HomeMy WebLinkAboutContract 53708 CSC No. 53708
rI ECEIVED
MAR 2020
Crrr OF FORT WORTH NON-EXCLUSIVE MOWING AND GROUNDS MAINTENANCE SERVICES AGREEMENT
C!TYSECRETARY FOR SOUTHWEST RIGHTS OF WAY
THIS NON-EXCLUSIVE MOWING AND GROUNDS MAINTENANCE SERVICES
AGREEMENT("Agreement")is made and entered into by and between the CITY OF FORT WORTH
("City"),a home-rule municipal corporation of the State of Texas,acting by and through its duly authorized
representative,and ABESCAPE GROUP LLC,("Contractor"),a Texas limited liability company,acting
by and through its duly authorized representative.
WHEREAS, City, through its Park and Recreation Department ("Park Department"), contracts
for mowing and grounds maintenance services within the City;
WHEREAS, through ITB/RFP No. 20-0043 the City solicited bids to award non-exclusive
services agreements to multiple bidders for mowing and grounds maintenance services on an as-needed
basis in the City;
WHEREAS, Contractor was one of the successful bidders awarded a contract to provide non-
exclusive mowing and grounds maintenance services to the City Southwest Rights of Way.;
WHEREAS,City and Contractor wish to set out terms of Contractor's non-exclusive mowing and
grounds maintenance services;
NOW, THEREFORE, in consideration of the covenants and agreements contained in this
Agreement,City and Contractor hereby agree as follows:
SECTION 1
CONTRACT DOCUMENTS
The contract documents shall include the following:
1. This Non-Exclusive Mowing and Grounds Maintenance Services Agreement
2. Exhibit A—Contract Specifications
3. Exhibit B—Locations and Price Schedule
4. Exhibit C—Insurance
All Exhibits attached hereto are incorporated herein and are made a part of this Agreement for all
purposes.In the event of any conflict between the Exhibits and the terms and conditions of this Agreement,
this Agreement shall control.
SECTION 2
SCOPE OF WORK
2.1 Contractor shall provide mowing and grounds maintenance services ("Services") to the
City in accordance with the Contract Specifications set forth in Exhibit A, which is attached hereto and
incorporated herein for all purposes.
2.2 Contractor understands and agrees that the City will award non-exclusive agreements to
multiple bidders for mowing and grounds maintenance services as outlined in City of Fort Worth Bid
Solicitation ITB/RFP No. 20-0043. Contractor has been awarded a non-exclusive agreement for Services
to be performed at City Facilities and Parks which are more specifically identified in Exhibit B,which is
� D
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.T. `OR A
attached hereto and incorporated herein for all purposes.Contractor further understands and agrees that the
City makes no promise or guarantee of the total amount of work that will be assigned to Contractor under
this Agreement.
2.3 The City shall issue a written work order establishing the locations, schedule, and fee to
be paid to the Contractor for each Proj ect Area to be completed by Contractor("Work Order"). Contractor
shall perform the Services in accordance with each Work Order issued by the City. The City may issue an
amended Work Order to address any changes in the work to be performed after a Work Order has been
issued.
SECTION 3
TERM OF AGREEMENT
3.1 Term. The term of this Agreement shall begin on the date signed by the City Manager,
Deputy City Manager or Assistant City Manager and expire on November 30, 2020 ("Term"), unless
terminated earlier in accordance with the provisions of this Agreement. This Agreement may be renewed
for(4)additional one year periods upon written agreement of the City and Contractor.
SECTION 4
INVOICES AND PAYMENT
4.1 The City shall pay Contractor in accordance with the Price Schedule which is attached
hereto as Exhibit B and incorporated herein by reference. The Price Schedule may establish different
pricing depending upon the frequency in which the Services are performed at a Project Area,such as every
14 days or 21 days. Each Work Order issued by the City will set forth the fee to be paid by City in
accordance with the Price Schedule. Contractor shall not perform any additional services for the City not
specified by this Agreement unless the City requests and approves in writing the additional services. The
City shall not be liable for any additional expenses of Contractor not specified by this Agreement.
4.2 Contractor shall submit type written or computer printed invoices to the City which
include the Contractor's name,address and telephone number,and identify the service location,the agreed
price for the Project Area contained in the Work Order, and the City's issued purchase order and release
number. Contractor shall submit all invoices to the City within two(2)weeks of completing the work.
4.3 Contractor shall submit all invoices to:
Operations Contract Management
Attention: Contract Mowing
Park and Recreation Department
City of Fort Worth
4200 South Freeway, Suite 2200
Fort Worth,TX 76115
CFWMowingAFortWorthTexas.gov
4.4 The City may complete a visual inspection of the Work to verify that it was completed in
accordance with this Agreement. City agrees to pay all invoices for accepted work within 30 day of
receiving the invoice. The City will only pay for work that is completed in accordance with the terms and
specification contained in this Agreement. Contractor shall not be paid for any Incomplete Work or for
failure to complete a location within the Cycle dates for each mowing Cycle. The City shall notify
Contractor of any error in an invoice no later than the 21gt day after the date the City receive the invoice.
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SECTION 5
LIABILITY AND INDEMNIFICATION
5.1 CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL
DAMAGES,INCLUDING,BUT NOT LIMITED TO,PROPERTY LOSS,PROPERTY DAMAGE
AND PERSONAL INJURY, OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED,TO THE EXTENT CAUSED BY THE ACTS OR OMISSIONS OF CONTRACTOR,
OR ITS DIRECTORS, OFFICERS, REPRESENTATIVES, AGENTS, SERVANTS,
CONTRACTORS, EMPLOYEES, PATRONS, GUESTS, INVITEES, OR PROGRAM
PARTICIPANTS. CONTRACTOR HEREBY EXPRESSLY RELEASES AND DISCHARGES
CITY FROM ANY AND ALL LIABILITY FOR ANY DAMAGE, INCLUDING, BUT NOT
LIMITED TO, PROPERTY DAMAGE AND LOSS AND PERSONAL INJURY ARISING OUT
OF OR IN CONNECTION WITH, DIRECTLY OR INDIRECTLY, THE SERVICES
PERFORMED BY CONTRACTOR UNDER THIS AGREEMENT.
5.2 INDEMNIFICATION — CONTRACTOR, AT ITS SOLE COST AND EXPENSE,
AGREES TO AND DOES HEREBY DEFEND, INDEMNIFY, PROTECT, AND HOLD
HARMLESS CITY AND CITY'S OFFICERS, REPRESENTATIVES, AGENTS EMPLOYEES,
AND SERVANTS (COLLECTIVELY, "INDEMNITEES") FOR, FROM AND AGAINST ANY
AND ALL CLAIMS,LIABILITIES,DAMAGES,LOSSES,LIENS,CAUSES OF ACTION,SUITS,
JUDGMENTS AND EXPENSES (INCLUDING, BUT NOT LIMITED TO, COURT COSTS,
ATTORNEYS' FEES AND COSTS OF INVESTIGATION), OF ANY NATURE, KIND OR
DESCRIPTION ARISING OR ALLEGED TO ARISE BY REASON OF INJURY TO OR DEATH
OF ANY PERSON OR DAMAGE TO OR LOSS OF PROPERTY (1) RELATING TO THE
SERVICES PERFORMED UNDER THIS AGREEMENT BY CONTRACTOR OR ANY OF ITS
OFFICERS,REPRESENTATIVES,AGENTS,SERVANTS,EMPLOYEES,CONTRACTORS;(2)
BY REASON OF ANY OTHER CLAIM WHATSOEVER OF ANY PERSON OR PARTY
OCCASIONED OR ALLEGED TO BE OCCASIONED IN WHOLE OR IN PART BY ANY ACT
OR OMISSION ON THE PART OF CONTRACTOR OR ANY OF ITS OFFICERS,
REPRESENTATIVES,AGENTS,SERVANTS,EMPLOYEES,CONTRACTORS;OR(3)BY ANY
BREACH, VIOLATION OR NONPERFORMANCE OF ANY COVENANT OF CONTRACTOR
UNDER THIS AGREEMENT(COLLECTIVELY, "LIABILITIES").
5.3 If any action or proceeding shall be brought by or against the City in connection with any
such liability or claim, Contractor, on notice from City, shall defend such action or proceeding at
Contractor's expense,by or through attorneys reasonably satisfactory to City.
5.4 It is agreed with respect to any legal limitations now or hereafter in effect and affecting
the validity or enforceability of the indemnification obligations under this Section, such legal limitations
are made a part of the indemnification obligation and shall operate to amend the indemnification obligation
to the minimum extent necessary to bring the provision into conformity with the requirements of such
limitations,and as so modified,the indemnification obligation shall continue in full force and effect.
5.5 Contractor agrees to notify City promptly upon the receipt of any claim or lawsuit brought
in connection with any injury, death, or damages related to Services performed under this Agreement.
Contractor agrees to make its officers, representatives, agents, and employees available to City, at all
reasonable times, for any statements and case preparation necessary for the defense of any claims or
litigation for which City may be responsible hereunder.
SECTION 6
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INSURANCE REQUIREMENTS
6.1 Contractor shall abide by the insurance requirements set forth in Exhibit C, which is
attached hereto and incorporated herein for all purposes.
SECTION 7
AUDIT
7.1 Contractor agrees that the City shall, until the expiration of three (3) years after the
termination or expiration of this Agreement,have access to and the right to examine any directly pertinent
books, documents, papers, and records of Contractor involving transactions relating to this Agreement.
