Install pea-gravel in both entrances Bi-annual: 1. Add sand to sand box 2. Aerate dog park Cost per cycle: _________ 2 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Quarterly: Till fibar Cost per cycle: _________ 4 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Mowing Services: Mow, weed-eat and edge (36) times per year (must be done on Tuesdays) Cost per cycle: __________ 36 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Citizens Financial Advisory Board Page 27 of 123 Meeting Date: Monday, January 12, 2015 Bi-weekly maintenance: 1. Rake decomposed granite 2. Inspect playground 3. Remove debris in parking lot and front entrance 4. Blow parking lot Cost per cycle _________ 104 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Daily Maintenance: 1. Inspect drinking fountains and wash stations 2. Remove ground trash and replace liners 3. Remove dog feces 4. Inspect entry gates (5) 5. Inspect 3 double gates 6. Inspect doggy stations/replace bags 7. Rake playground 8. Wash out and refill large dog bowls 9. Inspect dog equipment 10. Adjust and repair all park signage Cost per cycle: _________ 258 Cycles per year Annual Cost (#Cycles X Cost/cycle) _________ Citizens Financial Advisory Board Page 28 of 123 Meeting Date: Monday, January 12, 2015 HARMONY PARK Mowing Services: Mow, weed-eat and edge common areas and trails (42) times per year Cost per cycle: __________ 42 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Bi-weekly maintenance: 1. Inspect and replace “doggy” bags at doggy stations 2. Clean bathrooms: a. Scrub toilets b. Clean sinks c. Power-wash walls and floor 3. Inspect playground 4. Check basketball courts and goal chains Cost per cycle: __________ 104 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Bi-annual maintenance: 1. Add “play sand” to sand box (2” below concrete lip) 2. Aerate soccer fields Cost per cycle: __________ 2 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Citizens Financial Advisory Board Page 29 of 123 Meeting Date: Monday, January 12, 2015 Annually: 1. Add new fibar to playground 2. Scalp and remove clippings (soccer fields – fall) 3. Overseed soccer fields with Rye 4. Install sod in bare areas (soccer fields) 5. Top dress soccer fields 6. Add decompose granite to bocce ball court Cost per cycle __________ Annual cost (#Cycles X Cost/cycle): __________ Daily maintenance: 1. Remove ground trash and replace liners 2. Remove debris and blow tennis courts 3. Rake/ remove debris bocce ball courts 4. Remove debris and blow off pavilion, trails and parking lot 5. Rake playgrounds (2) 6. Inspect bleachers, grills and picnic tables 7. Inspect/service restrooms a. Restock toilet paper b. Refill soap dispensers c. Inspect toilets d. Inspect sinks Cost per cycle: _________ 258 cycles per year Annual cost (#Cycles X Cost/cycle): _________ Quarterly: Till fibar in playgrounds Cost per cycle: _________ 4 cycles per year Annual cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 30 of 123 Meeting Date: Monday, January 12, 2015 Athletic maintenance: Reel mow soccer fields and weed-eat interior and perimeter fields twice per week for (36) weeks Cost per cycle __________ 72 cycles Annual cost (#Cycles X Cost/cycle) __________ Reel mow Ryed soccer fields once per week for (12) weeks Cost per cycle _________ 12 cycles Annual cost (#Cycles X Cost/cycle) _________ Paint soccer field lines (20) times per year Cost per cycle _________ 20 cycles Annual cost (#Cycles X Cost/cycle) _________ Citizens Financial Advisory Board Page 31 of 123 Meeting Date: Monday, January 12, 2015 LAKEVIEW PARK: Mowing Services: Mow, weed-eat and edge common areas and trail (36) times per year Cost per cycle: ________ 36 cycles per year Annual cost (#Cycles X Cost/cycle): ________ Athletic maintenance: Reel mow soccer fields twice per week for (36) weeks Cost per cycle __________ 72 cycles Annual cost (#Cycles X Cost/cycle) __________ Reel mow Ryed soccer fields once per week for (12) weeks Cost per cycle __________ 12 cycles Annual cost (#Cycles X Cost/cycle) _________ Paint soccer field lines (9) nine times per year Cost per cycle _________ 9 cycles Citizens Financial Advisory Board Page 32 of 123 Meeting Date: Monday, January 12, 2015 Annual cost (#Cycles X Cost/cycle) _________ Daily maintenance: 1. Remove ground trash and replace liners 2. Inspect porta potties Cost per cycle: ________ 258 cycles per year Annual cost (#Cycles X Cost/cycle): ________ Bi-annual maintenance: Aerate fields (2) times per year Cost per cycle: ________ 2 cycles per year Annual cost (#Cycles X Cost/cycle): ________ Annual maintenance: Top dress soccer fields Cost per cycle: ________ Annual cost (#Cycles X Cost/cycle): ________ Citizens Financial Advisory Board Page 33 of 123 Meeting Date: Monday, January 12, 2015 INDEPENDENCE PARK: Mowing Services: Mow, weed-eat and edge common areas and trail (36) times per year Cost per cycle: __________ 36 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Athletic maintenance: Walk-behind Reel mow infields twice per week for (36) weeks Cost per cycle __________ 72 cycles Annual cost (#Cycles X Cost/cycle) __________ Reel mow outfields twice per week for (36) weeks Cost per cycle __________ 72 cycles Annual cost (#Cycles X Cost/cycle) __________ Weed-eat baseball field interior and exterior perimeters twice per week for (36) weeks Cost per cycle __________ 36 cycles Citizens Financial Advisory Board Page 34 of 123 Meeting Date: Monday, January 12, 2015 Annual cost (#Cycles X Cost/cycle) __________ Daily maintenance: 1. Remove ground trash and replace liners 2. Inspect and remove debris on tennis courts 3. Restock toilet paper and soap dispensers 4. Check restrooms and clean 5. Blow all debris on trails 6. Inspect water fountains 7. Inspect/service restrooms a. Restock toilet paper b. Refill soap dispensers c. Inspect toilets d. Inspect sinks Cost per cycle __________ 36 cycles per year Annual cost (#Cycles X Cost/cycle) __________ Twice a week maintenance (during baseball use of fields – 32 weeks): 1. Power wash pavilion 2. Power wash restrooms a. Scrub toilets b. Clean sinks c. Power-wash walls and floor 3. Remove accumulated infield material from surrounding turf in running lanes, arch, home plate and pitching mound 4. Remove all debris in dugouts 5. Remove all debris from infield 6. Wash down bleacher areas and dugouts 7. Blow parking lot 8. Refill clay in pitching mounds 9. Inspect all gates and double gates 10. Inspect playground 11. Inspect basket ball backboards and nets 12. Chalk field lines Cost per cycle __________ Citizens Financial Advisory Board Page 35 of 123 Meeting Date: Monday, January 12, 2015 64 cycles per year Annual cost (#Cycles X Cost/cycle) __________ Twice a month maintenance: 1. Wash off accumulated infield material from surrounding turf in running lanes, arch, home plate and pitching mound 2. Replace clay bricks in home plate areas 3. Clean out underground drains in fields 5,6 and 7 4. Add clay to all bullpens 5. Once a month maintenance (warm season): Aerate fields only during warm season Cost per cycle __________ Annual cost (#Cycles X Cost/cycle) __________ Quarterly: Till fibar in playgrounds Cost per cycle: _________ 4 cycles per year Annual cost (#Cycles X Cost/cycle): _________ Bi-annual maintenance: 1. Add mulch to exercise stations 2. Add mulch to veterans memorial flower bed 3. Add mulch to all existing tree rings Citizens Financial Advisory Board Page 36 of 123 Meeting Date: Monday, January 12, 2015 4. Till all of skinned areas and add conditioner 5. Rebuild all pitching mounds Cost per cycle: _________ 2 cycles per year Annual cost (#Cycles X Cost/cycle): _________ Annual maintenance: 1. Top dress all sports fields 2. Replace all pitching rubbers and home plates 3. Replace all bases Cost per cycle: _________ Annual cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 37 of 123 Meeting Date: Monday, January 12, 2015 COMMUNITY POOL: Mowing Services: Mow, weed-eat and edge common areas, sidewalks (24) times per year Cost per cycle: __________ 24 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Mowing Services: Mow, weed-eat and edge common areas, sidewalks (12) times per year during pool season (must be done on Tuesdays) Cost per cycle: __________ 12 Cycles per year Annual Cost (#Cycles X Cost/cycle): __________ Citizens Financial Advisory Board Page 38 of 123 Meeting Date: Monday, January 12, 2015 TROPHY CLUB PARK: Mowing Services: Mow, weed-eat, edge, trash removal along pipe rail fence and large common areas (12) times annually. Cost per cycle _________ 12 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Mowing Services: Mow and weed-eat beautification area (Trophy Gardens) (36) times per year Cost per cycle: ________ 36 cycles per year Annual cost (#Cycles X Cost/cycle): ________ Citizens Financial Advisory Board Page 39 of 123 Meeting Date: Monday, January 12, 2015 MUD FACILITIES: Lift