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HomeMy WebLinkAbout2019-03-26; City Council; Resolution 2019-040RESOLUTION NO. 2019-040 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AWARDING AN AGREEMENT FOR PARKS MAINTENANCE SERVICES, WORK CATEGORY C -COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS, TO TERRACARE ASSOCIATES, LLC, IN AN AMOUNT NOTTO EXCEED $1,368,000 PER YEAR, DURING THE INITIAL TWO-YEAR TERM OF THE AGREEMENT EXHIBIT I WHEREAS, the City Council of the City of Carlsbad, California has determined that accomplishing parks maintenance services through best value determined vendors allows the Parks & Recreation Department to receive high quality trees and grounds maintenance, without the need for the city to increase internal staffing or purchase and maintain additional specialty equipment; and WHEREAS, the department presently accomplishes approximately seventy-five percent of its parks maintenance services through contract vendors; and WHEREAS, on July 14, 2015, based on the results of Request For Bids (RFB) No. 15-05, Parks Maintenance Services, City Council awarded an agreement to Terracare Associates (Terrcare) for Work Category C -Community Parks and School Athletic Fields; and WHEREAS, the current agreement has an initial two-year term, with two additional two-year extensions available; and WHEREAS, the city and Terracare agreed to the first two-year extension in 2017, with an allowable Consumer Price Index (CPI) increase of 3.66% in cost, for an amount not to exceed $1,088,896 per year; and WHEREAS, although Terracare desired to continue its professional relationship with the city, it was unable to do so with only an allowable CPI increase in cost; and WHEREAS, the compensation provisions of the current agreement, specific to extensions, limited the potential increase in cost of services to an amount no greater than the San Diego CPI over the previous two-year period; and WHEREAS, in December 2018, Terracare indicated it could not commit to a second two-year extension of the current agreement with only an allowable CPI increase in cost; and WHEREAS, in order address operational needs, staff drafted RFB No. 19-01 such that the parks maintenance services, as covered by the current agreement, would commence under a new agreement on May 1, 2019; and March 26, 2019 Item #4 Page 4 of 70 WHEREAS, on Dec. 11, 2018, RFB No. 19-01 on Parks Maintenance Services, Work Category C - Community Parks and School Athletic Fields, was advertised; and WHEREAS, on Jan. 24, 2019, six bids were received in response to RFB No. 19-01; and WHEREAS, staff performed a best value evaluation of the bids, based on five pre-established weighted criteria and determined Terracare to be the best value vendor for the new agreement; and WHEREAS, the proposed new agreement with Terracare for Parks Maintenance Services, Work Category C, reflects an increase of $279,104 in the annual not to exceed amount, over the current agreement with Terracare; and WHEREAS, this increase is partially attributable to [a] the inclusion of services for the pending improvements to Aviara Community Park and Poinsettia Community Park; and [b] the addition of $25,000 in 'Extra Work' allocations; and WHEREAS, staff will include an additional $279,104 in the FY 2019-20 Parks Maintenance Budget request and WHEREAS, staff will direct the termination of services under the current agreement on Apr. 30, 2019, and the commencement of services under the new agreement on May 1, 2019. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the Mayor of the City of Carlsbad is authorized and directed to execute the agreement with Terracare Associates, LLC, for Parks Maintenance Services, Work Category C -Community Parks and School Athletic Fields, in an amount not to exceed $1,368,000 per year, during the initial two-year term of the agreement, which is attached hereto as Attachment "A." 3. That the City Manager is authorized to execute amendments to extend the agreement for up to two additional two-year terms or parts thereof, in an amount not to exceed $1,368,000 per year, which may be adjusted in accordance with Section 5 of the agreement. March 26, 2019 Item #4 Page 5 of 70 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 26th day of March 2019, by the following vote, to wit: AYES: NOES: ABSENT: Hall, Blackburn, Bhat-Patel, Schumacher, Hamilton. None. None. (SEAL) March 26, 2019 Item #4 Page 6 of 70 AGREEMENT FOR PARKS MAINTENANCE SERVICES WORK CATEGORY C -COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS TERRACARE ASSOCIATES, LLC THIS AGREEMENT is made and entered into as of the c::2 1 ~ day of ~/1..MLI , 20Ll_, by and between the CITY OF CARLSBAD, a municipal corporatio, ("City"), and Terracare Associates, a limited liability company, ("Contractor"). RECITALS A. City requires the professional services of a private contractor to perform Parks Maintenance Services within the City's Passive Parks & Facilities Landscapes that is experienced in parks and grounds maintenance; and B. Contractor has the necessary qualifications and experience in providing professional services and advice related to this Agreement; and C. Contractor has submitted a proposal to City and has affirmed its willingness and ability to perform such work. D. City has authorized the preparation of an Agreement to retain the services of Contractor as herein set forth; and E. This Agreement shall not be binding, nor shall it be relied upon by Contractor until it is fully and dully executed by City. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF SERVICES City retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A", which is incorporated by this reference in accordance with this Agreement's terms and conditions. 2. STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. TERM The term of this Agreement will be effective for a period of two years from the date first above written. The City Manager may amend the Agreement to extend it for two additional two year periods or parts thereof, in accordance with the applicable provisions of the latest edition of the City of Carlsbad Purchasing Policies and Procedures Manual. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement. Either the City or the Contractor may decline the renewal of the contract for any reason whatsoever, which shall render the renewal option null and void. 4. TIME IS OF THE ESSENCE Time is of the essence for each and every provision of this Agreement. City Attorney Approved Version 6/12/18 March 26, 2019 Item #4 Page 7 of 70 5. COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term will be two million, seven hundred thirty-six thousand dollars ($2,736,000). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. If the City elects to extend the Agreement via the City Manager, the amount shall not exceed one million, three hundred sixty-eight thousand dollars ($1 ,368,000) per Agreement year, as may be adjusted based on the San Diego Consumer Price Index, per Section 5 of the Agreement. The City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A". The payment made to Contractor pursuant to this Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City's election, City may deduct the indemnification amount from any balance owing to Contractor. Incremental payments, if applicable, should be made as outlined in attached Exhibit "A". There will be no additional charges such as travel or trip costs allowed. Payment for service starts when the workers arrive at the City of Carlsbad owned or maintained properties, and ends at the completion of the required service work. Portal to portal payment is not included in Agreement. If an increase in compensation for service in succeeding option terms is requested, the Contractor must provide detailed supporting documentation to justify the requested rate increase. The requested increase will be evaluated by the City, and the City reserves the right to negotiate, accept, reject, or move to terminate the Agreement based on the Contractor's requested compensation increase. This Agreement's annual compensation terms may, but is not required to, be adjusted by a mutually agreeable amount based on and no greater than the San Diego Consumer Price Index changes over the previous two year period. Requests for price changes must be made by the Contractor in writing sixty (60) days before the end of the then-current agreement period and is subject to negotiation or rejection by the City. 6. PREVAILING WAGE RATES Any construction, alteration, demolition, repair, and maintenance work, including work performed during design and preconstruction such as inspection and land surveying work, cumulatively exceeding $1,000 and performed under this Agreement are subject to state prevailing wage laws. The general prevailing rate of wages, for each craft or type of worker needed to execute the contract, shall be those as determined by the Director of Industrial Relations pursuant to the Section 1770, 1773 and 1773.1 of the California Labor Code. Pursuant to Section 1773.2 of the California Labor code, a current copy of applicable wage rates is on file in the office of the City Engineer. Contractor shall not pay less than the said specified prevailing rates of wages to all such workers employed by him or her in the execution of the Agreement. Contractor and any subcontractors shall comply with Section 1776 of the California Labor Code, which generally requires keeping accurate payroll records, verifying and certifying payroll records, and making them available for inspection. Contractor shall require any subcontractors to comply with Section 1776. City Attorney Approved Version 6/12/18 2 March 26, 2019 Item #4 Page 8 of 70 7. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City's election, City may deduct the indemnification amount from any balance owing to Contractor. 8. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 9. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. 10. INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self-administered workers' compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 11. BEST MANAGEMENT PRACTICES For purposes of this Agreement, Best Management Practice (BMP) means: (1) A measure that is implemented to protect water quality and reduce the potential for pollution associated with water runoff entering the City's storm drains system, and (2) Any program, technology, process, siting criteria, operating method, measure, or device that controls, prevents, removes, or reduces such pollution. City Attorney Approved Version 6/12/18 3 March 26, 2019 Item #4 Page 9 of 70 Unless specifically noted otherwise, it is the responsibility of the Contractor to select, install and maintain appropriate BMPs while performing the Services in accordance with the terms and conditions of this Agreement. It is the Contractor's responsibility to ensure that the BMPs are operational and working properly. Furthermore, the Contractor shall be held responsible for any citation and/or fine due to discharges or malfunctioning of the BMPs. BMPs shall be installed in accordance with all industry recommended and recognized standards. If Contractor proposes to use a BMP that is not in accordance with recommended and recognized industry standard , Contractor shall obtain written approvals from the City prior to installation or use of non-industry standard. It shall be Contractor's responsibility to know and use the appropriate BMPs at any given location where Services are performed pursuant to the terms of this Agreement. 12. REFUSE DISPOSAL AND DUST ABATEMENT As a condition of payment, the Contractor shall submit a signed and notarized affidavit stating that all refuse (e.g., trimmings, brush, trash, debris, waste materials, etc.) resulting from the Services performed have been disposed of in a legal manner, in accordance with local codes and ordinances governing locations and methods of disposal, and in conformance with all applicable safety laws and this Agreement. Disposal of refuse generated as a result of this Agreement at landfills may be subject to a fee. Contractor shall not be entitled to extra compensation for the cost of disposing of this refuse as such cost was included in Contractor's bid. Contractor shall furnish all labor, equipment, and means required and shall carry out effective measures whenever and as often as necessary to prevent its operation from producing dust in amounts damaging to property, cultivated vegetation, domestic animals, or causing a nuisance to persons living or occupying buildings in the vicinity of where the Services are being performed. Contractor shall be responsible for any damage resulting from any dust originating from its operations. The dust abatement measures shall be continued until the Contractor has concluded performing its Services. Contractor shall not be entitled to extra compensation for the cost of dust abatement measures as such cost was included in Contractor's bid. 13. INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor's agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California's List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best's Key Rating Guide of at least "A:X"; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. The parties expressly agree that any payment, attorneys' fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self-administered workers' compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 13.1 Coverage and Limits. Contractor will maintain the types of coverage and minimum limits indicated below, unless the Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the City Attorney Approved Version 6/12/18 4 March 26, 2019 Item #4 Page 10 of 70 insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 13.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an "occurrence" basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 13.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $2,000,000 combined single-limit per accident for bodily injury and property damage. 13.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 13.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor's profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 13.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 13.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 13.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 13.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 13.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 13.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 13.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. 14. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. City Attorney Approved Version 6/12/18 5 March 26, 2019 Item #4 Page 11 of 70 15. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 16. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor's records. 17. PERSONNEL With respect to all persons employed or contracted by Contractor to perform Services under this Agreement, Contractor shall ensure that pre-employment or pre-contracting reference and background checks have been conducted on all personnel directly performing Services under this Agreement (which shall include but not be limited to, all such persons who shall come on to the premises at any City facility, or in any City park, or in any public rights-of-way, in the performance of their duties or tasks). Contractor shall be responsible for ensuring that federal, state and county of residence criminal background checks -via Livescan or equivalent means, as approved by the City -are conducted on all personnel so employed or contracted, prior to their commencement of Services under this Agreement, and shall exclude from any direct participation in the performance of the Services any dishonest, dangerous, felon , or otherwise unqualified persons. In addition, Contractor shall be responsible for ensuring that the aforementioned criminal background checks are annually renewed , prior to the anniversary date of the execution of this Agreement, Contractor will abide by all applicable laws, rules and regulations including, but not limited to the Fair Credit Reporting act and/or any equal opportunity laws, rules, regulations or ordinances. Contractor shall maintain paperwork ensuring its compliance with the above. City shall reserve the right to audit background check data. City shall have the absolute right to review and disapprove any personnel assigned to perform any of the Services required pursuant to th is Agreement. City shall have the unrestricted right to order the removal for cause of any person(s) assigned by Contractor by giving oral or written notice to Contractor to such effect. Contractor's personnel shall at all times while performing any of the Services required under this Agreement to comply with the City's drug and alcohol policies then in effect. 18. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 19. NOTICES The name of the persons who are authorized to give written notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. City Attorney Approved Version 6/12/18 6 March 26, 2019 Item #4 Page 12 of 70 For City Name Kyle Lancaster Title Parks Services Manager Department Parks & Recreation City of Carlsbad Address 799 Pine Avenue, Ste. 200 Carlsbad, CA 92008 Phone No. 760-434-2941 For Contractor Name Matt Rogers Title Municipal Region Manager Address 1194 Ames Avenue Milpitas, CA 95035 Phone No. 408-957-7700 Matt. Rogers@monarchlandscape Email .com Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 20. CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or interests in all categories. Yes~ NoO 21. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. 22. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 23. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding City Attorney Approved Version 6/12/18 7 March 26, 2019 Item #4 Page 13 of 70 upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 24. TERMINATION The City may terminate the Agreement at its own discretion with or without cause or when conditions encountered during performance make it impossible or impracticable for the City to proceed, or when the City is prevented from proceeding with the Agreement by act of God, by law, or by official action of a public authority, including the City of Carlsbad. 