Contractor agrees that the City shall have access during normal working hours to all necessary Contractor
facilities and shall be provided adequate and appropriate workspace in order to conduct audits in
compliance with the provisions of this section. City shall give Contractor reasonable advance notice of
intended audits.
7.2 Contractor further agrees to include in any contractor and subcontractor agreements
hereunder a provision to the effect that the contractor and subcontractors agree that the City shall,until the
expiration of three(3)years after the expiration or termination of the contract or subcontract,have access
to and the right to examine any directly pertinent books,documents,papers,and records of such contractor
or subcontractor involving transactions of the contract or subcontract, and further that City shall have
access during normal working hours to all contractor and subcontractor facilities and shall be provided
adequate and appropriate work space in order to conduct audits in compliance with the provisions of this
paragraph. City shall give the contractor and subcontractor reasonable advance notice of intended audits.
SECTION 8
TERMINATION
8.1 Termination for Convenience. This Agreement may be terminated without cause by the
City upon delivery of written notice to Contractor. This Agreement may be terminated without cause by
the Contractor thirty(30)days after delivery to the City of written notice of such intent to terminate.
8.2 Termination for Cause. Unless stated elsewhere in this Agreement, Contractor shall be in
default under this Agreement if Contractor breaches any term or condition of this Agreement and such
breach remains uncured after ten (10) calendar days following receipt of written notice from the City
referencing this Agreement.
8.3 Fiscal Funding Out. Notwithstanding anything to the contrary, if, for any reason, at any
time during the term of the Agreement, the Fort Worth City Council fails to appropriate funds sufficient
for the City to fulfill its obligations under this Agreement, the City may terminate the portion of the
Agreement regarding such obligations to be effective on the later of(i)ninety(90)calendar days following
delivery by the City to Agreement of written notice of the City's intention to terminate or(ii)the last date
for which funding has been appropriated by the Fort Worth City Council for the purposes set forth in this
Agreement.
8.4 Other Remedies. Any termination of this Agreement as provided in this Agreement will
not relieve Contractor from paying any sum or sums due and payable to City under this Agreement that
remains unpaid and due at the time of termination, or any claim for damages then or previously accruing
against Contractor under this Agreement. Any such termination will not prevent City from enforcing the
payment of any such sum or sums or claim for damages by any remedy provided for by law, or from
recovering damages from Contractor for any default under the Agreement. All City's rights, options, and
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remedies under this Agreement will be construed to be cumulative,and not one of them is exclusive of the
other. City may pursue any or all such remedies or any other remedy or relief provided by law,whether
or not stated in this Agreement. No such termination shall relieve City from any obligation it may have to
Contractor hereunder and City may pursue any and all rights and remedies or relief provided by law,
whether or not stated in this Agreement.
SECTION 9
LICENSES AND PERMITS
9.1 Contractor shall, at its sole expense, obtain and keep in effect all licenses and permits
necessary for its operations.
SECTION 10
NOTICES
10.1 All notices required or permitted under this Agreement may be given to a party personally
or by mail, addressed to such party at the address stated below or to such other address as one party may
from time to time notify the other in writing. Any notice so given shall be deemed to have been received
when deposited in the United States mail so addressed with postage prepaid:
CITY: CONTRACTOR:
City of Fort Worth Abescape Group LLC
Park and Recreation Director 12300 Gateway Blvd E.
4200 South Freeway, Suite 2200 El Paso,TX 79927
Fort Worth,Texas 76115
With copies to:
City Attorney's Office
City of Fort Worth
200 Texas Street
Fort Worth,Texas 76102
Or to such other address as such party may hereafter designate by notice in writing addressed and mailed
or delivered to the other party hereto.
SECTION 11
NONDISCRIMINATION
11.1 Contractor shall not engage in any unlawful discrimination based on race, creed, color,
national origin, sex, age, religion, disability, marital status, citizenship status, sexual orientation or any
other prohibited criteria in any employment decisions relating to this Agreement,and Contractor represents
and warrants that to the extent required by applicable laws, it is an equal opportunity employer and shall
comply with all applicable laws and regulations in any employment decisions.
SECTION 12
VENUE AND CHOICE OF LAW
12.1 Contractor and City agree that this Agreement shall be construed in accordance with the
laws of the State of Texas. If any action,whether real or asserted, at law or in equity, arises on the basis
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of any provision of this Agreement,venue for such action shall lie in state courts located in Tarrant County,
Texas or the United States District Court for the Northern District of Texas—Fort Worth Division.
SECTION 13
THIRD-PARTY RIGHTS AND ASSIGNMENTS
13.1 The provisions and conditions of this Agreement are solely for the benefit of the City and
Contractor, and any lawful assign or successor of Contractor, and are not intended to create any rights,
contractual or otherwise,to any other person or entity.
13.2 Contractor agrees that it will not subcontract or assign all or any part of its rights,privileges
or duties hereunder without the prior written consent of the City, and any attempted subcontract or
assignment of same without such prior consent of the City shall be void.
SECTION 14
BINDING COVENANTS
14.1 Subject to the limitations contained herein, the covenants, conditions and agreements
made and entered into by the parties hereunder are declared to be for the benefit of and binding on their
respective successors,representatives and permitted assigns, if any.
SECTION 15
INDEPENDENT CONTRACTOR
15.1 It is expressly understood and agreed that Contractor and its employees, representative,
agents, servants, officers, contractors, subcontractors, and volunteers shall operate as independent
contractors as to all rights and privileges and work performed under this Agreement, and not as agents,
representatives or employees of the City. Subject to and in accordance with the conditions and provisions
of this Agreement, Contractor shall have the exclusive right to control the details of its operations and
activities and be solely responsible for the acts and omissions of its employees, representative, agents,
servants, officers, contractors, subcontractors, and volunteers. Contractor acknowledges that the doctrine
of respondeat superior shall not apply as between the City and its officers,representatives,agents,servants
and employees, and Contractor and its employees, representative, agents, servants, officers, contractors,
subcontractors, and volunteers. Contractor further agrees that nothing herein shall be construed as the
creation of a partnership or joint enterprise between City and Contractor. It is further understood that the
City shall in no way be considered a Co-employer or a Joint employer of Contractor or any employees,
representative,agents,servants,officers,contractors,subcontractors,and volunteers of Contractor.Neither
Contractor,nor any officers, agents, servants, employees or subcontractors of Contractor shall be entitled
to any employment benefits from the City. Contractor shall be responsible and liable for any and all
payment and reporting of taxes on behalf of itself, and any of employees,representative, agents, servants,
officers,contractors, subcontractors,and volunteers.
SECTION 16
AMENDMENTS,CAPTIONS,AND INTERPRETATION
16.1 Except as otherwise provided in this Agreement, the terms and provisions of this
Agreement may not be modified or amended except upon execution of a written amendment to this
Agreement executed by the Assistant City Manager and Contractor and filed with the City Secretary's
Office.
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16.2 Captions and headings used in this Agreement are for reference purposes only and shall
not be deemed a part of this Agreement.
16.3 In the event of any dispute over the meaning or application of any provision of this
Agreement, this Agreement shall be interpreted fairly and reasonably, and neither more strongly for or
against any party,regardless of the actual drafter of this Agreement.
SECTION 17
GOVERNMENTAL POWERS AND IMMUNITIES
17.1 It is understood that by execution of this Agreement,the City does not waive or surrender
any of its governmental powers or immunities.
SECTION 18
AUTHORIZATION AND COUNTERPARTS AND ELECTRONIC SIGNATURES
18.1 By executing this Agreement, Contractor's agent affirms that he or she is authorized by
Contractor or its general partner to execute this Agreement and that all representations made herein with
regard to Contractor's identity, address,and legal status are true and correct.
18.2 This Agreement may be executed in several counterparts, each of which will be deemed
an original,but all of which together will constitute one and the same instrument. A signature received via
facsimile or electronically via email shall be as legally binding for all purposes as an original signature.
SECTION 19
SEVERABILITY AND NO WAIVER
19.1 It is agreed that in the event any covenant,condition or provision herein contained is held
to be invalid by any court of competent jurisdiction,the invalidity of such covenant,condition or provision
shall in no way affect any other covenant, condition or provision does not materially prejudice either
Contractor or City in connection with the right and obligations contained in the valid covenants,conditions
or provisions of this Agreement.
19.2 The failure of either party to insist upon the performance of any term or provision of this
Agreement or to exercise any right granted hereunder shall not constitute a waiver of that party's right to
insist upon appropriate performance or to assert any such right on any future occasion.
SECTION 20
COMPLIANCE WITH LAWS
20.1 This Agreement is subject to all applicable federal, state and local laws,ordinances,rules
and regulations, including, but not limited to, all provisions of the City's Charter and ordinances, as
amended.
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20.2 If City notifies Contractor or any of its officers, agents, employees, contractors, or
subcontractors, of any violation of such laws, ordinances, rules or regulations, Contractor shall
immediately desist from and correct the violation.
SECTION 21
SOLE AGREEMENT
21.1 This Agreement, including any exhibits attached hereto and any documents incorporated
herein, contains the entire understanding and agreement between the City and Contractor, and any lawful
assign and successor of Contractor,as to the matters contained herein. Any prior or contemporaneous oral
or written agreement is hereby declared null and void to the extent in conflict with any provision of this
Agreement.