stations 1-13: Mowing Services: Mow, weed-eat, edge, (1) one time per week for 18 weeks. Cost per cycle: _________ 18 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Svore Building: Mowing Services: Mow, weed-eat, and edge (1) one time per week for (36) weeks. Cost per cycle _________ 36 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Trim shrubs (1)) one time per week for (8) weeks Cost per cycle _________ 36 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Bi-annual color change: Mulch beds and plant 16 flats of annual color Cost per cycle _________ 2 Cycles per year Citizens Financial Advisory Board Page 40 of 123 Meeting Date: Monday, January 12, 2015 Annual Cost (#Cycles X Cost/cycle): _________ Water Storage Facility: Mowing Services: Mow, weed-eat, edge, (1) one time per week for 18 weeks. Cost per cycle: _________ 18 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 41 of 123 Meeting Date: Monday, January 12, 2015 DRAINAGE MAINTENANCE: The Town has several drainage areas that require both trash and vegetation removal. Work in these areas requires a minimum of three workers wearing wading gear. Quarterly: 40 man-hours per week Cost per cycle: _________ 4 Cycles per year Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 42 of 123 Meeting Date: Monday, January 12, 2015 WEEKEND SUPPORT: Weekends: Provide (4) hours general park support services for the Town both Saturday and Sunday morning and afternoons for general labor for (36) weekends annually. This position must be able to effectively communicate with the general public. Cost per weekend _________ 36 Cycles per year Annual cost (#cycles X cost per weekend) _________ Citizens Financial Advisory Board Page 43 of 123 Meeting Date: Monday, January 12, 2015 IRRIGATION: Weekly: Provide (80) eighty hours general irrigation services for the Town, including but not limited to: installation and repair of general and specific irrigation components and auditing and maintaining current system (materials will be provided by the Town). Cost per hour _________ 80 hours per week Annual cost (#hours per week X cost per hour) _________ Citizens Financial Advisory Board Page 44 of 123 Meeting Date: Monday, January 12, 2015 CHEMICAL APPLICATION: Annually: Fire Ant control/ 2 lbs of Top Choice per 1,000 sq. ft Cost per cycle: _________ Annual Cost (#Cycles X Cost/cycle): _________ Grub control/ 1.8 lbs of Merit per 1,000 sq. ft Cost per cycle: _________ Annual Cost (#Cycles X Cost/cycle): _________ Bermuda fertilization and herbicide product and schedule for irrigated areas: Mid-Late February Spring Pre-Emerge – apply by the end of February for optimum control Granular or Liquid –Barricade .75 lbs per 1,000 sq. ft. Mid-April 21-0-0 application to kick start the Bermuda 5 lbs pr 1,000 sq. ft. May fertilize using 25-0-10 / 50% Uflexx / 2% Fe / 2% Mg at 6 lbs per 1,000 sq. ft. Post emerge control of broadleaf weeds with Vessel 3-way herbicide and grassy weeds (crabgrass) with Drive XLR8/ 2 gallons of water per 1,000 sq. ft Citizens Financial Advisory Board Page 45 of 123 Meeting Date: Monday, January 12, 2015 July fertilization using 25-0-10 / 50% Uflexx / 2% Fe / 2% Mg at 6 lbs per1000 sq ft Post emerge control of nutsedge September fertilize using 25-0-10 / 50% Uflexx / 2% Fe / 2% Mg at 6 lbs per1000 sq ft Should last 8 weeks November 0-0-22 K-mag application at 5 lbs per 1000 sq ft Prior to Spring pre-emergent application Spot spray 1% round-up on all weeds when turf is dormant Cost per cycle (include labor): _________ Annual Cost (#Cycles X Cost/cycle): _________ Citizens Financial Advisory Board Page 46 of 123 Meeting Date: Monday, January 12, 2015 SPECIAL EVENTS SUPPORT: Annually: The Town holds the following events at which we will need the specified number of workers to be available for the amount of hours requested (this may be over a two day period involving both set-up and take-down): Fall Festival 4 workers/20 hours Fall Campout 2 workers/20 hours Christmas 4 workers/36 hours Easter 2 workers/20 hours Back to Nature 4 workers/32 hours Spring Campout 2 workers/20 hours July Fourth 11 workers/77 hours Petfest 4 workers/32 hours Spring Event 4 workers/32 hours Garden Tour 3 workers/24 hours Cost per hour _________ 313 hours per year Annual cost (#cost per hour X hours per year) _________ Citizens Financial Advisory Board Page 47 of 123 Meeting Date: Monday, January 12, 2015 MISCELLANEOUS SERVICES: Bi-annual color change (include labor and bed prep in flat price): Cost per flat _________ 2500 flats Annual cost (#flats X cost per flat) _________ Tree pruning and disposal: General Labor: Cost per hour _________ 1,997 hours per year Annual cost (#cost per hour X hours per year) _________ Citizens Financial Advisory Board Page 48 of 123 Meeting Date: Monday, January 12, 2015 TOTAL BID $__________________ Respectfully Submitted, __________________________________________ (Company / Entity Name) By: _______________________________________ __________________________________________ (Printed Name) __________________________________________ (Title) __________________________________________ (Address) __________________________________________ In the event of the award of a contract to the undersigned, the undersigned will (1) furnish a performance and a payment bond for the full amount of the contract as specified herein, (2) secure proper compliance with the terms and provisions of the contract, and (3) guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. The work proposed to be done shall be accepted when the Town is satisfied that work is fully completed and finished in accordance with the plans and specifications. The undersigned certifies that the bid prices contained in this proposal have been carefully checked and are submitted as correct and final. Receipt is hereby acknowledged for the following addenda to bid proposal: Addendum No. 1 Dated Received Addendum No. 2 Dated Received Addendum No. 3 Dated Received Addendum No. 4 Dated Received Citizens Financial Advisory Board Page 49 of 123 Meeting Date: Monday, January 12, 2015 CONTRACTOR By: Title Address Seal and Authorization (If a Corporation) City, State, Zip Telephone -END OF PROPOSAL- Citizens Financial Advisory Board Page 50 of 123 Meeting Date: Monday, January 12, 2015 SECTION 5. RESIDENT/NON-RESIDENT BID FORM THE FOLLOWING INFORMATION MUST BE PROVIDED IN ORDER FOR YOUR BID TO BE CONSIDERED: V.T.C.A. Government Code Section 2252.002: Non-resident Bidders. Texas law prohibits cities and other governmental units from awarding contracts to a non-resident bidder unless the amount of such bid is lower than the lowest bid by a Texas resident by the amount the Texas resident would be required to underbid in the non-resident bidder’s state. In order to make this determination, please answer the following questions: 1. Address and phone number of your principal place of business: 2. Name and address of principal place of business, and phone number of your company’s majority owner: 3. Name and address of principal place of business, and phone number of your company’s ultimate parent company: Citizens Financial Advisory Board Page 51 of 123 Meeting Date: Monday, January 12, 2015 Signed by: Contractor Printed Name: Date Signed: Citizens Financial Advisory Board Page 52 of 123 Meeting Date: Monday, January 12, 2015 SECTION 6. PARK SERVICES AGREEMENT BETWEEN THE TOWN OF TROPHY CLUB AND CONTRACTOR The successful bidder will be required to execute an Agreement substantially in the form provided below. Insurance and bonding requirements must be met. The successful bidder will be provided a final Agreement for execution subsequent to Council award of bid. PARK SERVICES AGREEMENT STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON § THIS AGREEMENT for mowing services (hereinafter referred to as “Agreement”), is entered into this _____ day of _______________ 2015, by and between the TOWN OF TROPHY CLUB, TEXAS, a Home Rule Municipality (hereinafter referred to as “Town”), and ____________ of _______, ______, Texas (hereinafter referred to as Contractor), both acting through their duly authorized officers or employees. WITNESSETH: WHEREAS, Town desires to contract with Contractor to provide landscape services for a number of areas of public or publicly controlled property within the Town which are shown a copy of which is attached hereto and incorporated herein for all purposes (hereinafter called “Property”); and WHEREAS, Town, under the terms and conditions set forth herein, including without limitation set forth in the Mowing Maintenance Specifications as specified in Exhibit “B”, a copy of which is attached hereto and incorporated herein, is agreeable to Contractor providing landscape services, in accordance with this Agreement, in and upon the Property. NOW, THEREFORE, for and in consideration of the covenants, obligations and undertakings to be performed by each of the parties to this Agreement, the parties do hereby agree as follows: 1. SCOPE OF SERVICES. A. Services. Contractor shall provide the following services in accordance Citizens Financial Advisory Board Page 53 of 123 Meeting Date: Monday, January 12, 2015 with the Contract Documents which include without limitation, the following: Addendums to this Contract for Park Services and this Contract for Park Services (hereinafter “Park Services”); Exhibit “C” - “Specifications/Contract Documents for Park Services for the Town of Trophy Club, Texas”, including without limitation Sections 1 through 12, a copy of which is attached hereto and incorporated herein; Exhibit “D” – Insurance Requirements; Exhibit “E” - Contractor’s Proposal”, a copy of which is attached hereto and incorporated herein. The above listed Contract Documents are complementary and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency in any of the provisions of the Contract Documents, the inconsistency shall be resolved by giving precedence to the Contract Documents in the order in which they are listed above. 