Resolution No. 8730
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RESOLUTION NO. 8730
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTlbN OF
A SERVICES AGREEMENT BY AND BETWEEN THE CITY OF
VERNON AND COMMON AREA MAINTENANCE SERVICES, INC.
FOR WEED ABATEMENT AND TRASH REMOVAL
6 WHEREAS, the City of Vernon needs the services of a
7 contractor to perform general weed abatement and trash removal
8 services within the boundaries of the City in two phases, the first
9 phase of which consists of a one-time comprehensive cleanup of all
10 City streets, parkways, median islands and designated parking
11 facilities and the second phase of which consists of ongoing general
12 weed and trash control maintenance; and
13 WHEREAS, on October 6, 2004, the City Council of the City of
14 Vernon adopted Resolution No. 8547 approving a Request for Proposal
15 for Weed Abatement and General Trash Control ("RFP"); and
16 WHEREAS, the RFP was sent and responses were received from
17 West Coast Arborists and Common Area Maintenance Services, Inc., all
18 of which were reviewed and evaluated by the Community Services & Water
19 Department; and
20 WHEREAS, the Community Services & Water Department deemed
21 Common Area Maintenance Services, Inc. ("Common Area") to be the
22 lowest responsible qualified vendor submitting a proposal; and
23 WHEREAS, by letter dated April 20, 2005, Bruce V.
24 Malkenhorst, City Administrator/City Clerk, recommended that an
25 agreement with Common Area be approved and executed for the weed
26 abatement and trash removal services.
27 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
28 CITY OF VERNON AS FOLLOWS:
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SECTION 1:
The City Council of the City of Vernon hereby
2 finds and determines that the recitals contained hereinabove are true
3 and correct.
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SECTION 2:
The City Council of the City of Vernon hereby
5 accepts the proposal of Common Area and approves the Services
6 Agreement, a copy of which is attached hereto as Exhibit A and
7 incorporated by reference.
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SECTION 3:
The City Council of the City of Vernon hereby
9 authorizes the Mayor to execute said Agreement for, and on behalf of,
10 the City of Vernon and the City Clerk is hereby authorized to attest
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SECTION 4:
The City Council of the City of Vernon hereby
directs the City Clerk, or his designee, to send one fully executed
Agreement to:
Common Area Maintenance Services, Inc.
Attn. Christopher J. Flores, Account Executive
5664 Selmaraine Drive
Culver City, CA 90230
SECTION 5:
The City Clerk of the City of Vernon shall
certify to the passage of this Resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 27th day of April, 2005.
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/ ',EONIS C. MALB G, May r'
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ATTEST:
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BRUCE V. MALKENHORST, City Clerk
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1 STATE OF CALIFORNIA )
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2 COUNTY OF LOS ANGELES )
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I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon,
do hereby certify that the foregoing Resolution, being Resolution No.
8730, was duly adopted by the City Council of the City of Vernon at an
adjourned regular meeting of the City Council duly held on Wednesday,
April 27, 2005, and thereafter was duly signed by the Mayor of the
City of Vernon.
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BRUCE V. MALKENHORST, City Clerk
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EXHIBIT
A
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SERVICES AGREEMENT
This AGREEMENT ("Agreement") is made, entered into and executed in
duplicate originals, either copy of which may be considered and used as the original
hereof for all purposes, as of this 2ih day of April, 2005, in the City of Vernon, County of
Los Angeles, California
BY AND BETWEEN
CITY OF VERNON, a municipal
corporation, hereinafter referred to as
the "City"
4305 Santa Fe Avenue
Vernon, California 90058
AND
COMMON AREA MAINTENANCE
SERVICES, INC., an independent
contractor, hereinafter referred to as the
"Contractor"
5664 Selmaraine Drive
Culver City, California 90230
RECITALS
WHEREAS, the City has determined to retain the services of an
independent contractor to perform a one-time general cleanup, weed abatement, and
trash removal service within the boundaries of the City of Vernon ("Phase I"); and
WHEREAS, the City has determined to retain the services of an
independent contractor to perform regular weed, trash, and dirt control services within
the boundaries of the City of Vernon ("Phase II"); and
WHEREAS, Contractor has prepared a proposal dated November 3, 2004,
for the Services relating to Phases I and II, a copy of which is attached hereto as Exhibit
A and incorporated by this reference (the "Proposal"); and
WHEREAS, Contractor represents that it is qualified and capable of
furnishing the labor, materials and expertise necessary to perform the Services that the
City requires, as set forth in this Agreement, and is willing to do so on the terms and
conditions set forth below; and
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WHEREAS, Phase I and Phase II have been bid, and Contractor's cost
proposal is acceptable to the City; and
WHEREAS, the City desires to enter into an agreement with Contractor to
provide the Phase I and Phase II services on a contract basis as defined in the terms
and conditions set forth below.
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:
SECTION 1. TERM OF CONTRACT
1.01. This Agreement will become effective on May 1, 2005, and will continue in effect
for a period of one (1) year or until terminated as provided in this Agreement.
City shall have the option to extend this Agreement in one (1) year increments.
SECTION 2. DEFINITION OF TERMS
2.01. Whenever used in the Agreement, the following terms shall mean:
A. "Agreement" shall mean that formally executed Services Agreement or
Contract which includes the Contract Documents attached. The
Agreement constitutes the entire Agreement between the parties relating
to its subject matter.
B. "City" shall mean the City of Vernon, California, the entity which has
executed the Agreement and, where applicable, its affiliated companies,
and its officers, directors, employees, representatives and agents.
C. "Contractor" shall mean Common Area Maintenance Services, Inc. and,
where applicable, its affiliated companies, and its officers, directors,
employees, representatives and agents.
D. "Contract Documents~' shall include any inquiry, invitation to bid, or
proposal which may have, but not necessarily, preceded execution of the
Agreement, and including the General Provisions and all exhibits and
schedules attached to the Agreement and all plans and specifications
identified in the Contract Documents.
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E. "Contract Price" shall mean the compensation set forth or provided for in
Sections 4.01 and 4.02 of this Agreement. Whether it expressly provides
for the reimbursement of costs incurred by Contractor or simply for the
payment of a lump sum of money, it is intended to be the full and complete
payment for satisfactory completion of the work and, unless otherwise
stated, to cover all costs whether for materials, equipment, tools, labor,
services and taxes and all overhead, rentals and profit or fee, if any.
F. "General Provisions" or "General Conditions" shall mean the General
Provisions as set forth in this Agreement.
G. "Premises" shall mean the physical premises under City's control or
ownership where Work hereunder is to be performed.
H. "Proprietary Information" and "Confidential Information" shall mean all
information, whether written or oral, which Contractor acquires from,
through or on behalf of City, directly or indirectly, or which arises out of the
Work, concerning the Work or proprietary processes involved in the Work
including, without limitation, information concerning past, present or future
business plans of City, information about the operations of City's
Premises, and other City information or know-how obtained during the
work, except information falling into any of the following categories:
1. Information which, at the time of disclosure hereunder, is in the
public domain;
2. Information which, after disclosure hereunder, enters the public
domain, except where such entry is the result of Contractor's, or
. any entity within Contractor's control, breach of this Agreement;
3. Information which, prior to disclosure hereunder, was already in
Contractor's possessiori without limitation regarding disclosure to
others; or
4. Information which, subsequent to disclosure hereunder, is obtained
by Contractor from a third party who is lawfully in possession of
such information and not subject to a contractual or fiduciary
relationship to City with respect to said information and who does
not require Contractor to agree to refrain from disclosing such
information to others,
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I. "Subcontractor" shall mean any first or lower-tier subcontractor and its
employees, representatives, agents, subcontractors or other personnel
who have been approved in ,the manner required by this Agreement.
J. 'Work" or "Services" shall mean the services performed by Contractor as
more specifically delineated in Section 3 below.
SECTION 3. SERVICES TO BE PERFORMED BY
CONTRACTOR
Specific Services: Phase I
3.01. Contractor agrees to perform a one-time general cleanup, weed abatement and
trash removal service ("Phase I") within the boundaries of the City of Vernon
("City"). Contractor shall provide all material, equipment and labor costs required
to complete the cleanup service. Phase 1 will consist of at least a 4-man crew,
eight (8) hours per day for fourteen (14) working days and shall include:
A. Removal of all weeds along City sidewalks, median islands, tree wells and
parking lots;
B, General trash cleanup of all City streets and sidewalks;
C. Spraying a pre-emergent, approved by the City, at all dense weed areas
for current and future weed control; and
D. I nstallation of three (3) to four (4) inches of mulch for all tree wells, vacant
lots and special areas where applicable and/or directed by the City
(approximately 325 yards of mulch).
Specific Services: Phase II
3.02. At the completion of the one-time general cleanup described above, the
Contractor shall provide a weed, trash and dirt control program ("Phase II"). It
shall be the responsibility of the Contractor to assess the general condition of the
City in terms of weeds, trash and dirt and to ensure that the City is kept free of
weeds, leaves, dirt, trash and other debris on a consistent basis. The
Contractor's Services are more specifically described in the Proposal attached
hereto as Exhibit "A" and incorporated herein by this reference, but shall include:
A. The implementation of a 'Weed Control" program that results in the
Premises being presented in a clean and manicured way, where weeds
are not appreciably noticeable in the sidewalk, median islands and empty
lots. "Weed Control" is defined as keeping the growth of weeds down so
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that no more than the juvenile growth of less than one (1) week should be
visible at any point in time.
B, The implementation of a "Trash Control" program that shall include the
removal of all debris from the Premises as well as the pick-up of leaves
fallen from all trees on the site, The Contractor shall remove the
unwanted litter, natural and manmade, that accumulates on the Premises,
including debris generated from 'Weed Control." The "Trash Control"
program shall include the changing of twenty-two (22) trash cans at bus
stop locations, including liners and the clean up of all debris at
approximately eighty-nine (89) bus stop locations throughout the City.
The clean-up frequency shall be during contractor's every visit to the City,
which shall be at least three (3) days per week.
C. The implementation of a "Dirt Control" program that will remove all dirt that
has accumulated or been trapped in corners, sidewalks and other areas of
the City.
3.03. Contractor shall be responsible for traffic control on the Work site when
necessary and shall take all precautions to ensure the safety of pedestrians,
vehicular traffic, and personnel.
Change of Services
3,04. City may at any time, by written change order executed by the City Administrator,
make changes only to extend the work duration and total compensation of
Contractor's Work. Changes in the scope of work, or duties and obligations,
shall be c;luthorized only by the City.
3.05. City may make changes by increasing, reducing or deviating from the
requirements of the scope of Work. A form of Change Order is set forth in
Exhibit B attached hereto and incorporated by reference.
Timing of Services
3.06. Contractor's Services shall commence upon the execution of this Agreement by
both parties and Phase I shall end when Contractor has completed the Work
described in Section 3.01 of this Agreement, unless this Agreement is otherwise
terminated according to Section 6 of this Agreement. Completion of the Phase I
Services to be performed by Contractor is expected to be no later than fourteen
(14) working days after execution of this Agreement by both parties, Phase II
shall commence immediately upon completion of Phase I and shall continue for a
period of one (1) year unless this Agreement is otherwise terminated according
to Section 6 of this Agreement or extended upon written agreement of both
parties to this Agreement.
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Method of Performing Services
3.07. Contractor will determine the method, details, and means of performing the
above-described Services.
Status of Contractor
3.08. Contractor enters into this Agreement, and will remain throughout the term of this
Agreement, as an independent contractoL Contractor agrees that it is not and
will not become an employee, partner, agent, or principal of City while this
Agreement is in effect. Contractor agrees it is not entitled to the rights or benefits
afforded to City's employees, including disability or unemployment insurance,
workers' compensation, medical insurance, sick leave, or any other employment
benefit. Contractor is responsible for providing, at its own expense, disability,
unemployment, and other insurance, worker's compensation, training, permits,
and licenses for itself and for its employees and subcontractors. Contractor shall
have complete and sole control over its employees, the details of the Services
and methods by which the Services are accol11plished, it being understood that
City is interested only in the results to be obtained by Contractor.
3.09. Contractor has no authority to enter contracts or agreements on behalf of City.
This Agreement does not create a partnership or joint venture between the
parties,
Payment of Taxes
3.10. Contractor is responsible for paying when due all income taxes, including
estimated taxes, incurred as a result of the compensation paid by City to the
Contractor for Services under this Agreement. Contractor agrees to indemnify
City for any claims, costs, losses, fees, penalties, interest, or damages suffered
by City resulting from Contractor's failure to comply with this provision.
3.11. Payroll taxes including federal, state and local taxes shall not be withheld or paid
by City on behalf of Contractor or for the employees of the Contractor,
Contractor shall not be treated as an employee with respect to the Services
performed hereunder for federal or state tax purposes. Contractor shall be
responsible to pay taxes mandated by law.
3,12. Since Contractor is not an employee of City, Contractor is not eligible for"and
shall not participate in any employee benefit of City, including pension, health or
other fringe benefits.
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SECTION 4. COMPENSATION
4.01. In consideration for the Phase lone-time cleanup Services to be performed by
Contractor, described in Paragraph 3,01, City agrees to pay Contractor the
amountof Twenty One Thousand Eight Hundred Sixty Two and no/100 Dollars
($21,862.00) ("Contract Price for Phase I").
4.02. In consideration for the Phase II monthly weed, trash and dirt control Services to
be performed by Contractor, described in Paragraph 3.02, City agrees to pay
Contractor the amount of Three Thousand Three Hundred Sixty Five and no/100
Dollars ($3,365.00) per month for each month this Agreement is in effect and
Contractor provides the weed, trash and dirt control Services ("Contract Price for
Phase II").
Entire Compensation
4.03. The Contract Price is full and complete compensation, and constitutes the entire
compensation due Contractor for the Services and any and all of Contractor's
obligations hereunder. The Contract Price includes without limitation
compensation for applicable taxes, customs duties, fees, overheads, profit, travel
time to and from the Premises and all other direct and indirect costs incurred or
to be incurred by Contractor hereunder. The Contract Price set forth above is not
subject to esca~ation for any reason, except as expressly provided for in this
Agreement. No adjustments in compensation shall be made as a result of
changes in the value of any currency. The Contract price shall only be adjusted
by formal, written Change Order or amendment to this Agreement. If the City
opts to extend the term of this Agreement, Contractor's rates, as listed in this
Agreement, shall be increased or decreased by seventy-five percent (75%) of the
Consumer Price Index (all Urban Consumers) for the Los Angeles-Riverside-
Orange County area for the twelve (12) month period prior to the beginning of
each extension.
Payment of Compensation
4.04. For Services rendered under Paragraph 3.01 of this Agreement, City agrees to
pay Contractor the sum set forth in Paragraph 4.01 of this Agreement on
completion of Phase I and within thirty (30) days of acceptance and approval of
an invoice prepared in accordance with City requirements.
4.05, For Services rendered under Paragraph 3.02 of this Agreement, Contractor shall
be entitled to receive monthly payments. Contractor shall submit to City a
monthly invoice and statement of Services, prepared in accordance with City
requirements, by the fifteenth (15th) of each month, for the prior calendar month's
completed Work. The payment shall not exceed the sum set forth in Paragraph
4.02 of this Agreement. City will make payments to Contractor within thirty (30)
days after acceptance and approval of the invoice received from Contractor.