SECTION 22
PROHIBITION ON BOYCOTTING ISRAEL
22.1 Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government
Code,the City is prohibited from entering into a contract with a company for goods or services unless the
contract contains a written verification from the company that it: (1) does not boycott Israel; and(2)will
not boycott Israel during the term of the contract. The terms "boycott Israel" and"company" shall have
the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this
contract, Contractor certifies that Contractor's signature provides written verification to the City that
Contractor: (I) does not boycott Israel;and(2) will not boycott Israel during the term of the contract.
SECTION 23
IMMIGRATION NATIONALITY ACT
23.1 Contractor shall verify the identity and employment eligibility of its employees who
perform work under this Agreement, including completing the Employment Eligibility Verification Form
(1-9). Upon request by City, Contractor shall provide City with copies of all 1-9 forms and supporting
eligibility documentation for each employee who performs work under this Agreement. Contractor shall
adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no
services will be performed by any Contractor employee who is not legally eligible to perform such services.
CONTRACTOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY
PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY
CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR
LICENSEES. City, upon written notice to Contractor, shall have the right to immediately terminate this
Agreement for violations of this provision by Contractor.
(SIGNATURES ON FOLLOWING PAGE)
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IN WITNESS WHEREOF,the parties have executed this to be effective on the dates set forth in
Section 3.
CITY OF FORT WORTH CONTRACTOR
.CA- L2f--o
Fernando Costa(Mar 26,2020) Abraham Herrera(Mar 24,2020)
Fernando Costa Name:Abraham Herrera
Assistant City Manager Title: Owner
Recommended:
David Creek(Mar 26,2020)
David Creek,Acting Director
Park and Recreation Department
Sgnc�rg yourrynioora
Sandra Youngblood(Mar26,2020)
Sandra Youngblood,Assistant Director
Park and Recreation Department
APPROVED AS TO FORM AND LEGALITY:
Richar .McCracken(Mar 26,2020) y .
Richard A.McCracken ,
Sr.Assistant City Attorney
ATTEST:
r� U 19�
Mary Kayser ;
City Secretary
M&C: 20-0155 (Ordinance No.24089-03-2020)
Date:
Form 1295: aoao- o 29
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for
the monitoring and administration of this contract,including all
performance and reporting requirements.
&&k1$==
Walter Newman(Mar 23,2020) --
Name:Walter K.Newman . OFFICIAL REC�
Title: Contract Compliance Specialist
CITY SECRETARY
FT WORTH,7X
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EXHIBIT A
CONTRACT SPECIFICATIONS
I. SCOPE OF WORK
The Services shall consist of specific grounds maintenance activities at specified parks,
community centers, boulevards, medians, traffic islands, and other City properties within each
Project Area, as required by an established Maintenance Schedule. The Contractor is responsible
for mowing all areas, removing all trash and litter from each Project Area, edging all curbs and
sidewalks, and trimming all turf along pavement (including expansion cracks extending two (2)
feet onto the pavement, curbs, on or around signs, posts, guard rails, sidewalks, and other
obstacles).
II. DEFINITIONS
The Following terms as used in this Agreement shall have the meanings assigned to them:
1. Call Back. —When a Contractor is requested to return to a Project Area to correct
Incomplete Work.
2. Chemical Trimming — The use of an herbicide (such as Roundup and/or an
approved equal containing a pre-emergent, such as Surf LAN or an approved
equal) as an alternative to the physical removal or cutting of plant material from
areas to be trimmed.
3. Clumped Grass Cuttings — Any accumulation of cut grass that, on the day of
mowing,exceeds six(6)inches in height.These clumps are typically found in areas
where mowing equipment has turned, reversing directions.
4. Contract Manager — The duly authorized representative of the Park and Recreation
Department,who shall monitor the Contractor's performance.
5. Cycle — Each time period in the mowing schedule for the mowing season. Each
time period is defined by a beginning and ending date, during which all prescribed
maintenance activities for each Project Area shall be completed.
6. Inclement Weather—Any rainy/wet weather, or when the condition of the soil is
such that the rutting of property will occur and cutting of grass cannot be
accomplished safely or in a manner that will not rut up or cause any damage to the
turf.
7. Incomplete Work—The failure of Contractor to perform the Services in accordance
with this Agreement.
8. Maintenance Schedule — The time periods established by the City for the mowing
season within which all prescribed maintenance activities for each area shall be
completed.
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9. Mowing Height— The setting of mowing equipment to cut grass to a height of two (2)
inches for project areas designated for 7-or 14-day mowing Cycles, to a height of three
(3)inches for proj ect areas designated for 21-,or more,day mowing Cycles,or as specified
by the Contract Manager.
10. Mowing Map—A geographical map or images showing designated areas where mowing
should occur for each Project Area.
11. Mowing Season — The time period typically beginning in March and ending in late
November as determined annually by the Park and Recreation Department. Note:
Typically the mowing season will begin when high grass and weeds begin and the mowing
season will end the latter part of November or after the first hard freeze.
12. Non-Mow Area — An area of land designated for wildflowers, flowers or natural
regeneration of native grasses.
13. Ozone Action Days - The period from May 1 st through October 31 st (Ozone
Season) of each year when ozone levels are critical. These days are determined by
the Texas Natural Resource Conservation Commission and are announced via
television, radio, and TX DOT highway information boards.
14. Project Area—The specific geographic area(s)of the City designated to receive specific
grounds maintenance services.
15. Trash and Litter—Any debris within a Project Area including, but not limited to,paper,
plastic,cans,bottles(including broken glass),cardboard,rags,bottle tops,tires,limbs and
branches 4 inches or smaller in diameter, rocks, and other similar solid materials and
foreign debris which is not intended to be present as part of the landscape.This is inclusive
of the entire Project Area, including streets, sidewalks, curbs, hillsides, ditches, creeks,
etc. In accordance with City Ordinance, garage sale signs found in median areas are also
considered Trash and Litter.
III. EQUIPMENT
1. Contractor shall have available all necessary equipment and materials upon arrival at a
Project Area to perform the Services in this Agreement.
2. All equipment shall be in good repair at all times and be operated by responsible
employees.
3. Contractor shall maintain sharp blades on all mowing equipment to cleanly cut,not tear,
the blades of grass.
4. Contractor shall not store equipment on property owned by the City. Contractor shall
remove all equipment from each Project Area immediately after completing the mowing
and grounds maintenance.
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IV. GROUNDS MAINTENANCE AND TRIMMING
1. Contractor shall remove Trash and Litter,mow,edge, and trim every 7, 14,21,28,or 42
days during the Mowing Season,as specified in the Work Order.
2. Contractor shall remove all Trash and Litter from the entire Project Area,prior to initiating
any mowing. Failure to remove Trash and Litter prior to mowing will result in the
Contractor being required to return to the site and remove all new Trash and Litter,as well
as all Trash and Litter that was mowed over. Any paper, cans, or bottles (cut or broken)
found during maintenance operations shall be completely removed from the Project Area
immediately prior to proceeding with the maintenance of other areas.All Trash and Litter
shall be disposed of by the Contractor at an off-site location procured by the Contractor at
his/her sole expense. Contractor shall remove all garage sale signs and sales signs that are
located in median or right of way areas.
3. Any areas that have been mowed must have Trash and Litter removed the same day the
mowing occurs and mowed grass shall be blown or swept off of all curbs, gutters,
sidewalks,trails,and other hard surfaces.
4. Contractor shall report any illegal dumping,no later than the next business day after its
discovery,to the Contract Manager.
5. All grass shall be cut at the proper Mowing Height. The Contract Manager may make
changes in the Mowing Height requirements.
6. Mowing below the proper Mowing Heights may result in scalping. The City may
terminate this Agreement for Contractor's failure to mow at the proper Mowing Height.
Contractor shall pay all costs to repair damage caused by improper Mowing Heights.
7. Upon completion, a mowed Project Area shall be free of Clumped Grass Clippings,
windrows,and tire/track ruts from equipment.Turf shall be cut in a manner as to not scalp
turf or leave areas of uncut grass,but to leave a crisp manicured finished appearance.
8. Removal of cut grass from turf areas will not be required, unless otherwise specified by
the Contract Manager.Care shall be taken to prevent discharge of grass clippings onto any
surface, such as streets, curbs, gutters, parking lots, sidewalks, concrete pads, creeks,
lakes,ponds,or adjacent properties.
9. Any materials discharged shall be removed prior to leaving the Project Area.
10. All structures,trees,poles,tables,signs,fences,and shrub beds,are to be trimmed closely,
where applicable. All trimming must be completed on the same day as all mowing
operations. Special care shall be taken when trimming around trees, as to not inflict
damage to the bark of trees.
11. Trim guards should be used on line trimmers when working around trees and ornamental
shrubs.All trimming shall be accomplished maintaining the required Mowing Height.
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12. Trimming can be reduced by chemical edging,with prior written approval of the Contract
Manager.
13. Chemical trimming will not be acceptable for the edging of curbs or concrete sidewalks
or trails. Chemical trimming for the edging to asphalt sidewalks is allowed; however,
edged/treated area shall never extend farther than 4"past the edge of the asphalt sidewalk
and all dead grass/weeds must be removed.