1. Mow ing: a) rotary mowers with grass catchers or mulching capability so that no grass is discharged onto the streets or upon sidewalks; or b) reel mowers with grass catchers so that no grass is discharged onto streets or sidewalks. 2. Edging-Contractor shall edge with a blade all curbs and sidewalks at each mowing. Edging shall be done in conjunction with each mowing cycle. Edging with string type trimmers is not permitted except by permission of the contract administrator. 3. Weed-eating-Contractor shall use a weed eater at each mowing to provide a manicured appearance. Contractor shall use such weed eater to cut all grass, weeds, and other natural plant materials in areas where a mower may not be used, including but not limited to weed eating around trees, edgings, shrubs, fencing and other obstacles, whether natural or manmade. Trimming shall be performed concurrently with mowing. Trimming shall be done in such a way as to not damage trees or shrubs. 4. Litter/ Debris-Contractor shall remove litter/debris from property is performed for both aesthetic and safety reasons. Litter on property is to be removed prior to mowing. Responsibilities shall includeboth organic and inorganic debris. Contractor is responsible for the disposal of such debris. 5. Painting/Chalking field lines- Contractor shall apply field paint with an airless sprayer designed for marking athletic fields. Aerosal paint is not acceptable. 6. Core aerification- Contractor shall aerify with a tractor mounted, pto, cam type core aerifier equippedwith ¾ inch side eject tines, spaced on no more than 3 to 3.5 inche centers, and a minimum coring depth of 3 inches. The cores are to be brought to the surface and pulverized back into the turf. Citizens Financial Advisory Board Page 54 of 123 Meeting Date: Monday, January 12, 2015 7. Topdressing- Topdressing shall be done as specified on all Bermuda turf areas with a material that shall be of a similar profile to the soil below the turf. It shall be applied at ¼ “ depth for proper coverage at a rate of ¾ cubic yards per 1,000 sq. ft. 8. Mulch- Contractor shall maintain at least 3” of shredded cypress mulch around all landscaping and flower beds. 9. Pruning- Contractor shall prune as required to maintain a consistently uniform appearance on hedges, shrubs, trees and ground cover. Trees must be kept 8-14’ above roads and right-of- ways and walks depending on requirements. All pruned materials must be removed and disposed of by the Contractor. Pruning shall include: a. Dead, dying or unsightly branching b. Crossed branches c. Sprouts growing from or near the base of the plant d. Nuisance growth that interferes with view, walks, lighting, or signage. Town may either supply the materials for the Additional Maintenance Services or may request Contractor provide a quote for those materials. Town reserves the right to select the most financially beneficial option. Additional Maintenance Services shall be provided to the Town at a rate not to exceed $______ per hour. B. Mowing Schedule. Contractor shall provide all Maintenance Services in accordance with the maintenance schedule provided by Town. Such schedule shall be provided annually based upon the Town’s fiscal year. The schedule may be modified by the Town annually. Town shall provide written notice to Contractor in the event of such modification. Contractor shall mow according to the schedule and shall not deviate from that schedule or provide maintenance services or any additional services other than those specifically provided in the Town issued maintenance schedule without the prior written authorization of Town. 3. RESPONSIBILITIES OF CONTRACTOR. A. Contractor shall be responsible for any and all damaged sprinkler heads and irrigation equipment, and general damage to the Property or any equipment or fixtures thereon. It shall be the sole responsibility of Contractor to immediately flag and report all such damage to the Town’s Parks and Recreation Director or his designee. Contractor shall be responsible for all costs for repairing such damage. Town shall, in its sole discretion, deduct the costs of those Citizens Financial Advisory Board Page 55 of 123 Meeting Date: Monday, January 12, 2015 repairs from the current payment due to Contractor. Failure by Contractor to report any such damage to Town shall be a breach of this Contract. B. Contractor shall furnish or cause to be furnished, at its expense, all labor, equipment accessories and services necessary to provide Park Maintenance Services in accordance with this Agreement and all specifications provided by the Town. C. The Town shall inspect such Maintenance Services provided by Contractor for quality and compliance with the terms of this Agreement, and Contractor shall be required to take such steps as are necessary to cause all such services to be accomplished in accordance with Town standards and this Agreement. 4. TERM. This Agreement shall become effective upon signing and work hereunder shall commence upon issuance of notice to proceed by Town. The term of this Agreement shall be for a period of one (1) year from the date of notice to proceed and, upon mutual agreement of the parties, may be renewed annually for a period of three (3) terms of one (1) year each. 5. NOTICE. Contractor shall provide the Town with a primary and secondary contact person knowledgeable about maintenance of the Property and Additional Maintenance Services specified hereunder, along with phone numbers where they can be each reached at all times. The Town shall maintain a database with such information solely for the operational and emergency purposes of the Town. Contractor shall notify the Town of any changes in the contact persons or phone numbers within ten (10) days of any changes in the contact information. 6. CONSIDERATION. In consideration for the compensation provided hereinbelow, Contractor, its representatives, successors or assigns, at its sole expense, shall furnish all labor, materials, equipment, accessories and services, necessary to provide Park Services in accordance with the approved Specifications and Additional Maintenance Services for the Property as requested by the Town. Town shall pay Contractor an amount not to exceed _____________________________________ ($_____) in accordance with Contractor’s Proposal, a copy of which is attached hereto and incorporated herein as Exhibit “A”. In the event of a conflict between the terms, provisions, or pricing of Contractor’s Proposal and this Agreement, the terms of this Agreement shall control. Total compensation hereunder shall not exceed ____________ annually. Payments shall be made monthly and shall be due within thirty (30) days after receipt and approval of invoice by Town. Invoices shall be submitted in the format required by Town. Citizens Financial Advisory Board Page 56 of 123 Meeting Date: Monday, January 12, 2015 7. INSURANCE. Contractor, including his/her respective subcontractors, representatives, agents, and assigns providing services in fulfillment of the obligations of Contractor under the terms of this Agreement shall provide and maintain insurance as specified in Exhibit “B” throughout the entire term of this Agreement. Should Contractor fail to comply with this provision, Town may terminate this agreement upon five (5) days written notice to Contractor. 