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4.06. Contractor shall be responsible for paying any subcontractors used in the
performance of this Agreement. Subcontractors shall not bill the City directly.
Expenses
4.07. City shall not be liable to Contractor for any expenses paid or incurred by
Contractor, Expenses may only be billed if advance written approval has been
obtained from the City Administrator,
Compensation for Changes
4,08. The compensation due Contractor, or the credit due City, for changes may not be
established verbally, and shall be established by a written change order signed
by City as described in Sections 3,04 and 3.05 of this Agreement. Compensation
adjustments in each such change order shall be established by one or more of
the following bases" as determined by City: (a) a lump sum price to be negotiated
between the parties; or (b) Work unit rates to be negotiated between the parties.
Once established, the amount of the compensation due Contractor or credit due
City for a change shall not be subject to adjustment for any reason, including
changes in the value of any currency.
SECTION 5. OBLIGATIONS OF THE PARTIES
5.01. Contractor is responsible for meeting all conditions of this Agreement and City
Standards & Details for all Work performed. Substandard Work, as determined
solely by the City, shall be redone at the expense of the, Contractor.
5.02. Contractor is responsible for damage resulting from performing repair and clean
up of the effected area. '
5.03, Contractor will perform the services under this Agreement on City's Premises
during regular business hours or as directed by City,
Tools, Materials, and Equipment
5.04. Contractor will supply all tools, materials, supplies and equipment required to
perform the Services under this Agreement.
Liability Insurance
5.05. Contractor and its subcontractor(s), if any, shall, prior to commencement of any
Work and for the duration of this Agreement, obtain and maintain at its own
expense, those minimum levels of insurance coverage as set forth below. Prior
to commencing Work hereunder, Contractor shall provide the City with proof of
insurance providing and maintaining the coverages and endorsements set forth
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below. Said proof of insurance shall also provide that said policy or policies shall
not be canceled or materially reduced in coverage without giving at least thirty
(30) days prior written notice to the City.
5,06. The insurance coverage as listed herein shall be properly endorsed to include
those contractual obligations which may be identified further within this
Agreement and shall be endorsed to provide City all the rights and privileges of
an additional insured,
5.07. Contractor shall cause its insurers to issue, including but not limited to,
Certificates of Insurance or, upon request, certified copies of the insurance
policies evidencing that the coverages and policy endorsements required under
this Agreement, are maintained in force.
5.08. Contractor shall ensure its subcontractor(s), if any, maintain those insurance
requirements as specified in this Agreement and that the City is endorsed as
additional insured(s) on all required Contractor insurance coverages. Contractor
and its subcontractor(s), if any, shall maintain in effect the following minimum
insurance coverages on an Occurrence Form Policy:
A. Workers Compensation within the statutory limits, including occupational
illness or disease coverage in accordance with the laws of the nation,
state, territory, or province exercising jurisdiction over the Contractor's
employees. Workers Compensation and Employers Liability Insurance
shall have a minimum limit of $1 ,000,000 per occurrence. Contractor
further agrees to hold harmless and indemnify City for any and all claims
arising out of an injury, disability, or death of any of Contractor's
employees or agents.
B. Comprehensive General Liability Insurance, including, but not limited to,
Contractual Liability, Products and Completed Operations Liability, Broad
Form Property Damage and Bodily Injury Liability, and Explosion,
Collapse and Underground Liability, with a minimum combined single limit
of $1 ,000,000 per occurrence.
C. Comprehensive Automobile Insurance, including, but not limited to, all
owned, non-owned or hired vehicles with a minimum combined single limit
of $2,000,000 per occurrence for bodily injury and property damage.
D. Excess Liability Insurance with limits of $2,000,000. Such evidence of
insurance can either be through the primary insurance coverages or
through an excess policy. Such insurance shall at all times be on an
occurrence form and provide policy conditions as broad as those required
in the primary insurance,
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5.09. Contractor agrees to provide insurance in the amounts and forms specified
above. Contractor shall submit to the City documentation indicating compliance
with these minimum requirements no less than one (1) day prior to the beginning
of performance under this Agreement. Contractor shall not commence
performance of its Work under this Agreement until the above insurance has
been obtained and proof of insurance has been filed with and approved by the
City.
5.10. Contractor shall not permit a subcontractor or vendor to perform work on City
premises unless and until a certificate of insurance is obtained showing that such
subcontractor or vendor has worker's compensation coverage. If Contractor
employs subcontractors as part of the Services rendered, Contractor's protective
coverage is required. Contractor may include all subcontractors as insureds
under its own policy or shall furnish separate insurance for each subcontractor,
meeting the requirements set forth above,
Representations
5.11. To the fullest extent permitted by law, Contractor shall defend, indemnify and
hold harmless City and its elected officials, officers, agents and employees from
all claims, suits, actions, demands, damages, liabilities, expenses, judgments,
settlements, and penalties, losses, fines, and all costs and expenses incurred in
connection therewith, including reasonable attorney's fees and all costs of
defense, arising out of or attributable to the negligent or wrongful acts of
Contractor or its employees or agents under this Agreement, except to the extent
arising from or caused by the sole negligence or willful misconduct of the City, its
officers, agents or employees. The terms of this indemnity shall survive the
termination of this Agreement. The obligations ,in this Paragraph are in addition
to Contractor's duty to provide insurance and shall not be limited by any limitation
on the amount or type of insurance coverage carried by Contractor.
5.12. Contractor and City represent that each has read and understands the
Agreement and Contract Documents. The Contractor represents it understands
the City's regulations concerning Premises access, badges, parking, security,
safety, fire, prohibited drugs and alcohol, and smoking and other rules, and that
Contractor has visited Premises where the Work is to be done and is familiar with
the local conditions under which it is to be done. Contractor also represents that
it is experienced in performing and competent and qualified to perform the kind of
tasks or assignments included in the Work and employs or has available for
employment in sufficient numbers all unskilled, skilled, administrative,
supervisory, professional and managerial or other personnel required to perform
the Work as required by this Agreement.
5.13. Contractor represents that it has the qualifications and skills necessary to
perform the Work under this Agreement in a competent, professional manner,
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without the advice or direction of City. This means Contractor is able to fulfill the
requirements of this Agreement. Failure to perform all the Services required
under this Agreement constitutes a material breach of the Agreement.
Contractor has complete and sole discretion for the manner in which the Work
under this Agreement will be performed,
5.14. Contractor declares and states that it has complied with and will continue to
comply with all federal, state and local laws regarding business permits and
licenses that may be required to carry out the Services to be performed under
this Agreement.
5.15. Contractor agrees to indemnify, defend, and hold City free and harmless from all
claims, demands, losses, costs, expenses, obligations, liabilities, damages,
recoveries and deficiencies, including interest, penalties, attorney's fees and
costs, that City may incur as a result of a breach by Contractor of any
representation or provision contained in this Agreement or any negligent or
intentional acts or omissions by Contractor, it subcontractors, agents, and
employees.
5.16. Contractor's rights under this Agreement may not be assigned nor may its duties
be delegated or subcontracted without the prior written consent of City. Any
assignment or delegation or subcontract in violation of this Section shall, at City's
sole discretion, be void. Consent by City shall not relieve Contractor of
responsibility for performance of Contractor's obligations hereunder. City may
assign all or any part of this Agreement at any time effective immediately upon
written notification to Contractor. .
Work Injury
5.17. The treatment and care of injuries sustained by Contractor's employees,
subcontractors, agents, representatives or other personnel shall be and remain
the responsibility of Contractor. City's first aid facilities, if any, however, will be
made available to Contractor's employees in emergency cases which are the
direct result of accidents occurring on the Premises. City shall incur no liability
for, and Contractor hereby agrees to indemnify City against, any causes of
action, claim, liability or costs, including attorney's fees, arising in whole or part
out of the furnishing of such first aid or assistance to Contractor's employees,
subcontractors, agents, representatives or other personnel, or out of the failure to
furnish such facilities or assistance.
Records, Inspection and Audit
5.18, During the course of Work being performed, Contractor and any of its
subcontractors, shall maintain and retain, not less than three (3) years after
completion thereof, complete and accurate records of the Contractor's costs
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which are chargeable to the City under this Agreement. City or its designated,
authorized representatives, shall have the right during this three (3) year period,
upon written reasonable notice, to inspect and audit those records. Such records
to be maintained and retained by the Contractor shall include: (a) payroll record
accounting for the Contractor's employees working full or part time on the Work;
(b) invoices for purchases, receiving and issuing documents, and all the other
unit-inventory records forthe Contractor's stores, stock or capital items; (c) paid
invoices and canceled checks for -material purchased and for the subcontractor's
and any other third parties' charges; and (d) any other documentation City deems
necessary to support costs and charges under this Agreement.
Corporate Conduct
5.19. Contractor, its employees, agents or representatives shall not offer or give to an
officer, official or employee of City, gifts, entertainment, payments, loans or other
gratuities to influence the award of a contract or obtain favorable treatment under
this Agreement or any other contract.
Standard of Care
5.20. Contractor agrees that all services provided will be conducted by the principal
.and competent staff members, if any, under the supervision of the principal, and
that services will be performed and rendered diligently. Contractor represents
that it has, or shall secure, at its own expense, all personnel required to perform
Contractor's Services under this Agreement, but at all times shall be responsible
for the Services of such personnel. Contractor may not employ any
subcontractor without the prior written approval of the City.
Indemnity Process
5.21. The City shall notify Contractor in writing of any suits, claims or demands
covered by any indemnity contained in this Agreement. Promptly after receipt of
such notice, Contractor shall assume the defense of such claim with counsel
reasonably satisfactory to City. If Contractor fails, within a reasonable time after
receipt of such notice, to assume the defense with counsel reasonably
satisfactory to City, or if, in the reasonable judgment of City, a direct or indirect
conflict of interest exists between the parties with respect to the claim, or if in the
sole judgment of City the assumption and conduct of the defense by Contractor
would materially and adversely affect City in any manner or prejudice its ability to
conduct a successful defense, then the City shall have the right to undertake the
defense, compromise and settlement of such claim for the account and at the
expense of Contractor. Notwithstanding the above, if the City in its sole
discretion so elects, City may also participate in the defense of such actions by
employing counsel at its expense, without waiving the Contractor's obligations to
indemnify or defend, Contractor shall not settle or compromise any claim or
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consent to the entry of any judgment without the prior written consent of the City
and without an unconditional release of all liability by each claimant or plaintiff to
the City.
Treatment of Confidential and Proprietary Information
5.22. For ten (10) years after the effective date of this Agreement, Contractor shall
refrain from using any Confidential or Proprietary Information except in
connection with the Work or from disclosing it to any third party other than to
employees of Contractor who require it in performance of the Work and except to
such other third persons as City may authorize in writing. If disclosure to such an
employee or to other third persons is so authorized, Contractor shall enter into
with said party a confidentiality agreement containing provisions with respect to
use and disclosure of Proprietary Information substantially the same as those
contained in this Agreement.
5.23. Contractor shall take reasonable precautions to safeguard any documents
containing Proprietary Information which City may supply to Contractor
hereunder. Contractor may copy, in whole or part, such documents to the extent
necessary for the performance of the Work, and Contractor shall return to City
upon the completion of the Work or request by City all such documents and
copies.
Compliance with Authority
5.24. Contractor shall comply with all laws, regulations, executive orders and other
applicable requirements of any governmental agencies having jurisdiction
including the Fair Labor Standards Act, the Occupational Safety and Health Act
and all those relating in any way to employment practices and protection of the
environment. Contractor shall not discriminate against any employee or any
applicant for employment for reasons of race, color, creed, religion, sex, sexual
preference, age or national origin.
5.25. Contractor shall make timely payment of all employment taxes and of all social
security and other contributions of every kind required to be made with respect to
or measured by the wages and salaries of persons employed by Contractor.
5.26, Contractor shall indemnify City against, and hold City harmless from, any liability
or loss including liability or loss from fines or penalties arising out of Contractor's
failure to perform the obligations imposed upon it by Sections 5.24 and 5.25 of
the Agreement.
Page 13 of 19
Progress eports
5.27. Contractor shall meet with City staff, up n City's request, or as needed, in order
to provide reports or information concer ing the Services being performed by
Contractor under this Agreement.
SECTION 6. TERMINA TI N OF AGREEMENT
6.01. Unless otherwise terminated as provide in this Section, this Agreement will
continue in effect for a period of one (1) year after the effective date of this
Agreement, unless otherwise extended according to the terms and conditions set
forth in this Agreement.
6,02. City, at its sole discretion, may terminat this Agreement upon thirty (30) days
written Notice to Contractor and such te mination shall be effective in the manner
specified in such Notice and shall bewi hout prejudice to any claim that either
party may have against the other. Duri g the thirty (30) day period after such
notice is sent, the parties shall continue to act toward each other in good faith.
6,03, In the event of any such termination, in ull and complete settlement for the
termination ofthe Work, City shall pay ontractor for those Services performed
prior to the date of delivery of the termin tion notice, plus compensation for (i)
necessary Work performed during the n tice period and authorized in the
termination notice, and (ii) all costs reas nably and necessarily incurred by
Contractor directly attributable to termin tion which could not reasonably have
been avoided and for which Contractor i not otherwise compensated that are
incurred through the date of termination and effectuating the termination
("T ermination Expenses"). Termination xpenses shall not include lost profits,
lost opportunities, consequential damag s, or the like. In no event shall total
payment exceed the Contract Price.
Termination on Occurren e of Stated Events
6.04. This Agreement will terminate automati ally on the occurrence of any of the
following events:
A. Bankruptcy or insolvency of eithe party; or
B, Sale of the Contractor; or
C. Assignment of this Agreement by Contractor without City's written
consent.
Page 14 f 19
Termination ~ r Default
6.05, If Contractor defaults in the performahc of this Agreement or materially
breaches any of its provisions, City ma terminate this Agreement by giving
written notification to Contractor. Termi ation will take effect immediately on
receipt of notice by the breaching party r three (3) days after mailing of notice,
whichever occurs first. For the purpose of this paragraph, material breach of
this Agreement includes, but is not limit d to, the following:
A. Contractor's failure to complete t e Work specified in Paragraph 3.01 and
3.02 of this Agreement; or
B. Contractor's material breach of a y representation or provision contained
in Section Five (5) of this Agree ent.
6.06, The waiver by either party of a breach 0 default by the other party shall not be
deemed a waiver of any different or late breach; nor shall any delay or omission
by either party to exercise any right it m y have hereunder operate as a waiver of
such a right. The failure of either party t this Agreement to exercise any of its
rights under this Agreement does not c nstitute a breach thereof and shall not be
deemed to be a waiver of such rights or a waiver of any subsequent breach.
6.07. In the event of any termination of this A reement or reduction in the scope of the
Work, Contractor shall not be entitled to damages for loss of profits for the
unexecuted portion of the Work or any her damages because of such
termination or reduction.