24.1 Termination for Convenience of the City 24.1.1 Termination of Contractor's Performance of Services. The City may terminate, subject to the express terms and conditions set forth below, the Contractor's performance of the Services under this Agreement, in whole or, from time to time, in part, if the City Council does not appropriate sufficient monies to fund the Agreement. The City Manager or designee shall terminate, on behalf of the City, by delivering to the Contractor a Notice of Termination, in writing, specifying the extent of termination and the effective date. 24.1 .2 Notice of Termination. After receipt of the Notice of Termination, and except as otherwise directed by the City Manager or designee, the Contractor shall immediately proceed as follows: A. Stop work immediately or as specified in the Notice; B. Immediately place no further orders or contracts for materials, or services, except as necessary to complete any authorized continued portion of the Agreement; C. Immediately terminate all contracts and/or subcontractors, if any, to the extent that they relate to the Services terminated; · D. With approval by the City Manager or designee, settle all outstanding obligations arising from the termination of contracts and/or subcontractors; the approval of which will be final for purposes of this clause; E. If applicable and as directed by the City Manager or designee, transfer the title and deliver to the City, completed or partially completed drawings, plans, calculations, specifications and any other documents and records that, if the contract had been completed, would be required to be furnished to the City; F. Complete performance of the Services not terminated; and G. If applicable, take any action that may be necessary, or that the City Manager or designee may direct, for the protection and preservation of any property related to this Agreement that is in the possession of the Contractor and in which the City has or may acquire an interest. 24.1.3 Removal of City Property. If applicable, the Contractor may request the City to remove or relocate any City property or enter into an agreement for its storage. Within sixty (60) days, the City will accept title of property, remove or relocate it, or enter into a storage agreement. 24.1.4 Termination Settlement. After termination, the Contractor shall submit a final termination settlement proposal to the City in the form and with the certification prescribed by the City. The Contractor shall submit the proposal promptly, but no later than sixty (60) days from the effective date of termination, unless extended, in writing, by the City upon written request of the Contractor within this sixty (60) day-period. However, if the City Manager determines that the facts justify it, a termination settlement proposal may be received and acted on after sixty (60) days or any extension . If the Contractor fails to submit the proposal within the time allowed, the City Attorney Approved Version 6/12/18 8 March 26, 2019 Item #4 Page 14 of 70 City may, in good faith, determine, on the basis of information available, the fair and reasonable amount, if any, due the Contractor as a result of the termination and pay the amount determined. If the Contractor does not agree that the amount determined by the City is fair and reasonable, and if the Contractor gives notice of such disagreement to the City in accordance with Section 24.1.2 of the Agreement, within thirty (30) days of receipt of payment, then the amount due shall be as later determined by either mediation (Section 23 above) or arbitration (Section 24.1.7 below), if the City and the Contractor agree thereto in writing, or as fixed in a court of law. 24.1.5 Payment for Contractor Due to Termination. Subject to Section 24.1.4, above, the Contractor and the City Manager may agree upon the whole or any part of the amount to be paid because of the termination. The amount may include a reasonable allowance for profit on Services performed. However, the agreed amount, whether under this Section 24.1.5 or Section 24.1.6, below, exclusive of costs shown in Section 24.1.6, subparagraph C, below, may not exceed the total dollar amount authorized by the City as reduced by (1) the amount of payments previously made; and (2) the contract price of Services not terminated. The contract shall be amended, and the Contractor paid the agreed amount. Section 24.1.6, below, shall not limit, restrict, or affect the amount that may be agreed upon to be paid under this paragraph. 24.1.6 Failure to Agree on Payment. If the Contractor and City fail to agree on the whole amount to be paid because of the termination of Services, the City shall pay the Contractor the fair and reasonable amounts determined in good faith by the City as follows, but without duplication of any amounts agreed on under Section 24.1.5, above: A The contract price for completed Services accepted by the City not previously paid for, as adjusted by any savings, returns, or other discounts to charges. B. The total of: 1. The costs incurred in the performance of the Services terminated, including initial costs and preparatory expense allocable thereto , but excluding costs attributable to services paid or to be paid under Section 24.1.6, subparagraph A, above; 2. The fair and reasonable cost of settling and paying termination settlement proposals under terminated contracts or subcontractors that are properly chargeable to the terminated portion of the Agreement if not included in Subdivision 1, above; 3. A sum, as provided on Subdivision 1, above, determined by the City Manager or designee to be fair and reasonable under the circumstances; however, if it appears that the Contractor would have sustained a loss on the entire Ag reement, had it been completed, the City shall allow no profit under this Subdivision 3 and shall reduce the settlement to reflect the indicated rate of loss. C. The reasonable costs of settlement of the Services terminated, including: 1. Accounting, legal, clerical, and other expenses reasonably necessary for the preparation of termination of settlement proposals and supporting data; 2. The termination and settlement of contracts and/or contractors ( excluding the amounts of such settlements); and 3. Storage, transportation, and other costs incurred, reasonably necessary for the preservation, protection, or disposition of property in which the City has or may acquire an interest. 24.1 .7 Arbitration of Payment. If the Contractor does not agree that the amount determined by the City Manager or designee under Section 24.1.6, above, is fair and reasonable, City Attorney Approved Version 6/12/18 9 March 26, 2019 Item #4 Page 15 of 70 and if the Contractor gives notice of such disagreement to the City in accordance with Section 24.1.2 of this Agreement within thirty (30) days of receipt of payment, then the amount due shall be as later determined by non-binding arbitration, if the City and Contractor specifically agree thereto, or as determined in a court of law. 24.1.8 Payment For Property Destroyed, Lost, Stolen or Damaged. Except to the extent that the City expressly assumed the risk of loss, the City shall exclude from the amounts payable to the Contractor under Section 24.1.6, above, the fair market value, as determined by the City Manager or designee, or property that is destroyed, lost, stolen, or damaged so as to become undeliverable to the City. 24.1.9 Determination of Amount Due Contractor. In arriving at the amount due the Contractor under this clause, there shall be deducted: A All unliquidated advance or other payments to the Contractor under the terminated portion of this Agreement; B. Any claim which the City has against the Contractor under this Agreement; and C. The agreed price for, or the proceeds of sale of, materials, supplies, or other things acquired by the Contractor or sold under the provisions of this clause and not recovered by or credited to the City. 24.1.10 Partial Termination. If the termination is partial, the Contractor may file a proposal with the City Manager for an equitable adjustment of the price(s) of the continued portion of the Agreement. The City shall make any equitable adjustment agreed upon. Any proposal by the Contractor for an equitable adjustment under this clause shall be requested within sixty (60) days from the effective date of termination, unless extended, in writing, by the City Manager or designee. 24.1 .11 Partial Termination Payments. The City may, under the terms and conditions it prescribes, make partial payments and payments against costs incurred by the Contractor for the terminated portion of the Agreement if the City believes the total of these payments will not exceed the amount to which the Contractor will be entitled. If the total payments exceed amounts finally determined to be due, the Contractor shall repay the excess to the City upon demand, together with interest. Interest shall be at a rate of ten percent (10%) per annum compounded daily and shall be computed for the period from the date the excess payment is received by the Contractor to the date the excess is repaid. Interest shall not be charged on any excess payment due to a reduction in the Contractor's termination settlement proposal because of retention or disposition, or a later date determined by the City because of the circumstances. 24.1.12 Records and Documents Relating to Termination. Unless otherwise provided in the Agreement or by statute, the Contractor shall maintain all records and documents relating to the terminated portion of this contract for three (3) years after final settlement. This includes all books and other evidence bearing on the Contractor's costs and settlement. This includes all books and other evidence bearing on the Contractor's costs and expenses under this Agreement. The Contractor shall make these records and documents available to the City, at the Contractor's office, at all reasonable times, without any direct charge. If approved by the City, photographs, microphotographs, and other authentic reproductions may be maintained instead of original records and documents. City Attorney Approved Version 6/12/18 10 March 26, 2019 Item #4 Page 16 of 70 24.2 Termination for Default A. The City may, by written notice of default to the Contractor, terminate the whole, or any part of this Agreement based on Contractor's default of any term or condition of this Agreement, provided that Contractor fails to cure such default within ten (10) days after receipt of such notice. The following are considered defaults: (1) Failure to perform the services within the time specified; or (2) Failure to perform any of the obligations of this Agreement, or to make progress in performance which may jeopardize full performance. B. In the event the City terminates this Agreement based on default, in whole or in part, the City may procure, upon such terms and in such manner as the City may deem appropriate, like services from another vendor or source and Contractor shall be liable to the City for any excess costs. The Contractor shall also continue performance to the extent not terminated. 24.3 Termination for Cause This Agreement may be terminated by City for cause in the event of a material breach of this Agreement, misrepresentation by Contractor in connection with the formation of this Agreement, or the failure to perform Services as required pursuant to the terms and conditions of this Agreement. Termination for cause shall be effected by delivery of written notice of termination to Contractor. Such termination shall be effective upon delivery of said notice. City is not required to give Contractor an opportunity to cure the default. Notwithstanding the foregoing, City may, in its sole discretion permit Contractor an opportunity to cure default pursuant to Section 24.2 above. 24.4 Termination for Bankruptcy or Assignment for the Benefit of Creditors If the Contractor files a voluntary petition in bankruptcy, is adjudicated bankrupt, or makes a general assignment for the benefit of creditors, the City may at its option and without further notice to or demand upon the Contractor, immediately terminate this Agreement, and terminate each and every right of the Contractor, and any person claiming any rights by or through the Contractor. The rights and remedies of the City enumerated in this section are cumulative and shall not limit, waive, or deny any of the City's rights under any other provision of this Agreement. Nor does this waive or deny any right or remedy, at law or in equity, existing as of the date of this Agreement or hereinafter enacted or established, that may be available to the City. 24.5 Termination Based on Lack of Annual Appropriation of Funds Multi-year agreements are subject to annual appropriation of funds by the City Council. In the event sufficient funds are not appropriated for the next fiscal year, the Agreement may be terminated at the end of the current fiscal year. The City shall not be obligated to make further payments. In the event of termination or reduction of services, Contractor shall be compensated in accordance with Section 24.1 above. 25. WITHHOLD REMEDY AND LIQUIDATED DAMAGES In addition to, and cumulative to all other remedies in law, at equity and provided under this Agreement, in the event Contractor is in material default of its duties or obligations under this Agreement and it fa ils to cure the default within twenty (20) days after receipt of written notice of default from City, City may, without waiving any other rights under this Agreement, elect to withhold from the payments due to Contractor under this Agreement during the period beginning with the 16th day after Contractor's receipt of notice of default, and ending on the date that the default has been cured to the reasonable satisfaction of City, an amount that is in proportion to the magnitude of the default or the Service that Contractor is not providing. Upon curing of the City Attorney Approved Version 6/12/18 11 March 26, 2019 Item #4 Page 17 of 70 default by Contractor, City will cause the withheld payments to be paid to Contractor, without interest, and less any amounts to be set off as liquidated damages as provided in this Section. Failure to cure a default within twenty (20) days after receipt of written notice of default from City shall entitle City to the payment by Contractor of liquidated damages in the amount of $2,000.00 per day. Contractor acknowledges and agrees that the liquidated damages assessed pursuant to this Section shall be payable to City upon demand and may, at City's option, be set off against any monies due to Contractor under this Agreement and are reasonable, due to the difficulty in calculating exact damages, and under the circumstances existing as of the date this Agreement is entered into. 26. ORDER OF PRECEDENCE In the event of any inconsistency between or among the Agreement, Exhibits, Request for Proposal, Response to Request for Proposal, Amendment(s) to Agreement, or any other documents, the inconsistency shall be resolved by giving precedence in the following order: A. Agreement Amendment(s) B. Agreement C. Response to Request for Bids 27. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 28. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 29. JURISDICTION AND VENUE Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. City Attorney Approved Version 6/12/18 12 March 26, 2019 Item #4 Page 18 of 70 30. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 31. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified , waived or discharged except in a writing signed by both parties. II II II II II II II II II II II II II II II II 13 City Attorney Approved Version 6/12/18 March 26, 2019 Item #4 Page 19 of 70 32. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. CONTRACTOR By: (print name/title) (sign here) S(,,O{T (lt\.i:£'1,,T s-(c.tt-e: ~ (pr(nt name/title) CITY OF CARLSBAD, a municipal corporation of the State of California By--J,1 !!;/I MA~ Mayor ATTEST: If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation, Agreement must be signed by one corporate officer from each of the following two groups. Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIA A. BREWER, City Attorney City Attorney Approved Version 6/12/18 14 March 26, 2019 Item #4 Page 20 of 70 Acknowledgement Form State of Colorado ) ---------~ )ss.: County of _Ar_ap_a_h_oe _____ ~) On the _6t_h __ day of_M_a_rc_h ___ in the year2019 , before me, the undersigned notary public, personally appeared Dean Murphy and Scott Gilbert , personally known to me or proved to me on the basis of satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. -4c---+-~---{}_-~-~ ____ Notary Public .. __ , :IARIAC'_PULIDO -. N()TARY POBUC • STATE bF COI.ORADO ·· · · Notal'.Y Identification ~20164022957 . · Mv Commission Expires 6115/2020 • · . . . ' . March 26, 2019 Item #4 Page 21 of 70 EXHIBIT "A" SCOPE OF SERVICES PARKS MAINTENANCE SERVICES Work Category A Overall -Applicable To Each Scope Of Work Category PART I -GENERAL SPECIFICATIONS 1.0 GENERAL REQUIREMENTS 2.0 REQUIRED CERTIFICATIONS/LICENSES 3.0 CONTRACTOR'S STAFF AND TRAINING 4.0 HOURS AND DAYS OF MAINTENANCE SERVICES 5.0 MAINTENANCE SCHEDULES 6.0 EXPANDED SCOPE OF CONTRACT 7.0 PAYMENT AND INVOICES 8.0 WORK BY OTHER FORCES 9.0 EXTRA WORK 10.0 EQUIPMENT 11.0 PERFORMANCE DURING INCLEMENT WEATHER 12.0 COMMUNICATIONS AND EMERGENCY RESPONSE 13.0 INSPECTIONS, MEETINGS AND REPORTS 14.0 DAMAGES CAUSED BY CONTRACTOR 15.0 ENFORCEMENT AND DEDUCTIONS 16.0 SAFETY 17.0 TRAFFIC CONTROL 18.0 NON-INTERFERENCE -NOISE 19.0 USE OF CHEMICALS 20.0 DISPOSAL 21 .0 PROTECTION OF EXISTING FACILITIES AND STRUCTURES 22.0 PROTECTION OF PROPERTY DURING INCLEMENT WEATHER 23.0 PROVISIONS FOR EMERGENCIES 24.0 RECORDS/REPORTS City Attorney Approved Version 6/12/18 15 March 26, 2019 Item #4 Page 22 of 70 PARTI GENERAL SPECIFICATIONS 1.00 GENERAL REQUIREMENTS 1.01 The premises shall be maintained with a crisp, clean appearance and all work shall be performed in a professional, workmanlike manner using quality equipment and materials. 