8. RIGHTS AND RESPONSIBILITIES OF TOWN. The Town reserves the right to periodically inspect the Property to determine that such areas are being properly maintained by Contractor. If, upon such inspection, Town finds that Contractor is not properly maintaining such areas, Town shall so notify Contractor in writing, specifying the deficiencies. If Contractor does not remedy such deficiencies within five (5) days following receipt of such written notice, Town shall have the option of performing the necessary maintenance work itself and deducting such costs from payments made to Contractor hereunder or to bill Contractor for all costs incurred, whether by a third party independent contractor retained by Town or by the Town. Contractor shall remit all payments to Town under this Section within ten (10) days of receipt of a statement from the Town. 9. TERMINATION: Except as otherwise provided herein, this Agreement may be terminated by either party with a sixty (60) day written notice. Contractor shall notify the Town, “Attention: “Parks and Recreation Director”, in writing, of its desire to terminate this Agreement and end its maintenance responsibilities for the Property. 10. INDEMNIFICATION: Contractor, its representatives, successors, officers, agents and assigns hereby covenant and agree that no claim, loss, cause of action, suit or other action for damages resulting from death or personal injury to any of the above, or damage to personal property belonging to any of the above, or based in any manner upon the Landscape Services and Additional Maintenance Services on the Property, will ever be instituted by Contractor, its representatives, successors, or assigns against the Town, its officials, officers, representatives, agents or employees. In the event that a claim or cause of action is brought by a representative, successor, agent, officer, employee, assign, or any other third party for whom Contractor is legally liable, Contractor shall release, hold harmless, defend and indemnify the Town against any such claim or cause of action. Contractor, its officers, employees, agents, representatives, successors, and assigns hereby covenant and agree to release, defend, indemnify and hold the Town, its officials, officers, agents and employees harmless from and against any and all claims, loses, suits, causes of action or demands of any nature whatsoever attributable to, arising out of, or resulting from Citizens Financial Advisory Board Page 57 of 123 Meeting Date: Monday, January 12, 2015 Landscape Services and Additional Maintenance Services for the Property. 11. ENTIRE AGREEMENT: This Agreement constitutes the entire and complete understanding between Town and Contractor and all requirements hereunder may be modified or amended only by written instrument executed by Contractor and the Town, their representatives, successors, or assigns. No other representation or agreement between Town and Contractor, except as set forth herein, shall be binding. 12. VENUE: The laws of the State of Texas shall govern the interpretation, validity, performance, and enforcement of this Agreement, and Denton County shall be the exclusive venue for the bringing of any action to enforce the terms and conditions of this Agreement. 13. SEVERABILITY. If any of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions or any other part of this contract are for any reason held to be invalid, void or unenforceable, the remainder of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions or any other part of this contract shall remain in full force and effect and shall in no way be affected, impaired or invalidated. 14. NONWAIVER. The parties agree that one (1) or more instances of forbearance by Town in the exercise of its rights herein shall in no way constitute a waiver thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. CONTRACTOR: BY: ________________________________ (Signature) ________________________________ (Print Name) ________________________________ (Title) TOWN OF TROPHY CLUB, TEXAS BY: ________________________________ NICK SANDERS Citizens Financial Advisory Board Page 58 of 123 Meeting Date: Monday, January 12, 2015 MAYOR ATTEST: _________________________________ TOWN SECRETARY APPROVED AS TO FORM: _________________________________ TOWN ATTORNEY ACKNOWLEDGMENTS STATE OF TEXAS § § COUNTY OF ______________ § This instrument was acknowledged before me on the ___ day of ________________, 2015 by __________________________, __________________ of CONTRACTOR, a _________________ partnership/corporation, on behalf of such _________. ______________________________ Notary Public, State of Texas STATE OF TEXAS § § COUNTY OF DENTON § This instrument was acknowledged before me on the ___ day of __________________, 2015 by NICK SANDERS, Mayor, of the TOWN OF TROPHY CLUB, TEXAS, a general law municipality, on behalf of such municipality. Citizens Financial Advisory Board Page 59 of 123 Meeting Date: Monday, January 12, 2015 ____________________________________ Notary Public, State of Texas Citizens Financial Advisory Board Page 60 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 61 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 62 of 123 Meeting Date: Monday, January 12, 2015 EXHIBIT “A” Specifications/Contract Documents for Landscape Services for the Town of Trophy Club Citizens Financial Advisory Board Page 63 of 123 Meeting Date: Monday, January 12, 2015 EXHIBIT “B” Insurance Requirements Citizens Financial Advisory Board Page 64 of 123 Meeting Date: Monday, January 12, 2015 EXHIBIT “C” Contractor’s Proposal Citizens Financial Advisory Board Page 65 of 123 Meeting Date: Monday, January 12, 2015 SECTION 7. PERFORMANCE BOND Citizens Financial Advisory Board Page 66 of 123 Meeting Date: Monday, January 12, 2015 PERFORMANCE BOND STATE OF TEXAS § § COUNTY OF DENTON § KNOW ALL MEN BY THESE PRESENTS: That ______________whose address is _______________________________________________________, hereinafter called Principal, and _____________________________________, a corporation organized and existing under the laws of the State of ___________, and fully licensed to transact business in the State of Texas, hereinafter called "Surety", are held and firmly bound unto the TOWN OF TROPHY CLUB, TEXAS a general law municipal corporation, hereinafter called "Beneficiary", in the penal sum of ____________________________________________________________ DOLLARS ($____________________) in lawful money of the United States, to be paid in Denton County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Trophy Club, the Beneficiary, dated on or about the _______ day of _____________________, _____, A.D. which is incorporated herein and made a part hereof by reference, for the construction of certain public improvements that are generally described as follows: Landscape Services for the Town of Trophy Club NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of such Contract in accordance with the plans, specifications and contract documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of such Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall fully indemnify and save harmless the Beneficiary from all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default or deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. Citizens Financial Advisory Board Page 67 of 123 Meeting Date: Monday, January 12, 2015 PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Denton County, Texas. AND PROVIDED FURTHER, that such Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder or the Specifications accompanying the same shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of V.T.C.A., Government Code Section 2253.001, et seq., and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Denton County or Tarrant County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by V.A.T.S., Insurance Code Article 7.19-1. IN WITNESS WHEREOF, this instrument is executed in ____ copies, each one of which shall be deemed an original, this, the _____ day of _________________, _____. PRINCIPAL:_____________________ BY: ___________________________ Name ATTEST: __________________________ TITLE: _________________________ SURETY: _______________________ BY: __________________________ Name ATTEST: __________________________ TITLE:_________________________ The Resident Agent of the Surety in Denton County or Tarrant County, Texas, for delivery of notice and service of process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: Citizens Financial Advisory Board Page 68 of 123 Meeting Date: Monday, January 12, 2015 NOTE: Date on Page 1 of Performance Bond must be same date that Town Council awarded Contract. Date on Page 2 of Performance Bond must be after the date that Town Council awarded the Contract. If Resident Agent is not a corporation, give a person's name. Citizens Financial Advisory Board Page 69 of 123 Meeting Date: Monday, January 12, 2015 SECTION 8. PAYMENT BOND Citizens Financial Advisory Board Page 70 of 123 Meeting Date: Monday, January 12, 2015 PAYMENT BOND STATE OF TEXAS § § COUNTY OF DENTON § KNOW ALL MEN BY THESE PRESENTS: That ______________________ whose address is __________________________, hereinafter called "Principal", and __________________________, a corporation organized and existing under the laws of the State of __________, and fully licensed to transact business in the