Page 150 19
SECTION 7. GENERAL PROVISIONS
Notices
7.01. All notices, approvals, consents and other communications between the parties
shall be in writing, and shall be sent by fax or by certified mail (return receipt
requested) to the respective addresses set forth below, or at such other address
as may be furnished by either party to the other in writing, Faxed notices,
confirmed by copy thereof, shall be deemed communicated as of the day the
facsimile was sent. Mailed notices will be deemed communicated as of the day
of receipt or the third (3rd) day after mailing, whichever occurs first.
Contractor:
City:
Common Area Maintenance Services, Inc.
Attn: Christopher J. Flores,
Account Executive
5664 Selmaraine Drive
Culver City, CA 90230
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Fax: 310-390-8059
Telephone: 800-576-3050
City of Vernon
Attn: Bruce V. Malkenhorst
City Administrator/City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
Fax: 323-826-1438
Telephone: 323-583-8811
ext 260
Entire Agreement of the Parties
7.02. This Agreement supercedes any and all agreements, either oral or written,
between the parties with respect to the rendering of Services by Contractor for
City and contains all of the representations, covenants, and agreements between
the parties with respect to the subject matter of this Agreement and the rendering
of those Services, Each party to this Agreement acknowledges that no
representations, inducements, promises, or agreements, orally or otherwise,
have been made by any party, or anyone acting on behalf of any party, which are '
not contained in this Agreement, and that no other agreement, statement, or
promise not contained in this Agreement or a subsequent amendment or change
order shall be valid or binding. No amendment or change in the provisions of this
Agreement shall be made, except in a formal written amendment signed by
Contractor and an authorized representative of the City, or in a written change
order. Contractor expressly waives all claims for compensation based upon
quantum merit, implied contract or oral contract. Each party represents and
warrants that it has read and fully familiarized itself with this Agreement, and that
such party has been fully authorized to sign this Agreement.
Page 16 of 19
7.03. This Agreement shall be comprised of these included provisions, together with
Exhibits A and B, which are all attached. In the event of conflict between this
Agreement and any of the exhibits, including the Proposal, this Agreement shall
prevail.
Partial Invalidity
7.04, If any provision of this Agreement is held by a court of competent jurisdiction to
be invalid, void, or unenforceable, the remaining provisions will continue in full
force and effect without being impaired or invalidated in any way.
Law and Arbitration
7.05. All disputes arising out of or related to this Agreement, the conduct of either party
in connection with this Agreement, and the relationship and rights of the parties
in connection with this Agreement, whether characterized as breach of contract,
tort, or otherwise (except for those requesting injunctive relief) shall be
determined by binding arbitration in accordance with the terms of this Section.
The submittal of all matters to. arbitration in accordance with the terms of this
Section is the sole and exclusive method, means and procedure to resolve any
and all claims, disputes or disagreements arising under this Agreement, except
for claims by either party which seek injunctive relief, which claims shall be
resolved by suit filed in the Superior Court of Los Angeles County, California, the
decision of which court shall be subject to appeal pursuant to applicable law.
The parties hereby irrevocably waive any and all rights to the contrary and shall
at all times conduct themselves in accordance with the terms of this Section,
relying on arbitration as the sole means of resolution of disputes, Arbitration of
all matters required to be arbitrated hereunder shall take place before a panel of
three retired judges of the Superior Court of the State of California (the
"Arbitrators") under the auspices of Judicial Arbitration & Mediation Services, Inc.
("JAMS"). Such arbitration shall be initiated by the parties, or either of them,
within ten (10) calendar days after either party sends notice of a demand to
arbitrate (the "Arbitration Notice") to the other party and to JAMS. The Arbitration
Notice shall contain a description of the subject matter of the arbitration, the
dispute with respect thereto, the amount involved, if any, and the remedypr
determination sought. Each party shall select a retired judge from the JAMS
panel, and the two selected judges shall mutually agree on the third retired judge
from the JAMS panel. If one of the parties does not select a retired judge from
the JAMS panel within fourteen (14) calendar days after receipt of the Arbitration
Notice, JAMS will select the second judge, and the judge selected by JAMS and
the judge selected by the other party will select the third judge for the panel. The
third judge is to be selected within ten (10) calendar days following the selection
of the first two judges. The three judges will together serve as the Arbitrators.
The arbitration shall be conducted in Los Angeles, California. Any party may be
represented by counsel and/or other authorized representative. In rendering a
Page 17 of 19
decision( s), the Arbitrators shall determine the rights and obligations of the
parties according to the substantive and procedural laws of the State of California
and the terms of this Agreement. The decision of the Arbitrators shall be based
on the evidence introduced at the hearing and accompanied by a written
statement of decision as to each of the principal controverted issues, The
agreement of two of the three Arbitrators as to the resolution of the dispute shall
be a conclusive resolution. The Arbitrators shall deliver the written decision to
the parties within thirty (30) calendar days following the date of the selection of
the last of the Arbitrators. The decision shall be conclusive and binding, and it
may thereafter be confirmed as a judgment by the Superior Court of the State of
California, subject only to challenge on the grounds set forth in the California
Code of Civil Procedure Section 1286.2. The validity and enforceability of the
decision of the Arbitrators is to be determined exclusively by the California
courts.
Attorney's Fees
7.06, In the event a dispute, claim or litigation arises regarding this Agreement, the
prevailing party shall be entitled to reimbursement for reasonable attorneys' fees
and actual costs, which may be set by the arbitrators and/or court in the same
action or in a separate action brought for that purpose, in addition to any other
relief which is obtained.
7.07. Neither party shall be considered in default in any of its obligations under this
Agreement when a failure of performance shall be due to an uncontrollable force.
The term "uncontrollable force" shall mean any cause beyond the control of the
party affected, including, but not restricted to, flood, earthquake, storm, fire,
lightning, epidemic, war, riot, civil disturbance or disobedience, federal, state, or
municipal action, statute, ordinance, or regulation, embargoes of the United
States Government or any other government, which by exercise of due diligence
such party could not reasonably have been expected to avoid and by exercise of
due diligence has been unable to overcome. Either party rendered unable to
fulfill any of its obligations under this Agreement by reason of an uncontrollable
force shall give written notice within five (5) business days of such fact to the
other party and shall exercise due diligence to remove such inability with all
reasonable dispatch.
7.08. The captions used in this Agreement are for convenience only and shall in no
way define, limit or describe the scope or intent of the Agreement or any part
thereof.
Page 18 of 19 '
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IN WITNESS WHEREOF, the parties have executed the Agreement on the dates
shown below.
Executed at
, California, on
City:
City of Vernon
Name: Leonis C. Malburg, Mayor
Date:
ATTEST:
Bruce V. Malkenhorst, City Clerk
APPROVED AS TO FORM:
Eric T. Fresch, City Attorney
Contractor:
Date:
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Page 19 of 19
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EXHIBIT
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SERVICES
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BID PROPOSAL
City of Vernon
for
Weed Abatement and Trash Control
Program
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SERVICES
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November 3, 2004
Mr. Scott Rigg
City of Vernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Request for Proposal for Weed Abatement and General Trash Control
Dear Mr, Rigg;
Thank you for sending us a request for proposal invitation. We look forward to the
competitive process and hope to be the successful bidder.
We provide services in keeping with the intent of the specifications. This would include
weed control, trash and debris cleanup, the application of pre-emergents and the
installation of mulch. We also intend to include a weekly weed and trash control
maintenance program. Our approach is to provide professional finish results that the City
can be proud of.
Our highly trained crews are extremely efficient in this type of work previously
performed for the City of Los Angeles Community Redevelopment Program for the City
of Monterey Park Weed Abatement Program and clearing a lot at the Kal Kan Facility for
a new park that has been installed. Chris Flores will manage this project throughout its
entirety and during the weekly maintenance program
We have thoroughly reviewed all the specifications and the site conditions. Our price
reflects all the necessary labor, equipment and materials to perform this work and has
been listed for you in the "proposal" sections of this RFP, Also, a copy of our Certificate
of Liability is included with this package. If CAM Services Inc. is awarded this Contract,
a copy of the certificates including and Additional Insured as requested will be submitted
at the time of Contract signing.
Common Area Maintenance 5664 Selmaraine Drive Culver City, CA 90230 800 576-305.0 Fax 310 390-8059
Landscaping · Parking Lot Sweeping · Steam Cleaning · Janitorial · Day Porter · ConstrUctionfTI
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We look forward to being the successful contractor in the proposal selection process. If
you have any questions regarding this Proposal, please feel free to contact me at your
earliest convenience
Sincerely,
CAM Services me.
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Christopher J. Flores
Account Executive - Landscape Division
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CORPORATE CAPABILITY
Common Area Maintenance Services, Inc. dba CAM Services began operations
in 1987 and incorporated in California in 1989. Its place of business is 5664
Selmaraine Dr., Culver City, California, 90230. CAM Services provides the
following maintenance services to commercial, private, federal, state, county and
municipal entities throughout Southern California:
Janitorial
Landscaping
Lot Sweeping
Day Porter
Steam Cleaning
General Construction
David A. Herrera is the President; Chris Flores is the Account Executive to City of
Vernon; CAM Services' Federal Tax 10#: 95-4223104. Corporate Charter
Number 1461936.
CAM Services employs a customer-centric approach to its operations ensuring
customer satisfaction is consistently achieved. The key underlying elements of
this approach are:
1) Recruitment and training of top field and management personnel;
2) Keen understanding of industry trends, technologies, the marketplace and
our clientele; and,
3) A flat organizational structure allowing for open lines of communication at
all levels with an emphasis on frequent communication with clientele.
CAM Services operates on a 24/7, 365-day year basis. It employs the latest
communication technologies to ensure that all phases of contract work are
carried out safely, efficiently and effectively.
Common Area Maintenance 5664 Selmaraine Drive Culver City, CA 90230 806576-3050 Fax 310 390-8059
Landscaping · Parking Loe Sweeping · Seeam Cleaning · Janitorial · Day Porter · Construccionm
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WORK 5T ATEMENT AND QUALITY CONTROL PLAN
CAM Services has designed a Quality Control Plan to ensure the best service
possible for our customers and their properties. This plan will be employed to the
fullest extent possible to ensure that our methods and techniques are in direct
correlation with the requirements of City of Vernon. CAM Services is dedicated to
City of Vernon's objective of obtaining a professional work product on a
consistent, effective and cost-efficient basis.
Properties are serviced by our expert and professionally trained maintenance
crews on a regular basis according to the contractual scope of work, and are
inspected by our experienced Area Supervisors, Division Managers and Account
Executives on a regular basis, no less than weekly, to ensure total customer
satisfaction.
Site inspection reports are submitted weekly by our service crews to their Area
Supervisor, who in turn will address any problems or issues as these arise. Day-
to-day maintenance issues are usually dealt with efficiently and effectively at this
level; however, if the need arises, the responsible Division Manager and/or
Account Executive may be briefed and their client counterpart will be consulted
accordingly. Job walks, with our client counterparts, are encouraged and
recommended no less than monthly.
At all times, it is the goal of CAM Services' landscape operations division to
maintain a high and open level of communication with its clients, This
commitment to communication is' evidenced by the high volume of
correspondence between CAM Services, in addition to the use of advanced
communication equipment such as cellular phones, alpha-numeric pagers, field
radios and our 800 telephone number which allows CAM Services to offer 24-
hour response to our clients, seven days per week,
CAM Services ensures a high maintenance standard for our clients' properties
through use of a Quality Control/Site Visit Checklist and a Quality Control Plan
(attached).
AccountinQ and BillinQ
Invoices for contracted monthly services are generated and mailed on or about
the 20th of the month of service and are due upon receipt. Late invoices will be
subject to late charges in the maximum amount that is allowed by law.
Each client location will be coded according to CAM Services' internal coding
system, e.g., VERNON01, unless client provides or request that an alternate
system be uSeG.
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Invoices for extra work will be submitted separately from the monthly service
invoice and will be detailed in their explanation of work completed. Each extra
work invoice will list a CAM Services work order number and supporting client
information, such as a purchase order (PO) or similar convention, used for extra
work requisitions.
Human Resources StrateQY
CAM Services recognizes the value and importance of its most important asset -
its workforce. Therefore, CAM Services' human resource strategy is to provide a
framework for the procurement and continued employment of the very best talent
to ensure the mutual prosperity of both the company and its employees.
Recruitment
Many of our valued employees are or have been referred to us by word of mouth,
in-house referrals by employees within our organization, newspaper ads, state
employment agencies, religious affiliations and colleges. Application and pre-
employment screening consent forms are filled-out and kept on file. DMV
records and background checks are performed as required.
Our Human Resources department performs past employment and document
verification, and checks for required certificates and employment eligibility. It
also updates and re-verifies.
CAM Services is an equal opportunity employer and does not discriminate based
on sex, race, color, ancestry, religious beliefs, creed or national origin.
Training
Post-job interview and follow-up, upon acceptance of employment, a meeting
with the assigned supervisor takes place, The new employee is normed to the
company culture, as well as all rules, regulations and procedures. A major part
of this training is contained within the CAM Services handbook, which serves as
the foundation of the employee-employer relationship.
Orientation, job analysis and training begin soon after. During training, emphasis
is stressed on safety and injury prevention. After placement, on the job training,
scope of work and work plan are reviewed to maximize man-hour productivity
and job skill knowledge, This is a continuing process, which is emphasized early
on during the first ninety days of employment, then updated and reviewed no less
than monthly.
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Emplovee Retention
Employee retention is a key objective of CAM Services. To encourage employee
health and happiness, a comprehensive compensation package is offered, which
includes:
Better than or equal to industry pay scale and employee benefits, such as a
health plan, paid vacation and paid sick days. Our "open door policy" is
appreciated by employees and management alike. Retention saves time and
money for both our clients and our company.
Job Performance Evaluation .
The Employee Performance Appraisal form is used to objectify and evaluate
employee performance. It is performed no less than annually and is reviewed
and discussed by the employee and his supervisor. Results are tied to increased
job requirements, promotions and compensation increases. Informal
performance reviews are conducted quarterly to provide valuable feedback to the
employee which is used to alter his performance and reach his objectives for the
annual review. CAM Services conducts an exit interview upon termination of
employment.
Safety
CAM Services has written an Injury and Illness Prevention Plan (IIPP Star Bill
198) which complies with Cal-OSHA requirements and for worker safety training
and instruction for hazardous materials handling. Both IIPP and MSDS books
will be kept on site in the janitorial room(s). Our employees meet monthly for
safety and equipment handling instruction, which is a cost effective method and
instrumental in accident prevention. In addition, our new employees are given
Code of Safe Practices and Safety Training as part of their on the job training.
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A property managn-s favonu tool'"
Proposal
November 3, 2004
Mr. Scott B. Rigg
City of Vernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Initial Cleanup Phase 1- Weed Abatement and Trash Removal
Project
Pursuant to your request, CAM Services, hereby submits the following Proposal for your
review and consideration. The figures derive from a jobsite visit with Mr. Bob Kipness
and Mr. Scott Rigg with the City of V ernon. If supplemental information or clarification
is needed, please contact me at your earliest convenience.