1.02 CONTRACTOR is expected to have the appropriate staff and equipment available to perform all portions of this CONTRACT within the given time frames. CONTRACTOR shall clearly identify each piece of riding/driving equipment used at areas of service with decals, noting CONTRACTOR'S name (including logo), and phone number. 1.03 CONTRACTOR shall comply with the provisions of the Immigration Reform and Control Act of 1986, Public Law 99-603. 1.04 CONTRACTOR shall provide the labor, materials, equipment, tools , services and special skills necessary for the provision of parks maintenance services, except as otherwise specified hereinafter. The premises shall be maintained to the highest of standards at no less than the minimum frequencies set forth herein . 1.05 CONTRACTOR shall employ only workers who are competent to perform the work assigned to them, and in the case of skilled labor, who are adequately trained and experienced in their respective trades and who do satisfactory work. Should the CITY notify CONTRACTOR that any person(s) employed by CONTRACTOR is, in the CITY'S opinion, incompetent, unfaithful, or insufficiently skilled while on the work site, such person shall be immediately discharged from the work site and shall not be re-deployed thereon except with the written consent of CITY. 1.06 CONTRACTOR is hereby required to render and provide parks maintenance services as described in the Category of Section 3-Scope of Work. 1.07 Upon commencement of work under this CONTRACT, CONTRACTOR shall be fully equipped and staffed; thoroughly familiar with CONTRACT requirements and prepared to provide all services required. 1.08 CONTRACTOR accepts the sites of services in their present physical condition and physical condition at time of CONTRACT award, and agrees to make no demands upon CITY for any improvements or alterations thereof. 1.09 CONTRACTOR shall, during the term of this CONTRACT, respond to all emergencies, to the satisfaction of CITY, within one (1) hour of notification. 1.10 CONTRACTOR shall perform a weekly maintenance inspection independently, and a monthly maintenance inspection jointly with CITY, during daylight hours of all areas within the scope of this CONTRACT. Such inspections shall be both visual and operational. It shall include operation of all irrigation systems to check for proper City Attorney Approved Version 6/12/18 16 March 26, 2019 Item #4 Page 23 of 70 condition and reliability. CONTRACTOR shall take immediate steps to correct any observed and/or operational irregularities, and submit a written report regarding identified irregularities to CITY. 1.11 CONTRACTOR shall document and report to CITY all observations of: graffiti and other vandalism; illegal activities; transient camps; missing or damaged equipment or signs; hazards or potential hazards, including without limitation, sidewalk hazards caused by trees or other means, within 2 hours of observation. 1.12 CONTRACTOR shall incorporate and comply with all applicable Storm Water pollution prevention Best Management Practices (BMPs) during the performance of this CONTRACT. All parks maintenance services must be in compliance with the most current San Diego Regional Water Quality Control Board (RWQCB) municipal permit, City of Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP), and Carlsbad Municipal Code (CMG); RWQCB municipal permit and JURMP are on file with CITY. Said permits and plans, as may be amended from time to time, are incorporated herein by reference. 1.13 CONTRACTOR shall indicate in their proposal methods of compliance, equipment utilized to insure compliance, training of staff and experience in compliance with environmental regulations. If in the opinion of CITY, CONTRACTOR is not in compliance with this provision, CITY reserves the right to implement BMPs to the maximum extent practical, and deduct payment due or back charge CONTRACTOR for implementation. 2.0 REQUIRED CERTIFICATIONS/LICENSES 2.01 CONTRACTOR shall have and maintain a valid State of California C-27 CONTRACTOR'S license throughout the term of this CONTRACT. License must be in good standing for the previous five (5) consecutive years without any unresolved official record of complaints registered or filed with the Board or California Department of Consumer Affairs. 2.02 CONTRACTOR shall possess the most recent California Highway Patrol Commercial Vehicle Inspection (BIT) report for all commercial equipment used throughout the term of this CONTRACT. 2.03 CONTRACTOR shall possess at least: • International Society of Arboriculture (ISA) Tree Worker certification for all crew members who perform tree trimming . • ISA Tree Worker certification for all Foremen of any crews that perform tree trimming. 2.04 CONTRACTOR shall possess at least: • California Department of Pesticide Regulations (CDPR) Qualified Applicator certification for all crew members who perform pesticide applications. • CDPR Qualified Applicator certification for all Foremen of any crews that perform pesticide applications. City Attorney Approved Version 6/12/18 17 March 26, 2019 Item #4 Page 24 of 70 3.0 CONTRACTOR'S STAFF AND TRAINING 3.01 CONTRACTOR shall provide sufficient personnel to perform all work in accordance with the specification set forth herein. 3.02 With respect to all persons employed or contracted by CONTRACTOR to perform Services under this CONTRACT, CONTRACTOR shall ensure that pre-employment or pre-contracting reference and background checks have been conducted on all personnel directly performing Services under this CONTRACT (which shall include but not be limited to, all such persons who shall come on to the premises at any CITY facility or in any CITY park or public rights-of-way in the performance of their duties or tasks). CONTRACTOR shall be responsible for ensuring that federal, state and county of residence criminal background checks -via Livescan or equivalent means, as approved by the CITY -are conducted on all personnel providing Services or work under this CONTRACT, prior to their commencement of Services under this CONTRACT, and shall exclude from any direct participation in the performance of the Services any dishonest, unreasonably dangerous, felon, or otherwise unqualified persons. In addition, CONTRACTOR shall be responsible for ensuring that the aforementioned criminal background checks are annually renewed, prior to the anniversary date of the execution of this CONTRACT, CONTRACTOR will abide by all applicable laws, rules and regulations including, but not limited to the Fair Credit Reporting act and/or any equal opportunity laws, rules, regulations or ordinances. CONTRACTOR shall maintain paperwork to support its compliance with the above. • CITY shall have the right to audit background check data. • CITY shall have the absolute right to review and disapprove any personnel assigned to perform any of the Services required pursuant to this CONTRACT. • CITY shall have the unrestricted right to order the removal of any person(s) assigned by CONTRACTOR by giving oral or written notice to CONTRACTOR to such effect. • CONTRACTOR'S personnel shall at all times while performing any of the Services required under this CONTRACT comply with CITY's drug and alcohol policies then in effect. • CONTRACTOR shall remove any person from performing any Services to CITY if said person is arrested and charged with either a misdemeanor or fe lony. 3.03 CONTRACTOR is encouraged to provide, at its own costs, on-going systematic skills training, and to promote participation in, and certification by professional associations. CONTRACTOR'S systematic skills training program, and certifications required by CONTRACTOR for employees in a given position, should be noted in CONTRACTOR'S Statement of Technical Ability Experience (Work Force). 3.04 Each crew of CONTRACTOR'S employees (including subcontractors, if any) shall include at least two individuals who speak the English language proficiently. For the purposes of this Section, a crew is understood to be any group of workers who service any tree, park, school athletic field, facility, streetscape, median, parkway, undeveloped park site, urban forest, or trail area. The Foreman of each crew of CONTRACTOR'S employees (including subcontractors) shall be one of the individuals who speak the English language proficiently. City Attorney Approved Version 6/12/18 18 March 26, 2019 Item #4 Page 25 of 70 3.05 CITY may at any time give CONTRACTOR written notice to the effect that the conduct or action of a designated employee of CONTRACTOR (including subcontractors) is, in the sole discretion of CITY, detrimental to the interest of the public patronizing the premises. CONTRACTOR shall meet with representatives of CITY to consider the appropriate course of action with respect to such matter and CONTRACTOR shall take reasonable measures under the circumstances to assure CITY that the conduct and activities of CONTRACTOR'S employees will not be detrimental to the interest of the public patronizing the premises. 3.06 CITY may at any time order any of CONTRACTOR'S personnel removed from the premises when, in the sole discretion of CITY, said CONTRACTOR'S personnel is objectionable, unruly, unsafe, or otherwise detrimental to the interest of CITY or the public patronizing the premises. 3.07 CONTRACTOR shall require each of his personnel to adhere to basic public works standards of working attire including uniform shirts and/or vests clearly marked with CONTRACTOR'S company name (including logo, if applicable), and employee name badges as approved by CITY. Sufficient changes of attire shall be provided to present a neat and clean appearance of CONTRACTOR'S personnel at all times. Shirts shall be worn and buttoned at all times. CONTRACTOR'S personnel shall be equipped with proper shoes and other gear required by Cal-OSHA and other State safety regulations. Brightly colored traffic vests or reflectors shall be worn when personnel are working near vehicular traffic. 3.08 CONTRACTOR shall designate a person (Contract Manager) who can communicate effectively both in written and oral English and who shall be present at all times during CONTRACT operations as described in this CONTRACT. Any order or communication given to CONTRACTOR's Contract Manager shall be deemed as delivered to CONTRACTOR. 3.09 CONTRACTOR shall provide a minimum of two personnel per Category of Section 3 - Scope of Work, who are CLCA Certified Landscape Technicians -Irrigation (CLT-I). These personnel shall be assigned to the category crew(s) and be fully trained in all phases of landscape irrigation systems operation, maintenance, adjustment and repair. 4.00 HOURS AND DAYS OF MAINTENANCE SERVICES 4.01 The hours of maintenance service shall be 7:00 a.m. to 4:00 p.m. daily for all sites. No exceptions are approved, nor anticipated, by the CITY. 4.02 CONTRACTOR shall provide staffing to perform the required maintenance services during the prescribed hours seven (7) days per week. Any changes in the days of operation heretofore prescribed shall be subject to approval, in writing, by CITY. 4.03 CONTRACTOR is advised that any travel lane closures necessary, on major or arterial roads as defined by CITY, are subject to limited hours, except as approved, in writing, by CITY. No work, related to a lane closure, including installation or removal of traffic control devices, may occur outside the hours of 8:30 a.m. and 3:30 p.m. daily on these roads. 4.04 The use of all power tools is prohibited daily between 7:00 p.m. and 7:00 a.m., except under emergency circumstances as approved by CITY. City Attorney Approved Version 6/12/18 19 March 26, 2019 Item #4 Page 26 of 70 5.00 MAINTENANCE SCHEDULES 5.01 CONTRACTOR will be provided the maximum latitude in establishing work schedules, which correspond to its staff and equipment resources. 5.02 CONTRACTOR shall adhere to the tree pruning schedule as developed and provided by CITY, per Category of Section 3-Scope of Services including providing the staff and equipment that would be required to complete the project. 5.03 CONTRACTOR shall, within thirty (30) calendar days after CITY executes th is CONTRACT, submit work schedules to CITY for review and written approval. Said work schedules shall identify required operations and delineate the time frames for performance, and shall be updated and submitted by CONTRACTOR to CITY on a quarterly basis thereafter. 6.00 EXPANDED SCOPE OF CONTRACT 6.01 CITY may award expanded work to CONTRACTOR, at the discretion of CITY. Expanded work will be awarded on a negotiated proposal and acceptance basis, as when CITY determines it is appropriate to negotiate a fixed price for work in lieu of utilizing unit prices. Payment for work shall be performed by negotiated agreement between CITY and CONTRACTOR or on a TIME AND MATERIALS basis in accordance with CONTRACTOR'S Proposed Cost of Services chart. 6.02 Prior to performing expanded work, CONTRACTOR shall prepare and submit a written proposal including a description of the work, a list of materials, and a schedule for completion. No work shall commence without written approval of CONTRACTOR'S proposal by CITY. This proposal is subject to acceptance or negotiation by CITY. 6.03 Expanded work shall commence on the specified date established and CONTRACTOR shall proceed diligently to complete said work within the time allotted. 7.00 PAYMENT AND INVOICES 7.01 CONTRACTOR shall present monthly invoices, for all Services performed during the preceding month. Said invoice shall include all required certifications and reports as specified hereinafter. The invoice shall be submitted on or before the fifth (5th) day of each month in the amount of the compensation to be paid by CITY for all Services rendered by CONTRACTOR under the terms and conditions of this CONTRACT. Said payment shall be made within thirty (30) days upon receiving the invoices, providing that all Services performed during the preceding month has been inspected and accepted by CITY and that applicable certifications have been submitted in accordance with the provisions of this CONTRACT. 7.02 Monthly invoices shall be prepared separately for areas of service, in the following format: City Attorney Approved Version 6/12/18 20 March 26, 2019 Item #4 Page 27 of 70 Invoice # -Community Parks Location Account Number Monthly Cost Alga Norte Community Park 0014610-7550 $(AMOUNT) Aviara Community Park Calavera Hills Community Park Chase Fields Pine Avenue Community Park Poinsettia Community Park Stagecoach Community Park Zone 5 Park TOTAL MONTHLY COST $(AMOUNT) Invoice # -School Athletic Fields Location Account Number Monthly Cost Aviara Oaks Middle School 0014610-7550 $(AMOUNT) Buena Vista Elementary School Carlsbad High School Hope Elementary School Jefferson Elementary School Kelly Elementary School La Costa Heights Elementary School Magnolia Elementary School Valley Middle School La Costa Meadows School/El Fuerte Park TOTAL MONTHLY COST $(AMOUNT) Invoice # -Extra Work Location Account Number Monthly Cost TBD by City Request 0014610-7550 $(AMOUNT) TOTAL MONTHLY COST $(AMOUNT) 7.03 Invoices for approved "Extra Work" shall be in a format acceptable to CITY, including attachments, such as copies of suppliers' invoices, which CITY may require to verify CONTRACTOR'S billing. Invoices for extra work shall be submitted on separate invoices. Unless otherwise requested by CITY, one invoice shall be submitted for each distinct and complete item of "Extra Work". 7.04 In the event CITY transfers title or maintenance responsibility of the premises or a portion thereof, this CONTRACT shall continue in full force and effect, except said portion, at the discretion of CITY, may be deleted from the premises to be maintained and the CONTRACT sum shall be reduced accordingly. City Attorney Approved Version 6/12/18 21 March 26, 2019 Item #4 Page 28 of 70 8.00 WORK BY OTHER FORCES 8.01 In the event that CITY determines that work requested is of an unknown duration, not easily quantified or CONTRACTOR'S proposal for work is not approved, CITY reserves the right to perform such work with other forces. 9.00 EXTRA WORK 9.01 Extra work shall be performed by CONTRACTOR or by competitive bid option at the discretion of CITY. CONTRACTOR may be asked to complete extra work outside of the CONTRACT'S scope of work at the unit cost rates agreed to in this CONTRACT. If CITY decides to give CONTRACTOR extra work, it will be awarded only with the following criteria: • All regular/routine maintenance tasks are to be completed per schedule and to the satisfaction of CITY. The extra work project bid prices are consistent with the unit cost(s) included in CONTRACTOR'S bid. The cost of any extra work required that exceeds $45,000 shall be competitively bid upon at CITY'S discretion. 9.02 "Extra Work" may include, but is not limited to: • Removing debris from park backstop nets • Removing, replacing, or repairing banners from street light standards • Erecting and lighting a holiday tree in the Downtown Village 9.03 CITY may award extra work to CONTRACTOR, or to other forces, at the discretion of CITY. New or unforeseen work will be classified as extra work when CITY determines it is not covered by CONTRACT unit prices or is significantly different than CONTRACTOR'S other work areas. 9.04 Prior to performing any extra work, CONTRACTOR shall prepare and submit a written proposal including a description of the work, a list of materials, and a schedule for completion. CITY may accept, reject or seek to negotiate the proposal with CONTRACTOR. No extra work shall commence without written approval of CONTRACTOR'S proposal by CITY. 9.05 Rental fees attributed to the extra work shall include rental time for machinery or equipment that is required, for extra work, plus move-in and/or move-out charges. All equipment shall be in good working order and be suitable for its purposes. 