14. All vegetation in cracks, seams, and joints of paved areas such as sidewalks, medians,
curbs, gutters (two (2) feet out from the curb), and driveways shall be cut down to the
pavement surface during the completion of each mowing Cycle,where applicable.
15. Tennis courts and basketball hardstands shall be maintained free of all weeds and
unwanted growth. The use of herbicides to control such growth is permitted, with prior
written approval of the Contract Manager and in accordance with all applicable state laws
and regulations.
16. Dead grass should be removed after any herbicide application.
17. Herbicide application must be in compliance with the State of Texas Structural Pest
Control Board Laws and Regulations or the Texas Department of Agriculture Laws and
Regulations. Contractor, or his/her representative, must have a copy of their pesticide
license on file with the Park and Recreation Department Prior to the use of any herbicide.
18. Contractor will receive Mowing Maps and Work Orders outlining Non-Mow Areas.
Contractor shall be responsible for informing Contractor's agents and employees of Non-
Mow Areas. Contractor shall be responsible for damages to Non-Mow Areas caused by
Contractor's agents or employees.
19. Contractor shall use reasonable care to avoid damaging buildings, equipment (including
but not limited to irrigation heads and valve boxes), or vegetation on City or any other
public or private property.
20. The Contractor shall assess the Project Area to be mowed, prior to starting, and make
necessary adjustments to mowing methods in order to avoid cutting or damaging irrigation
heads.
21. If the Contractor's failure to use reasonable care causes damage to any property, the
Contractor shall replace or repair the damage, within 72 hours of notification, at no
expense to the City. If the Contractor fails or refuses to make such repair or replacement,
the Contractor shall be liable for the cost,which may be deducted from payments made to
the Contractor.
22. Contractors are not to use any motorized equipment between 6 A.M. and 10 A.M. on
Ozone Action Days,unless the equipment uses propane,diesel,or compressed natural gas
as a fuel source,or meets California Air Resources Board(CARB)revision#2 standards.
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V. BLOWING OF GRASS/DEBRIS
Chapter 12.5,Section 12.5-302, subsection(a)of the City Code provides that a person commits an
offense if the person introduces or causes to be introduced into the MS4(Municipal Separate Storm Sewer
System) any discharge that is not composed entirely of storm water. Contractor shall not blow grass
clippings and other debris into creeks, lakes, ponds, or the adjoining street or roadway, or against fence
lines. Mowing should be accomplished by discharging grass away from streets, parking lots, or other
roadways. Any grass clippings deposited onto the sidewalk, fence line, gutter, or roadway, must be
removed. Sidewalks,gutters, and roadways must be clean or have the appearance of being swept.
VI. EDGING
Edging of sidewalks,driveways,and curbs, shall be accomplished so that grass and weeds neither
extend over the edge of the walks,trails,drives,or curbs more than 1/4 inch,nor cut back from the edge of
walks,trails,drives,or curbs more than 1/4 inch. All concrete sidewalks,trails,curbs,walking paths, and
steps must be mechanically edged,exposing the concrete surface. The Contractor may use a disc edger on
a mower or similar device to edge the median as long as the produced edge meets the standard set forth in
this section. All materials dislodged by edging shall be removed from the site or blown back onto grass
areas, as to leave a clean appearance. Concrete sidewalks shall be edged on both sides.
VII. TREES AND SHRUBS
No pruning of any tree shall be permitted, unless specified otherwise in this Agreement. Broken
limbs or tree debris, along with any trash or litter, shall be removed from ornamental flower and planting
beds, as well as from the entire Project Area during each mowing Cycle. Mulch rings shall be reshaped
prior to leaving a Project Area when dislodged by mowing equipment. Failure to replace damaged trees
shall be considered a breach of this Agreement and the Contractor shall be assessed for damages. Slight or
moderate damages to trees will result in assessment of damages.
VIII. ASSESSMENT OF DAMAGES FOR DAMAGE TO TREES
1. The Contractor will check trees in the Project Area before work begins and report any
damage to trees to the Contract Manager.
2. The Contract Manager will conduct random checks of the trees during the Term of the
Agreement.
3. A check of all trees may be made by the City prior to the end of the Term or Renewal
Term. City Forester,Contract Manager,and Contractor shall attend the inspection.
4. Damages shall be documented by memo to the City Forester with a copy to the contract
file and the Contractor.
5. The Contractor may have the option of replacement or payment for severely damaged trees
at a location to be designated by the Park and Recreation Department. Replacement shall
be made on caliper inch per caliper inch basis,with a minimum size replacement tree of 2
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inch in caliper. The Contractor shall be responsible for the planting, watering,mulching,
and maintenance of replacement trees for a period not less than two years.
6. Any tree that does not survive the two year established period shall be compensated for by
the Contractor to the Park and Recreation Department at a rate of$200.00 per caliper inch.
7. Damages shall be assessed at a rate of. $100.00 for each instance of slight damage to the
tree(s), this is damage that may heal, examples include,but are not limited to, scaling of
the trunk into the cambial layer %2"to 2"in width,but less than 1/3 trunk circumference,
or breaking of limbs less than 2" in diameter, or limbs less than 1/3 trunk caliper,
whichever is less; $300.00 for each instance of moderate damage to the tree(s),which in
the opinion of the City Forester contribute to the poor health and reduced longevity of the
tree, examples include, but are not limited to, scaling of the trunk into the cambial layer
greater than 2" but less than 1/3 of the trunk circumference, or breaking of limbs more
than 2"in diameter but less than 1/3 caliper. Severe damage or removal of trees is subject
to the payment of damages in the amount of$200.00 per diameter inch of trees removed
or damaged for trees less than 30", $400.00 per diameter inch of trees greater than 30".
Severe damage or removal shall include,but is not limited to, scarring of the trunk to the
cambial layer greater than 1/3 trunk circumference, uprooting or causing a tree to lean,
damage to a scaffolding branch greater than 1/3 trunk caliper.Branches shall be measured
at the point of attachment or at the lateral to which the branch would be pruned back
according to the ANSI standards.Trees greater than 6"in caliper shall be measured using
diameter at breast height(DBH). In addition to any penalties or damages assessed by the
Park and Recreation Department,trees severely damaged or removed shall also be subject
to fines and penalties of the Tree Conservation Ordinance of the Fort Worth Zoning Code.
Trees that must be removed due to damage caused by the Contractor shall be removed by
the Forestry Section Tree Removal Contractor at the Mowing Contractor's expense.
8. Failure to replace or pay for damaged trees shall result in a breach of contract and the
Contractor will be automatically assessed damages.Damages as described herein shall be
deducted from payments otherwise due to the Contractor.
IX. FOUNTAIN FEATURES AND SWIMMING POOLS
1. Edging shall be done in such a manner as to keep clippings out of water features. All
clippings and trash must be removed from water features.
2. Maintenance at all fountain features will require turf areas to be mowed with grass
catching equipment.If the Contractor fails to use grass catching equipment,the Contractor
shall pay to the City the costs incurred by the City to clean up the site,including City staff
time. The City may deduct these costs from any payments to the Contractor.
X. PONDS,LAKES,AND CREEKS
1. The Contractor will use care when mowing or edging around lakes, ponds, and creeks.
Grass must be directed away from water,but does not have to be caught or removed from
the area.
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2. The Contractor shall pay to the City the costs incurred by the City to remove grass from
ponds, lakes and creeks, including City staff time. The City may deduct these costs from
payments to the Contractor
XI. FENCES
1. The Contractor will use care when mowing or edging around fences.This includes metal,
wood or other material fence. Grass must be directed away from fence,but does not have
to be caught or removed from the Project Area.
2. The Contractor will check fences in the Project Area before contract work begins. Any
damage Contractor discovers shall be documented and reported to the Contract Manager
by the Contractor.
3. The Contract Manager will conduct random checks of the fences during the contract
period.
4. Damages shall be documented by memo to the Contract Manager with a copy to the
contract file and the Contractor.
5. The Contractor may have the option of replacement or payment for severely damaged
fences as determined in cooperation with Risk Management, Contract Manager and the
fence owner.
XII. HAZARDOUS CONDITIONS
The Contractor is required to notify the Contract Manager immediately of any hazardous
conditions and/or damage to City property.
XIII. HARD SURFACE MEDIANS
End caps or traffic islands within or adjacent to the Project Area, which are not specifically
identified in these specifications, shall be deemed to be a part of the Project Area where Contractor shall
perform Services.
XIV. CONCURRENT CONTRACTS
In the event that any one Contractor is awarded contracts for mowing more than one Project Area,
the Contractor shall proceed with work simultaneously in all areas awarded.
XV. SUPERVISION OF WORK CREW
Contractor shall provide supervision of all work crews while performing work under this
Agreement. On-site supervision is not required as long as communication equipment is provided, which
enables the work crew to communicate with a project supervisor at all times.Each work crew shall have a
designated person on the work site that has the authority to respond to inquiries about work details or
priorities.
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XVI. STREET USE PERMIT
1. The Contractor will be required to obtain a "Street Use Permit" prior to starting work.
Contact Parkway Services Division: 200 Texas Street, Fort Worth TX 76102 (817) 392-
6594 for inquiries regarding permit.
2. The Contractor shall be responsible for providing traffic control while performing Services
in accordance with this Agreement, consistent with the provisions set forth in the latest
edition of the "Texas Manual on Uniform Traffic Control Devices" and the Texas
Transportation Code.