Description
This Proposal provides for all labor, material and equipment to provide the following
Weed Abatement and Trash Cleanup as a one-time cleanup of all the city streets,
sidewalks, median islands, tree wells and designated lots as discussed located within the
boundaries of Vernon.
· The following init~al one time cleanup will consist of a 4-man crew, 8 hours per
day for 14 working days
· Weed Abatement will include removal of all weeds along City sidewalks, median
islands, tree wells and parking lots
· General trash cleanup shall include and encompass City streets and sidewalks
· Spraying of a City approved Pre-Emergent at the heavily/dense areas for current
and future weed control
· Installation of three (3) to four (4) inches ofmu1ch for all tree wells, designated
vacant lots as discussed and special areas directed by the City. Approximately
325 yards of mulch will be required to fulfill all the above mentioned areas
Weed Abatement & Trash Removal (excluding mulch):
Installation of Mulch including material and labor:
$14,900.00
$6,962.00
Initial Clean-up Total- Phase 1:
$21,862.00
Common Area Maintenance 5664 Selmaraine Drive Culver City, CA 90230 800 576-3050 Fax 310 390-8059
Landscaping · Parking Lot Sweeping · Steam Cleaning · Janitorial · Day Porcer · ConscructionlTl
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Cost Breakdown for Phase 1 - Initial Clean-up
· Price per day on a four-man crew for 8 hours per day (includes all required small-
equipment for weed abatement, excluding dump fees.) $800.00
· Approximate cost for all dump fees for weeds and trash $2,500.00
· Rentals (truck and tractor) $1,200.00
· Mulch materials based on 325 yards needed (price per yard) $16.50
· Labor to install 325 yards of mulch (2 men, 8 hours per day at 3 total working
days) $1,600.00
Terms: Net/30 upon receipt of invoice from CAM Services Inc and/or purchase order
from the CityofVemon
Exclusion: Any unforeseen obstacle. Mulch shall not exceed 325 yards. If additional
mulch is required, the City of V emon will be issued a Change Order Contract by CAM
Services Inc. for prior approval
Time: Start date and length to be determined by mutual agreement of Owner and
Contractor
Limits: Time limit for acceptance of this Proposal is sixty (60) days from the above date
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Chris Flores
CAM Services Inc.
Customer Signature Date
Mr. Scott Rigg or Mr. Bob Kipness / City Representative (Re: November 3,2004 Weed
Abatement Proposal Phase 1)
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Proposal
November 15,2004
Mr. Scott Rigg
City of V ernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Phase II - Weed and Trash Control Program (REVISED)
Project
Pursuant to your request, CAM Services hereby, submits the following landscape
maintenance proposal for your review and consideration. The figures derive from a job
site visit with Mr. Scott Rigg and Mr, Bob Kipness with the City of Vernon and
specification from the City of V ernon. If supplemental information or clarification is
needed, please contact me at your earliest convenience.
Description
This proposal provides for all labor, materials and equipment and will provide the
following Weed & Trash Control Program. The recommended frequency for this taskis
(1.25)-man crew, 3 days per week for eight hours each day. The following is a
breakdown of the daily operations that will occur:
Weed Control: The goal of the weed control operation is to present the entire site in
a clean and manicured way, where weeds are not appreciably noticeable in the sidewalk,
median islands and empty lots. The goal is to establish weeds or infestations at a non-
existent level. "Weed Control" is defined as keeping the growth of weeds down so that
no more than the juvenile growth of less than one week could be visible at any point any
time. All weeds removed by hand or mechanical means will be cleaned up.
Trash Control: ''Trash Control" includes all debris generated during the above
specified time along with the pick-up ofleaves fallen from all trees on site. The formal
unwanted litter that accumulates, be it natural or manmade, on site is also included.
Excessive clean-up due to unforeseen events like windstorms, parties, parades, illegal
dumping or other events beyond the Contractor's control are not included. The clean-up
frequency will be during every visit to the City. Trash Control will also include changing
22 trashcans at bus stop locations" including liners and clean up of all debris at
approximately 89 bus stop locations throughout the city.
Common Area Maintenam:e 5664 Selrnaraine Drive Culver City. CA 90230 800 576-3050 Fax 310 390-8059
Landscaping · Parking Lot Sweeping · Stearn Cleaning . Janitorial . Day Porter . Constructionm
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Dirt Control: The goal of the dirt operation will be to remove all dirt that has
accumulated or trapped in comers, sidewalks and other areas, Large amounts of dirt
dumped by others will not be included.
Monthly Price:
Additional charge to empty 22':'trashcans as needed:
$2,715.00
$650.00
Total (monthly landscape maintenance & trashcan fees)
$3,365.00
Terms: The C-ontractor shall provide the client with a monthly invoice on the first day of
each contractual service month representing the monthly instalhnent due for that month.
All invoices are due and payable upon receipt. Charges remaining unpaid after thirty
(30) days of the billing date shall bear interest at the rate of one and one/half(1.5%)
percent per month
Exclusion: Any unforeseen obstacle
Time: Start date and length to be determined by mutual agreement of Owner and
Contractor
Limits: Time limit for acceptance of this proposal is sixty (60) days from the above date
~~~
Chris Flores - CAM Services
Date
Customer Signature Date
Mr, Scott Rigglor City of V emon City Representative - Re: Phase II for Weed & Trash
Control Program - Proposal dated November 15,2004 REVISED
Upon acceptance of this Landscape Maintenance Proposal, a Contract will be prepared by
CAM Services Inc and/or a Purchase Order will be supplied by the City of Vernon. This
Proposal will/shall be incorporated as an Appendix.
. .11/18/2884 17:32
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November 10, 2004
.Mr. &ott Rjgg
Water Operations SuPervisor
CityofVemon
4305 Santa Fe Avenue
Vernon, CA 90058
RE: Company/City References
Scott,
As per your request, rm sending you a list of references that we are currently doing
landscape work for or have done projects with in the past. '
If you have any other questions, please feel free to calI me at your earliest convenienoe.
Thank you,
Chris Flores.
Cell #(310) 429-1043
City of Burbank
Mr. Ralph CosWuo
124 S. Lake Street
P.O. Box 6453,
Burbatik, CA 91510
(818) 238-3875
Kal Kan / Masterfoods
Mr. Carlos Iniguez
3250 East 441b Street
Vernon, CA 90058
(323) 584-4748 office
(213) 792-1318 cell
University of Southern California
Property Manager & Sales
Ms. Gwen Louchouam
3375 South Hoover Street
Los Angeles, CA 90089
(213) 740-4895
City of High1.l).1)rl
Larry Williams
Publio WOrks Manager
27215 Base Line
Highland, CA 92346
(909) 864-8732 x216
CtJmml1/'l A1't'rt Mai1tUltI.l7l(;~ 5664 Selma.rlline Dri'Yl: Culver Cicy. CA 90230 800 576-3050 Fa.1C 310 390.8059
Landsmpi.ng · Parkillg l.ot: Sweeping · Steam Cbnl.l18 'I Janicodal 'I ~ Porter . ConsaucticmfT1
PAGE el1/81
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EXHIBIT
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EXHIBIT B
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
AGREEMENT CHANGE ORDER NO.
PROJECT:
SUPPLEMENT NO.
SHEET
OF
SHEETS
P.O. NO.
TO:
CONSULTANT
REQUESTED BY:
You are hereb directed to make the herein described chan es from the ori inal sco e of work of this a eement.
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Approved:
Date:
City Administrator .
We, the undersigned Consultant, have given careful consideration to the change proposed and hereby agree, if this proposal is approved that we will provide all
equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full
payment therefore the prices shown above,
Accepted Date:
Consultant:
By:
Title:
c: PurchasingfProject File/Consultant
SUPPORTING
DOCUMENTS
,
SERVICES AGREEMENT
This AGREEMENT ("Agreement") is made, entered into and executed in
duplicate originals, either copy of which may be considered and used as the original
hereof for all purposes, as of this 27th day of April, 2005, in the City of Vernon, County of
Los Angeles, California
BY AND BETWEEN
CITY OF VERNON, a municipal
corporation, hereinafter referred to as
the "City"
4305 Santa Fe Avenue
Vernon, California 90058
AND
COMMON AREA MAINTENANCE
SERVICES, INC., an independent
contractor, hereinafter referred to as the
"Contractor"
5664 Selmaraine Drive
Culver City, California 90230
RECITALS
WHEREAS, the City has determined to retain the services of an
independent contractor to perform a one-time general cleanup, weed abatement, and
trash removal service within the boundaries of the City of Vernon ("Phase I"); and
WHEREAS, the City has determined to retain the services of an
independent contractor to perform regular weed, trash, and dirt control services within
the boundaries of the City of Vernon ("Phase II"); and
WHEREAS, Contractor has prepared a proposal dated November 3, 2004,
for the Services relating to Phases I and II, a copy of which is attached hereto as Exhibit
A and incorporated by this, reference (the "Proposal"); and
WHEREAS, Contractor represents that it is qualified and capable of
furnishing the labor, materials and expertise necessary to perform the Services that the
City requires, as set forth in this Agreement, and is willing to do so on the terms and
conditions set forth below; and
Page 1 of 19
WHEREAS, Phase I and Phase II have been bid, and Contractor's cost
proposal is acceptable to the City; and
WHEREAS, the City desires to enter into an agreement with Contractor to
provide the Phase I and Phase II services on a contract basis as defined in the terms
and conditions set forth below.
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:
SECTION 1. TERM OF CONTRACT
1.01. This Agreement will become effective on May 1, 2005, and will continue in effect
for a period of one (1) year or until terminated as provided in this Agreement.
City shall have the option to extend this Agreement in one (1) year increments,
SECTION 2, DEFINITION OF TERMS
2.01. Whenever used in the Agreement, the following terms shall mean:
A. "Agreement" shall mean that formally executed Services Agreement or
Contract which includes the Contract Documents attached. The
Agreement constitutes the entire Agreement between the parties relating
to its subject matter,
B. "City" shall mean the City of Vernon, California, the entity which has
executed the Agreement and, where applicable, its affiliated companies,
and its officers, directors, employees, representatives and agents.
C. "Contractor" shall mean Common Area Maintenance Services, Inc. and,
where applicable, its affiliated companies, and its officers, directors,
employees, representatives and agents.
D. "Contract Documents" shall include any inquiry, invitation to bid, or
proposal which may have, but not necessarily, preceded execution of the
Agreement, and including the General Provisions and all exhibits and
schedules attached to the Agreement and all plans and specifications
identified in the Contract Documents.
Page 2 of 19
E. "Contract Price" shall mean the compensation set forth or provided for in
Sections 4.01 and 4.02 of this Agreement. Whether it expressly provides
for the reimbursement of costs incurred by Contractor or simply for the
payment of a lump sum of money, it is intended to be the full and complete
payment for satisfactory completion of the work and, unless otherwise
stated,to cover all costs whether for materials, equipment, tools, labor,
services and taxes and all overhead, rentals and profit or fee, if any.
F. "General Provisions" or "General Conditions" shall mean the General
Provisions as set forth in this Agreement.
G, "Premises" shall mean the physical premises under City's control or
ownership where Work hereunder is to be performed.
H. "Proprietary Information" and "Confidential Information" shall mean all
information, whether written or oral, which Contractor acquires from,
through or on behalf of City, directly or indirectly, or which arises out of the
Work, concerning the Work or proprietary processes involved in the Work
including, without limitation, information concerning past, present or future
business plans of City, information about the operations of City's
Premises, and other City information or know-how obtained during the
work, except information falling into any of the following categories:
1. Information which, at the time of disclosure hereunder, is in the
public domain; .
2. Information which, after disclosure hereunder, enters the public
domain, except where such entry is the result of Contractor's, or
any entity within Contractor's control, breach of this Agreement;
3. Information which, prior to disclosure hereunder, was already in
Contractor's possession without limitation regarding disclosure to
others; or
4. Information which, subsequent to disclosure hereunder, is obtained
by Contractor from a third party who is lawfully in possession of
such information and not subject to a contractual or fiduciary
relationship to City with respect to said information and who does
not require Contractor to agree to refrain from disclosing such
information to others.
Page 3 of 19
I. "Subcontractor" shall mean any first or lower-tier subcontractor and its
employees, representatives, agents, subcontractors or other personnel
who have been approved in the manner required by this Agreement.
J. "Work" or "Services" shall mean the services performed by Contractor as
more specifically delineated in Section 3 below,
SECTION 3. SERVICES TO BE PERFORMED BY
CONTRACTOR
Specific Services: Phase I
3.01. Contractor agrees to perform a one-time general cleanup, weed abatement and
trash removal service ("Phase I") within the boundaries of the City of Vernon
("City"). Contractor shall provide all material, equipment and labor costs required
to complete the cleanup service. Phase 1 will consist of at least a 4-mancrew,
eight (8) hours per day for fourteen (14) working days and shall include:
A. Removal of all weeds along City sidewalks, median islands, tree wells and
parking lots;
B. General trash cleanup of all City streets and sidewalks;
C, Spraying a pre-emergent, approved by the City, at all dense weed areas
for current and future weed control; and
D. Installation of three (3) to four (4) inches of mulch for all tree wells, vacant
lots and special areas where applicable and/or directed by the City
(approximately 325 yards of mulch).
Specific Services: Phase II
3.02. At the completion of the one-time general cleanup described above, the
Contractor shall provide a weed, trash and dirt control program ("Phase II"). It
shall be the responsibility of the Contractor to assess the general condition of the
City in terms of weeds, trash and dirt and to ensure that the City is kept free of
weeds, leaves, dirt, trash and other debris on a consistent basis, The
Contractor's Services are more specifically described in the Proposal attached
hereto as Exhibit "A" and incorporated herein by this reference, but shall include:
A. The implementation of a 'Weed Control" program that results in the
Premises being presented in a clean and manicured way, where weeds
are not appreciably noticeable in the sidewalk, median islands and empty
lots. 'Weed Control" is defined as keeping the growth of weeds down so
Page 4 of 19
that no more than the juvenile growth of less than one (1) week should be
visible at any point in time.
B, The implementation of a "Trash Control" program that shall include the
removal of all debris from the Premises as well as the pick-up of leaves
fallen from all trees on the site, The Contractor shall remove the
unwanted litter, natural and manmade, that accumulates on the Premises,
including debris generated from 'Weed Control." The "Trash Control"
program shall include the changing of twenty-two (22) trash cans at bus
stop locations, including liners and the clean up of all debris at
approximately eighty-nine (89) bus stop locations throughout the City.
The clean-up frequency shall be during contractor's every visit to the City,
which shall be at least three (3) days per week.
C. The implementation of a "Dirt Control" program that will remove all dirt that
has accumulated or been trapped in corners, sidewalks and other areas of
the City.
3.03. Contractor shall be responsible for traffic control on the Work site when
necessary and shall take all precautions to ensure the safety of pedestrians,
vehicular traffic, and personnel.
Change of Services
3.04. City may at any time, by written change order executed by the City Administrator,
make changes only to extend the work duration and total compensation of
Contractor's Work. Changes in the scope of work, or duties and obligations,
shall be authorized only by the City.