9.06 When a condition exists which CITY deems urgent, CITY may verbally authorize the extra work to be performed upon receiving a verbal estimate from CONTRACTOR. However, within twenty-four (24) hours after receiving a verbal authorization, CONTRACTOR shall submit a written estimate, consistent with the verbal authorization, to CITY for written approval. 9.07 All extra work shall commence on the specified date established and CONTRACTOR shall proceed diligently to complete said work within the time allotted. City Attorney Approved Version 6/12/18 22 March 26, 2019 Item #4 Page 29 of 70 9.08 CONTRACTOR must be able to do the extra work without impact on regular maintenance. This extra work shall be completed per specified timeframe. 10.00 EQUIPMENT 10.01 CONTRACTOR shall only use equipment identified in the bid submittal, or thereafter with written CITY approval, during the term of this CONTRACT. 10.02 CONTRACTOR shall have, or be able to acquire through rental, back-up equipment necessary to complete that day's routine and/or specialty tasks. This back-up equipment must be on site and ready to continue service within two (2) hours from the time the existing equipment has failed to work properly. 10.03 All equipment shall be generally clean, void of significant body damage, in good working order, leak-free, and regularly maintained. 10.04 Each piece of riding/driving equipment used at areas of service shall be clearly identified with decals, noting CONTRACTOR'S name (including logo), and phone number. 10.05 CONTRACTOR must use appropriate equipment suitable for commercial applications in completing all required tasks in this CONTRACT. 11.00 PERFORMANCE DURING INCLEMENT WEATHER 11.01 During the periods when inclement weather hinders performance of the required work, CONTRACTOR may adjust its work force in order to accomplish those activities that are not affected by weather. 11.02 All drains and drainage conveyance devices on work sites shall be checked daily, at a minimum, during inclement weather, and cleaned, as needed. 11 .03 CONTRACTOR may be required during inclement weather to perform clean-up tasks as requested by CITY. CONTRACTOR'S labor hours shall not exceed the normal working hours without prior written approval by CITY. Any extra work is subject to the terms and conditions as stated in Section 7.03. 12.00 COMMUNICATIONS AND EMERGENCY RESPONSE 12.01 CONTRACTOR shall, during the term of this CONTRACT, maintain a single telephone number, with a local San Diego region area code, at which CONTRACTOR or CONTRACTOR'S responsible employee may be contacted at any time, twenty-four (24) hours per day, 7 days per week, to take the necessary action regarding all inquiries, complaints and the like, that may be received from CITY. For hours beyond the normal 7:00 a.m. to 4:00 p.m. business day, an answering service shall be considered an acceptable substitute for full time twenty-four hour coverage, provided that CONTRACTOR responds to CITY by return call within thirty (30) minutes of CITY'S original call. 12.02 Whenever immediate action is required to prevent possible injury, death, or property damage, CITY may, after reasonable attempt to notify CONTRACTOR, cause such City Attorney Approved Version 6/12/18 23 March 26, 2019 Item #4 Page 30 of 70 action to be taken by alternate work forces and, as determined by CITY, charge the cost thereof to CONTRACTOR, or deduct such cost from any amount due to CONTRACTOR including a fifteen percent (15%) markup for administrative costs. 12.03 During normal working hours, CONTRACTOR shall have the ability to contact and provide direction to its field crews within thirty (30) minutes of notification by CITY. 12.04 All complaints shall be addressed as soon as possible after notification; but in all cases within 24 hours, to the satisfaction of CITY. If any complaint is not addressed within 24 hours, CITY shall be notified immediately of the reason for not addressing the complaint followed by a written report to CITY within five (5) working days. If the complaints are not abated within the time specified or to the satisfaction of CITY, CITY may correct the specific complaint and the total cost incurred by CITY will be deducted from payments owing to CONTRACTOR from CITY. 12.05 CONTRACTOR shall maintain a written log of all complaints, the date and the time thereof and the action taken pursuant thereto or the reason for non-action. Said log of complaints shall be open to the inspection of CITY at all reasonable times and without prior notice to CONTRACTOR. 12.06 CONTRACTOR'S supervisors and foremen shall carry cellular telephones with local San Diego region area code. Supervisors and foremen shall respond within thirty (30) minutes to any call from CITY, at any time, during normal working hours. 13.00 INSPECTIONS, MEETINGS AND REPORTS 13.01 CONTRACTOR and CITY shall inspect all sites on a monthly basis. CONTRACTOR shall bring its lists of problems and deficiencies along with schedules or proposals for correcting these items to the monthly meetings. Safety issues are to be brought to the attention of CITY immediately. 13.02 CONTRACTOR and CITY shall meet weekly at minimum to review CONTRACTOR'S schedules and performance, resolve problems, and perform supplemental field inspections, as required. At the request of CITY, the owner or other executive officer of CONTRACTOR shall be available to attend these meetings. 13.03 Irrigation inspections will occur within one (1) day of repair completion. 13.04 CITY reserves the right to perform inspections, including inspection of CONTRACTOR'S equipment, at any time for the purpose of verifying CONTRACTOR'S performance of CONTRACT requirements and identifying deficiencies. 13.05 CONTRACTOR or an authorized representative shall meet with CITY on each site at the discretion and convenience of CITY, for inspections. 13.06 At CITY'S request CONTRACTOR shall attend meetings, as determined by CITY, for purposes of orientation, information sharing, CONTRACT revision, description of CITY policies, procedures, standards, and the like. 13.07 CONTRACTOR shall provide to CITY such written documentation and/or regular reports as CITY deems necessary to verify and review CONTRACTOR'S performance under this CONTRACT and to provide to CITY pertinent information relative to the City Attorney Approved Version 6/12/18 24 March 26, 2019 Item #4 Page 31 of 70 maintenance, operation, and safety of the sites under this CONTRACT. This documentation shall include the field and office use of the CITY's inspection software program. The CITY will provide the CONTRACTOR with licensing or other access for this software program. 14.00 DAMAGES CAUSED BY CONTRACTOR 14.01 All damages incurred to sites under CONTRACT, by CONTRACTOR'S operation shall be repaired or replaced, by CONTRACTOR or by other forces (at the discretion of CITY), all at CONTRACTOR'S expense. 14.02 All such repairs or replacements, which are directed by CITY are to be done by CONTRACTOR, shall be completed within the time limits established by CITY. 14.03 Damaged trees, shrubs, turf, and ground cover shall be repaired or replaced in accordance with the following maintenance practices: A. Trees: Minor damage such as bark lost from impact of operating equipment shall be remedied by a qualified tree surgeon or arborist. If damage results in loss or significant compromise to the health or quality of a tree, the damaged tree shall be removed and replaced to comply with the specific instructions of CITY. B. Shrubs: Minor damage may be corrected by appropriate pruning. Major damage shall be corrected by removal of the old plant material and replacement with new plant material. C. Adjacent turf and groundcover: Minor turf damage may be corrected by appropriate amending and over seeding damaged areas. Major damage shall be corrected by removal and replacement of turf of like variety. Minor groundcover damage shall be corrected by appropriate pruning. Major damage shall be corrected by removal of the old plant material and replacement with new plant material identical to the damaged plant material. D. Adjacent Improvements: CONTRACTOR shall remove and replace all surface and hardscape improvements damaged by its work to the satisfaction of CITY. All damaged improvements shall be replaced in accordance with CITY standards. CONTRACTOR shall be fully licensed for the type of repair work being performed or shall employ a subcontractor licensed in the discipline required. 15.00 ENFORCEMENT AND DEDUCTIONS 15.01 CITY'S Parks Services Manager or designee shall be responsible for the enforcement of this CONTRACT on behalf of CITY. 15.02 CITY shall prepare and implement an Inspection Rating System to be used to verify monthly payments and deductions from payments. This form and system may be modified at the discretion of CITY. CONTRACTOR agrees to be evaluated by said system and bound by the ratings and/or deductions from payments indicated in the monthly Inspection Rating System. To avoid deductions from payment of services for City Attorney Approved Version 6/12/18 25 March 26, 2019 Item #4 Page 32 of 70 individual sites' bid amounts, CONTRACTOR must receive a Total Rating of 95 -for the respective site, and for the general duties of the CONTRACT. 15.03 If in the judgment of CITY, CONTRACTOR is deemed to be non-compliant with the terms and obligations of the CONTRACT, CITY, may, in addition to other remedies provided herein, withhold the entire monthly payment, deduct pro-rata from CONTRACTOR'S invoice for work not performed to the standards of this CONTRACT, and/or deduct assessed liquidated damages. Notification of the amount to be withheld or deducted from payments to CONTRACTOR will be forwarded to CONTRACTOR by CITY in a written notice describing the reasons for said action. The monthly Inspection Rating System report shall constitute reason for any deductions so imposed. 15.04 The parties agree that it will be impracticable or extremely difficult to fix the extent of actual damages resulting from the failure of CONTRACTOR to correct a deficiency. If after five (5) days of notification from CITY, CONTRACTOR fails to correct deficiencies, CITY may correct any and all deficiencies using alternate forces. Any damages occurred as a result of CONTRACTOR failures shall be deducted from CITY'S payment to CONTRACTOR. The total costs incurred by completion of the work by alternate forces will be deducted from the payment to CONTRACTOR. 16.00 SAFETY 16.01 CONTRACTOR agrees to perform all Services outlined in this CONTRACT in such a manner as to meet all accepted standards for safe practices during the maintenance operation and to safely maintain stored equipment, machines, and materials or other hazards consequential or related to the Services; and agrees additionally to accept the sole responsibility for complying with all CITY, County, State or Federal requirements at all times so as to protect all persons, including CONTRACTOR'S employees, agents of CITY, CONTRACTORS, members of the public or others from foreseeable injury, or damage to their property. 16.02 It shall be CONTRACTOR'S responsibility to inspect, and identify, any condition(s) that renders any portion of the premises unsafe, as well as any unsafe practices occurring thereon. CONTRACTOR shall immediately notify CITY of any unsafe condition that it observes which requires correction outside the scope of this CONTRACT. However, CONTRACTOR shall be responsible for making minor corrections including, but not limited to; filling holes in ground, turf or paving; using barricades or traffic cones to alert patrons of the existence of hazards, including trip, slip or fall hazards; replacing valve box covers; and the like, so as to protect members of the public or others from injury. 16.03 CONTRACTOR shall notify CITY immediately of any occurrence on the premises of accident, injury, or persons requiring emergency services and, if so requested, shall prepare a written report thereof to CITY within three (3) calendar days following the occurrence. CONTRACTOR shall cooperate fully with CITY in the investigation of any such occurrence. 17.00 TRAFFIC CONTROL 17.01 Prior to any work in the public right-of-way, CONTRACTOR shall submit documentation of compliance with all applicable traffic control regulations. CONTRACTOR shall submit supplementary traffic control plans for unusual circumstances that are out of the ordinary City Attorney Approved Version 6/12/18 26 March 26, 2019 Item #4 Page 33 of 70 for right-of-way maintenance. A traffic control system consists of closing traffic lanes or pedestrian walkways in accordance with the details shown on the plans, and the California Manual on Uniform Traffic Control Devices (FHWA MUTCD 2003 Revision 1, as amended for use in California). The provisions in this section will not relieve CONTRACTOR from its responsibility to provide such additional devices or take such measures as may be necessary to maintain public safety. 17.02 When lanes are closed for only the duration of work periods, all components of the traffic control system, except portable delineators placed along open trenches or excavation adjacent to the traveled way shall be removed from the traveled way and shoulder at the end of the work period. If CONTRACTOR so elects, said components may be stored at selected central locations, if so approved in writing by CITY'S Traffic Engineer, within the limits of rights-of-way. 17.03 Bike lane closures should include work area warning signs for bicyclists, such as "bike lane closed ahead" and proper delineation for closure of the bike lane. If encroachment into a traffic lane occurs, the lane should be closed with the above procedures for arterial lane closures. 17.04 Whenever possible, park all maintenance vehicles and trailers off major arterial roadways and park on cross streets that have less traffic or in CITY Park parking lots. 17.05 CONTRACTOR shall comply with all requirements of CITY'S Traffic Engineer or designee, and shall bear all costs of required traffic control including, but not limited to signs, cones, markers, flagmen, etc. 18.00 NON-INTERFERENCE -NOISE 18.01 CONTRACTOR shall not interfere with the public use of the premises and shall conduct its operations as to offer the least possible obstruction and inconvenience to the public or disruption to the peace and quiet of the area within which the services are performed. 18.02 In the event that CONTRACTOR'S operations must be performed when persons of the public are present, CONTRACTOR shall courteously inform said persons of any operations that might affect them and, if appropriate, request persons to move out of the work area. 18.03 CONTRACTOR shall be subject to local ordinances regarding noise levels with regard to equipment operations. CONTRACTOR shall not use any power equipment prior to 7:00 a.m. or later than 7:00 p.m., except under emergency circumstances. Further, any schedule of such operations may be modified by CITY in order to insure that the public is not unduly impacted by the noise created by such equipment. 19.00 USE OF PESTICIDES 19.01 All work involving the use of pesticides shall be in compliance with all federal, state and local laws and will be accomplished by or under the direction of a State of California Pest Control Qualified Applicator. 19.02 Chemical applications shall strictly conform to all governing regulations, including the City of Carlsbad Integrated Pest Management Plan, November 2017 (Appendix 'A'). City Attorney Approved Version 6/12/18 27 March 26, 2019 Item #4 Page 34 of 70 CONTRACTOR'S staff applying pesticides shall possess all required licenses and certifications. 19.03 Records of all operations; including applicators names, stating dates, times, methods of application, pesticide formulations, and weather conditions shall be made and retained according to governing regulations. 19.04 All pesticides requiring a special permit for use must be registered with the County Agricultural Commissioner's Office and a permit obtained. 19.05 Material Safety Data Sheets (MSDS) and sample labels shall be provided to CITY for all products and pesticides used within CITY. 19.06 CONTRACTOR shall prepare and submit a schedule to CITY detailing all proposed pesticide usage for approval. This schedule shall indicate; proposed dates of application, type of pesticide proposed for use, area intended for application and a quantity estimate of the material to be applied. CONTRACTOR shall provide to CITY an updated schedule on a quarterly basis indicating the applications in the previous quarter and any proposed changes to the approved annual schedule for the next quarter for approval. CONTRACTOR shall also submit a sample of notice for posting at all school sites to CITY for approval. CONTRACTOR shall be responsible for posting all school sites prior to pesticide application in accordance with all federal, state, and local requirements. If CONTRACTOR fails to provide and post the required notification CONTRACTOR shall not apply any pesticides and CONTRACTOR shall submit a revised schedule to CITY for approval prior to application of any pesticides not detailed in the approved annual schedule. 19.07 Pesticides shall only be applied by those persons possessing a valid California Qualified Applicator license/certificate or under supervision of a California Qualified Applicator. Application shall be in strict accordance with all governing regulations. 19.08 Pesticides shall be applied in a manner to avoid contamination of non-targeted areas. Precautionary measures shall be employed to keep the public from entering the spray zone until the pesticide has either dried or dust settled. CONTRACTOR spraying staff will remain on site until the area is safe for the public to enter. 19.09 Pesticide applications in school sites and in parks adjacent to school sites falling under the Safe Schools Act of 2000 shall be performed during school closure times only. An advanced notification to the school district will be required. 