State of Texas, hereinafter "Surety", are jointly and severally held and firmly bound unto the TOWN OF TROPHY CLUB, TEXAS, a general law municipal corporation, hereinafter called "Beneficiary", and unto all persons, firms, and corporations who may furnish materials for, or perform labor upon the building or improvements described below, in the penal sum of _____________________________________ DOLLARS ($_________________) in lawful money of the United States, to be paid in Denton County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. WHEREAS, the Principal entered into a certain Contract with the Beneficiary, dated on or about the _______ day of _______________, _____, A.D. which is incorporated herein and made a part hereof by reference, for Park Services for the Town of Trophy Club NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in such Contract and any and all duly authorized modifications of such Contract that may hereafter be made, notice of which modification to the Surety is hereby expressly waived, then this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Denton County, Texas. AND PROVIDED FURTHER, that the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to Contract, or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anyway affect its obligation on this Bond, and it Citizens Financial Advisory Board Page 71 of 123 Meeting Date: Monday, January 12, 2015 does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. This Bond is given pursuant to the provisions of V.T.C.A., Government Code Section 2253.001, et seq., and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Denton County or Tarrant County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by V.A.T.S., Insurance Code Article 7.19-1. IN WITNESS WHEREOF, this instrument is executed in copies, each one of which shall be deemed an original, this the __________ day of _________________, _____. PRINCIPAL:__________________________ BY: ________________________________ Name ATTEST: __________________________ TITLE:______________________________ SURETY:____________________________ BY: ________________________________ Name ATTEST: __________________________ TITLE:______________________________ The Resident Agent of the Surety in Denton County or Tarrant County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Payment Bond must be same date that Town Council awarded Contract. Date on Page 2 of Payment Bond must be after the date that Town Council awarded the Contract. If Resident Agent is not a corporation, give a person's name. Citizens Financial Advisory Board Page 72 of 123 Meeting Date: Monday, January 12, 2015 SECTION 9. INSURANCE REQUIREMENTS Citizens Financial Advisory Board Page 73 of 123 Meeting Date: Monday, January 12, 2015 INSURANCE REQUIREMENT AFFIDAVIT TO BE COMPLETED BY APPROPRIATE INSURANCE AGENT MUST BE RETURNED AS PART OF BID I, the undersigned agent, certify that the insurance requirements contained in this bid document have been reviewed by me with the below-identified contractor. If the below- identified contractor is awarded this contract by the Town of Trophy Club, I will be able, within ten (10) working days after being notified of such award, to furnish a valid insurance certificate to the Town meeting all of the requirements contained in this bid. Agent’s Signature Agent Name (Print or Type) Name of Insurance Carrier Address of Agency City/State Phone Number Name of Contractor (Print or Type) SUBSCRIBED AND SWORN TO before me this ____________ day of __________________, ______. ________________________________ Notary Public, State of Texas NOTE TO AGENT: If this time requirement is not met, the Town has the right to declare this bidder non-responsible and award the contract to the next lowest qualified bidder meeting the specifications. If you have any questions concerning these requirements, please contact the Town of Trophy Club at 682-831-4690. Citizens Financial Advisory Board Page 74 of 123 Meeting Date: Monday, January 12, 2015 INSURANCE CHECKLIST (SERVICES) ("X" means the coverage is required.) Coverages Required Limits (Figures Denote Minimums) X 1. Workers' Compensation & Statutory limits of State of Texas Employers' Liability $100,000 accident $100,000 disease $500,000 policy limit disease ___ 2. For Future Use ___ 3. Town Approved Alternative 150,000 medical, safety program Workers’ Comp. Program X 4. General Liability Complete entry No. 26 Minimum 500,000 each incident 1,000,000 occurrence X 5. General aggregate applies per project (CGL) X 6. Premises/Operations X 7. Independent Contractors $500,000 combined single limit for bodily injury and property damage X 8. Products damage each occurrence with X 9. Completed Operations $1,000,000 general aggregate that applies to project under contract X 10. Contractual Liability X 11. Personal Injury Liability $500,000 each offense & aggregate _ 12. XCU Coverages X 13. Automobile Liability $500,000 Bodily Injury & Property X 14. Owned, Hired & Non-owned Damage each accident ___ 15. Motor Carrier Act Endorsement ___ 16. Professional Liability $500,000 Bodily Injury & Property Damage each accident. ___ 17. Garage Liability $_____BI & PD each occurrence ___ 18. Garagekeepers' Legal $_____- Comprehensive $_____- Collision Citizens Financial Advisory Board Page 75 of 123 Meeting Date: Monday, January 12, 2015 X 19. Owners Protective $500,000 Combined single limits Liability X 20. Town named as additional insured on other than W/C. This coverage is primary to all other coverages the Town may possess. X 21. Town provided with Waiver of Subrogation on Workers' Compensation or Alternative program if applicable. X 22. Ten (10) days notice of cancellation, non-renewal, material change or coverage reduction endorsement required. The words "endeavor to" and "but failure" (to end of sentence) are to be eliminated from the Notice of Cancellation provision on standard ACORD certificates. X 23. The Town of Trophy Club prefers an A.M. Best's Guide Rating of "A-", "VI" or better or Standard and Poors Rating AA or better; Authorized to do business in the State of Texas (not applicable for workers' compensation assigned through pool or alternative compensation programs). X 24. The Certificate must state bid number and bid title or project. ___ 25. Other Insurance Required: INSURANCE AGENT'S STATEMENT I have reviewed these requirements with the bidder named below. Additionally: X 26. The above policy(s) carry the following deductibles:____________ Full limits of coverage available for: General Liability________ Automobile Liability____________ X 27. Liability policies are (indicate): OCCURRENCE [ ] CLAIMS MADE [ ] ___________________________ Insurance Agent (Print) ___________________________ Signature Date Citizens Financial Advisory Board Page 76 of 123 Meeting Date: Monday, January 12, 2015 EXHIBIT A-1 INSURANCE COVERAGE INSURANCE INSURANCE: (Review this section carefully with your insurance agent prior to bid or proposal submission. See "Insurance Checklist" on the last page or specific coverages applicable to this contract). The Insurance Checklist is incorporated herein. 1. General Insurance Requirements: 1.1 The Contractor shall not start work under this Contract until the Contractor has obtained at his own expense all of the insurance called for hereunder and such insurance has been approved by the Town; nor shall the Contractor allow any subcontractor to start work on any subcontract until all insurance required of the subcontractor has been so obtained and approved by the Contractor. Approval of insurance required of the Contractor and subcontractors for the Town of Trophy Club will be granted only after submission to the Town of original, signed certificates of insurance or, alternately, at the Town's request, certified copies of the required insurance policies. 1.2 The Contractor shall require all subcontractors to maintain during the term of this agreement, Commercial General Liability insurance, Business Automobile Liability insurance, and Workers' Compensation and Employer's Liability insurance, in the same manner as specified for the Contractor. The Contractor shall furnish subcontractors' certificates of insurance to the Town immediately upon request. 1.3 All insurance policies required hereunder shall be endorsed to include the following provision: "It is agreed that this policy is not subject to cancellation, non-renewal, material change, or reduction in coverage until ten (10) days prior written notice has been given to the, Town of Trophy Club". NOTE: The words "endeavor to" and "but failure to mail such notice shall impose no obligation to liability of any kind upon the company, its agents or representatives" are to be eliminated from the cancellation provision of standard ACORD certificates of insurance. 