3,05. City may make changes by increasing, reducing or deviating from the
requirements of the scope of Work, A form of Change Order is set forth in
Exhibit B attached hereto and incorporated by reference,
Timing of Services
3.06. Contractor's Services shall commence upon the execution of this Agreement by
both parties and Phase I shall end when Contractor has completed the Work
described in Section 3.01 of this Agreement, unless this Agreement is otherwise
terminated according to Section 6 of this Agreement. Completion of the Phase I
Services to be performed by Contractor is expected to be no later than fourteen
(14) working days after execution of this Agreement by both parties. Phase II
shall commence immediately upon completion of Phase I and shall continue for a
period of one (1) year unless this Agreement is otherwise terminated according
to Section 6 of this Agreement or extended upon written agreement of both
parties to,this Agreement.
Page 5 of 19
Method of Performing Services
3.07. Contractor will determine the method, details, and means of performing the
above-described Services.
Status of Contractor
3.08. Contractor enters into this Agreement, and will remain throughout the term of this
Agreement, as an independent contractor. Contractor agrees that it is not and
will not become an employee, partner, agent, or principal of City while this
Agreement is in effect. Contractor agrees it is not entitled to the rights or benefits
afforded to City's employees, including disability or unemployment insurance,
workers' compensation, medical insurance, sick leave, or any other employment
benefit. Contractor is responsible for providing, at its own expense, disability,
unemployment, and other insurance, worker's compensation, training, permits,
and licenses for itself and for its employees and subcontractors. Contractor shall
have complete and sole control over its employees, the details of the Services
and methods by which the Services are accomplished, it being understood that
City is interested only in the results to be obtained by Contractor.
3.09. Contractor has no authority to enter contracts or agreements on behalf of City.
This Agreement does not create a partnership or joint venture between the
parties.
Payment of Taxes
3.10. Contractor is responsible for paying when due all income taxes, including
estimated taxes, incurred as a result of the compensation paid by City to the
Contractor for Services under this Agreement. Contractor agrees to indemnify
City for any claims, costs, losses, fees, penalties, interest, or damages suffered
by City resulting from Contractor's failure to comply with this provision.
3.11. Payroll taxes including federal, state and local taxes shall not be withheld or paid
by City on behalf of Contractor or for the employees of the Contractor.
Contractor shall not be treated as an employee with respect to the Services
performed hereunder for federal or state tax purposes. Contractor shall be
responsible to pay taxes mandated bylaw.
3.12. Since Contractor is not an employee of City, Contractor is not eligible for and
shall not participate in any employee benefit of City, including pension, health or
other fringe benefits.
Page 6 of 19
SECTION 4. COMPENSATION
4.01. In consideration for the Phase lone-time cleanup Services to be performed by
Contractor, described in Paragraph 3.01, City agrees to pay Contractor the
amount of Twenty One Thousand Eight Hundred Sixty Two and no/100 Dollars
($21,862.00) ("Contract Price for Phase I").
4.02. In consideration for the Phase II monthly weed, trash and dirt control Services to
be performed by Contractor, described in Paragraph 3.02, City agrees to pay
Contractor the amount of Three Thousand Three Hundred Sixty Five and no/100
Dollars ($3,365.00) per month for each month this Agreement is in effect and
Contractor provides the weed, trash and dirt control Services ("Contract Price for
Phase II").
Entire Compensation
4.03, The Contract Price is full and complete compensation, and constitutes the entire
compensation due Contractor for the Services and any and all of Contractor's
obligations hereunder. The Contract Price includes without limitation
compensation for applicable taxes, customs duties, fees, overheads, profit, travel
time to and from the Premises and all other direct and indirect costs incurred or
to be incurred by Contractor hereunder. The Contract Price set forth above is not
subject to escalation for any reason, except as expressly provided for in this
Agreement. No adjustments in compensation shall be made as a result of
changes in the value of any currency. The Contract price shall only be adjusted
by formal, written Change Order or amendment to this Agreement. If the City
opts to extend the term of this Agreement, Contractor's rates, as listed in this
Agreement, shall be increased or decreased by seventy-five percent (75%) of the
Consumer Price Index (all Urban Consumers) for the Los Angeles-Riverside-
Orange County area for the twelve (12) month period prior to the beginning of
each extension.
Payment of Compensation
4.04. For Services rendered under Paragraph 3.01 of this Agreement, City agrees to
pay Contractor the sum set forth in Paragraph 4.01 of this Agreement on
completion of Phase I and within thirty (30) days of acceptance and approval of
an invoice prepared in accordance with City requirements.
4.05. For Services rendered under Paragraph 3.02 of this Agreement, Contractor shall
be entitled to receive monthly payments. Contractor shall submit to City a
monthly invoice and statement of Services, prepared in accordance with City
requirements, by the fifteenth (15th) of each month, for the prior.calendar month's
completed Work. The payment shall not exceed the sum set forth in Paragraph
4.02 of this Agreement. City will make payments to Contractor within thirty (30)
days after acceptance and approval of the invoice received from Contractor.
Page 7 of 19
4.06. Contractor shall be responsible for paying any subcontractors used in the
performance of this Agreement. Subcontractors shall not bill the City directly.
Expenses
4.07. City shall not be liable to Contractor for any expenses paid or incurred by
Contractor. Expenses may only be billed if advance written approval has been
obtained from the City Administrator.
Compensation for Changes
4.08. The compensation due Contractor, or the credit due City, for changes may not be
established verbally, and shall be established by a written change order signed
by City as described in Sections 3.04 and 3.05 of this Agreement. Compensation
adjustments in each such change order shall be established by one or more of
the following bases, as determined by City: (a) a lump sum price to be negotiated
between the parties; or (b) Work unit rates to be negotiated between the parties,
Once established, the amount of the compensation due Contractor or credit due
City for a change shall not be subject to adjustment for any reason, including
changes in the value of any currency.
SECTION 5. OBLIGATIONS OF THE PARTIES
5.01. Contractor is responsible for meeting all conditions of this Agreement and City
Standards & Details for all Work performed. Substandard Work, as determined
solely by the City, shall be redone at the expense of the Contractor.
5,02. Contractor is responsible for damage resulting from performing repair and clean
up ofthe effected area,
5.03. Contractor will perform the services under this Agreement on City's Premises
during regular business hours or as directed by City.
Tools, Materials, and Equipment
5.04. Contractor will supply all tools, materials, supplies and equipment required to
perform the Services under this Agreement.
Liability Insurance
5.05. Contractor and its subcontractor(s), if any, shall, prior to commencement of any
Work and for the duration of this Agreement, obtain and maintain at its own
expense, those minimum levels of insurance coverage as set forth below. Prior
to commencing Work hereunder, Contractor shall provide the City with proof of
insurance providing and maintaining the coverages and endorsements set forth
Page 8 of 19
below. Said proof of insurance shall also provide that said policy or policies shall
not be canceled or materially reduced in coverage without giving at least thirty
(30) days prior written notice to the City.
5,06. The insurance coverage as listed herein shall be properly endorsed to include
those contractual obligations which may be identified further within this
Agreement and shall be endorsed to provide City all the rights and privileges of
an additional insured.
5.07. Contractor shall cause its insurers to issue, including but not limited to,
Certificates of Insurance or, upon request, certified copies of the insurance
policies ,evidencing that the coverages and policy endorsements required under
this Agreement, are maintained in force.
5.08, Contractor shall ensure its subcontractor(s), if any, maintain those insurance
requirements as specified in this Agreement and that the City is endorsed as
additional insured(s) on all required Contractor insurance coverages. Contractor
and its subcontractor(s), if any, shall maintain in effect the following minimum
insurance coverages on an Occurrence Form Policy:
A. Workers Compensation within the statutory limits, including occupational
illness or disease coverage in accordance with the laws of the nation,
state, territory, or province exercising jurisdiction over the Contractor's
employees. Workers Compensation and Employers Liability Insurance
shall have a minimum limit of $1 ,000,000 per occurrence. Contractor
further agrees to hold harmless and indemnify City for any and all claims
arising out of an injury, disability, or death of any of Contractor's
employees or agents.
B. Comprehensive General Liability Insurance, including, but not limited to,
Contractual Liability, Products and Completed Operations Liability, Broad
Form Property Damage and Bodily Injury Liability, and Explosion,
Collapse and Underground Liability, with a minimum combined single limit
of $1 ,000,000 per occurrence.
C. Comprehensive Automobile Insurance, including, but not limited to, all
owned, non-owned or hired vehicles with a minimum combined single limit
of $2,000,000 per occurrence for bodily injury and property damage.
D. Excess Liability Insurance with limits of $2,000,000. Such evidence of
insurance can either be through the primary insurance coverages or
through an 'excess policy, Such insurance shall at all times be on an
occurrence form and provide policy conditions as broad as those required
in the primary insurance.
Page 9 of 19
5.09. Contractor agrees to provide insurance in the amounts and forms specified
, above. Contractor shall submit to the City documentation indicating compliance
with these minimum requirements no less than one (1) day prior to the beginning
of performance under this Agreement. Contractor shall not commence
performance of its Work under this Agreement until the above insurance has
been obtained and proof of insurance has been filed with and approved by the
City,
5.10. Contractor shall not permit a subcontractor or vendor to perform work on City
premises unless and until a certificate of insurance is obtained showing that such
subcontractor or vendor has worker's compensation coverage. If Contractor
employs subcontractors as part of the Services rendered, Contractor's protective
coverage is required. Contractor may include all subcontractors as insureds
under its own policy or shall furnish separate insurance for each subcontractor,
meeting the requirements set forth above.
Representations
5.11. To the fullest extent permitted by law, Contractor shall defend, indemnify and
hold harmless City and its elected officials, officers, agents and employees from
all claims, suits, actions, demands, damages, liabilities, expenses, judgments,
settlements, and penalties, losses, fines, and all costs and expenses incurred in
connection therewith, including reasonable attorney's fees and all costs of
defense, arising out of or attributable to the negligent or wrongful acts of
Contractor or its employees or agents under this Agreement, except to the extent
arising from or caused by the sole negligence or willful misconduct of the City, its
officers, agents or employees. The terms of this indemnity shall survive the
termination of this Agreement. The obligations in this Paragraph are in addition
to Contractor's duty to provide insurance and shall not be limited by any limitation
on the amount or type of insurance coverage carried by Contractor.
5.12. Contractor and City represent that each has read and understands the
Agreement and Contract Documents, The Contractor represents it understands
the City's regulations concerning Premises access, badges, parking, security,
safety, fire, prohibited drugs and alcohol, and smoking and other rules, and that
Contractor has visited Premises where the Work is to be done and is familiar with
the local conditions under which it is to be done. Contractor also represents that
it is experienced in performing and competent and qualified to perform the kind of
tasks or assignments included in the Work and employs or has available for
employment in sufficient numbers all unskilled, skilled, administrative,
supervisory, professional and managerial or other personnel required to perform
the Work as required by this Agreement.
5.13. Contractor represents that it has the qualifications and skills necessary to
perform the Work under this Agreement in a competent, professional manner,
Page 10 of 19
without the advice or direction of City. This means Contractor is able to fulfill the
requirements of this Agreement. Failure to perform all the Services required
under this Agreement constitutes a material breach of the Agreement.
Contractor has complete and sole discretion for the manner in which the Work
under this Agreement will be performed.
5.14. Contractor declares and states that it has complied with and will continue to
comply with all federal, state and local laws regarding business permits and
licenses that may be required to carry out the Services to be performed under
this Agreement.
5.15. Contractor agrees to indemnify, defend, and hold City free and harmless from all
claims, demands, losses, costs, expenses, obligations, liabilities, damages,
recoveries and deficiencies, including interest, penalties, attorney's fees and
costs, that City may incur as a result of a breach by Contractor of any
representation or provision contained in this Agreement or any negligent or
intentional acts or omissions by Contractor, it subcontractors, agents, and
employees.
5.16. Contractor's rights under this Agreement may not be assigned nor may its duties
be delegated or subcontracted without the prior written consent of City. Any
assignment or delegation or subcontract in violation of this Section shall, at City's
sole discretion, be void. Consent by City shall not relieve Contractor of
responsibility for performance of Contractor's obligations hereunder. City may
assign all or any part of this Agreement at any time effective immediately upon
written notification to Contractor.
Work Injury
5.17. The treatment and care of injuries sustained by Contractor's employees,
subcontractors, agents, representatives or other personnel shall be and remain
the responsibility of Contractor. City's first aid facilities, if any, however, will be
made available to Contractor's employees in emergency cases which are the
direct result of accidents occurring on the Premises. City shall incur no liability
for, and Contractor hereby agrees to indemnify City against, any causes of
action, claim, liability or costs, including attorney's fees, arising in whole or part
out of the furnishing of such first aid or assistance to Contractor's employees,
subcontractors, agents, representatives or other personnel, or out of the failure to
furnish such facilities or assistance.
Records, Inspection and Audit
5,18. During the course of Work being performed, Contractor and any of its
subcontractors, shall maintain and retain, not less than three (3) years after
completion thereof, complete and accurate records of the Contractor's costs
Page 11 of 19
which are chargeable to the City under this Agreement. City or its designated,
authorized representatives, shall have the right during this three (3) year period,
upon written reasonable notice, to inspect and audit those records. Such records
to be maintained and retained by the Contractor shall include: (a) payroll record
aCGQunting for the Contractor's employees working full or part time on the Work;
(b) invoices for purchases, receiving and issuing documents, and all the other
unit-inventory records for the Contractor's stores, stock or capital items; (c) paid
invoices and canceled checks for material purchased and for the subcontractor's
and any other third parties' charges; and (d) any other documentation City deems
necessary to support costs and charges under this Agreement.
Corporate Conduct
5.19. Contractor, its employees, agents or representatives shall not offer or give to an
officer, official or employee of City, gifts, entertainment, payments, loans or other
gratuities to influence the award of a contract or obtain favorable treatment under
this Agreement or any other contract.
Standard of Care
5.20. Contractor agrees that all services provided will be conducted by the principal
and competent staff members, if any, under the supervision of the principal, and
that services will be performed and rendered diligently. Contractor represents
that it has, or shall secure, at its own expense, all personnel required to perform
Contractor's Services under this Agreement, but at all times shall be responsible
for the Services of such personnel. Contractor may not employ any
subcontractor without the prior written approval of the City.
Indemnity Process
5.21. The City shall notify Contractor in writing of any suits, claims or demands
covered by any indemnity contained in this Agreement. Promptly after receipt of
such notice, Contractor shall assume the defense of such claim with counsel
reasonably satisfactory to City. If Contractor fails, within a reasonable time after
receipt of such notice, to assume the defense with counsel reasonably
satisfactory to City, or if, in the reasonable judgment of City, a direct or indirect
conflict of interest exists between the parties with respect to the claim, or if in the
sole judgment of City the assumption and conduct of the defense by Contractor
would materially and adversely affect City in any manner or prejudice its ability to
conduct a successful defense, then the City shall have the right to undertake the
defense, compromise and settlement of such claim for the account and at the
expense of Contractor. Notwithstanding the above, if the City in its sole
discretion so elects, City may also participate in the defense of such actions by
employing counsel at its expense, without waiving the Contractor's obligations to
indemnify or defend. Contractor shall not settle or compromise any claim or
Page 12 of19
consent to the entry of any judgment without the prior written consent of the City
and without an unconditional release of all liability by each claimant or plaintiff to
the City.