20.00 DISPOSAL 20.01 All landscape debris shall be disposed through a landscape material recycling center or reused in some manner. Landscape debris shall not be disposed of in a landfill without prior written approval from CITY. CONTRACTOR shall dispose of all cuttings, weeds, leaves and other debris from the operation as work progresses. The first collection of trash and non-landscape recycling materials are to be removed from the sites daily by 10:00 a.m. Use of City dumpsters will not be allowed. CITY shall not be responsible for any disposal of landscape debris, cuttings, weeds, leaves, trash or any other debris and CONTRACTOR shall be responsible to pay all disposal fees. City Attorney Approved Version 6/12/18 28 March 26, 2019 Item #4 Page 35 of 70 21.00 PROTECTION OF EXISTING FACILITIES AND STRUCTURES 21.01 CONTRACTOR shall exercise due care in protecting from damage all existing facilities, structures and utilities both above surface and underground on CITY property. Any damage to said property deemed to be caused by CONTRACTOR'S neglect shall be corrected or paid for by CONTRACTOR and at no cost to CITY. This will include loss of plant material due to improper or inadequate care. 21.02 If CITY requests or directs CONTRACTOR to perform work in a given area, it will be CONTRACTOR'S responsibility to contact the various utility companies to verify and locate any underground systems or utility lines. CONTRACTOR shall take responsibility for exercising caution when working in these areas. If CONTRACTOR damages utilities, it will be responsibility of CONTRACTOR to make the necessary repairs at their own expense. CONTRACTOR will notify CITY, within one (1) hour, of any damage that occurs. 21 .03 CONTRACTOR shall provide barriers, which are to be kept in place at all times for the protection of persons other than those engaged on or about the work area from any accident. CONTRACTOR shall be responsible for all accidents to persons or property through any negligence or fault of CONTRACTOR, its agents, employees, and/or subcontractors. 21.04 CONTRACTOR shall give reasonable notice to the owner(s) of public or private property and utilities when such property is susceptible to injury or damage through the performance of the work, and shall make all necessary arrangements with such owner(s) relative to the removal and replacement or protection of such property or utilities. 22.00 PROTECTION OF PROPERTY DURING INCLEMENT WEATHER 22.01 During storms, CONTRACTOR will provide inspection of the project during regular hours to prevent or minimize possible damage from inclement weather. CONTRACTOR shall submit a report identifying any storm damage to CITY identifying location of damage and when feasible, cost estimates to repair. If remedial work is required beyond this CONTRACT, it shall be contracted for and paid as extra work. 23.00 PROVISION FOR EMERGENCIES 23 .01 Whenever, in the opinion of CITY, CONTRACTOR has not taken sufficient precaution for the safety of the public or the protection of the Services to be done under this CONTRACT, or of adjacent structures or property which may be injured by processes of maintenance, on account of such neglect an emergency shall arise and immediate action shall be considered necessary in order to protect public or private, personal, or property interests, then CITY, with or without notice to CONTRACTOR, may provide suitable protection to the said interest by causing such work to be done and material to be furnished and placed as CITY may consider necessary and adequate. The cost and expense of such work and material so furnished shall be borne by CONTRACTOR, and, if the same shall not be paid on presentation of the bills therefore, such costs shall be deducted from any amounts due or to become due CONTRACTOR. The performance of such emergency work under the direction of CITY shall in no way relieve CONTRACTOR of responsibility for damages which may occur during or after such City Attorney Approved Version 6/12/18 29 March 26, 2019 Item #4 Page 36 of 70 precaution has been duly taken by CITY. 23.02 CONTRACTOR shall not be entitled to any damages or extra pay on account of any postponement, interference, or delay caused by any such structures and facilities within the work area whether they are shown on the plans or not. 24.00 RECORDS/REPORTS 24.01 CONTRACTOR shall prepare and submit to CITY a monthly project report. Said report shall indicate the overall condition of the maintained sites and list specifically any unusual or problem areas or situations. The report shall also include action to be taken by CONTRACTOR to rectify said situation(s) and indicate the anticipated time frame for compliance. A. Pesticide Reports: 1. Records of all pesticides (and fertilizers) used by CONTRACTOR on City property will be submitted electronically through e-mail on a provided excel spreadsheet, by the fifth day of the next month, to the CITY representative. CONTRACTOR is responsible to maintain/retain site and date specific records in accordance with California Department of Pesticide Regulations. 2. Records of operations shall be kept per California Department of Pesticide Regulations. 3. The annual use report, which shall be a compilation of the prior calendar year's monthly use reports, will be submitted electronically through email by January 10 each year, and will include the total amounts of pesticides (and fertilizers) used on CITY property, per CDPR and NPDES. 4. Copies of current P.C.A., P.C.O., Q.A.L./C. and San Diego County P.C.A. registration shall be required annually in January. 24.02 Irrigation Reports: A. CONTRACTOR shall maintain and submit to CITY the following reports at these times: 1. Irrigation Tracking Sheet: To be filled out at the time of scheduled testing/repairing, and turned in monthly to CITY. 2. Annual Irrigation System Maintenance Record: CONTRACTOR is to provide a spreadsheet listing each system serviced (including backflow prevention device testing and recycled water connection/coverage testing) with the date, an itemized list of the service provided and the name and signature of the person(s) that did the work. 24.03 Green Waste Recycling and Other Recycling Report: City Attorney Approved Version 6/12/18 30 March 26, 2019 Item #4 Page 37 of 70 A. This report is due to CITY on a monthly basis with the following information: • The sites from which the green waste and other recycling was removed. • The weight of the green waste and other recycling removed. • The name of the company that processed the green waste and other recycling. • The amount of green waste reused in Carlsbad. • The amount of green waste reused outside of Carlsbad. City Attorney Approved Version 6/12/18 31 March 26, 2019 Item #4 Page 38 of 70 Work Category C Community Parks and School Athletic Fields PART I -GENERAL SPECIFICATIONS 1.0 REQUIRED CERTIFICATES/LICENSES 2.0 COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS TO BE MAINTAINED PART II -TECHNICAL SPECIFICATIONS 3.0 MOWING 4.0 TURF AND GROUND-COVER EDGING 5.0 AERIFICATION 6.0 RENOVATION 7.0 WATERING AND IRRIGATION 8.0 IRRIGATION MAINTENANCE, REPAIR AND TESTING 9.0 FERTILIZATION 10.0 WEED CONTROL 11.0 TREE, SHRUB AND GROUNDCOVER MAINTENANCE 12.0 MULCHING 13.0 DISEASE AND PEST CONTROL 14.0 PLANT MATERIALS 15.0 LITTER, LEAF AND DEBRIS CONTROL 16.0 TURF RESEEDING/RESTORATION 17.0 TRASH RECEPTACLES 18.0 TRASH AND GREEN WASTE DISPOSAL 19.0 SWEEPING/WASHING HARD SURFACES 20.0 DRINKING FOUNTAIN MAINTENANCE 21.0 FACILITIES AND EQUIPMENT MAINTENANCE 22.0 BLOCK HOUSE MAINTENANCE 23.0 SPORTS TURF MANAGEMENT 24.0 INFIELD MAINTENANCE 25.0 SYNTHETIC TURF MAINTENANCE 26.0 MAINTENANCE MINIMUM FREQUENCIES City Attorney Approved Version 6/12/18 32 March 26, 2019 Item #4 Page 39 of 70 PARTI GENERAL SPECIFICATIONS 1.00 REQUIRED CERTIFICATES/LICENSES 1.01 CONTRACTOR shall possess at least: • National Recreation & Park Association (NRPA) Certified Playground Safety Inspector (CPSI) certification for all crew members who perform playground inspections. • NRPA CPSI certification for Foreman of each crew that perform playground inspections. 2.00 COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS TO BE MAINTAINED 2.01 The community parks and school athletic fields to be maintained under the provisions of this CONTRACT are located at: Community Parks Approximate Acres Location Name 32.1 24.3 16.3 2.7 8.2 30.2 28.5 3.0 Alga Norte Community Park Aviara Community Park* *Including Ph. II Improvements currently under construction Calavera Hills Community Park Chase Fields Pine Avenue Community Park Poinsettia Community Park* *Including Ph. Ill Improvements currently under construction Stagecoach Community Park Zone 5 Park 145.3 Subtotal Community Parks 33 Address 6565 Alicante Road 6435 Ambrosia Lane See Appendix D -Construction Plans 2997 Glasgow Drive 3349 Harding Street 3333 Harding Street 6600 Hidden Valley Road See Appendix E -Construction Plans 3420 Camino de los Coches Faraday Avenue & Camino Hills Drive City Attorney Approved Version 6/12/18 March 26, 2019 Item #4 Page 40 of 70 School Athletic Fields Approximate Location Name Acres 4.7 Aviara Oaks Middle School 2.6 Buena Vista Elementary School 1.7 Carlsbad High School 2.9 Hope Elementary School 2.6 Jefferson Elementary School 2.8 Kelly Elementary School 3.5 La Costa Heights Elementary School 4.6 La Costa Meadows Elementary School 4.0 Magnolia Elementary School 8.5 Valley Middle School 37.9 Subtotal School Athletic Fields Address 6880 Ambrosia Lane 1330 Buena Vista Way Basswood Avenue & Valley Street 3010 Tamarack Avenue 3743 Jefferson Street 4885 Kelly Drive 3035 Levante Street 6889 El Fuerte Street 1905 Magnolia Avenue 1645 Magnolia Avenue 183.2 TOTAL ACRES (COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS) Dimensions listed are for estimating purposes only. Investigation & measurement is up to CONTRACTOR. 2.02 CONTRACTOR acknowledges personal inspection of the areas and has evaluated the extent to which the physical condition thereof will affect the services to be provided. CONTRACTOR accepts the premises in their present physical condition and physical condition at the time of CONTRACT award, and agrees to make no demands upon CITY for any improvements or alterations thereof. City Attorney Approved Version 6/12/18 34 March 26, 2019 Item #4 Page 41 of 70 PART II TECHNICAL SPECIFICATIONS 3.00 MOWING 3.01 Mowing operations shall be performed in a workmanlike manner that ensures a smooth surface appearance without scalping or allowing excessive cuttings to remain. 3.02 Turf shall be mowed with a mower appropriate to the particular turf type being mowed . Equipment shall be properly maintained, clean, adjusted, and sharpened . 3.03 All mowing equipment shall be thoroughly washed following each mowing operation and prior to being transported to any other site. 3.04 Mow and maintain turf to the following height ranges: A. Bermuda: ¾ inch - 1 inch. B. Cool season turf including bluegrass, perennial rye and fescues: 1 ½ inches - 2 inches. C. Kikuyu: 3/4 inch - 1 ¼ inches. 3.05 Mowing operations shall be scheduled Monday through Friday. 3.06 Walkways shall be cleaned immediately following each mowing. 3.07 Mowing operations shall be scheduled at times of low public use. 3.08 Frequency of mowing shall be as often as needed to satisfy above provisions. 4.00 TURF AND GROUND-COVER EDGING 4.01 All turf edges shall be kept neatly edged. All grass invasions into adjacent areas shall be eliminated. 4.02 String trimmers shall not be used to trim immediately around trees. Turf and groundcover shall be maintained a minimum of one (1) foot from the trunks of trees by use of appropriate chemicals or hand trimming. 4.03 A 36-inch diameter circle shall be maintained around young trees with immature bark or a diameter at breast height of less than 6 inches. Circles may include a watering basin, and/or a 2-inch deep layer of mulch, where appropriate. Circles shall be kept free of weeds and grasses by use of appropriate chemicals or hand trimming. 4.04 Turf and groundcover shall be trimmed or limited around valve boxes, meter boxes, backflow devices, park equipment/other obstacles, and around sprinklers as needed to provide optimum water coverage. 4.05 All groundcover and flower bed areas shall be kept neatly edged and free of grass invasion. City Attorney Approved Version 6/12/18 35 March 26, 2019 Item #4 Page 42 of 70 4.06 Walkways shall be cleaned immediately following each edging. 4.07 Frequency of mechanical edging of turf shall be as often as needed to satisfy the above provisions. 4.08 Frequency of ground cover edging shall be as often as needed to satisfy the above provisions, but at a minimum weekly. 5.00 AERIFICATION 5.01 Aerate all turf areas by using a device that removes cores to a depth of two (2) inches at not more than six (6) inch spacing. 5.02 CONTRACTOR shall assure that turf areas to be aerified are properly and evenly moist prior to aerification operation. 5.03 Remove or shred cores so that they are not unsightly or a nuisance. 5.04 CONTRACTOR shall flag all irrigation heads, valve boxes, quick-couplers, and the like, prior to commencing aeration operations. CONTRACTOR shall be responsible for any damage to irrigation, boxes, pavement, etc. from aerifier and other equipment. 5.05 Aerification of turf areas shall be as often as needed to ensure top quality, healthy, and lush turf, but at minimum quarterly. 6.00 RENOVATION 6.01 CONTRACTOR will renovate the turf areas one (1) time per year according to a schedule established by CITY. A. Turf shall be drop-cut/mowed at a maximum of½ the normal mow height and a minimum of¾ the normal mow height. All clippings shall be removed. B. Turf shall be dethatched with a power dethatcher (vertical cutter), with the blades penetrating the soil approximately½". Clippings shall be removed with a turf sweeper. Clippings in areas which are not accessible to the turf sweeper may be removed by means of thorough raking. C. Turf areas shall be aerified as specified in Section 5.00 AERIFICATION. D. Turf, on all athletic fields and on other areas that are damaged, vandalized , bare or thin in the determination of CITY, shall be repaired as specified in Section 16.00 TURF RESEEDING/ RESTORATION. E. Turf areas shall be fertilized as specified in Section 9.00 FERTILIZATION. 6.02 If CONTRACTOR feels that supplemental renovation is needed, CONTRACTOR shall notify CITY prior to proceeding. 7.00 WATERING AND IRRIGATION 7.01 All landscaped and turf areas shall be irrigated, as required to maintain adequate growth and appearance, with a schedule most conducive to plant growth. The delivery of City Attorney Approved Version 6/12/18 36 March 26, 2019 Item #4 Page 43 of 70 adequate moisture to the landscaped areas shall include, but not be limited to: hand watering, operation of manual valves, proper utilization of automatic controllers and valves. 7.02 CONTRACTOR shall insure that personnel operating irrigation systems are fully trained in all phases of landscape irrigation systems, thoroughly familiar with the particular equipment in use, and fully equipped and capable of performing proper programming and operation of the irrigation systems. 7.03 CONTRACTOR shall be responsible for performing all specified irrigation tasks including, but not limited to: testing, adjustments, repairs, replacements, and supplemental watering. CONTRACTOR shall notify CITY immediately of any deficiencies in irrigation at these sites. 7.04 Irrigation controllers shall be programmed by CONTRACTOR, with current schedules provided to CITY monthly, and whenever modifications are performed over subsequent month. 7.05 Areas not provided with an irrigation system shall be hand watered by CONTRACTOR. This includes situations where the automatic system is inoperable for any reason. CONTRACTOR shall be responsible for providing all equipment, such as hoses, couplers and nozzles to accomplish this task. 7.06 Watering shall be regulated to avoid interference with any use of roadways, paving or walks, and to be in compliance with CITY'S water conservation ordinance. 7.07 Controllers shall be set to operate during the period of lowest wind velocity, which would normally occur at night or early morning hours. 7.08 Irrigation shall be controlled in such a way as not to cause any excessively wet area, which could be damaged by mowing or other traffic. 7.09 No irrigation shall be done during periods of measurable rain without prior written approval of CITY. 7 .10 CONTRACTOR shall be responsible for replacing all plant materials that die or are permanently damaged due to excessive or insufficient watering. 8.00 IRRIGATION MAINTENANCE, REPAIR AND TESTING 8.01 CITY shall provide, or reimburse CONTRACTOR for irrigation parts, heads, and other irrigation system equipment replacements that exceed $500 per month, with CITY'S approval. 8.02 CONTRACTOR shall provide labor and equipment (CITY shall provide parts, heads, or other equipment replacements, as described in Section 8.01) for maintenance of the irrigation system including repairs and replacements (whether due to damage, malfunction, vandalism, normal wear, or other causes) of all components, including, but not limited to: A Heads, nozzles, bodies, nipples, elbows, unions, risers B. Lateral and main lines City Attorney Approved Version 6/12/18 37 March 26, 2019 Item #4 Page 44 of 70 C. Valves (control valves, ball valves, quick-coupler valves, master valves, etc.) D. Pumps and flow sensors E. Automatic controllers and appurtenant devices (ET and rain gauge, antenna and the like) F. Backflow devices G. Pressure regulators 8.03 CONTRACTOR shall notify CITY of any damaged, deficient or inoperable irrigation component indicating the location, valve station number, problem, size, and type of irrigation equipment. 8.04 Repair or replacement of irrigation components by CONTRACTOR shall be completed within two (2) working days of determining damaged or inoperable irrigation component, or sooner to prevent damage to turf or landscaping, or if the repair is otherwise deemed urgent by CITY. 8.05 Replacements of irrigation equipment shall be with originally specified equipment of the same size and quality or substitutes approved by CITY prior to any installation thereof. 