3. The Contractor will not remove any regulatory sign, instructional sign, street name sign,
or other sign which has been erected by the City.
XVII. WORK ORDERS
1. A Work Order shall consist of a written document, specifying the type of work,
Contractor's name,Project Area,maintenance Cycle,beginning and end dates,price to be
paid by the City and comments.
2. The Contractor shall not begin work on the Project Area until a Work Order is received
by the Contractor from the City.
3. Failure to obtain a Work Order prior to beginning a maintenance Cycle may result in non-
payment for work performed.
4. Electronic Work Orders — The City may utilize electronic work orders. ALL
CONTRACTORS MUST HAVE THE TECHNOLOGICAL CAPABILITY TO
USE THE CITY'S ELECTRONIC WORK ORDER SYSTEM. Contractors will be
required to have high-speed access to the Internet in order to receive Work Orders
and submit proof of compliance with Work Orders,including photographs of completed
work. Minimum specifications required for electronic Work Orders are:
a. Digital cameras capable of at least 1 mega-pixel with image resolution of 1280
x 1224 that adds date stamp on the face of the picture.
b. A high capacity color printer capable of 200 imprints with map image per day.
C. WIRELESS READY- The ability to accept Work Orders and send completed
Work Orders from a mobile wireless device,laptop, or other similar equipment.
i. Work Orders will be provided to Contractor(s) electronically via the
Internet, and the City will receive completed Work Orders from the
Contractor,with all required documentation,in the same manner.
ii. Contractors will be responsible for ensuring and maintaining
compatibility with the City's system.
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iii. The City reserves the right to accept or deny completed Work Orders
that are submitted by any other means.
d. CELL PHONE REQUIREMENTS
i. Contractor shall have an Android or iPhone cellular telephone.
ii. All cellular telephones used for contracted mowing shall have:
a. An active internet and data plan able to support up to 10 gigabytes
of data per month;
b. An Android 8 or IOs 11,or better,operating system;
C. A camera that can take pictures at 12 megapixels and up; and
d. A storage capacity of 128 gigabits or more.
e. Training— Contractor shall attend mandatory training as scheduled by Contract
Manager for the electronic Work Order system.
XVIII. SCHEDULING
1. SCHEDULES
a. The Contractor shall submit a written Maintenance Schedule for each Project Area
Prior to the end of the first mowing Cycle. The City of Fort Worth has the right
to require the Maintenance Schedule to be submitted electronically, including
through an electronic Work Order system utilized by the City, or by a City
approved cell phone application.
b. Upon approval by the Contract Manager, the Contractor shall comply with the
written Maintenance Schedule throughout the mowing season. The next mowing
Cycle Work Order will not be issued until a new written Maintenance Schedule is
received for the next mowing Cycle in accordance with subsection a.
C. If the Contractor expects to vary from the schedule,the Contractor shall notify the
Contract Manager of the variation in advance and specify an alternate
Maintenance Schedule. Alternate Maintenance Schedules are subject to approval
by the Contract Manager.
2. CHANGES IN SCHEDULES
a. The Contract Manager has the authority to alter, cancel, or reassign to another
Contractor scheduled mowing Cycles on a week-to-week basis. The changes will
be based upon need, weather conditions, and available funding. The Contractor
will be notified by email of such changes.
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b. The City reserves the right to perform grounds maintenance operations during
cancelled or altered Cycles.
C. The Contract Manager may change the frequency of grounds maintenance Cycles
based on maintenance needs.
3. COMPLETION SHEETS
a. The Contractor must use the most recent format or version of the completion sheet
provided by the Contractor Manager at all times. The Contractor will submit daily
completions using the new electronic work order system upon implementation by
the City.
b. The Contractor shall submit each day's completions that are ready for inspection
within the first regular work day after the maintenance is completed.
C. Failure to submit an approved version of the completion sheet or obtain approval
for any delay from the assigned Contract Manager on the next regular work day
after work is completed will result in the Contractor not being paid for the work
performed.
XIX. PERFORMANCE
1. Upon issuance of a Work Order, the Contractor shall begin work and shall proceed with
all reasonable dispatch to complete it.The Contractor shall maintain the same schedule as
the one submitted to the Contract Manager at the beginning of the Mowing Season.
2. The Contractor will be required to maintain all Project Areas assigned during the
maintenance Cycles.
3. Inclement Weather may result in the cancellation of a mowing Cycle only if the Contract
Manager determines that there was an insufficient time period available during the
mowing Cycle for the Services to be performed. Contractor shall not be paid for any
cancelled mowing Cycle.
4. The Contractor may be required to return to maintain specific locations due to Incomplete
Work. Any such Call Back must be completed within three (3) calendar days of the
request. Failure to complete work identified in the Call Back will result in non-payment
for the Incomplete Work.
5. Contractors performing a Call Back within 3 calendar days must complete all items
deemed unacceptable in the first inspection of the original scheduled mow. Failure to do
so will result in non-payment for Incomplete Work.
6. Contractor will ONLY be paid for work actually completed during the established mowing
Cycle,unless due to weather or other valid reason which the Contract Manager has granted
an extension to the scheduled mowing Cycle.
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7. Failure to complete work in accordance with the approved schedule, Call Back and/or
submitted completion sheets within the required timeframes may result in Contractor
paying to the City the City's cost in correcting the work or termination of the Agreement.
8. If the City determines that the work is not acceptable and the issue is not resolved within
three (3) calendar days of the City's request to correct the work, the City has the right to
reassign the work to another contractor or perform the work with City personnel. Should
the work be assigned to another contractor or completed by City personnel,the Contractor
shall pay to the City the City's cost for paying another contractor to perform the work or
for City staff to perform the work. Such amounts may be deducted from any invoices paid
by the City to Contractor.
XX. PHOTOGRAPHIC EVIDENCE
1. The Contractor is responsible for providing before and after photographic evidence of all
Project Areas completed. Upon implementation of an electronic Work Order system by
the City,the photographs must be submitted through the electronic Work Order system on
the same day the photographed Project Area was mowed. Uploading Work Order system
photographs at a later date,other than the day it was completed,will not be considered as
evidence for payment.
2. All photographs must be time and date stamped.
3. Inspection reports documenting Incomplete Work or poor performance will have
photographic evidence attached. The Contractor's response will include photos of the
precise location of the corrected work, framed with the same background as the original
inspection photograph.
4. Failure to provide photographic evidence upon request will result in non-payment for the
service location until proper photographic evidence is submitted to the City.
XXI. POINT OF CONTACT
1. For accessibility,the Contractor shall designate at least one(1)person as Point of Contact
with a current office phone number or cell phone number and an E-mail address.
2. The Contractor's Point of Contact shall respond to calls, voicemails, and E-mails within
one(1)hour during normal business hours.
3. The person designated as the Point of Contact shall be identified in the bid submittals.
4. Notification of any changes in contactor's contact number or personnel shall be emailed
to CFWMowinMAFortWorthTexas.gov or hand delivered to the Contract Manager within
3 business days of the change.
XXII. ON-CALL MOWING
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To keep the quality of mowing in the City of Fort Worth at a sufficient level, and to address the
failure of mowing contractors to perform adequately, the City will have areas needing complete or spot
mowing on an individual or reoccurring basis. In order to provide mowing contractors with additional
work,the City will provide selected contractors the opportunity to take on these additional projects.
1. The City may request Contractor to mow on-call mowing areas at pricing equivalent to
comparable areas in Contractor's awarded contract or prices submitted by Contractor in
the bid solicitation.
2. Contract Manager will approve contractor's submitted price for the job before work
begins.
3. Pricing exceeding Contractor's comparable Project Areas or solicitation pricing must be
approved by the Contract Manager.
4. Contractor has the right to decline or accept On-Call Mowing work.
5. In the event the Contractor accepts the On-Call Mowing work, Contractor will be issued
a Work Order for the On-Call area identifying the work to be performed,the number of
times performance is required and the agreed upon price.
6. No one contractor is granted exclusive rights to On-Call Mowing projects or have first
rights of refusal in the event service is requested again.
7. Contractors cannot fail to perform on their currently contracted mow Cycle in order to
perform On-Call Mowing projects.
8. Should a scheduling conflict arise between the On-Call project and a previously contracted
mow area,contractor must notify Contract Manager immediately and decline the On-Call
project.
XXIII. MEETINGS
Contactor will attend mandatory informational meetings scheduled by Contract Manager to
support City of Fort Worth mowing initiatives.