1.4 No acceptance and/or approval of any insurance by the Town shall be construed as relieving or excusing the Contractor, or the surety, or its bond, from any liability or obligation imposed upon either or both of them by the provisions of the Contract Documents. Citizens Financial Advisory Board Page 77 of 123 Meeting Date: Monday, January 12, 2015 1.5 The Town of Trophy Club (including its elected and appointed officials, agents, volunteers, and employees) is to be named as an additional insured under all coverages except Workers' Compensation and the certificate of insurance, or the certified policy, if requested, must so state. Coverage afforded under this paragraph shall be primary as respects the Town, its elected and appointed officials, agents and employees. 1.5.1 The following definition of the term "Town" applies to all policies issued under the Contract: The Town Council of the Town of Trophy Club and any affiliated or subsidiary Board, Authority, Committee, or Independent Agency (including those newly constituted), provided that such affiliated or subsidiary Board, Authority, Committee, or Independent Agency is either a Body Politic created by the Town Council of the Town of Trophy Club, or one in which controlling interest is vested in the Town of Trophy Club; and Town of Trophy Club Constitutional Officers. 1.6 The Contractor shall provide insurance as specified in the "Insurance Checklist" (Checklist) found on the last page of the bid or proposal form. Full limits of insurance required in the Checklist of this agreement shall be available for claims arising out of this agreement with the Town of Trophy Club. 1.7 THE CONTRACTOR COVENANTS TO SAVE, DEFEND, HOLD HARMLESS AND INDEMNIFY THE TOWN AND ALL OF ITS ELECTED OR APPOINTED OFFICIALS, AGENTS AND EMPLOYEES (COLLECTIVELY THE "TOWN") FROM AND AGAINST ANY AND ALL CLAIMS, LOSS, DAMAGE, INJURY, COST (INCLUDING COURT COSTS AND ATTORNEY'S FEES), CHARGES, LIABILITY OR EXPOSURE, HOWEVER CAUSED, RESULTING FROM OR ARISING OUT OF OR IN ANY WAY CONNECTED WITH THE CONTRACTOR'S PERFORMANCE OR NON-PERFORMANCE OF THE TERMS OF THE CONTRACT DOCUMENTS OR ITS OBLIGATIONS UNDER THE CONTRACT. THIS INDEMNIFICATION SHALL CONTINUE IN FULL FORCE AND EFFECT DURING ALL APPLICABLE STATUTE OF LIMITATIONS PERIODS. ADDITIONALLY, INDEMNIFICATION SHALL CONTINUE UNTIL THE CONTRACTOR COMPLETES ALL OF THE WORK REQUIRED UNDER THE CONTRACT, EXCEPT THAT INDEMNIFICATION SHALL CONTINUE FOR ALL CLAIMS INVOLVING PRODUCTS OR COMPLETED OPERATIONS AFTER FINAL ACCEPTANCE OF THE WORK BY THE TOWN FOR WHICH THE TOWN GIVES NOTICE TO THE CONTRACTOR AFTER THE TOWN'S FINAL ACCEPTANCE OF THE WORK. Citizens Financial Advisory Board Page 78 of 123 Meeting Date: Monday, January 12, 2015 1.8 The Contractor shall be responsible for the work performed under the Contract Documents and every part thereof, and for all materials, tools, equipment, appliances, and property of any and all descriptions used in connection with the work. The Contractor assumes all risks for direct and indirect damage or injury to the property or persons used or employed on or in connection with the work contracted for, and of all damage or injury to any person property wherever located, resulting from any action, omission, commission or operation under the Contract, or in connection in any way whatsoever with the contracted work, until final acceptance of the work by the Town. 1.9 Insurance coverage required in these specifications shall be in force throughout the Contract Term. Should the Contractor fail to provide acceptable evidence of current insurance within seven (7) days of written notice at any time during the Contract Term, the Town shall have the absolute right to terminate the Contract without any further obligation to the Contractor, and the Contractor shall be liable to the Town for the entire additional cost of procuring performance and the cost of performing the incomplete portion of the Contract at time of termination. 1.10 Contractual and other liability insurance provided under this Contract shall not contain a supervision, inspection or engineering services exclusion that would preclude the Town from supervising or inspecting the project as to the end result. The Contractor shall assume all on-the-job responsibilities as to the control of persons directly employed by it and of the subcontractors and any persons employed by the subcontractor. 1.11 Nothing contained in the specifications shall be construed as creating any contractual relationship between any subcontractor and the Town. The Contractor shall be as fully responsible to the Town for the acts and omissions of the subcontractors and of persons employed by them as it is for acts and omissions of persons directly employed by it. 1.12 Precaution shall be exercised by the Contractor at all times for the protection of persons, (including employees) and property. All existing structures, utilities, roads, services, trees and shrubbery shall be protected against damage or interruption of service at all times by the Contractor and its subcontractors during the term of the Contract, and the Contractor shall be held responsible for any damage to property occurring by reason of its operation on the property. 1.13 Written requests for consideration of alternate coverages must be received by the Town at least ten (10) working days prior to the date set for receipt of bids or proposals. If the Town denies the request for alternative coverages, the specified coverages will be required to be submitted. Citizens Financial Advisory Board Page 79 of 123 Meeting Date: Monday, January 12, 2015 1.14 All required insurance coverage must be acquired from insurers authorized to do business in the State of Texas and acceptable to the Town. The Town prefers that all insurers also have a policyholder's rating of "A-" or better, and a financial size of "Class VI" or better in the latest edition of A.M. Best, or A or better by Standard and Poors, unless the Town grants specific approval for an exception, in the same manner as described in 1.13 above. 1.15 The Town will consider deductible amounts as part of its review of the financial stability of the bidder. Any deductibles shall be disclosed in the Checklist and all deductibles shall be assumed by the Contractor. Contractor may be required to provide proof of financial ability to cover deductibles, or may be required to post a bond to cover deductibles. 2. Contractor's Insurance - "Occurrence" Basis: 2.1 The Contractor shall purchase the following insurance coverages, including the terms, provisions and limits shown in the Checklist. 2.1.1 Commercial General Liability - Such Commercial General Liability policy shall include any or all of the following as indicated on the Checklist: i. General aggregate limit is to apply per project. ii. Premises/Operations: iii. Actions of Independent Contractors; iv. Products/Completed Operations to be maintained for one year. Final completion and acceptance of the work, with evidence of same filed with owner. v. Contractual Liability including protection for the Contractor from claims arising out of liability assumed under this contract; vi. Personal Injury Liability including coverage for offenses related to employment; vii. Explosion, Collapse, or Underground (XCU) hazards; if applicable. Coverage required for any and all work involving drilling, excavation, etc. 2.1.2 Business Automobile Liability including coverage for any owned, hired, or non-owned motor vehicles and automobile contractual liability. Citizens Financial Advisory Board Page 80 of 123 Meeting Date: Monday, January 12, 2015 2.1.3 Workers' Compensation - statutory benefits as required by the State of Texas, or other laws as required by labor union agreements, including Employers' Liability coverage. 