8.06 CONTRACTOR'S Irrigation Technicians shall be fully trained in all phases of landscape irrigation systems and thoroughly familiar with the particular equipment in use. Technicians shall be fully equipped and capable of identifying and isolating problems and performing the proper programming, inspection, testing, repair and maintenance of the irrigation systems. All of CONTRACTOR'S crew members working on irrigation shall be appropriately trained and under the direct supervision of a qualified Irrigation Technician per every three crew members. 8.07 CONTRACTOR'S Irrigation Technicians shall be fully competent and proficient in programming Calsense irrigation controllers and central command and equipped with Calsense Radio Remote hand-held remote valve actuator. 8.08 Prior to testing a system, CONTRACTOR shall inspect all irrigated areas; note and mark with a flag marker any dry or stressed areas. During the course of the irrigation test, CONTRACTOR shall determine the cause of the noted deficiency and make needed repairs. 8.09 CONTRACTOR shall sequence controller(s) to each station to check the function of all facets of the irrigation system. 8.10 During irrigation testing CONTRACTOR shall: A. Adjust all sprinkler heads to provide correct coverage, uniform precipitation, prevention of runoff and erosion, and prevention of excessive overspray onto adjacent areas. B. Check for, and correct all leaks, including pipes, risers, seals, turrets, etc. C. Clean, flush, adjust, repair or replace any equipment, head or component that is not City Attorney Approved Version 6/12/18 38 March 26, 2019 Item #4 Page 45 of 70 functioning to manufacturer's specifications. D. Adjust valves and heads to keep all systems operating at manufacturer's recommended operating pressures. Valve throttling and pressure gauging shall be employed to prevent excessive fogging. E. Check valve boxes and covers. Repair or replace as needed. Replace and secure cover bolts as needed. F. Check for low-head drainage. Clean, repair or replace malfunctioning or missing anti- drain devices including in-head check devices. 8.11 Any system malfunction, damage, or deficiency not immediately resolved after testing shall be reported, including effected valve station(s) and other pertinent details, to CITY. Said reporting may be verbal or in writing at the discretion and to the satisfaction of CITY. 8.12 In addition to weekly testing by CONTRACTOR, all irrigation systems shall be tested and inspected as necessary when damage is suspected, observed or reported. 8.13 CONTRACTOR shall be responsible for coordinating with the CITY on annual certification of backflow prevention devices and testing of recycled water connection/coverage. 8.14 All valve boxes shall be identified with heat-branded markings as directed by CITY. 8.15 CONTRACTOR shall submit as-built drawings of all modifications to irrigation systems, including, piping, relocation of equipment or sprinkler heads, replacement of heads with another make or model, changes in nozzles and the like. As-built changes shall be complete to the satisfaction of CITY. As-built drawings shall be made neatly and legibly on a blue-line copy of the irrigation drawings supplied by CITY, and shall be submitted within two (2) working days of completion of the work. 8.16 Frequencies of irrigation testing shall be weekly or more frequently if problems or conditions indicate a need. 9.00 FERTILIZATION 9.01 Products and rates of application shall be determined by CITY. 9.02 CONTRACTOR shall include scheduling of fertilizations on an annual calendar, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00, and for school sites, noticing in accordance with all provisions of the Safe Schools Act. 9.03 CONTRACTOR shall give written notice to CITY at least three (3) business days in advance of fertilizer application at a given site. 9.04 CONTRACTOR shall have all materials delivered to the site in properly labeled, unopened bags. All bags shall be retained on the site for CITY'S inspection and shall be removed promptly following inspection. City Attorney Approved Version 6/12/18 39 March 26, 2019 Item #4 Page 46 of 70 9.05 Application of fertilizer shall be done in sections, determined by the areas covered by each irrigation system. Adequate irrigation shall immediately follow the application of fertilizer to force fertilizer material to rest directly on the soil surface. 9.06 Turf, trees, shrubs and groundcover areas shall be fertilized as often as necessary to ensure top quality, healthy, and lush material but at minimum quarterly. 10.00 WEED CONTROL 10.01 All areas shall receive diligent control of weeds by employing all industry-recognized, legal methods, as approved by CITY. 10.02 The following areas shall be kept weed free: turf, shrub areas, ground cover beds, planters, all hard surfaces, including sidewalks curbs, asphalt, and areas covered with ornamental rock or mulch. 10.03 For school sites, noticing of all chemical applications shall be in accordance with all provisions of the Safe Schools Act. 10.04 Chemical applications shall be done as needed. Weeds, which grow from, or spread by, underground stolons, tubers, and the like, such as Bermuda Grass, Nutgrass, and Ragweed, shall be controlled using appropriate chemical controls. Said weeds shall not be physically removed until chemical action is complete. Notification of spraying shall be made in writing to CITY at least three (3) business days prior to spraying. 10.05 Inspect, spot treat or mechanically remove weeds as necessary. Hand weeding or spot treatment of all areas is to be performed as needed to satisfy above provisions, but at minimum weekly. 10.06 Apply appropriate pre-emergent herbicides to prevent germination of known problem weeds as needed. Target weeds shall include but are not limited to Kikuyu, Bermuda, Nutgrass, Crabgrass, Ragweed, Poa, Spurge, Oxalis, annual weeds and grasses. 10.07 Pre-emergent herbicide materials to be used shall be as approved by CITY. Materials to be used shall be those best suited to the control of the target weeds in the given planting. 10.08 Pre-emergent herbicide applications shall be carefully scheduled as approved by CITY, and shall be made per label instructions for optimum control. Scheduling of pre- emergent herbicide applications shall be reflected on the annual calendar, along with notation identifying material name and target weeds. 10.09 Pre-emergent herbicide applications shall be annual, and as required for full control of target weeds. 11 .00 TREE, SHRUB AND GROUNDCOVER MAINTENANCE 11.01 CONTRACTOR is responsible for tree work within fifteen (15) feet of the ground. 11.02 Trimming of trees and shrubs for vehicular and pedestrian clearance, visibility, access, plant health and appearance shall be done as needed, but at minimum semi-annually according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES City Attorney Approved Version 6/12/18 40 March 26, 2019 Item #4 Page 47 of 70 table in Section 26.00. 11.03 All trimming and tree tying shall confirm to I.S.A. Standards. CONTRACTOR shall not allow any tree to be topped. 11.04 Clearance: Maintain trees to provide a fourteen (14) foot clearance for branches overhanging beyond curb line into the paved section of roadways, and an eight (8) foot clearance for branches overhanging walkways and other pedestrian paths. Lower branching may be appropriate for trees in background and ornamental areas. Trim plant materials where necessary to maintain pedestrian access and safe vehicular visibility and clearance and to prevent hazardous conditions. 11 .05 Shearing: Only hedge plants shall be sheared. These plants may also require additional thinning to maintain a healthy condition. 11.06 Tree trimming shall be performed with the intent of developing healthy, structurally sound trees with natural fo rm and proportion, symmetrical appearance, and proper vertical and horizontal clearance, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. 11.07 Prune shrubs to encourage healthy growth habits, natural form and proportion. Restrict growth of shrubbery to area behind curbs and within planter beds by pruning. 11.08 Where needed, tree stakes [two (2) per tree] shall be pentachlorophenol treated Lodge Pole Pine. Stakes shall be place vertically; 8 to 10 inches from the tree trunk; shall not rub against any part of the tree during windy conditions; shall be tied using materials and methods that conform to I.SA Standards. 11.09 Plant ties shall be checked bi-weekly and either retied to prevent girdling or removed along with the stakes when no longer required. 11 .10 Periodic staking and tying shall be done as needed. 11.11 All structural weaknesses such as split crotches or limbs, diseased or decayed limbs, or severe damage above fifteen (15) feet in height from the ground shall be reported to CITY. 11 .12 Groundcover A Groundcover shall be renovated as needed. Renovation of groundcover shall include thinning and/or shearing of groundcover and fertilization; and may include bed cultivating and/or mu lching , as appropriate to the species and conditions and as directed by CITY. B. All dead, diseased and unsightly branches, vines or other growth shall be removed immediately. C. All groundcover areas shall be trimmed and maintained as needed to keep neat but natural edges, but at minimum bi-weekly as specified in the MAINTENANCE FREQUENCIES table in Section 26 .00. City Attorney Approved Version 6/12/18 41 March 26, 2019 Item #4 Page 48 of 70 D. Except as specifically directed by CITY groundcover plants shall be prevented from climbing utilities, shrubs, trees, and the like. 11 .13 Remove all dead shrubs and trees. CITY shall be notified 48 hours in advance of the removal of any tree. Trees to be removed shall have a diameter at breast height of six (6) inches or less. Trees measuring over this diameter at breast height may be removed as "Extra Work" at the discretion of CITY. 11.14 All vegetation trimmings, fallen branches/shrubs/trees, other green waste and organic debris shall be removed from the site immediately, and properly recycled/disposed of daily. 11 .15 Flowering plants, including, but not limited to, Agapanthus, Pelargonium, Gaura, Hemerocallis, Limonium, Tulbaghia, and Strelitzia, shall be maintained free of excessive spent blooms, flower stalks and the like, but at minimum bi-weekly according to the frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES TABLE in Section 26.00. Plants shall be renovated following peak bloom, and as needed, to produce optimum color production and plant health. Renovation methods and timing shall be as approved by CITY. 12.00 MULCHING 12 .01 A minimum three (3) inch layer of approved mulch shall be maintained by CONTRACTOR in all tree, shrub, groundcover, dog park, vacant pad and community garden areas. Mulch shall be placed in such a manner as to present a neat appearance, cover all bare soil, and shall not cover plant material or the bases of trees or shrubs. 12.02 All areas to receive mulch shall be free of weeds prior to mulching. 12.03 Mulch shall be maintained free of litter and foreign matter. 12.04 CONTRACTOR shall replenish mulch as required to maintain specified conditions. 12.05 CONTRACTOR shall pay the actual cost of mulch and delivery to CITY designated site(s). CONTRACTOR shall supply, at its expense, all equipment and labor required to move mulch from the site(s) and place in required areas. CONTRACTOR shall only take from the site that amount of mulch needed to perform the services herein. 12.06 CONTRACTOR shall submit specifications for mulch type(s) indicating material included in mixture, admixtures, or additives for approval by CITY. CONTRACTOR shall indicate in this submittal the actual delivered cost of mulch type(s) to the designated stockpile site. 12.07 Mulching operation shall be accomplished in a timely manner, so that all material is placed and the site(s) left clean, all to the satisfaction of CITY. CONTRACTOR shall implement appropriate and effective BMP'S to insure storm water pollution prevention compliance for all aspects of mulching operations at the designated site(s) and required areas of placement. 13.00 DISEASE AND PEST CONTROL 13.01 All landscaped areas shall be maintained free of disease and insects that could cause or City Attorney Approved Version 6/12/18 42 March 26, 2019 Item #4 Page 49 of 70 promote damage to plant materials including but not limited to trees, shrubs, groundcover and turf. 13.02 CITY shall be notified immediately of any disease, insects or unusual conditions that might develop. 13.03 A disease control program to prevent all common diseases from causing serious damage shall be provided on an as needed basis. Disease control shall be achieved utilizing materials and rates recommended by a licensed California Pest Control Advisor. 13.04 CONTRACTOR shall eradicate or remove bees, ants, rodents and other pests. CONTRACTOR shall arrange for and assume the expense of such operations, if not under its immediate capabilities, within a 12-hour period after observation by CONTRACTOR or notification from CITY. 13.05 Gophers and other rodents shall be eliminated by only appropriate, legal exterminating techniques (traps, poison, etc.), approved by CITY. 13.06 CONTRACTOR shall collect dead animals and communicate with applicable county/state agencies on disposal. 13.07 Frequency of disease and pest control operations shall be as needed to satisfy above provisions. 14.00 PLANT MA TE RIALS 14.01 Plant materials shall conform to the requirements of the site specific landscape plan on file with CITY, and to "Horticultural Standards" of American Association of Nurserymen as to variety, species, size, age, etc. 14.02 Plans of record and specifications should be consulted to ensure correct identification of species. Substitutions may be allowed but only with the prior written approval of CITY. 14.03 Quality A. Plants shall be sound, healthy and vigorous, free from plant disease, insect pest or their eggs, and shall have healthy normal root systems and comply with all state and local regulations governing these matters, and shall be free from any noxious weeds. B. Plant materials shall be symmetrical, and/or typical for variety and species. C. Trees shall not have been topped. D. Roots shall not have been allowed to circle or become bound at any stage of growth. E. All plant materials must be provided from a licensed nursery and shall be subject to acceptance as to quality by CITY. 14.04 Plant Materials Guarantee A. CONTRACTOR shall replace, at no cost to CITY, any plant materials planted by City Attorney Approved Version 6/12/18 43 March 26, 2019 Item #4 Page 50 of 70 CONTRACTOR under this CONTRACT which fail to establish, grow, live and remain in healthy condition, regardless of the reason for said failure, as follows: 1. All trees shall be guaranteed for one (1) year from the date of acceptance of the job by CITY. 2. All shrubs and ground cover shall be guaranteed for ninety (90) days from the date of acceptance of the job by CITY. 15.00 LITTER, LEAF, AND DEBRIS CONTROL 15.01 Remove all litter, paper, glass, trash, undesirable materials, silt and other accumulated debris as needed, but at minimum once daily, from all areas specified in the CONTRACT. 15.02 Complete policing, litter pick up and supplemental hand sweeping of edges, corners and other areas inaccessible to power equipment shall be accomplished as needed, but at minimum once daily, to ensure a neat appearance. 15.03 Accumulation of leaves and debris shall be removed as needed, from all landscaped areas. 15.04 Raking should not be used in ground cover or mulched areas except to remove heavy accumulation of leaves and debris. When raking is necessary, it should be done lightly, taking care not to damage plants or displace mulch. 15.05 Increases in frequencies of clean-ups for seasonal plant defoliation or clean-up after storms shall be CONTRACTOR'S responsibility. 15.06 Removal of stickers and graffiti shall be conducted immediately upon observation, but at minimum once daily. 15.07 CONTRACTOR shall employ appropriate safety equipment and procedures for litter removal. 15.08 CONTRACTOR shall remove all private signs advertising garage sales, real estate, etc. (excluding political/campaign signs) as needed, but at minimum, once daily. The removed signs shall be returned to CITY. Posting of such signs are in violation of Municipal Ordinance. 16.00 TURF RESEEDING/RESTORATION 16.01 Damaged, vandalized, bare, or thin turf areas shall be overseeded, plugged, or sodded as required by CITY, to maintain turf to an acceptable quality. 16.02 Areas to be so treated shall be prepared as needed to provide an adequate soil condition for seed to germinate and/or turf to establish. Preparation may require, as needed, aeration, dethatching, soil amendment and tilling. Areas shall be fine graded to provide for surface drainage and to match surrounding turf and borders. 16.03 Seed, sod, plugs, or stolons to be used and application rate shall be as approved by City Attorney Approved Version 6/12/18 44 March 26, 2019 Item #4 Page 51 of 70 CITY. All seed, plug or stolons shall be covered with an approved top dressing at a rate of (1) cubic foot per 72 square feet or not to exceed¼ inch in depth. 16.04 Repaired areas shall receive supplemental water by hand, controller cycle, or portable sprinkler as needed to establish turf. 17.00 TRASH RECEPTACLES 17.01 All exterior trash receptacles shall be checked at least daily, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00 and emptied whenever more than 1/2 full, and as needed to prevent objectionable odors or other unsanitary conditions. 17.02 CONTRACTOR shall provide clean plastic liners in all trash receptacles. Liners shall be replaced as needed each time a receptacle liner is emptied. 