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EXHIBIT B
LOCATIONS AND PRICE SCEDULE
Abescape
Group LLC
SW ROW Unit Cycles Unit Price
SW ROWS-14 Days 20 Cycles-8TH AVE-
1900-3000-MAPSCO 760,U,Y,90B-1 MILES
-Mow the west side of street from south
property line of Adventures Cycles to Church
Property line.Then mow from 2900 Cleburne
542 Rd. @ James to just south of Benbrook Blvd. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-ACADEMY
BLVD(NORTH)-100n-500n-MAPSCO 58U-
0.4 MILES-Mow east side of street from gas
station property line to Legacy edge curb&
543 sidewalk 0.4 mile. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-ACADEMY
BLVD(SOUTH)-300s-800s-MAPSCO 58Y,72C
-0.9 MILES-Mow west side from Ivy Leaf
south to Farmer's Branch 0.2 mile.Then
mow from 500S Academy @ Panay Way to
West Point 0.3 mile. Mow the east side from
544 Stoney Bri EA 20 $180.00
SW ROWS-14 Days 20 Cycles-ALEMEDA-
3400-3700-MAPSCO 72R-0.8 MILES-Mow
east side from Camp Bowie West to Chapin
Rd. Mow west side from Camp Bowie West
to first residence to north boundary line of
545 next residence as shown. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-ALEMEDA-
600-1500-MAPSCO 72C,D,H-2.3 MILES-
Mow east side from Academy Blvd.to the I-
30 Access Rd. Mow west side from 800
Alemeda at the end of wood fence go south
546 to 1-30 Access Rd. EA 20 $460.00
SW ROWS-14 Days 20 Cycles-ALTAMESA-
150-5500-MAPSCO 91W,102D, 10413-0.2
Miles-Mow north side from 150 @ Old
Hemphill to Hemphill. Mow south side from
150 Alta Mesa to the Race Track property
line(Aerial 1).Then mow on the north side
547 again from H EA 20 $40.00
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SW ROWS-14 Days 20 Cycles-ALTAMESA-
6000-6400-MAPSCO 102C,B-2.3 MILES-
Mow north side of street at 6200 from the
creek bed railing to the east Post Office
property line. From street to red brick fence
548 0.4 mile. Mow south side from Harris to Bry EA 20 $460.00
SW ROWS-14 Days 20 Cycles-ALTAMESA-
6400-6900-MAPSCO 102B,A-2.3 MILES-
Mow north side of street from Goodwill to
fence line where Mira Vista ends at curve 0.7
mile. Mow from road to fence from west
549 side of entrance of Dr.Office building.1 mil EA 20 $460.00
SW ROWS-14 Days 20 Cycles-ARBORLAWN
@ CHRISHOLM TRAIL--MAPSCO 88D-0.2
MILES-Mow the side area on Chisholm Trail
550 below Arborlawn Street. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BASSETT-
LOCKE-700-800-MAPSCO 57Z-0.1 MILES-
Mow north side of street includes the cul-de-
551 sac at the north end of street. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BELLAIRE
(SOUTH)-7400-MAPSCO 88T-0.1 MILES-
Mow west side of street from park property
552 line to Hawthorne. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BERRY
(WEST)-700-800-MAPSCO 76Z-0.6 MILES-
MOW THE SOUTH SIDE OF STREET BETWEEN
TRAVIS AND LIPSCOMB MOW STRIP OF
553 GRASS FROM STREET TO SIDE WALK EA 20 $120.00
SW ROWS-14 Days 20 Cycles-BERRY-1100
-MAPSCO 91A-0.1 MILES-Mow&trim the
south west side of street the walk drain area
554 at Henderson St. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BIDDISON
(WEST)-400-600-MAPSCO 91A-0.6 MILES-
Mow north side from Jennings St.east to RR
right of way. Mow south side from Hemphill
555 1 to RR right of way. EA 20 $120.00
SW ROWS-14 Days 20 Cycles-BIDDISON
(WEST)-1500-2300-MAPSCO 90C-0.6
MILES-Mow south side of street from Ryan
to McCart. Edge and trim curb&sidewalk
556 where applicable. EA 20 $120.00
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SW ROWS-14 Days 20 Cycles-BIDDISON
(WEST)-1600-2300-MAPSCO 90C-0.2
MILES-Mow north side of street from 8th
Ave.to McCart.Trim around all poles and
557 1 signs. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BLUE HAZE-
700-800-MAPSCO 72B-0.2 MILES-Mow
east side from School property line to West
Point. Edge curb&sidewalk. Mow the west
side from Homeowner's fence line to West
558 Point. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BORDEN DR-
4700-4800-MAPSCO 74W-0.2 MILES-Mow
east side of street between Willis south to
559 4825 Borden. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BREWER
BLVD-8600-MAPSCO 102U,Q-4 MILES-
Mow 10 ft ROW on undeveloped side of the
street until you reach the Round A Bout at
560 Brewer and McPherson Blvd. EA 20 $800.00
SW ROWS-14 Days 20 Cycles-BROADLEAF-
10,000-10,250-MAPSCO 58U-0.1 MILES-
561 Mow alley from Broadleaf west to the fence. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BROCKS LN-
6054-MAPSCO 60R-0.9 MILES-Mow north
562 side east of residence at 6058 Brocks Lane. EA 20 $180.00
SW ROWS-14 Days 20 Cycles-BRYANT
IRVIN-6100-6200-MAPSCO 88T,U-0.9
MILES-Mow the east side of street from the
Trinity Valley School Property fence north to
the property line of the retirement home.
Then mow from the north property line of
563 the EA 20 $180.00
SW ROWS-14 Days 20 Cycles-BRYANT
IRVIN-3800-5100-MAPSCO 74R-0.1 MILES-
Mow west side of street from Kilpatrick to
564 Vickery. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-BURGER ST/
MOUNT HORUM-3000-3200-MAPSCO 79T-
0.2 MILES-Mow west side of street between
565 Pinson&Cottey. EA 20 $40.00
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SW ROWS-14 Days 20 Cycles-BUTLER ST
(EAST)-1100-MAPSCO 60A,B,C,D-4 MILES-
Mow both sides of the street from Cole to
Scoma on the north side of street and to the
property owner's property line on the south
566 side of street.(added 2/21/17) EA 20 $800.00
SW ROWS-14 Days 20 Cycles-CAHOBA TRL
-7900-8250-MAPSCO 91B-4 MILES-Mow
north east side from Hiawatha Trail to
Mosque Point Park. Mow south west side
from Arrow S Park to Mosque Point where
567 applicable.Aerial is combined with Malaga. EA 20 $800.00
SW ROWS-14 Days 20 Cycles-CAHOBA TRL
-5600-6900-MAPSCO 59C-0.3 MILES-Mow
both sides from Roberts Cut Off to Jim
568 Wright Frwy.Where applicable. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-CAMP BOWIE
(WEST)-9516-11,000-MAPSCO 72R,O P,N-
1.2 MILES-Mow north side of street at strip
of grass 30'wide that starts in front of 9516
and ends at Longvue.This area runs along
569 Camp Bowie in front of the business EA 20 $240.00
SW ROWS-14 Days 20 Cycles-CAMP BOWIE
(WEST)-9500-11,000-MAPSCO 74P-0.2
MILES-Mow south side of street from
Alemeda (9500)to the east property line of
the business.(.2 mile)then mow from the
west business property line to Longvue.(.2
570 mile) EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CAMPUS DR-
4500-MAPSCO 72R,Q,P,N-0.1 MILES-Mow
east side of street from FW Tree Farm fence
to FWISD softball field fence. Edge Curb&
571 sidewalk,trim fence line. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CAPPS-1000-
1100-MAPSCO 72R,Q,P,N-0.4 MILES-Mow
north side of street from 2700 College to
572 2600 Adams. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-CHAPEL
CREEK-700-2200-MAPSCO 72A,B,F,-0.4
MILES-Mow east side starting at 700 Chapel
Creek from south property line of residence
at 10267 Maverick and end at development
north of Amber Ridge at 1900 Chapel Creek
573 (A EA 20 $80.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 25 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-CHAPEL
CREEK-2000-2900-MAPSCO 72F,K-0.4
MILES-Mow east side from IH-30 to Old
Weatherford. Mow west side from IH-30 to
Meadow Gate. Edge curb&sidewalk,trim
574 fence line. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-CHAPEL
CREEK-3262-3500-MAPSCO 72P-0.4 MILES
-Mow west side from south property line of
business at 3262 Chapel Creek to 3500 Stop
575 1 at Camp Bowie West. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-CHAPEL
CREEK-3500-MAPSCO 72K-0.2 MILES-
Mow the east side of street from Camp
Bowie to the south property line of Sonic.
Trim side walk,curbs and fence line.(added
576 in 2016) EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CHAPIN RD-
3700-MAPSCO 72R-0.2 MILES-Mow both
sides of the street from Alemeda to the
577 Freeway. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CHAPIN RD-
10,200-10,500-MAPSCO 72J-1.1 MILES-
Mow north side from Chapel Creek to where
Chapin turns to the north,edge curb&
sidewalk,trim fence line. Do not mow park
578 property. EA 20 $220.00
SW ROWS-14 Days 20 Cycles-CHISOLM
TRAIL PKWY SERVICE RD-3900-MAPSCO
88D,H-0.2 MILES-Mow from 5400
Arborlawn to SW Blvd. 10ft. From curb or
back to sound wall.TD at SW Blvd.is
579 included. Edge sidewalk and curb lines. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CLAYTON RD
-4100-MAPSCO 74T-1.2 MILES-Trim both
sides of the guardrails between Brants and
580 Rowan EA 20 $240.00
SW ROWS-14 Days 20 Cycles-CLEBURNE
WEST-7700-7800-MAPSCO 103L-1.2 MILES
-Mow west side from Landmark Ridge to
581 Columbus Trail. Edge curb&sidewalk. EA 20 $240.00
SW ROWS-14 Days 20 Cycles-CLEBURNE
WEST-7900-8400-MAPSCO 103L,Q-1 MILES
-Mow east side from Columbus Trail to
guardrail 0.5 mile.Then from guardrail to
Dentist office driveway 0.1 mile.Then from
582 Dentist office drive to Hulen 0.1 mile trim g EA 20 $200.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 26 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-CLEBURNE
WEST-8700-10,000-MAPSCO 103P,T,X, 117E
-1.3 MILES-Mow east side from 8700 S.