2.2 Owner's Protective Liability Insurance: In addition to the insurance described above, the Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under the contract, an owner's protective liability insurance policy naming the Owner as insured for property damage and bodily injury, including death, which may arise in the prosecution of the work or Contractor's operation under this contract. Coverage shall be on an "occurrence" basis, and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Limits of liability shall be as follows: Bodily Injury $500,000 each occurrence Property Damage $500,000 each occurrence Citizens Financial Advisory Board Page 81 of 123 Meeting Date: Monday, January 12, 2015 EXHIBIT A-2 WORKERS' COMPENSATION INSURANCE COVERAGE A. Definitions: Certificate of coverage ("certificate" - A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - Includes the time from the beginning of the work on the project until the Contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in Texas Labor Code § 406.096) - Includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the Contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner-operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The Contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, § 401.011(44) for all employees of the contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the Contractor's current certificate of coverage ends during the duration of the project, the Contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The Contractor shall obtain from each person providing services on a project, and provide to the governmental entity: Citizens Financial Advisory Board Page 82 of 123 Meeting Date: Monday, January 12, 2015 (1) a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and (2) no later than seven days after receipt by the Contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The Contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The Contractor shall notify the Town in writing by certified mail or personal delivery, within 10 days after the Contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The Contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The Contractor shall contractually require each person with whom it contracts to provide services on a project to: (1) provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, § 401.011(44) for all of its employees providing services on the project, for the duration of the project; (2) provide to the Contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; (3) provide the Contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (4) obtain from each other person with whom it contracts, and provide to the Contractor: Citizens Financial Advisory Board Page 83 of 123 Meeting Date: Monday, January 12, 2015 (a) a certificate of coverage, prior to the other person beginning work on the project; and (b) a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; (6) notify the governmental entity in writing by certified mail or personal delivery, within ten (10) days after the person knew or should have known, if any change that materially affects the provision of coverage of any person providing services on the project; and (7) contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the Contractor is representing to the Town that all employees of the Contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the Contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The Contractor's failure to comply with any of these provisions is a breach of contract by the Contractor which entitles the Town to declare the contract void if the Contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. Citizens Financial Advisory Board Page 84 of 123 Meeting Date: Monday, January 12, 2015 WORKERS COMPENSATION LANGUAGE TO BE IN POSTED NOTICE BY CONTRACTOR TWCC Rule 110.110, Section D.7 Each Contractor is required to post a notice informing all persons providing services that they are required to be covered, and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Act or other commission rules. This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text in Figure 2:28 TAC §110 (d) (7) of this section, provided by the commission on the sample notice, without any additional words or changes. Figure 2:28 TAC §110 (d) (7) REQUIRED WORKERS COMPENSATION COVERAGE "The law requires that each person working on this site or providing services related to this project must be covered by workers’ compensation insurance. This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identity of their employer or status as an employee." "Call the Texas Workers’ Compensation Commission at 512-440-3789 to receive information on the legal requirement for coverage, to verify whether your employer has provided the required coverage, or to report an employer’s failure to provide coverage." Effective September 1, 1994 Citizens Financial Advisory Board Page 85 of 123 Meeting Date: Monday, January 12, 2015 SECTION 10. CERTIFICATE OF INSURANCE (To Be Provided by Successful Bidder) Citizens Financial Advisory Board Page 86 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 87 of 123 Meeting Date: Monday, January 12, 2015 GENERAL REQUIREMENTS 11. I. GENERAL INFORMATION A. Intent It is the intent of these specifications to describe the requirements for Park services for the Town of Trophy Club labor and supervision. The Town intends to award this contract to one Contractor. This bid will not be split. B. Unit Cost The unit cost for evaluation purposes shall be the hourly cost to provide services and complete all tasks associated with the service as described in the specifications. C. Equipment Bidders must supply a list of all equipment to be used in the execution of this contract including, but not limited to: tractors, mowers, riding mowers, trimming/edging equipment, transport vehicles and trailers. If bidder plans to lease or purchase any or all equipment, it shall provide evidence satisfactory to the Town that includes: 1) name, address, and telephone number of company where equipment is to be leased/purchased, including itemization of equipment; 2) statement from that company that bidder qualifies for leasing/purchase of equipment specified. D. Increases/Decreases of Cycles Dependent upon funding and/or growth conditions, the Town may elect to increase/decrease the number or frequency of services. Notification will be in writing by contract administrator. Any increases/decreases will be calculated at the cost per cycle bid. Citizens Financial Advisory Board Page 88 of 123 Meeting Date: Monday, January 12, 2015 II. SPECIFICATIONS A. General Specifications 1. All work shall be performed Monday - Friday only. Work will not be allowed on Saturday or Sunday without prior permission or a request (weekend operations) from contract administrator. 2. All employees and equipment shall have the proper safety equipment devices, which include, but are not limited to hearing and eye protection, orange safety vests, and flashers/strobe lights on vehicles. All equipment and personal protective equipment shall meet OSHA safety standards. Warning signs and barricading shall be in accordance with any applicable state or federal laws. 3. The contract administrator shall be the Parks and Recreation Director or his designee. During term of agreement, Contractor must provide to contract administrator a working telephone number and address. The telephone must be answered during normal working hours. The Contractor must also supply a cell phone number to the on-site supervisor to allow contact and coordination between Town employees as needed. 4. Contractor may invoice at the end of each month pursuant to the terms of the Contract. 5. Contractor will be responsible for any damage done to plant materials or other property during its maintenance operations. 6. Contractor may not sell, sublet or otherwise assign any interest in this agreement to others without written consent of Town of Trophy Club. Town reserves the right to reject subcontractors retained by contractor to provide services under this agreement. 7. Anytime the Contractor is performing work for the Town the Contractor will be required to have an employee on-site that will be able to communicate effectively in English as needed with Town staff. Contractor and employees will be courteous to the public at all times while at the work site. Conflicts, or potential conflicts between required work and public use of a location, should be reported to the contract administrator 8. The parties agree the Town may cancel this agreement by providing sixty (60) written days notice to Contractor or within such time frame as specified in the Contract Documents. Citizens Financial Advisory Board Page 89 of 123 Meeting Date: Monday, January 12, 2015 9. Contractor will operate as an independent contractor and not as an agent, representative, partner or employee of the Town of Trophy Club, and shall control its operation at the work site and be solely responsible for the acts or omissions of its employees. 10. The Contractor's employees shall report to work in uniforms, including shirt and pants. Uniforms worn by employees shall indicate Contractor’s name and telephone number in a manner clearly identifiable to the public. Employees shall at all times wear a shirt. 11. The Contractor shall submit an organization chart showing the structure of the management team from the on-site supervisor up to the person ultimately responsible for the performance of this contract. 12. The Contractor will provide a qualified Supervisor on site at all times during any maintenance operations to be responsible for the progress of the work performed. 13. The Parks and Recreation Director or his designee reserves the right to request site inspections and/or meetings with the on-site supervisor at any time during the contract. These site inspections and meetings may be sporadic but could become regular if there are performance/work quality issues. 