17.03 Any liquid accumulation or other foreign matter, which may remain in a receptacle when the liner is removed, shall be removed and washed out as needed. Inside of receptacles shall be dry when new liner is installed. 17.04 Receptacles and related appurtenances shall be cleaned as needed to avoid stains, concentrations of insects, odors, etc. 17.05 Receptacles shall be conveniently located for the public use, and shall be returned daily to proper locations if displaced. 17.06 Receptacles shall be secured with chain to posts where posts have been provided and shall be kept covered with lids that are provided 17.07 CONTRACTOR shall replace trash receptacles, provided by CITY, in place of any which are rusty, dented, graffitied, or which are otherwise unsuitable. Unsuitable receptacles shall be transported and disposed of properly by CONTRACTOR. 18.00 TRASH AND GREEN WASTE DISPOSAL 18.01 All trash, green waste and accumulated debris shall be removed from the site, immediately upon collection and disposed of by CONTRACTOR at a legal waste collection site, or landscape material recycling center, as applicable. The cost to dispose of said trash, green waste and accumulated debris will be at CONTRACTOR'S own expense. 19.00 SWEEPING/WASHING HARD SURFACES 19.01 Walkways, steps, picnic hard surface areas, curbs, gutters and parking lots shall be cleaned/washed, including but not limited to, the removal of all foreign objects from surfaces such as gum, food or drink spills, grease, paint, graffiti, broken glass, staples, etc., as needed, but at minimum daily as according to specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. If any graffiti cannot be completely removed by cleaning/washing tasks, CONTRACTOR shall immediately paint those affected surfaces with a material approved by CITY. 19.02 Supplemental hand sweeping of parking lot edges, corners and other parking lot areas City Attorney Approved Version 6/12/18 45 March 26, 2019 Item #4 Page 52 of 70 shall be required in those areas inaccessible to power equipment or where use of power equipment would have an adverse community effect. 19.03 Blowers used in performance of this CONTRACT shall be low-noise type equipment rated at or below 65 decibel level. 19.04 Contractor shall sweep hard surface areas, parking lot corners, walkways, steps, picnic hard surface areas, and hard court areas as needed, but at minimum daily, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. 20.00 DRINKING FOUNTAIN MAINTENANCE 20.01 Clean and disinfect drinking fountains, drain and sand trap as needed, but at minimum daily according to in the MAINTENANCE MIN IMUM FREQUENCIES table in Section 26.00. 20.02 Leaking fixtures, damaged or missing parts and clogged drains that cannot be unclogged using a plunger shall immediately be reported to CITY. 20.03 Water supply to a leaking fixture shall be shut off when it is reasonable to do so. 21.00 FACILITIES AND EQUIPMENT MAINTENANCE 21.01 Damaged decorative or delineation bollards, rails and fencing -including, but not limited to concrete, chain link, welded wire, steel post-wire, wood or vinyl coated steel post-rail, and tube steel -shall be repaired/replaced as needed by CONTRACTOR. CITY shall provide or reimburse CONTRACTOR for materials that exceed $500 per month/$6,000 per year, with CITY'S approval. 21.02 CONTRACTOR shall inspect all picnic tables, benches, slabs, barbecues, tot lots, trash receptacles, and the like as needed, but at minimum daily, according to the frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. Deficiencies which are CONTRACTOR'S responsibility shall be corrected immediately. Any other deficiency shall be reported to CITY immediately. 21.03 At CITY'S direction on any given day, in response to the issuance of a national proclamation, CONTRACTOR shall lower the United States Flag at each site to half mas. On the day the proclamation ends, CONTRACTOR shall return the United States Flag at each site to full mas. CONTRACTOR shall be entitled to submit an Extra Work proposal for such services if the number of national proclamations exceeds 12 within a single calendar year. 21 .03 Ashes, partially burned charcoal, garbage and leftover food in and around cooking and picnic facilities shall be removed as needed, but at minimum daily, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. 21.04 Picnic tables, benches, slabs, barbeques, tot lot equipment, trash/recycling receptacles, and the like shall be washed as needed, but at minimum daily, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. City Attorney Approved Version 6/12/18 46 March 26, 2019 Item #4 Page 53 of 70 21.05 Barbecues shall be cleaned as needed, but at minimum daily, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. 21.06 Tot lots and volleyball courts shall be kept free of weeds, debris and other foreign objects at all times. Tot lot and volleyball court sand shall be raked/ rototilled to maintain a safe surface as needed, but at minimum daily/monthly, according to frequencies specified in the MAINTENANCE MINIMUM FREQUENCIES table in Section 26.00. 21.07 Sand is to be added to tot lots and volleyball courts by CONTRACTOR when the level gets below two (2) inches to the top of curb, at no expense to CITY. Samples of replacement sand are to be submitted to CITY for approval prior to installation. 21.08 Sand around the edge of the tot lots and volleyball courts shall be swept or blown as needed in order to accomplish safety and neatness, but at minimum daily, and the sand shall be placed back into the courts and tot lots. 21 .09 Tennis courts and basketball courts shall be clear of stickers/wax and blown or swept daily at minimum so as not to interfere with the normal playing activity. Washing of the courts shall be done using water broom, and roll dried as necessary for health and safety purposes. Tennis court net shall be maintained at proper 36" height at all times. Tennis nets and basketball nets, rims, and backboards shall be repaired/replaced as needed, by CONTRACTOR. CITY shall provide or reimburse CONTRACTOR for materials that exceed $500 per month/$6,000 per year, with CITY'S approval. Additionally, tennis court screens, and basketball rims and backboards, shall be washed as needed. 21.10 All concrete playing and skating surfaces shall be kept clean and weed-free at all times. Blow or sweep all such surfaces daily at minimum, and wash as needed. All bleacher, dugouts and seating areas shall be swept or blown or swept daily at minimum, and washed as needed. Additionally, all backstop and dugout screens shall be washed as needed for aesthetic, health, and safety purposes. 21.11 All dog waste bag stations shall be kept stocked, clean, and in good condition at all times. CONTRACTOR shall re-stock the dog waste bags at all such stations as needed, but at minimum daily. The maker and type of dog waste bags shall be at the approval of, and at no additional cost to, CITY. 21.12 All storm water pollution prevention devices and Best Management Practices (e.g., straw wattles, silt fences, gravel bags, etc.) shall be maintained by CONTRACTOR in good order at all times. These devices and BMPs shall be cleaned or replaced by Oct. 1 each year, and as often as needed thereafter, to fulfill their intended purpose. CITY shall provide or reimburse CONTRACTOR for materials that exceed $500 per month/$6,000 per year, with CITY'S approval. City Attorney Approved Version 6/12/18 47 March 26, 2019 Item #4 Page 54 of 70 22.00 BLOCK HOUSE MAINTENANCE 22.01 CONTRACTOR shall unlock all parks blockhouse restrooms between 7 a.m. to 8 a.m. daily. CITY will be responsible to lock all parks blockhouse restrooms in the evenings. 22.02 Block house restrooms shall be re-stocked, cleaned, and unclogged by and at the expense of CONTRACTOR, as needed to to ensure safe and santitary use by the public, but at minimum twice daily. If any graffiti cannot be completely removed by cleaning/washing tasks, CONTRACTOR shall immediately paint those affected surfaces with a material approved by CITY. 22.03 CONTRACTOR shall inspect block houses and report damage, vandalism, clogged drains, and graffiti immediately to CITY. 22.04 CONTRACTOR shall report to CITY immediately any unsafe or unsightly conditions observed. 23.00 SPORTS TURF MANAGEMENT 23.01 Sand Top-Dressing A. Olgebay Norton #50, or approved equal, shall be applied to sufficiently fill voids, depth of up to 4", using a top dressing machine, evenly spreading the sand over the designated area. After the sand has been applied to the area, it shall be dragged with an appropriate drag mat, going over the area in a circular pattern until the sand is evenly distributed, with a smooth surface and watered in thoroughly by the end of the workday. 23.02 Renovations Scheduling A. Annual sports fields' renovations are required and generally occur during the months of June, July and August. CONTRACTOR must have adequate staff and equipment to be able to perform this task, and all required work must be completed during the first week of the scheduled closure time to allow for seed/sod establishment. Note: Renovations will be going on at several parks at the same time. CONTRACTOR shall be responsible for locating and reserving enough seed/sod to complete this process. Note: Because of the short time frame and the number of fields and parks that are closed at the same time, it is imperative this process proceed without interruptions or delays. The new seed/sod is to be laid twenty-one (21) days prior to re-opening to allow for adequate rooting. 23.03 Chemical Applications/Line Spraying A. Spraying of sport field lines with herbicide shall be performed bi-weekly oar as needed -according to CITY. Line width is not to exceed 6 inches. B. Spraying of sport field lines with turf paint shall be performed bi-weekly, or as needed -according to CITY. Line width is not to exceed 6 inches. Note: Line spraying will be accomplished with the use of a taut string line to City Attorney Approved Version 6/12/18 48 March 26, 2019 Item #4 Page 55 of 70 ensure straight lines. Lines that are not straight shall be re-done. In the case of chemically sprayed lines, the damaged areas will be immediately replaced with sod at no cost to CITY. 23.04 Filling Filling of low areas shall be required upon request. Overall field cover/filling will be required for correction of low areas or wet zones or to fill in old field lines. Soil that is similar in consistency for the location of the work or dry topper (for wet fields) will be required for this and shall be supplied by CONTRACTOR and approved by City. 24.00 INFIELD MAINTENANCE 24.01 Patching and Tamping The areas that usually require these tasks are the batters boxes, pitcher's mound area, catchers areas and around the bases. These tasks shall be performed as needed, but at a minimum, once a day. A. Sweep out loose brick dust. B. Fill hole with water and let soak into about half the depth of the hole. C. Push loose or new brick dust or fresh mound mix into the hole, mixing with water. It is generally better to use mound mix for the pitcher's mound and around home plate for better adhesion and compaction. D. Let this set until firm, but still damp and then tamp. 24.02 Dragging Dragging tasks shall be performed as needed, but at a minimum, daily. A. Prior to dragging, clean out and place the plugs in all base pegs if available and hand- water the brick dust lightly to reduce overall dust. B. Hand-drag the fence lines, pitchers mounds, outfield apron edge and base lines on turf infields with a small drag or hand rake/lute. C. Drag the infield using a tight loop pattern, circular pattern or crisscross pattern, alternating weekly. Care must be taken so as not to pull the drag mat over turf home plate or pitchers mounds. When finished with dragging, do not pull the drag mat onto the turf, as this will deposit brick dust, gravel and trash in to the grass. 24.03 Watering These tasks will be based on weather and actual field conditions. The tasks shall be performed as needed, but at a minimum, daily. If it is cool or during rainy periods less water will be needed. If it is warm or windy, more water will be required. A. Set out sprinklers or use irrigation systems after dragging, but stop if and when water City Attorney Approved Version 6/12/18 49 March 26, 2019 Item #4 Page 56 of 70 starts to puddle. Care must be taken not to over water areas that have been patched. B. Hand water areas that may require additional water such as base lines. 24.04 Bases These tasks shall be performed as needed, but at a minimum, weekly. A. Expose the appropriate base pegs, and clean them out, if needed. B. Replace any plate, pitching rubber or base peg, as provided by CITY. Care must be taken to install the new plate, rubber or base peg in the same location to insure proper distances and field requirements. 24.05 Sweeping These tasks shall be performed as needed, but at a minimum, daily. A. Sweep up all the gravel and debris left from the dragging process and remove from site. B. Sweep off home plate, the pitching rubbers and any bases that are out. C. Sweep brick dust out of the turf along the apron edge or infield. D. Sweep brick dust or other debris out of the fence lines and dugouts. 24.06 Other Tasks Other tasks shall be performed as needed, but at a minimum, daily. A. Remove infield weeds. B. Repair/correct flooded fields. Push or drain off excess water. Fill in low areas with dry brick dust and/or Diamond Dry® or Diamond Pro®, rake this into the top ½" to 1" of the brick dust. Allow to set (depends on how wet and how large of an area), rake again several more times. If the field is extremely wet, allow to dry until capable of walking on the brick dust without sinking. C. Chalk fields. To include batters boxes, foul lines, arc lines, on deck circles, coaches boxes, pitchers circle and out of play lines. 24.07 Nail Dragging These tasks shall be performed as needed, but at a minimum, weekly. A. Nail drag. Water lightly to prevent dust. Using a nail drag, go over the entire field in a tight circular pattern, loosening the top 1" to 2" of brick dust. Drag and prep the field as normal. This needs to be done weekly or as needed, to keep the surfaces firm enough for good footing but soft enough to prevent injuries from sliding. City Attorney Approved Version 6/12/18 50 March 26, 2019 Item #4 Page 57 of 70 24.08 Infield and Outfield Turf Edging These tasks shall be performed as needed, but at a minimum, weekly. A. Edge infield turf with a mechanical edger, not to be a string trimmer. Remove all clippings and turf growing between the edge line and the brick dust. B. Water-blast or broom the brick dust out of the turf along the apron edge. Water- blasting can only be done if there is sufficient time for drying . 25.00 SYNTHETIC TURF MAINTENANCE 25.01 General A. CONTRACTOR shall provide complete synthetic turf maintenance utilizing high quality devices to accomplish all work. All synthetic turf maintenance work performed shall be in strict accordance with the manufacturers recommended field care. CONTRACTOR shall be responsible for all cost of repairs/replacements due to CONTRACTOR'S failure to provide proper maintenance. B. CONTRACTOR shall utilize staff trained and qualified in all aspects of synthetic turf maintenance. C. CONTRACTOR shall be responsible for all costs associated with the normal repair/replacement of materials, equipment and supplies to include and not limited to replacing infill, cleaning products. D. CONT ACTOR shall provide required specialized equipment and storage for equipment required to maintain the synthetic turf fields to include: a mechanical sweeper and a mechanical groomer. 25.02 Removal of Weeds and Moss A. Weeds and/or moss at the interface between the synthetic grass and the perimeter curb shall be treated as needed, but at a minimum, weekly, with a biodegradable weed killer such as Round Up®. A 3-prong tool can be used to remove weeds and moss from the affected areas. This should be done carefully so as not to tear the backing and damage the fabric. 25.03 Removal of Stains and Fluids A. Stains: CONTRACTOR shall safely remove as needed fluids and other stains from the synthetic turf with a detergent that acts quickly to clean and decontaminate the turf surface. 25.04 Maintaining the Infill A. CONTRACTOR shall inspect the field as needed, but at a minimum, weekly, to ensure proper infill height. The top of the infill should be at ½" below the tips of the City Attorney Approved Version 6/12/18 51 March 26, 2019 Item #4 Page 58 of 70 fibers. Steps for replacing the displaced infill: Step 1: Using a medium stiff bristle brush agitate the exposed fibers in the area requiring infill. This will raise the exposed turf fibers into a vertical position. Step 2: Provide and brush the infill into the turf by lightly agitating the fibers again using a medium stiff, bristle brush. Step 3: The top of the infill shall be at a level of½" below the tips of the exposed turf fibers. 25.05 Sweeping CONTRACTOR shall perform mechanical brushing of the turf as needed, but at a minimum, weekly. A. When brushing, the brushes should never penetrate the infill, just the top of the fibers. 25.06 Raking CONTRACTOR shall perform manual raking of the turf around all goal areas, high traffic areas, and base paths, as needed, but at a minimum, weekly. A. When raking, the plastic flexible rake penetrates the infill by½". 25.07 Grooming CONTRACTOR shall perform mechanical grooming of the turf as needed, but at a minimum, monthly. A. The brushes should never penetrate the infill, just the top of the fibers. 