Hulen @ 8700 W.Cleburne Rd.the ROW at
this location is.1X40'equal to .5 mile to
Meadow Knoll behind homes as shown trim
583 side wa EA 20 $260.00
SW ROWS-14 Days 20 Cycles-CLEBURNE
WEST-10,500-11,300-MAPSCO 116H,M-0.1
MILES-Mow west side from Stewart-Feltz
to Longhorn Trail.Then mow the east side of
584 street from the gas lease to Longhorn. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CLOVERGLEN
-8001-MAPSCO 104N-0.5 MILES-Mow,
edge,and trim both sides of the guardrail on
585 the east side of the street. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-COCKRELL-
4100-MAPSCO 90F-0.2 MILES-MOW THE
EAST SIDE OF STREET FROM BUISINESS
586 PROPERTY LINE DOWN TO BOLT. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-COLE-3600-
3700-MAPSCO 91B-1.4 MILES-Mow both
sides from 1000 Minden to 1100 East Butler.
Continue on the east side of the street to
include in front of the guardrail as shown on
587 map. EA 20 $280.00
SW ROWS-14 Days 20 Cycles-COLUMBUS
TRAIL-3500-5000-MAPSCO 103J,L,M-0.2
MILES-Mow both sides from McCart to
588 Summer Creek where applicable. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CROWLEY
CLEBURNE 3600-4300-MAPSCO 103X,Y,Z-
0.1 Miles-Mow north side form where the
sidewalk ends eastward mow through the S
curve. Mow south side from Carson Ranch
Rd.west through the S curve stopping
589 adjacent to Ridi EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CROWLEY RD
-8300-MAPSCO 104L-0.1 MILES-Mow the
east side of street from the corner of San
Rafael north to end of fence line. Mow from
590 road to the backside of bus stop area. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-CROWLEY RD
-9100-MAPSCO 104Q-0.1 MILES-Mow the
east side of the street from Lincolnshire Way
591 to Southworth from street to fence. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 27 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-CROWLEY RD
-9300-MAPSCO 104L,Q-0.1 MILES-Mow
west side along the fence in front of the
592 South Forks Estate Development. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-DUTCH
BRANCH-7200-7500-MAPSCO 88Y-0.7
MILES-Mow north side of the street from
the east property line of the TVS property
line to Harris Pkwy. Mow south side from
593 Quail Ridge Park to Harris Pkwy. EA 20 $140.00
SW ROWS-14 Days 20 Cycles-ENON-1500-
2100-MAPSCO 105M-0.5 MILES-Mow
north side from Oak Grove to just past
594 Christopher. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-
ENON/ANGLIN-4500-MAPSCO 107J-0.5
MILES-Mow north side of Enon from Anglin
Circle east and continue mowing the west
595 1 side of Anglin to Anglin Circle as shown. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-EPPS-1700-
MAPSCO 77N-0.2 MILES-Mow east side
from Maddox under the Allen St. bridge to
Church entrance 0.6 mile. Mow west side
from Maddox under bridge to Elmwood 0.1
mile then mow from 2200 Epps at Harvey to
596 East R EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EVANS-3100-
3250-MAPSCO 77X-0.1 MILES-Mow west
597 side from Devitt to Shaw at curve. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EVERMAN
PARKWAY-1500-MAPSCO 105M-0.1 MILES
-Mow the north side of the street as shown,
mow from road to concrete wall, maintain
the wall. Edge and trim sidewalk and curb if
598 applicable. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EVERMAN
PARKWAY-1800-2000-MAPSCO 105L-0.2
MILES-Mow south side from Michael to
Christopher St., maintain fence line(added
599 1 2/21/17). EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EVERMAN
PKWY(WEST)-1600-MAPSCO 105R-0.2
MILES-Mow north side of street from west
property line of the gas station to 600
600 1 Everman at Cameron Hill. Mow from street I EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 28 of 49
for Southwest Rights of Way
Rev. 11/18
to fence behind homes,edge curb,and
sidewalk,trim
SW ROWS-14 Days 20 Cycles-EVERMAN
PKWY(WEST)-1200-1300-MAPSCO 104M-
0.2 MILES-Mow both sides of street from
telephone poles on Church properties to
Willowvale.Where possible,service the
areas behind the guardrail from a distance of
601 10'and EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EVERMAN
PKWY(WEST)NEAR 1-35-200-MAPSCO 105R
-0.5 MILES-Mow the north side of the
street from Sheridan to comron hill. Mow
from road to fence,trim sidewalk,trim
fence,and curbs.(0.3 mile) Mow the south
602 side ofth EA 20 $100.00
SW ROWS-14 Days 20 Cycles-EVERMAN
PKWY(WEST)-100-400-MAPSCO 105J-0.1
MILES-Mow the south west side from
Wildwillow Way to intersection with
Butterwick. Maintain the wider part of the
ROW,a grass strip approx.25'X 200'on the
603 south west cor EA 20 $40.00
SW ROWS-14 Days 20 Cycles-EXPEDITION
DR-100-200-MAPSCO 58Z-0.5 MILES-
Mow west side from White Settlement Rd.to
the north property line of residence at 9600
604 1 Brenden. Edge curb&sidewalk. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-FELIX ST-300-
500-MAPSCO 91.1-1.4 MILES-Mow north
side of street from May east to Vermont 0.2
mile. Mow south side of street from the
entrance of Records Facility east to the Fire
605 Station property line 0.3 mile. EA 20 $280.00
SW ROWS-14 Days 20 Cycles-FOREST HILL
DR-7500-8300-MAPSCO 106G-0.7 MILES-
Mow both sides from 7500 @ Lon Stevenson
to 8300 Forest Hill just north of Bluebell.
606 Maintain the path. EA 20 $140.00
SW ROWS-14 Days 20 Cycles-FOREST HILL
DR-7900-MAPSCO 106G-0.25 MILES-Mow
10ft ROW and trim sidewalk from Royal Crest
to Hanna Ranch adjacent to the subdisvions.
607 Maintain the path. EA 20 $50.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 29 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-FOREST HILL
DR-8000-MAPSCO 106G-0.1 MILES-Mow
10ft ROW and trim sidewalk from Hanna
Ranch until you reach the schools property
608 1 at their fence. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-FOREST HILL
DR-EVERMAN -10,100-10,800-MAPSCO
106X,120B-0.7 MILES-Mow west side from
McPherson to Oak Grove. Mow east side
from School property line to Oak Grove.
NOTE: Mow 10'off road or to fence or as
609 close to tree EA 20 $140.00
SW ROWS-14 Days 20 Cycles-FULLER AVE-
700-1700-MAPSCO 90M-0.7 MILES-Mow
south side of street from James Ave.east to
610 the concrete wall at the storage facility. EA 20 $140.00
SW ROWS-14 Days 20 Cycles-GRAN BURY
RD-3300-4400-MAPSCO 90B,E,89M -2.6
MILES-Mow both sides from 2400 Benbrook
611 Blvd.to 4400 Clay. EA 20 $520.00
SW ROWS-14 Days 20 Cycles-GRAN BURY
RD-4615-7400-MAPSCO 89M,O T,W,88Z,
102D,H,M-0.5 MILES-Mow east side from
the boundary of the Chinese Church
property line to IH-20. Includes concrete
area and sidewalk at IH20.Then from Alta
612 Mesa to Appala EA 20 $100.00
SW ROWS-14 Days 20 Cycles-GREEN OAKS
BLVD-1400-2150-MAPSCO 74B,E-0.6
MILES-Mow east side from Ridgemar Blvd.
on the north to 100' before Plaza Pkwy.On
613 the south. EA 20 $120.00
SW ROWS-14 Days 20 Cycles-HARRIS PKWY
-6800-7100-MAPSCO 102C-1 MILES-Mow
east side from Dutch Branch to the hospital
entrance. Edge curb&sidewalk(0.4 mile).
Mow west side from Neurology Center to
614 the telephone boxes.Approximately 10'(0.2 EA 20 $200.00
SW ROWS-14 Days 20 Cycles-HAWKWOOD
TRAIL-7600-7900-MAPSCO 104K,P-0.1
MILES-Mow east side-some areas are
maintained by homeowners from Echo Point
to Gale Meadow.Then from south boundary
of the park to Coldstream. Mow west side
615 from Poplar to EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 30 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-HEMPHILL ST
@ ALTAMESA-951 HEMPHILL ST @
ALTAM ESA-MAPSCO 104D-0.1 MILES-
Mow at the end of Race Trac property on the
east side of the street at the bridge and mow
to Winchester Park subdivision signs. Mow
616 on the sourt EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HEMPHILL-
5700-MAPSCO 104V-0.1 MILES-Mow the
617 NW corner of Hemphill&Edgecliff. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HEMPHILL-
6800-MAPSCO 91N,J-0.1 MILES-Mow east
side approximately 30'wide; ROW is strip of
grass between road and driveway of gas
station. Between the pole at back of gas
618 station to entrance. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HEMPHILL-
9700-9900-MAPSCO 104V-0.1 MILES-Mow
west side from Risinger to dead end. Mow
10' past sidewalk. Mow east side from
Risinger to north entrance of the school
parking lot. Mow to fence,edge both
619 sidewalks&c EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HEMPHILL
(SOUTH)-3755-MAPSCO 90D-0.8 MILES-
Mow east side from the residence at 3755
South Hemphill south to the north property
620 line of the La Michoacan Meat Market. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-HEMPHILL
BRIDGE-5200-MAPSCO 91N,J-0.3 MILES-
Mow east side from Thelin north to Felix St.