Treatment of Confidential and Proprietary Information
5.22. For ten (10) years after the effective date of this Agreement, Contractor shall
refrain from using any Confidential or Proprietary Information except in
connection with the Work or from disclosing it to any third party other than to
employees of Contractor who require it in performance of the Work and except to
such other third persons as City may authorize in writing. If disclosure to such an
employee or to other third persons is so authorized, Contractor shall enter into
with said party a confidentiality agreement containing provisions with respect to
use and disclosure of Proprietary Information substantially the same as those
contained in this Agreement.
5.23. Contractor shall take reasonable precautions to safeguard any documents
containing Proprietary Information which City may supply to Contractor
hereunder. Contractor may copy, in whole or part, such documents to the extent
necessary for the performance of the Work, and Contractor shall return to City
upon the completion of the Work or request by City all such documents and
copies.
Compliance with Authority
5.24. Contractor shall comply with all laws, regulations, executive orders and other
applicable requirements of any governmental agencies having jurisdiction
including the Fair Labor Standards Act, the Occupational Safety and Health Act
and all those relating in any way to employment practices and protection of the
environment. Contractor shall not discriminate against any employee or any
applicant for employment for reasons of race, color, creed, religion, sex, sexual
preference, age or national origin.
5.25. Contractor shall make timely payment of all employment taxes and of all social
security and other contributions of every kind required to be made with respect to
or measured by the wages and salaries of persons employed by Contractor.
5.26. Contractor shall indemnify City against, and hold City harmless from, any liability
or loss including liability or loss from fines or penalties arising out of Contractor's
failure to perform the obligations imposed upon it by Sections 5.24 and 5.25 of
the Agreement.
Page 13 of 19
Progress Reports
5.27. Contractor shall meet with City staff, upon City's request, or as needed, in order
to provide reports or information concerning the Services being performed by
Contractor under this Agreement.
SECTION 6. TERMINATION OF AGREEMENT
6.01. Unless otherwise terminated as provided in this Section, this Agreement will
continue in effect for a period of one (1) year after the effective date of this
Agreement, unless otherwise extended according to the terms and conditions set
forth in this Agreement.
Non-Default Termination
6.02. City, at its sole discretion, may terminate this Agreement upon thirty (30) days
written Notice to Contractor and such termination shall be effective in the manner
specified in such Notice and shall be without prejudice to any claim that either
party may have against the other. During the thirty (30) day period after such
notice is sent, the parties shall continue to act toward each other in good faith.
6.03. In the event of any such termination, in full and complete settlement for the
termination of the Work, City shall pay Contractor for those Services performed
prior to the date of delivery of the termination notice, plus compensation for (i)
necessary Work performed during the notice period and authorized in the
termination notice, and (ii) all costs reasonably and necessarily incurred by
Contractor directly attributable to termination which could not reasonably have
been avoided and for which Contractor is not otherwise compensated that are
incurred through the date of termination and effectuating the termination
("Termination Expenses"). Termination Expenses shall not include lost profits,
lost opportunities, consequential damages, or the like. In no event shall total
payment exceed the Contract Price.
Termination on Occurrence of Stated Events
6.04. This Agreement will terminate automatically on the occurrence of any of the
following events:
. A. Bankruptcy or insolvency of either party; or
B. Sale of the Contractor; or
C. Assignment of this Agreement by Contractor without City's written
consent.
Page 14 of 19
Termination for Default
6.05. If Contractor defaults in the performance of this Agreement or materially
breaches any of its provisions, City may terminate this Agreement by giving
written notification to Contractor. Termination will take effect immediately on
receipt of notice by the breaching party or three (3) days after mailing of notice,
whichever occurs first. For the purposes of this paragraph, material breach of
this Agreement includes, but is not limited to, the following:
A. Contractor's failure to complete the Work specified in Paragraph 3.01 and
3.02 of this Agreement; or
B. Contractor's material breach of any representation or provision contained
in Section Five (5) of this Agreement.
6.06. The waiver by either party of a breach or default by the other party shall not be
deemed a waiver of any different or later breach; nor shall any delay or omission
by either party to exercise any right it may have hereunder operate as a waiver of
such a right. The failure of either party to this Agreement to exercise any of its
rights under this Agreement does not constitute a breach thereof and shall not be
deemed to be a waiver of such rights or a waiver of any subsequent breach.
6.07. In the event of any termination of this Agreement or reduction in the scope of the
Work, Contractor shall not be entitled to damages for loss of profits for the
unexecuted portion of the Work or any other damages because of such
termination or reduction.
Page 15 of 19
SECTION 7. GENERAL PROVISIONS
Notices
7.01. All notices, approvals, consents and other communications between the parties
shall be in writing, and shall be sent by fax or by certified mail (return receipt
requested) to the respective addresses set forth below, or at such other address
as may be fumished by either party to the other in writing. Faxed notices,
confirmed by copy thereof, shall be deemed communicated as of the day the
facsimile was sent. Mailed notices will be deemed communicated as of the day
of receipt or the third (3rd) day after mailing, whichever occurs first.
Contractor:
City:
Common Area Maintenance Services, Inc.
Attn: Christopher J. Flores,
Account Executive
5664 Selmaraine Drive
C~~
Fax: 310-390-8059
Telephone: 800-576-3050
City of Vernon
Attn: Bruce V. Malkenhorst
City Administrator/City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
Fax: 323-826-1438
,Telephone: 323-583-8811
ext 260
Entire Agreement of the Parties
7.02. This Agreement supercedes any and all agreements, either oral or written,
between the parties with respect to the rendering of Services by Contractor for
City and contains all of the representations, covenants, and agreements between
the parties with respect to the subject matter of this Agreement and the rendering
of those Services. Each party to this Agreement acknowledges that no
representations, inducements, promises, or agreements, orally or otherwise,
have been made by any party, or anyone acting on behalf of any party, which are
not contained in this Agreement, and that no other agreement, statement, or
promise not contained in this Agreement or a subsequent amendment or change
order shall be valid or binding. No amendment or change in the provisions of this
Agreement shall be made, except in a formal written amendment signed by
Contractor and an authorized representative of the City, or in a written change
order. Contractor expressly waives all claims for compensation based upon
quantum merit, implied contract or oral contract. Each party represents and
warrants that it has read and fully familiarized itself with this Agreement, and that
such party has been fully authorized to sign this Agreement. .
,
Page 16 of 19
7.03. This Agreement shall be comprised of these included provisions, together with
Exhibits A and B, which are all attached. In the event of conflict between .this
Agreement and any of the exhibits, including the Proposal, this Agreement shall
prevail.
Partial Invalidity
7.04. If any provision of this Agreement is held by a court of competent jurisdiction to
be invalid, void, or unenforceable, the remaining provisions will continue in full
force and effect without being impaired or invalidated in any way.
Law and Arbitration
7.05. All disputes arising out of or related to this Agreement, the conduct of either party
in connection with this Agreement, and the relationship and rights of the parties
in connection with this Agreement, whether characterized as breach of contract,
tort, or otherwise (except for those requesting injunctive relief) shall be
determined by binding arbitration in accordance with the terms of this Section.
The submittal of all matters to arbitration in accordance with the terms of this
Section is the sole and exclusive method, means and procedure to resolve any
and all claims, disputes or disagreements arising under this Agreement, except
for claims by either party which seek injunctive relief, which claims shall be
resolved by suit filed in the Superior Court bf Los Angeles County, California, the
decision of which court shall be subject to appeal pursuant to applicable law.
The parties hereby irrevocably waive any and all rights to the contrary and shall
at all times conduct themselves in accordance with the terms of this Section,
relying on arbitration as the sole means of resolution of disputes. Arbitration of
all matters required to be arbitrated hereunder shall take place before a panel of
three retired judges of the Superior Court of the State of California (the
"Arbitrators") under the auspices of Judicial Arbitration & Mediation Services, Inc.
("JAMS"). Such arbitration shall be initiated by the parties, or either of them,
within ten (10) calendar days after either party sends notice of a demand to
arbitrate (the "Arbitration Notice") to the other party and to JAMS. The Arbitration
Notice shall contain a description of the subject matter of the arbitration, the
dispute with respect thereto, the amount involved, if any, and the remedy or
determination sought. Each party shall select a retired judge from the JAMS
panel, and the two selected judges shall mutually agree on the third retired judge
from the JAMS panel. If one of the parties does not select a retired judge from
the JAMS panel within fourteen (14) calendar days after receipt of the Arbitration
Notice, JAMS will select the second judge, and the judge selected by JAMS and
the judge selected by the other party will select the third judge for the panel. The
third judge is to be selected within ten (10) calendar days following the selection
of the first two judges. The three judges will together serve as the Arbitrators.
The arbitration shall be conducted in Los Angeles, California. Any party may be
represented by counsel and/or other authorized representative. In rendering a
Page 17 of 19
decision(s), the Arbitrators shall determine the rights and obligations of the
parties according to the substantive and procedural laws of the State of California
and the terms of this Agreement. The decision of the Arbitrators shall be based
on the evidence introduced at the hearing and accompanied by a written
statement of decision as to each of the principal controverted issues. The
agreement of two of the three Arbitrators as to the resolution ofthe dispute shall
be a conclusive resolution. The Arbitrators shall deliver the written decision to
the parties within thirty (30) calendar days following the date of the selection of
the last of the Arbitrators. The decision shall be conclusive and binding, and it
may thereafter be confirmed as a judgment by the Superior Court of the State of
California, subject only to challenge on the grounds set forth in the California
Code of Civil Procedure Section 1286.2. The validity and enforceability of the
decision of the Arbitrators is to be determined exclusively by the California
courts.
Attorney's Fees
7.06. In the event a dispute, claim or litigation arises regarding this Agreement, the
prevailing party shall be entitled to reimbursement for reasonable attorneys' fees
and actual costs, which may be set by the arbitrators and/or court in the same
action or in a separate action brought for that purpose, in addition to any other
relief which is obtained.
7.07. Neither party shall be considered in default in any of'its obligations under this
Agreement when a failure of performance shall be due to an uncontrollable force.
The term "uncontrollable force" shall mean any cause beyond the control of the
party affected, including, but not restricted to, flood, earthquake, storm, fire,
lightning, epidemic, war, riot, civil disturbance or disobedience, federal, state, or
municipal action, statute, ordinance, or regulation, embargoes of the United
States Government or any other government, which by exercise of due diligence
such party could not reasonably have been expected to avoid and by exercise of
due diligence has been unable to overcome. Either party rendered unable to
fulfill any of its obligations under this Agreement by reason of an uncontrollable
force shall give written notice within five (5) business days of such fact to the
other party and shall exercise due diligence to remove such inability with all
reasonable dispatch.
7.08. The captions used in this Agreement are for convenience only and shall in no
way define, limit or describe the scope or intent of the Agreement or any part
thereof.
Page 18 of 19
IN WITNESS WHEREOF, the parties have executed the Agreement on the dates
shown below.
Executed at
, California, on
City:
City of Vernon
~~6u~~
~ ~e: Leonis C. Ma~urg, Mayo''' ~
Date:
ATTEST:
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Bruce V. Malkenhorst, City Clerk
Contractor:
Date:
~
Name: Q>..-...r,~ .~\..=..c-~~
Title: ~__-\ ~......C~~
Date: ~ -'-\ -e:.-S-.
Page 19 of 19
,2005.
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SERVICES
A property managers favorite tool.
BID PROPOSAL
City of Vernon
for
Weed Abatement and Trash Control
Program
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SERVICES
A property T!tIlTII:lgt'ri fiwoM tool'"
November 3, 2004
Mr. Scott Rigg
City of Vernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vemon, CA 90058
Re: Request for Proposal for Weed Abatement and General Trash Control
Dear Mr. Rigg;
Thank you for sending us a request for proposal invitation. We look forward to the
competitive process and hope to be the successful bidder.
We provide services in keeping with the intent of the specifications. This would include
weed control, trash and debris cleanup, the application of pre-emergents and the
installation of mulch. We also intend to inc1udea weekly weed and trash control
maintenance program. Our approach is to provide professional finish results that the City.
can be proud of.
Our highly trained crews are extremely efficient in this type of work previously
performed for the City of Los Angeles Community Redevelopment Program for the City
of Monterey Park Weed Abatement Program and clearing a lot at the Kal Kan Facility for
a new park that has been installed. Chris Flores will manage this project throughout its
entirety and during the weekly maintenance program
We have thoroughly reviewed all the specifications and the site conditions. Our price
reflects all the necessary labor, equipment and materials to perform this work and has
been listed for you in the "proposal" sections of this RFP. Also, a copy of our Certificate
of Liability is included with this package. If CAM Services Inc. is awarded this Contract,
a copy ofthe certificates including and Additional Insured as requested will be submitted
at the time of Contract signing.
Common Area Maintenance 5664 Selmaraine Drive Culver City, CA 90230 800576-3050 Fax 310 390-8059CLandscaping · Parking Lot Sweeping · Steam Qeaning · Janitorial · Day Poner · ConstructionffI
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We look forward to being the successful contractor in the proposal selection process. If
you have any questions regarding this Proposal, please feel free to contact me at your
earliest convenience
Sincerely,
CAM Services Inc.
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Christopher J. Flores
Account Executive - Landscape Division
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SERVICES
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CORPORATE CAPABILITY
Common Area Maintenance Services, Inc. dba CAM Services began operations
in 1987 and incorporated in California in 1989. Its place of business is 5664
SelmaTaine oT., Culver City, California, 90230. CAM Services provides the
following maintenance services to commercial, private, federal, state, county and
municipal entities throughout Southern California:
Janitorial
Landscaping
Lot Sweeping
Day Porter
Steam Cleaning
General Construction
David A. Herrera is the President; Chris Flores is the Account Executive to City of
Vernon; CAM Services' Federal Tax ID#: 95-4223104. Corporate Charter
Number 1461936.
CAM Services employs a customer-centric approach to its operations ensuring
customer satisfaction is consistently achieved. The key underlying elements of
this approach are:
1) Recruitment and training of top field and management personnel;
2) Keen understanding of industry trends, technologies, the marketplace and
our clientele; and,
3) A flat organizational structure allowing for open lines of communication at
all levels with an emphasis on frequent communication with clientele.
CAM Services operates on a 24/7, 365-day year basis. It employs the latest
communication technologies to ensure that all phases of contract work are
carried out safely, efficiently and effectively.
Common Area Maintenance 5664 Selmaraine Drive Culver Cicy, CA 90230 800 576-3050 Fax 310 390-8059
Landscaping · Parking Lot Sweeping · Steam Cleaning · Janitorial · Day Porrer · Consrrucrionnl
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WORK STATEMENT AND QUALITY CONTROL PLAN
CAM Services has designed a Quality Control Plan to ensure the best service
possible for our customers and their properties. This plan will be employed to the
fullest extent possible to ensure that our methods and techniques are in direct
correlation with the requirements of City of Vernon. CAM Services is dedicated to
City of Vernon's objective of obtaining a professional work product on a
consistent, effective and cost-efficient basis.