25.08 Treatments to Turf A. Anti-Microbial and Water Sprays 1. CONTRACTOR shall quarterly apply an industrial anti-microbial spray cleaner, as approved by CITY, for the control of bacteria on synthetic turf. CONTRACTOR shall semi-annually apply a water spray rinse for the control of dust on synthetic turf. City Attorney Approved Version 6/12/18 52 March 26, 2019 Item #4 Page 59 of 70 26.00 MAINTENANCE MINIMUM FREQUENCIES As a non-inclusive table of tasks required under this CONTRACT, the following maintenance minimum frequencies shall apply to the referenced tasks: lrri~ation Maintenance Testinq 2 Turf Maintenance Mowinq/Edainq 8 Weed Control 2 Clipping Removal 8 Fertilize 6 Aerate/Thatch 6 Visual Inspection 2 Planters & Ground Cover Maintenance dailv 1 Removinq Spent Blossoms 3 weekly 2 Trimminq 3 bi-weekly 3 Cultivate 3 monthly 4 Weed Control 2 bi-monthly 5 Fertilize 6 ouarterlv 6 Pest Control 8 semi-annually 7 Shrub Maintenance as needed 8 Weed Control 2 Trimminq 4 Fertilize 6 Pest Control 8 Tree Maintenance Trimminq 7 Fertilize 6 Re-Stake/Check 8 Pest Control 8 Hardscaoe Maintenance Gutters, Curbs, Sidewalks, Roadwavs, 1 Miscellaneous Asphalt, Concrete and D.G. 1 Trash and Litter Pickup (including ash, burned charcoal, leftover food, etc.) 1 Drinkin~ Fountain Maintenance 1 Facilities & Eauioment Maintenance Tot lots 1 Damaqed Bollards, Rails, Fencinq Repair/Replace. 8 Cleared of weeds, debris, and foreiqn objects 1 Raked 1 Tot lots Tilled 4 Inspections 1 Washing Picnic Tables and Benches 1 Cleaning Barbecues 1 Volleyball, Tennis and Basketball Courts 1 Infields Maintenance Waterinq/Draqqinq/Sweepinq 1 Apron Edqinq/Broominq 2 Synthetic Turf Field Maintenance 2 City Attorney Approved Version 6/12/18 53 March 26, 2019 Item #4 Page 60 of 70 Appendix "A" C cityof Carlsbad INTEGRATED PEST MANAGEMENT PLAN NOV. 30, 2017 Parks & Recreation Department Public Works Department City Attorney Approved Version 6/12/18 54 March 26, 2019 Item #4 Page 61 of 70 Section I -Purpose The purpose of this Integrated Pest Management (1PM) plan is to direct health conscious and environmentally sensitive pest management strategies on city owned or controlled properties and public rights of way, in accordance with applicable federal, state and local regulations. Section II -Pol icy The city will focus on the prevention and suppression of pest issues with the least impact on human health, the environment, and non-target organisms. In particular, the use of chemical pesticides on city owned or operated properties and public rights of way will be significantly reduced, according to these guiding principles: A. Emphasize the initial use of organic pesticides. B. Limit the use of chemical pesticides where the general public congregates. C. Use EPA level pesticides in a targeted manner, and only if deemed necessary by supervisory staff -to protect public safety; to prevent a threat to sensitive species or native habitats; to assist in meeting regulatory compliance requirements; or to prevent economic loss -when pests cannot be managed by other tactics. Section Ill -Goals The goals of the 1PM plan are: A. Protect human health and the surrounding environment by implementing a range of preventative strategies, and using the least-toxic pesticides available for pest control and eradication. B. Monitor presence of pests on a routine basis to ensure the most effective (combination of) pest control tactics are being used. Reference Section VI. E. 6. C. Minimize the quantity of products used for pest management. D. Use species-specific products for pest management and carefully target application areas. E. Chemical pesticides shall only applied to: protect public safety; to prevent a threat to sensitive species or native habitats; to assist in meeting regulatory compliance requirements; or to prevent economic loss -when pests cannot be managed by other tactics. F. Provide public notification signs at perimeter of outdoor areas or at entrances of buildings, where chemical pesticides are to be applied. City Attorney Approved Version 6/12/18 55 March 26, 2019 Item #4 Page 62 of 70 Section VI -Pest Control Tactics Integrated Pest Management uses a variety of pest control tactics in a compatible manner that minimize adverse effects to human health and the environment. A combination of several control tactics is usually more effective in minimizing pest damage than any single control method. The type of control(s) selected will likely vary on a case-by-case basis due to differing site conditions. The primary pest control tactics to choose from include: • Cultural • Mechanical • Environmental/Physical • Biological • Pesticide A. Cultural Controls Cultural controls are modifications of normal plant care activities that reduce or prevent pests. Cultural control methods include adjusting the frequency and amount of irrigation, fertilization, and mowing height. For example, spider mite infestations are worse on water-stressed plants; over-fertilization may cause succulent growth which then encourages aphids; too low of a mowing height may thin turf and allow weeds to become established. B. Mechanical Controls Mechanical control tactics involve the use of manual labor and machinery to reduce or eliminate pest problems, such as handpicking, physical barriers, or machinery. Other examples include hoeing and applying mulch to control weeds, using trap boards for snails and slugs, and use of traps for gophers. C. Environmental/Physical Controls The use of environmental/physical controls such as altering temperature, light, and humidity, can be effective in controlling pests. Although in outdoor situations these tactics are difficult to use for most pests, they can be effective in controlling birds and mammals if their habitat can be modified such that they do not choose to live or roost in the area. Other examples include removing garbage in a timely manner, and using netting or wire to prevent birds from roosting. D. Biological Controls Biological control practices use living organisms to reduce pest populations. These organisms are often also referred to as beneficials, natural enemies or biocontrols. They act to keep pest populations low enough to prevent significant economic damage. Biocontrols include pathogens, parasites, predators, competitive species, and antagonistic organisms. Biocontrols can occur naturally or they can be purchased and released. City Attorney Approved Version 6/12/18 57 March 26, 2019 Item #4 Page 64 of 70 The most common organisms used for biological control in landscapes are predators, parasites, pathogens and herbivores. • Predators are organisms that eat their prey (e.g. Ladybugs) • Parasites spend part or all of their life cycle associated with their host. Common parasites lay their eggs in or on their host and then the eggs hatch, the larvae feed on the host, killing it (e.g. tiny stingless wasps for aphids and whiteflies) • Pathogens are microscopic organisms, such as bacteria, viruses, and fungi that cause diseases in pest insects, mites, nematodes, or weeds (e.g. Bacillus thuringiensis or BT) • Herbivores are insects or animals that feed on plants. These are effective for weed control. Biocontrols for weeds eat seeds, leaves, or tunnel into plant stems (e.g., goats and some seed and stem borers) In order to conserve naturally occurring biocontrols, broad-spectrum pesticides should not be used since the use of these types of pesticides may result in secondary pest outbreaks due to the mortality of natural enemies that may be keeping other pests under control E. Pesticide Controls As defined in Ca lifornia Food and Agriculture Code Section 12753, "Pesticide" includes any of the following: (a) any spray adjuvant; (b) any substance, or mixture of substances which is intended to be used for defoliating plants, regulating plant growth or for preventing, destroying, repelling or mitigating any pest...which may infest or be detrimental to vegetation, man, animals, or households, or be present in any agricultural or nonagricultural environment whatsoever. The term pesticides includes organic products and chemical products. Insecticides, herbicides, fungicides and rodenticides are all pesticides. Pesticides may be used when other methods fail to provide adequate control of pests and before pest populations cause unacceptable damage. When pesticides are to be used, considerations will be made for how to apply them most effectively. Pesticides that are broad-spectrum and persistent shall be avoided, since they can cause more environmental damage and increase the likelihood of pesticide resistance. The overuse of pesticides can cause beneficial organisms to be killed and pest resistance to develop. In addition, considerations should be given to the proximity to water bodies, irrigation schedules, weather, etc., that may result in the pesticide be ing moved off-site, into the environment. 1. Criteria for Selecting Treatment Strategies Once the 1PM decision making process is in place and monitoring indicates that pest treatment is needed, the choice of specific strategies can be made. Strategies will be chosen that are: a) Least hazardous to human health b) Least disruptive of natural controls in landscape situations c) Least toxic to non-target organisms other than natural controls d) Most likely to be permanent and prevent recurrence of the pest problem e) Easiest to carry out safely and effectively f) Most cost effective in the long term g) Appropriate to the site and maintenance system City Attorney Approved Version 6/12/18 58 March 26, 2019 Item #4 Page 65 of 70 2. Selection of Appropriate Pesticides The following criteria will be used when selecting a pesticide: a) Safety b) Species specificity c) Effectiveness d) Endurance e) Speed f) Repellency g) Cost When selecting pesticides, supervisory staff will rely on advisement from State of California certified pest control applicators, to ensure that the most appropriate pesticide is selected. 3. Prioritized Use of Pesticides Pesticides are to be utilized in a prioritized approach on city properties as follows: a) Organic pesticides to be used first, when pesticides are deemed necessary. b) Pesticides registered with the California Department of Pesticide Regulations Registrations Branch to be used as a protocol. c) U.S. Environmental Protection Agency (EPA) Toxicity Category Ill "Caution" label pesticides to be used in a targeted manner by a certified pest control applicator, and only if deemed necessary by supervisory staff -to protect public safety; to prevent threats to sensitive species or native habitats; to assist in meeting regulatory compliance requirements; or to prevent economic loss - when pests cannot be managed by other tactics. d) U.S. EPA Toxicity Category II "Warning" label pesticides to be used in a targeted manner by a certified pest control applicator, and only if deemed necessary by supervisory staff -to protect public safety; to prevent threats to sensitive species or native habitats; to assist in meeting regulatory compliance requirements; or to prevent economic loss -when pests cannot be managed by other tactics. e) U.S. EPA Toxicity Category I "Danger" label pesticides, to be used in a targeted manner by a certified pest control applicator, and only if deemed necessary by supervisory staff -to protect public safety; to prevent threats to sensitive species or native habitats; to assist in meeting regulatory compliance requirements; or to prevent economic loss -when pests cannot be managed by other tactics. 4. Certification and Permitting Restricted use pesticides shall only be applied by, or under the direct supervision of, an individual with a State of California, Department of Pesticide Regulations, Qualified Applicators Certificate. Pesticides listed as "restricted" in the State of California shall be applied only under a restricted materials permit, issued by the San Diego County Department of Agriculture, Weights and Measures. The permit must be renewed annually for continued application. 5. Employee Training Staff and contractors must know the information on the chemical label and the MSDS before using or handling the chemical. In addition, they will be trained annually and when a new pesticide is to be used. City Attorney Approved Version 6/12/18 59 March 26, 2019 Item #4 Page 66 of 70 The certified pest control applicators must know: 6. • The immediate and long-term health hazards posed by chemicals to be used, the common symptoms of chemical poisoning, and the ways poisoning could occur; and • The safe work practices to be followed, including the appropriate protective clothing, equipment, mixing, transportation, storage, disposal and spill cleanup procedures applicable to the chemical used • In addition to the training and annual continuing education required for certification, staff will be encouraged to participate in pesticide application programs that are above and beyond minimum compliance requirements. Record Keeping Monitoring the effectiveness of the 1PM plan over time requires diligent tracking of several items: pest populations and locations; management strategies employed; quantities and types of chemicals or other products used; and the outcome of pest management activities. The certified pest control applicator is responsible for maintaining, and submitting to the city as requested, records that include the following: a) Target pest b) Prevention and other non-chemical methods of control used c) Type and quantity of pesticide used d) Location of the pesticide application e) Date of pesticide application f) Name ofthe pesticide applicator g) Application equipment used h) Summary of results 7. Materials for Use -Least Toxic Pesticides Pesticides are considered a secondary resort under the tenets of 1PM. This control strategy is to be used on city owned or controlled properties and rights of way after general preventative practices and non- chemical options -including organic pesticides -have been fully explored. Least-toxic pesticides meet the following criteria: a) Products contain no known, likely, or probable carcinogens -as listed by the CA Office of Environmental Health Hazard Assessment. b) Products contain no reproductive toxicants (CA Prop 65). c) Products contain no items listed by the CA Department of Toxic Substance Control as known, probable, or suspected endocrine disrupters d) Active ingredients have soil half-life of thirty days or less. e) Products are labeled as not toxic to fish, birds, bees, wildlife, or domestic animals. City Attorney Approved Version 6/12/18 60 March 26, 2019 Item #4 Page 67 of 70 The term "least toxic" refers to pesticides that have low or no acute or chronic toxicity to humans, affect a narrow range of species and are formulated to be applied in a manner that limits or eliminates exposure of humans and other non-target organisms. Examples of least toxic pesticides include products formulated as baits, pastes or gels that do not volatilize in the air and that utilize very small amounts of the active ingredient pesticide, and microbial pesticides formulated from fungi, bacteria or viruses that are toxic only to specific pest species but harmless to humans. Least toxic pesticides include: • Boric acid and disodium octobrate tetrahydrate • Silica gels • Diatomaceous earth • Nonvolatile insect and rodent baits in tamper resistant containers • Microbe based pesticides • Pesticides made with essential oils (not including synthetic pyrethroids) without toxic synergists • Materials for which the inert ingredients are nontoxic and disclosed. The term least toxic pesticides does not include a pesticide that is: 8. a) Determined by the U.S. EPA to be a possible, probable or known carcinogen, mutagen, teratogen, reproductive toxin, developmental neurotoxin, endocrine disrupter or immune system toxin. b) A pesticide in the U.S. EPA's Toxicity Category I or II. c) Any application of the pesticide using a broadcast spray, dust, tenting, or fogging application. Notification Signs Chemical pesticide application notification signs shall meet the following criteria: a) Posted at perimeter of outdoor areas or at building entrances, where chemical pesticides are to be applied. b) Posted at least 24 hours prior to application of chemical pesticides and shall remain for at least 72 hours after the application. c) Include "Notice -Pesticide Treated Area," and product's/manufacturer's name, scheduled date of application, and pest to be controlled - e.g., weeds, insects, rodents. 9. Revisions Staff will review this 1PM plan annually at minimum, and update it as needed. City Attorney Approved Version 6/12/18 61 March 26, 2019 Item #4 Page 68 of 70 Item C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 Appendix "C" CONTRACTOR'S PROPOSED COST OF SERVICE CATEGORY C-COMMUNITY PARKS AND SCHOOL ATHLETIC FIELDS Description PREVAILING WAGE Mo. Subtotal Annual Total Alga Norte Community Park $17,054.20 $204,650.40 Aviara Community Park $12,910.21 $154,922.52 Calavera Hills Community Park $8,660.24 $103,922.88 Chase Fields $1 ,434.76 $17,217.12 Pine Avenue Community Park $4,355.95 $52,271.40 Poinsettia Community Park $16,044.70 $192,536.40 Stagecoach Community Park $15,141.18 $181,694.16 Zone 5 Park $1,593.74 $19,124.88 Aviara Oaks Middle School $2,497.26 $29,967.12 Buena Vista Elementary School $1,381.77 $16,581 .24 Carlsbad High School $903.52 $10,842.24 Hope Elementary School $1,540.75 $18,489.00 Jefferson Elementary School $1,381 .77 $16,581.24 Kelly Elementary School $1 ,487.75 $17,853.00 La Costa Heights Elementary $1,860.02 $22,320.24 School City Attorney Approved Version 6/12/18 62 March 26, 2019 Item #4 Page 69 of 70 C16 La Costa Meadows Elementary $2,444.26 $29,331.12 School/El Fuerte Park C17 Magnolia Elementary School $2,124.99 $25,499.88 C18 Valley Middle School $4,516.26 $54,195.12 C19 *Extra Work Stipulated $200,000.00 Amt. Annual Grand Total $1,367,999.96 * Extra Work payments made to CONTRACTOR will be based on CONTRACTOR'S actual work performed for CITY, consistent with the terms and conditions of the CONTRACT documents, and may be different from the prices estimated above. Extra Work is not guaranteed. In the event of a discrepancy between bid item prices and extended totals, the correctly extended bid item prices shall govern. Total amount of CONTRACTOR'S bid per CONTRACT year in words for Category "C" Prevailing Wage: One million, three hundred sixty-seven thousand, nine-hundred ninety-nine dollars and ninety-six cents. City Attorney Approved Version 6/12/18 63 March 26, 2019 Item #4 Page 70 of 70