14. The Contractor shall employ only those individuals who possess a command of the English language sufficient to permit dialogue with Town personnel or the general public. The language competency is essential to permit discussion of Town personnel concerns and requirements and to be able to interact with the public as may be required. 15. The parties acknowledge that adherence by Contractor to the completion schedule specified by the Town is essential to this Agreement and failure to do so will harm Town. It is agreed by the parties that the actual damages which might be sustained by Town by reason of the breach by Contractor of its promise to complete in accordance with the provisions hereof are uncertain and would be difficult to ascertain; it is further agreed that the sum of FIVE HUNDRED DOLLARS AND NO/100 ($500.00) for each day that completion is overdue would be reasonable and just compensation for such breach, and Contractor hereby promises to pay such sum as liquidated damages, and not as a penalty, in the event of such breach. 16. Weather/growth conditions may cause the cancellation of a mowing cycle, as determined solely by the contract administrator. The Citizens Financial Advisory Board Page 90 of 123 Meeting Date: Monday, January 12, 2015 contract administrator has the sole decision as to whether the weather/soil/turf conditions are appropriate for maintenance. Failure of the Contractor to abide with the contract administrator’s decision may, in the discretion of Town, result in termination of the Contract. 17. Contractor shall contact the contract administrator to discuss Contractor’s work schedule for the month, and/or areas that are ready for inspection. Failure to contact the contract administrator on a regular basis may, in the discretion of Town, result in termination of Contract. 18. Questions or concerns should be directed to the contract administrator. B. Maintenance Specifications 1. Locations/Standards - The areas to be mowed are designated on on the maps provided and attached hereto. All work performed must be to the standards set by Town whether such standards are contained in the bid documents, contract documents, or are otherwise communicated by the Town to the Contractor. 2. Inspection - Upon completion of work, the area will be inspected. If any deficiencies are cited, the Contractor must correct them within 48 hours. Failure to do so may result in termination of contract. 3. Mowing Height - March - June = 1 1/2" July - November = 2” 4. Mowing Frequency - The estimated frequency between the start of each cycle is 7 days. 5. Edging - All curbs/sidewalks shall be edged every mowing cycle. 6. Trimming - All signs, poles, trees, planter bed edges, obstacles, expansion joints, concrete/paver areas, etc., shall be trimmed around with string trimmers. The turf shall be trimmed to the assigned mowing height. Care shall be used to avoid injury to plant material. Trimming shall be completed concurrently with mowing on every cycle Citizens Financial Advisory Board Page 91 of 123 Meeting Date: Monday, January 12, 2015 7 Litter - The Contractor shall be responsible for picking-up and removing any and all trash or debris, such as paper, cans, bottles, limbs three inches or smaller in diameter, rocks, etc., which is not intended to be part of the landscape. Removal of trash will include sweeping/removing grass clippings from sidewalks. C. Employee Specifications 1. The Contractor shall be required to have a licensed irrigator by the State of Texas on site during the performance of irrigation services. Additional irrigation personnel that perform work under this contract shall be required to be an irrigation technician. 2. The Contractor shall be required to have a licensed TDA applicator on- site during the application of all products relating to fertilization, herbicide or pest control. 3. The Contractor shall be required to furnish copies of all licenses required by this contract to the contract administrator. 4. The Contractor shall maintain a copy of his msds sheets with the Town at all times. Citizens Financial Advisory Board Page 92 of 123 Meeting Date: Monday, January 12, 2015 LABOR FORCE All field employees of the bidder shall wear uniforms identifying them as employees of the contractor. Employees driving the bidder’s vehicles shall, at all times, possess and carry a valid vehicle operator’s license from the State of Texas. The bidder’s employees, officers and agents shall, at no time, be allowed to identify themselves or in any way represent themselves as being employees or agents of the Town of Trophy Club. The bidder shall prohibit the drinking of alcoholic beverages of the use of controlled substances by employees while on duty or in the course of performing duties under this contract. The bidder shall not discriminate against any employee or applicant for employment because of race, age, color, religion, sex, disability, ancestry, national origin or place of birth. Bidder shall take action to ensure that applicants are employed and treated without regard to their race, age, color, religion, sex, disability, ancestry, national origin or place of birth. All employees, contractors, subcontractors, temporary labor, agents and representatives of bidder providing services to Town shall be required to produce a completed Form I-9 evidencing that all such persons are eligible to work and/or maintain employment in the United States. Such documentation shall be provided within five (5) business days after bidder is notified that it is the apparent lowest responsible bidder. Further, the Town reserves the right to review and audit records of bidder for compliance with this section at any time during the term of the awarded contract and all renewals thereof upon three (3) days written notice to bidder. Please provide us with the policies and procedures your companyutilizes in determining the legal status and hiring eligibility of a potential employee. ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ ____________________________________________________________ Citizens Financial Advisory Board Page 93 of 123 Meeting Date: Monday, January 12, 2015 MACHINERY AND EQUIPMENT Bidder must supply a list of all equipment available for use on this contract. Being available shall mean that the equipment is owned or under control of the bidder submitting this proposal. # Units Type of Equipment _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ _____________ ______________________________________________________ Attach additional sheets as needed. Citizens Financial Advisory Board Page 94 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 95 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 96 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 97 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 98 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 99 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 100 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 101 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 102 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 103 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 104 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 105 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 106 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 107 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 108 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 109 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 110 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 111 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 112 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 113 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 114 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 115 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 116 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 117 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 118 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 119 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 120 of 123 Meeting Date: Monday, January 12, 2015 Citizens Financial Advisory Board Page 121 of 123 Meeting Date: Monday, January 12, 2015 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12015-0034-T Name: Status:Type:Agenda Item Regular Session File created:In control:1/8/2015 Citizens Financial Advisory Board On agenda:Final action:1/12/2015 Title:Discuss items for future agendas. Attachments: Action ByDate Action ResultVer. Discuss items for future agendas. Citizens Financial Advisory Board Page 122 of 123 Meeting Date: Monday, January 12, 2015 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12015-0035-T Name: Status:Type:Agenda Item Regular Session File created:In control:1/8/2015 Citizens Financial Advisory Board On agenda:Final action:1/12/2015 Title:Set next meeting date. Attachments: Action ByDate Action ResultVer. Set next meeting date. Citizens Financial Advisory Board Page 123 of 123 Meeting Date: Monday, January 12, 2015