Properties are serviced by our expert and professionally trained maintenance
crews on a regular basis according to the contractual scope of work, and are
inspected by our experienced Area Supervisors, Division Managers and Account
Executives on a regular basis, no less than weekly, to ensure total customer
satisfaction.
Site inspection reports are submitted weekly by our service crews to their Area
Supervisor, who in turn will address any problems or issues as these arise. Day-
to-clay maintenance issues are usually dealt with efficiently and effectively at this
level; however, if the need arises, the responsible Division Manager and/or
Account Executive may be briefed and their client counterpart will be consulted
accordingly. Job walks, with our client counterparts, are encouraged and
recommended no less than monthly.
At all times, it is the goal of CAM Services' landscape operations division to
maintain a high and open level of communication with its clients. This
commitment to communication is'evidenced by the high volume of
correspondence between CAM Services, in addition to the use of advanced
communication equipment such as cellular phones, alpha-numeric pagers, field
radios and our 800 telephone number which allows CAM Services to offer 24-
hour response to our clients, seven days per week.
CAM Services ensures a high maintenance standard for our clients' properties
through use of a Quality Control/Site Visit Checklist and a Quality Control Plan
( attached).
AccountinQ and BillinQ
Invoices for contracted monthly services are generated and mailed on or about
the 20th of the month of service and are due upon receipt. Late invoices will be
subject to late charges in the maximum amount that is allowed by law.
Each client location will be coded according to CAM Services' intemalcoding
system, e.g., VERNON01, unless client provides or request that an alternate
system be used.
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Invoices for extra work will be submitted separately from the monthly service
invoice and will be detailed in their explanation of work completed. Each extra
work invoice will list a CAM Services work order number and supporting client
information, such as a purchase order (PO) or similar convention, used for extra
work requisitions.
Human Resources Strateoy
CAM Services recognizes the value and importance of its most important asset -
its workforce. Therefore, CAM Services' human resource strategy is to provide a
framework for the procurement and continued employment of the very best talent
to ensure the mutual prosperity of both the company and its employees.
Recruitment
Many of our valued employees are or have been referred to us by word of mouth,
in-house referrals by employees within our organization, newspaper ads, state
employment agencies, religious affiliations and colleges. Application and pre-
employment screening consent forms are filled-out and kept on file. DMV
records and background checks are performed as required.
Our Human Resources department performs past employment and document
verification, and checks for required certificates and employment eligibility. It
also updates and re-verifies.
CAM Services is an equal opportunity employer and does not discriminate based
on sex, race, color, ancestry, religious beliefs, creed or national origin.
Trainino
Post-j6binterview and follow-up, upon acceptance of employment, a meeting
with the assigned supervisor takes place. The new employee is normed to the
company culture, as well as all rules, regulations and procedures. A major part
of this training is contained within the CAM Services handbook, which serves as
the foundation of the employee-employer relationship.
Orientation, job analysis and training begin soon after. During training, emphasis
is stressed on safety and injury prevention. After placement, on the job training,
scope of work and work plan are reviewed to maximize man-hour productivity
and job skill knowledge. This is a continuing process, which is emphasized early
on during the first ninety days of employment, then updated and reviewed no less
than monthly.
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Employee Retention
Employee retention is a key objective of CAM Services. To encourage employee
health and happiness, a comprehensive compensation package is offered, which
includes:
Better than or equal to industry pay scale and employee benefits, such as a
health plan, paid vacation and paid sick days. Our "open door policy"is
appreciated by employees and management alike. Retention saves time and
money for both our clients and our company.
Job Performance Evaluation '
The Employee Performance Appraisal form is used to objectify and evaluate
,employee performance. It is performed no less than annually and is reviewed
and discussed by the employee and his supervisor. Results are tied to increased
job requirements, promotions and compensation increases. Informal
performance reviews are conducted quarterly to provide valuable feedback to the
employee which is used to alter his performance and reach his objectives for the
annual review. CAM Services conducts an exit interview upon termination of
employment.
Safety
CAM Services has written an Injury and Illness Prevention Plan (lIPP Star Bill
198) which complies with Cal-OSHA requirements and for worker safety training
and instruction for hazardous materials handling. Both IIPP and MSDS books
will be kept on site in the janitorial room(s). Our employees meet monthly for
safety and equipment handling instruction, which is a cost effective method and
instrumental in accident prevention. In addition, our new employees are given
Code of Safe Practices and Safety Training as part of their on the job training.
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A property 111411aps fiwoM tool'"
Proposal
November 3, 2004
Mr. Scott B. Rigg
City of Vernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Initial Cleanup Phase 1 - Weed Abatement and Trash Removal
Project
Pursuant toyour request, CAM Services, hereby submits the following Proposal for your
review and consideration. The figures derive from a jobsite visit with Mr. Bob Kipness
and Mr. Scott Rigg with the City of Vernon. If supplemen411 information or clarification
is needed, please contact me at your earliest convenience.
Description
This Proposal provides for all labor, material and equipment to provide the following
Weed Abatement and Trash Cleanup as a one-time cleanup of all the city streets,
sidewalks, median islands, tree wells and designated lots as discussed located within the
boundaries of Vernon.
· The following initial one time cleanup will consist of a 4-man crew, 8 hours per
day for 14 working days
· Weed Abatement will include removal of all weeds along City sidewalks, median
islands, tree wells and parking lots
· General trash cleanup shall include and encompass City streets and sidewalks
· Spraying of a City approved Pre-Emergent at the heavily/dense areas for current
and future weed control
· Installation of three (3) to four (4) inches of mulch for all tree wells, designated
vacant lots as discussed and special areas directed by the City. Approximately
325 yards of mulch will be required to fulfill all the above mentioned areas
Weed Abatement & Trash Removal (excluding mulch):
Installation of Mulch includi~g material and labor:
Initial Clean-up Total- Phase 1:
$14,900.00
$6,962.00
$21,862.00
Common Area Maintenance 5664 Selmaraine Drive Culver City. CA 90230 800 576-3050 Fax 310 390-8059
Landscaping · Parking Lot Sweeping · Steam Oeaning · Janitorial · Day Porter · ConstrUcOonffI
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Cost Breakdown for Phase 1 - Initial Clean-up
· Price per day on a four-man crew for 8 hours per day (includes all required small-
equipment for weed abatement, excluding dump fees.) $800.00
· Approximate cost for all dump fees for weeds and trash $2,500.00
. Rentals (truck and tractor) $1,200.00
· Mulch materials based on 325 yards needed (price per yard) $16.50
. Labor to install 325 yards of mulch (2 men, 8 hours per day at 3 total working
days) $1,600.00
Terms: Netl30 upon receipt of invoice from CAM Services Inc and/or purchase order
from the City of Vernon
Exclusion: Any unforeseen obstacle. Mulch shall not exceed 325 yards. If additional
mulch is required, the City of Vernon will be issued a Change Order Contract by CAM
Services Inc. for prior approval
Time: Start date and length to be determined by mutual agreement of Owner and
Contractor
Limits: Time limit for acceptance of this Proposal is sixty (60) days from the above date
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Date \ \ \ ~ \.:::::.",,\
Chris Flores
CAM Services Inc.
Customer Signature Date
Mr. Scott Rigg or Mr. Bob Kipness I City Representative (Re: November 3,2004 Weed
Abatement Proposal Phase 1)
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Proposal
November 15, 2004
Mr. Scott Rigg
City of Vernon
Department of Community Services and Water
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Phase n - Weed and Trash Control Program (REVISED)
Project
Pursuant to your request, CAM Services hereby, submits the following landscape
maintenance proposal for your review and consideration. The figures derive from a job
site visit with Mr. Scott Rigg and Mr. Bob Kipness with the City of Vernon and
specification from the City of V ernon. If supplemental information or clarification is
needed, please contact me at your earliest convenience.
Description
This proposal provides for all labor, materials and equipment and will provide the
following Weed & Trash Control Program. The recommended frequency for this task is
(1.25)-man crew, 3 days per week for eight hours each day. The following is a
breakdown of the daily operations that will occur:
Weed Control: The goal of the weed control operation is to present the entire site in
a clean and manicured way, where weeds are not appreciably noticeable in the sidewalk,
median islands and empty lots. The goal is to establish weeds or infestations at a non-
existent level. "Weed Control"' is defined as keeping the growth of weeds down so that
no more than the juvenile growth of less than one week could be visible at any point any
time. All weeds removed by hand or mechanical means will be cleaned up.
Trash Control: ''Trash Control" includes all debris generated during the above
specified time along with the pick-up of leaves fallen from all trees on site. The formal
unwanted litter that accumulates, be it natural or manmade, on site is also included.
Excessive clean-up due to unforeseen events like windstorms, parties, parades, illegal
dumping or other events beyond the Contractor's control are not included. The clean-up
frequency will be during every visit to the City. Trash Control will also include changing
22 trashcans at bus stop locations, including liners and clean up of all debris at
approximately 89 bus stop locations throughout the city.
Common Area Maintenance 5664 Selmaraine Drive Culver City, CA 90230 800576-3050 Fax 310 390-8059
Landscaping . Parking Lot Sweeping . Steam Cleaning . Janitorial · Day Porrer · ConstructionfTI
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Dirt Control: The goal of the dirt operation will be to remove all dirt that has
accumulated or trapped in corners, sidewalks and other areas. Large amounts of dirt
dumped by others will not be included.
Monthly Price:
Additional charge to empty 22-trashcans as needed:
$2,715.00
$650.00
Total (monthly landscape maintenance & trashcan fees)
$3,365.00
Terms: The Contractor shall provide the client with a monthly invoice on the first day of
each contractual service month representing the monthly installment due for that month.
All invoices are due and payable upon receipt. Charges remaining unpaid after thirty
(30) days of the billing date shall bear interest at the rate of one and one/half (1.5%)
percent per month
Exclusion: Any unforeseen obstacle
Time: Start date and length to be determined by mutual agreement of Owner and
Contractor
Limits: Time limit for acceptance of this proposal is sixty (60) days from the above date
~~~
Chris Flores - CAM Services
Date
Customer Signature Date
Mr. Scott Rigglor City of Vernon City Representative - Re: Phase IT for Weed & Trash
Control Program - Proposal dated November 15,2004 REVISED
Upon acceptance of this Landscape Maintenance Proposal, a Contract will be prepared by
CAM Services Inc and/or a Purchase Order will be supplied by the City of Vernon. This
Proposal will/shall be incorporated as an Appendix.
.11/16/2664 17:32
3163968659
CAM SERVICES
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November 10, 2004
Mr. Scott Rigg
Water Operations Supervisor
City ofVemon
4305 Santa Fe Avenue
Vernon. CA 90058
RE: Company/City References
Scott,
As per your request, rm sending you a list of references that we are CUIrently doing
landscape work for or have done projects with in the past. .
If you have any other questions, please feel :free to calI me at your earliest convenience.
Thank yo~
Chris Flores.
Cell # (310) 429-1043
City of Burbank
Mr. Ralph Costanzo
124 S. Lake Street
P.O. Box 6453,
Burb~ CA91510
(818) 238-3875
Kat Kan I Masterfoods
Mr. Carlos Iniguez
3250 East 44lb Street
Vernon, CA 90058
(323) 584-4748 office
. (213) 792-1318 cell
University of Southern California
Property Manager &: Sales
Ms. Gwen Louchollam
3375 South Hoover Street
Los Angeles, CA 90089
(213) 740-4895
City of Highland
!.any Williams
Public Works Manager
27215 Base Line
Highland, CA 92346
(909) 864-8732 x216
Cmmm Arlit Mai1fUtt471<< :%64 ~lljm: Drive Culver City. CA 90230 800 576-3050 &c 310 3%-8059
Lmdsaping · Packing Lot Sweeping · Steam dc:mlng II JanitOrial II 1>.ty Porter . Consauctwnm
PAGE Bl/B1
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EXHIBIT B
CITY OF VERNON
COMMUNITY SERVICES & WATER DEPARTMENT
AGREEMENT CHANGE ORDER NO.
OF
~HEETS
SUPPLEMENT NO.
SHEET
PROJECT:
P.O. NO.
TO:
CONSULTANT
REQUESTED BY:
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You are ere )y ecte toma e the herein described changes from the origina scope 0 wor 0 s agreement.
Contract Amount (Base Bid) I ........ ..... .. ..... ............. ............ ... $
Amount of This Change Order I .0....... ..... . ....... ..... . .... . . . ........... $
Amount of Previous Change Orders I .... . . .... ............. .. ... . ............ $
Total Chan~e Orders I .. ......'.......... . . ...........'. ........ ... ..... .... ... $
Modified Agreement Amount I .... .. ....... . . .. .... . .... .'. . .. . . ... .......... $
By reason of this order the time of
cOl11[lletion will be adiusted as follows:
Approved: Date:
City Administrator
We, the undersigned Consultant, have given careful consideration to the change proposed and hereby agree, if this proposal is approved that we will provide all
equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full
payment therefore the prices shown above,
Accepted Date: Consultant:
By: Title:
c: PurchasingIProject File/Consultant
~UL 0 7 209 CITY OF VERNON
~o~tmun~ ~~~IC~~ COMMUNITY SERVICES & WATER DEPARTMENT
CONTRACT CHANGE ORDER NO. 4 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: Weed, Trash and Dirt Control P.O. NO.
TO: Common Area Maintenance CONTRACTOR
REQUESTED BY: City
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work
not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and
conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally
included in the contract.
CHANGE IN PLANS
Extend agreement for one-year with an effective date of July 1, 2009. There is no increase in the cost to provide service.
Contract Amount (Base Bid) $ 40,380.00
Amount of This Change Order $ 0
Amount of Previous Change Orders $ 20,693.04
Total Change ;?rders $ 20,693.04
Modified Contract Amount $ 61.,073.04
By reason of this change order the time of
completion will be ad'usted as follows:
I
Approved: Date: °/`?-fig
Directo f Co unity Services & Water
o Date: 7 a
Attest:
Manuela iron Ci Clerk
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all
labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore the prices shown above.
Accepted Date: ~ ~ Contractor: /~'~!'Vj~j ~ Qjl/~l LG ~ r ~ ~
3
By: ~ Title: Tie-c.~v~l.'r ~5~~e el'"~ `fC-
-
c: Project File/Contractor/Purchasing Rev. 06/08
v
1 RESOLUTION. NO: 9996.
2
3 A RESOLUTIQN OF THE CITY .COUNCIL OF THE CITY OF
4 VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
CONTRACT CHANGE ORDER N0. 4 TO SERVICES AGREEMENT
5 BY AND BETWEEN-THE CITY OF.VERNON AND COMMON A1~EA
MAINTENANCE SERVICES, INC. FOR-WEED ABATEMENT,
6 TRASH REMOVAL AND--DIRT CONTROL-SERVICES
8 WHEREAS, on.April-27; 2005, the City-Council of the City of
9_ Vernon adopted Resolution No, 8730 approving a Services Agreement (the
10 ~~Agreenient") with Common Area Maintenance Services, Inc. (~~CAM") to
11 perform. weed abatement;. trash removal and dirt control services within
~2 the boundaries of the City,of Vernon effective May 1, 2.005.to-
13 April 30, 2006 for the,sum of $3,3.65.00 per .month or $40,380.00 for
14 the year; and
15 WHEREAS, he Director of, Community Services & Water has:
16 executed Change Orders 1 through 3, subject to ratification by the
17 City Council, ultimately extending the term of the Agreement to May 1,
18 2009 and.inodifyinq the contract :amount to $5,089.42 p:er month or
19 $61;.073.04. per year; and
20 WHEREAS, the Director of_Community Services & Water desires
21 to extend and change the term: of the Agreement to be July 1, 2009 to
22 j~une 30,"2010, under the-same terms and conditions. of the Agreement
23 for the same total contract amount of $5,089.42 per month or
24 $61,073.04 per. year; and
25 WHEREAS, the.City Council of the City of Vernon has..
26 deterini.ned that, pursuant to the provisions of subsection {a) of
27 Section 2.27 of the Vernon G.ity Code, 'it is in the public interest-.and
28 necessity to enter-into Change Order No. 4 to the Agreement with CAM.
1 'NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
2 CITY OF VERNON AS FOLLOWS:
3 SECTION 1: The City Council of the City~of Vernonhereby_
4 fihds and determines that the recitals contained hereinaboveare true
5 .and correct.
6 SECTION 2:. The City Council,. of. the City. of .Vernon .hereby
7 approves and ratifies the execution of Change Order Nos. 1 through 3
8 by the. Director of Community Services & Water, copies of which are
9 attacYied hereto as Exhibit A and incorporated by reference.
10 SECTION 3: The City Council of-the City of Vernon hereby
11 approves. Contract Change Order No. 4 to the Agreement with CAM, a
12 copy of which is. attached hereto as Exhibit B and. incorporated by
13 reference.
14 SECTION 4: The City .Council o.f the City of Vernon hereby
15 authorizes the Director of Community Services-& Water to execute said
16 Change.Order No. 4 for., and .on behalf of, the City of Vernon and the
17 City°Clerk,: or.Deputy City Clerk., is .hereby 'authorized to attest.
18 thereto. ,
19: -SECTION 5: The City Council of the City of Vernon'.-hereby
20 directs-the City Clerk, or her designee,. to send a fully ..executed
21 Change Order No. 4 to:
22 .
Common Area Maintenance. Services,. Inc.
23 Attn.. Account Executive
24 5554 Selmaraine Drive
Culver Clay, CA 90230
25
26 / / /
27 / / /
28 / / /
_ 2 _
1 SECTION 6: The City. Clerk of the City of Vernon-shall
2 certify. to the passage of this resolution, and thereupon and
3 thereafter the same shall be in full-force and effect.
4 APPROVED AND ADOPTED this .29th day of June, 20.09.
5
7 - Name: Ha.lario.Gonzales
8 Title: Mayor ~ r ro- em -
9
10 ATTEST;
11
~ 1.
12-
M NUELA GIRON, C y Clerk
18 _
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1.5.
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w
' 3 -
1 STATE OF CALIFORNIA )
ss
2 COUNTY OF LOS ANGELES )
3
4 I, MANUELA GIRON; City Clerk of the. City of Vernon, do hereby. _
5 certify that the foregoing Re.solutibn, being Resolution No. 9996, .was
6 duly..adopted by the City Council of the City of_Vernon atregular.
.meeting of the City Counci duly held on Monday; June. 29, 2009; anal
8 thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of
9 Vernon.
10
11
MANUELA GIRON, City Clerk
12
13 (SEAL):
14 .
15•
1.6
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- - 4 -
EXHIBIT A
.i
_
CXTY OF'VER~NON- _ .
CO.MMUN~')('Y SERVICES D.EPAR'1rM~~~T
CUNT1ftACT CHANGE.ORDER IYU. 1 SUFFI,IN(~EiYT NO..._._ SHEEN' pF 9 SHE +TS
FROJEGTc 'Weed Trash and Girt Controi•Services
CONTRACT` NU.
Gommon -:Area Mafintianance C.UN'I'RACTOEt
,REQUES'i'Ell }~Y: Cull
You ara i,et~ebp dincfcd to malx the herein described changes fmm the plans and spiciflcations or do die following described work
rlbt included in the fans aril i! ec:ificatiQ~.s on this contract.
~WAN[3E IAI-PLANS
t Extend tha existing Agreement with-cost increase ey ane-year with an eifediv~ date of May 1, 20QB
Pl~~as~s ;refer to th$ 2006 cost schedule Arovided by Common Area Maintenance.
C~ntrt#ct Amotlnt.(R~.~e l3ir#)
~.tnotua.l o'f'r'fiis C:l~;~ UPdsr $ 40,380.40
Amount of FreviQUS Ct~sange t)rdcr . , $ 7 9 745.44
Jlrlcxii4ax# Ga~irttcl.A.mount • , • • $ 1Q,~45
li ~c8son tbrsariail~ctimCOt ~ ~ .40
' t~~
~It be st~a s~_roataHS; ~ 59 525.4Q
AFprovcd: '
W~, Ibe un . - t~ting C,"ity Clerk Dstc.:
,l~rg Com,aaor, lurvsn etUt ixx~idrration Ip fha e ~ r
rquifwncni, fura9~ alt m~henipls; ~l as nxsy tYi~t?r be rw[ed uiK!re, epd p~yi ~d •'f this t 1.g apiuuv~d tMsq a~ will rovidcaiii
P~fm?cat IberGGoe tiro pfifii`S ShQN~ rte. ~ i~ nary liw Hit+waei.~Ewvc apa.if,tcl,,ued williy S5 (till
Accepted: Date: ~~._1~~ Contractor.
t~ 1 ~
[3y. .1
Itlt:
.
ar:ci >ht»a~°ltasidcttrLn e'crtrir~j~ Fiie/C:ontta~r
cr~aa~,+~ge}
~~I
CITY OF VERNON
COMIVIUNITY .SERVICES DEPARTMENT
:.CONTRACT CHANGE ORD~12 N0. 2 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PRO,tECT: Weed, Trash and Dirt Control- Services CONTRACT NO.
TO: Common Area. Maintenance- CONTRACT012
REQUESTI?D BY: City
You are hereby directed to make the herein described changes-from the plans and specifications ox do the following described work
not included in the lens ands ecifications on this contxact.
CHANGE IN-PLANS ;
• Extend the existing Agreement with cost increase by one-year with an effective date of May 1, 2007
which shall include, an increase of 75 percent of the Consumer Price Index or• $1,547:67 for the year.
Please refer to the 2007 cost schedule pl-ovlded by Common Area Maintenance.
....Contract Amount (Base Bid) $ 40,380.Q0
.Amount of This Chalige Order $ 1,547:64
Amount of Previous Change Order $ 19,145.40
Total- Change Orders ,
• • • • • . ~ $ 20,693.04
Modified Contract Amount ~ $ ~ 61,073.04
lay reason of this order the time of n~a
com letion will be ad'usted as follows:
Approved:. -
Date: ~2j~~--CS-7 .
Samu vin ils
We; the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved that we will provide all
.equipment, furnish all materiais, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as iLil
payment therefor the pr[ces shown above,
Accepted: Date: 2~~ Contractor: .
°r..J~o»c t ~~C
BY' Title: R~c~.,..~- ~r~~ak-..1t .
hn
xc: Finance/Resident Engineer/Project File/Contractor .
CAMStreel2
r ,
CITY Off' VERNON
-
_ COMMUNITY SER~x~E~-DEPARTlYIEN'T - -
CONTRACT CHANGE ORDER NO. ~ 3 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS
PROJECT: Weed, Trash and Dlrt Control Services CONTRACT NO: -
TO: Common. Area Maintenance CONTRACTOR
REQUESTED BY: -.City
You are hereby directed to make the herein described changes 8•om the plans and specifications or do fhe following described work
. not included in the Tans ands eeifications on this contract,
....CHANGE IN PLANS
Exfend a0reement for one-year with an effective date of May 1,-2008, There is no increase in he :cost to
.provide service.
OontractAmount{BaseBid) $ 40,380:00
• Amount of This Change Order . $ p
_ .Amount of Previous Change Order .
Total Change Orders • - • • $ 20',693:04
Modified Contract Amount • . $ 24,693.04
Byrcasonofthisorderthetimeof ~ $ ` 6,073.04
co letlon will be adjusted as follows: n~a
Approved: a
Date, -
mu a Wilson
We, the undersigned Contractor, have given careibl consideration t4 the change proposed and hereby agree, if this proposal is approved that we will provide all
.labor, equipment and materiels ,inoluding overhead, except as may otherwise be rioted above, and perform all services necessary for the work above specified, and
will accept as full payment therefore tha prices shown above.
Accepted: Dated ~ Contractor: _ ~+Cw1 ~.a~/tGC~.,.~ ~~14
By; Title: ~Gus,.tie~at ~Q kt~/t
xc: I'inaace/Resideat Engineer/Project File/Contractor
CAM3lrael3
EXHIBIT B
. ' --~ITY_.OF:VERIYON_ _
_ _
-
CQMMUNITY SERVICES & WATER DEPARTMENT`'
CONTRACT CHANGE ORDER NO.. 4 SUPPLEMENT NO. SHEET 1 OF I SH>;ETS
PROJECTc Weed, Trash and Dirt Control P.O. NO.
TO: Common Area Maintenance CONTRACTOR
REQUESTED BY: City
You are hereby directed to snake the herein described tihang~es.to the plans and specifications or do the following described work
not previously included in. the plans and specification§ of this contract. Except as specifically modified herein;. all terms. and
conditions Qf tkte origittal contract remain, in full fgrce and e##'ect,-and apply to ~e addi#ional wortC as if said wozk was originally.
included in the contract.
CHANGE IN PLANS
~xtetld agreement for one-year with an effective date of July .1,.2009. There is no increase in the cost to provide service.
ContractAmount. Base Bid $ 40,380.00
Amount of'This Chan e Order $ p
Amount of Previous Change Orders . $ : 20,693:04
-Total Change Orders $ 20,693.04
Modified Contract Amount $ 61,073.04
13y reason of this change order the-.time of
wm letion.wiil be ad'usted as follows:
Approved:..
Date:
Director of Community Services & Water
Attest: Date:.
Manuela Giros, City Clerk
We;the undersigned Contractor, have given careful consideration to-the change proposed and hereby agree, if thisproposal is approved, that we will provide all
labor; equipment and materials; includmg overhead, except as may otherwise be noted above, and petfomi all services necessary for the work above specified, end
-will accept as full payment therefore the prices shown above.
Accepted Date: Contractor: .
BY: Title:
CITY~CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE.: July 1, 20-09
TO: Kevin Wilson; Director of Community.-Services & Water.
FROM: Nelly Giron,~City Clerk
_RE: Resolution. No. .9.9.9.6 - A Resolution gf.the City Council of
the City of :Vernon Approving and Authorizing the Execution
of Contract Change, .Order No. 4 to Services Agreement By and
Between the. City of 'Vernon and Common Area. Maintenance
Services, Inc. for Weed Abatement;-Trash .Removal and Dirt.
Control Services _
Transmitted herewith. is a copy of Resolution No. 9996 referenced
above; which'was~approved by City Council on June 29, 2009.
Please ensure that the fully executed original change order is sent to'
my attention for the .file. -
Thank you .
NG: dj.
c: Resoluta.on Na. 9996
Agreement No. 05-055 ~ '
~~oF vM1~~o ,1 : `:~~tct .b
o~ ~
- " ~ 9~~,~ ( ~ APPCit~U~'~ ,~G~G~ ~9 '09 Cf7Y CUUNCI
COMMU1vITY SERVICES & WATER DEPARTMENT
QFFICE MEMORANDUM ctTV c~ K TRl6 N
L
R • June 2, 2 09 A-5
TO: Donal O'Callaghan, City Administrator
FROM: Samuel Kevin Wilson
Director of Community Services and Water
DATE; June 10, 2009 -
SUBJECT: Weed, Trash and Dirt Control Services -Request to Extend Agreement
As you maybe aware, the City. entered into an agreement with Common Area Maintenance {CAM) in
2005 to perform Weed, Trash and Dirt Controt Services. In addition, CAM's scope. of work was increased to
include the cleaning and removal of trash at 76 bus stop locations throughout the City. The agreement. has :been
extended on an'annual basis, since its inception, in light: of their above average work performance and reliability,
CAM has agreed to keep the. costs at the 2008 race for 2009: The annual cost to the City to provide the full scope
of services remains.thesame at$61,073.04..
CAM is-one of few companies that provide Weed,- Trash and Dirti Control- Services and my staff has
advise me thatthey are doing an above average job in terms of-their work performance and responsiveness.
CAM hay performed the above-mentioned services for -four years now and is largely responsible 'for the
exceeding clean condition of the City's streets.. It should. be -noted that the Change Order was sent to CAM in
April for signature; however, due to some. undisclosed administrative constraints on .their .part, the:. signed
.Change Order was. not received until a$er May 11, 2009. A Staff Report is attached recommending that the
- City Council approve Change Order No: 4 at the June 29, 2009 meeting and bemade- effective July 1; 2009.
sxwisr
Enclosures
-
JUN ~ ~ 2009
BY:
OF ~'Eq
O .
j,
~ ~
n~ 9tiP -
STAFF ~2EPORT
COMMUNITY SERVICES & WATER DEPARTMENT
Revised: .June 22 2009
DATE: June 10, 2009
TO:. Honorable Mayor and City Council
FROM: Samuel Kevin WilsoGifi;`vrector of Community Services and Water
RE: Common Area Maintenance. - Eactension of Weed, .Trash and Dirt Control
Services Agreement
The City entered into aone-year agreement with Common Area Maintenance (CAM) to perform
Weed; Trash .and Dirt Control Services. The. agreement was'. originally approved by the :City Council on
April 27, 2005. The Agreement was modified to include-the cleaning of bus stops and the emptying of the
trash cans at those locations.. The. agreement has -been extended annually, .since its .inception, in light of
their. above average work performance and overall general. reliability.. CAM has agreed to ~Ceepthe costs
at the 2008 rate for 2909. The annual cost to the City to provide the full scope of services remains the
same at $61,073.04.
The Community Services and Water Department (Department) originally conceived the idea of
contracting the above-mentioned services in order to allocate,staffto areas that.were deemed niore,critical
to the. Public Works Operations.. CAM is one of few companies that: provide Weed, Trash and :Dirt
Control Services and mystaffhas advised me that they are doing an above average job.
It should be noted that the Change Order was sentto CAM in April for signature; however, due to
some undisclosed administrative constraints on their part; the signed Change Order was not received until
after May 11, 2009.' It is my recommendation that the. Weed, Trash and Dirt Control Services -agreement
with CAM be extended for a period of one year and be trade effective July 1, 2009.
1k