This includes wider areas on south and north
sides of the bridge. Mow from road to fence
621 in front of Police and Fire(0.5 mile) EA 20 $60.00
SW ROWS-14 Days 20 Cycles-HENDERSON
ST-3100-3300-MAPSCO 76Z-4 MILES-
Mow east side from Berry to Shaw. Mow
west side from Berry south to High St.Aerial
622 is with Berry. EA 20 $800.00
SW ROWS-14 Days 20 Cycles-HERON-
8800-9800-MAPSCO 59F,E,58D,H,G-0.4
MILES-Mow both sides of the street from
623 LasVegas to Silver Creek. EA 20 $80.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 31 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-HILDERING E
-5000-5250-MAPSCO 89Q-0.1 MILES-Mow
east side of street from Gorman to IH-20,
624 edge curb. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HULEN-
3500-3600-MAPSCO 89B-0.1 MILES-Mow
the east side of street from Ranchview to
625 Dunwick Lane. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-HULEN-7300
-MAPSCO 103F-0.5 MILES-Mow east side
of street along the concrete wall;edge
626 sidewalk;trim fence. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-HULEN
(SOUTH)-7900-8400-MAPSCO 103K,P-0.5
MILES-Mow west side from Columbus Trail
to private school property(0.13 mile. Mow
east side from Columbus Trail to Privacy
fence(0.33 mile).Then mow from Cleburne
627 Rd.(0.3 EA 20 $100.00
SW ROWS-14 Days 20 Cycles-HULEN
(SOUTH)-9600-10,400-MAPSCO 117A-1.1
MILES-Mow the west side of street from
Winipeg to the drive approach of the gas
lease.Then mow from the north end of the
homeowner's property line on Rancho Verde
628 to the sou EA 20 $220.00
SW ROWS-14 Days 20 Cycles-I-30
FRONTAGE RD(EAST BOUND)-5100-
MAPSCO 75L,K,J-0.5 MILES-Mow south
side of street from Merrick to Penticost mow
from road to as close to the fence line as
possible.Trim sidewalks and curbs.(0.3 Mile)
629 Mow south s EA 20 $100.00
SW ROWS-14 Days 20 Cycles-I-30
FRONTAGE RD(WEST BOUND)-4100-
MAPSCO 75E,F,G-0.9 MILES-Mow north
side of the street from Thomas to Merrick.
Mow as close to the fence line as possiable
630 edge sidewak and curbs EA 20 $180.00
SW ROWS-14 Days 20 Cycles-INDIAN COVE
-8800-MAPSCO 59F-0.2 MILES-Mow inside
circle from Heron to 2412 Indian Cove as
631 shown. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 32 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-INEZ-4200-
MAPSCO 61Q-0.1 MILES-Mow south side
632 from Isbell to dead end. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-IRENE ST-
3200-3400-MAPSCO 74N,S-0.3 MILES-
Mow east side from Camp Bowie West(0.1
633 mile)as shown. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-JAMES AVE-
4800-5200-MAPSCO 90Q-0.1 MILES-Mow
the east side of the street from fuller to the
FW service center.(0.2 Mile)edge sidewalk
and curb line.Then mow 5300 James Ave. @
634 Sharondale. Mow the east side of the s EA 20 $40.00
SW ROWS-14 Days 20 Cycles-JENNINGS-
2100-MAPSCO 77S-2 MILES-Mow east
side from May along the RR right of way as
635 shown.Aerial is combined with May St. EA 20 $400.00
SW ROWS-14 Days 20 Cycles-JOEL EAST-
1400-2600-MAPSCO 93G-1 MILES-Mow
south side of street from oak grove to the
west propery line of the electric company
636 1 property EA 20 $200.00
SW ROWS-14 Days 20 Cycles-JONES ST-
3833-3850-MAPSCO 91E-0.1 MILES-Mow
east side from the south property line of
residence at 3833 Jones south to property
637 1 line of 3845 Jones.Vacant lot. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-KINGSWOOD
-7300-7400-MAPSCO 103E-0.2 MILES-
Mow south side from the west property line
of the bank to the east property line of the
638 Townhomes. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-LAKE RIDGE-
400-MAPSCO 44U-0.5 MILES-Mow both
639 sides from Camp Joy to the City Limit sign. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-LANCASTER
(WEST)-2500-2800-MAPSCO 76B-0.5
MILES-Mow north west corner of
intersection at West Lancaster and Foch St.
and ROW strips on north and south side of
W. Lancaster east of Foch St. Includes top of
640 sloped area EA 20 $100.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 33 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-LANCASTER
(WEST)-1400-2200-MAPSCO 76C-0.9
MILES-Mow both sides of Lancaster from
Summit to Foch.This ROW is to extend 10'
includes top of sloped areas and bridge
abutments. Maintain all guardrails where
641 needed.Aeri EA 20 $180.00
SW ROWS-14 Days 20 Cycles-LAS VEGAS
TRL-8500-8800-MAPSCO 59F-0.3 MILES-
Mow both sides from Jim Wright Frwy.To
642 Heron. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-LEGACY BLVD
-9700-9800-MAPSCO 58U,V-0.1 MILES-
Mow south side from Academy to Maryville.
643 Edge curb&sidewalk. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-LOCKE-4324
-MAPSCO 75L-1 MILES-The ROW is along
4300 West Frwy.At Locke between Ashland
644 and Tremont. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-LOVE CIR-
7200-7600-MAPSCO 45Q-0.1 MILES-Mow
on the outside of circle as shown. Mow on
the inside of circle as shown.Some areas are
645 1 maintained by Homeowners. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-LOWDEN-
900-MAPSCO 76Z-0.2 MILES-Mow both
sides of the street from Adams to College
including under the RR bridge. Edge
646 sidewalks and curbs. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MAIN-2200-
2600-MAPSCO 77N,S-0.2 MILES-Mow east
side from chain link fence south to RR Bridge
647 abutment at Morningside Dr. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MALAGA-
7400-8300-MAPSCO 45X,Y,Z-0.8 MILES-
Mow both sides from Mosque Point to
Comanche Trail.Aerial is combined with
648 Cahoba. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-MARTIN
LUTHER KING-5000-MAPSCO 93A-0.1
MILES-South East Service Center-Mow and
weed eat grass at the gas/propaine tanks
649 and fule station. EA 20 1 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 34 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-MARINA-
7600-MAPSCO 45V-0.1 MILES-Mow both
side of the street from Foster to Comache
Trail as shown.This also includes the buffer
median that is wider than 10'in front of the
650 homes that back up to the lake. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MAY ST-650
-MAPSCO 76E-0.1 MILES-Mow at the dead
end of May at Pennsylvania. Maintain
guardrail and ROW on west side of concrete
651 area for 10'. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MAY ST-2120
-MAPSCO 77N-1 MILES-Mow east side
from 2120 May to 500 Jessamine.Aerial is
652 with Jennings. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-MCCART-
5300-7200-MAPSCO 90T,103D,H-1 MILES-
Mow west side from IH-820 south to Walton
Ave. 5300-5600 maintain to private property
fences.(.5 mile,Aerial 1).Then from 6810-
653 7200 starting at south end of residence pro EA 20 $200.00
SW ROWS-14 Days 20 Cycles-MCCART-
7575-8800-MAPSCO 103M,R,V-0.2 MILES-
Mow east side of McCart from 7575(Star
Donut)to 3400 Plantation,then from 8600-
8800 beginning at W. Risinger and stop at
where the divided street ends at the FW
654 water tan EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MCPHERSON
-900-1100-MAPSCO 105Y-0.2 MILES-Mow
south side from Phantom Hill to Shadywood;
655 mow from road to fence 30'. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MCPHERSON
-1525-2000-MAPSCO 106X-0.2 MILES-
Mow south side from 1525 to Forest Hill
656 Everman. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MCPHERSON
-900-1100-MAPSCO 105Y-0.2 MILES-Mow
north side from street to fence trim fence 50'
657 ROW. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-MCPHERSON
-4800-5300-MAPSCO 102Z-0.2 MILES-
Mow south side from Willow Branch to
Summer Creek(0.4 mile). Mow north side
658 1 from west boundary of Chisholm Trail CC I EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 35 of 49
for Southwest Rights of Way
Rev. 11/18
property line to Summer Creek(0.1 mile).
Edge side walk
SW ROWS-14 Days 20 Cycles-MCPHERSON
-5300-6400-MAPSCO 103W-0.1 MILES-
Mow both sides from Summer Creek to old
Granbury Rd. Mow 20'from road. Edge
659 sidewalk and curb. EA 20 $20.00
SW ROWS-14 Days 20 Cycles-MEADOW
CREEK-7600-7700-MAPSCO 104J-0.8 MILES
-Mow west side from Forest Creek to
660 Creekwood. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-MEADOW
GATE-10,200-10,500-MAPSCO 72E,F-0.4
MILES-Mow both sides from Chapel Creek
661 to dead end. Edge curb&sidewalk. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-MICHAEL-
9200-MAPSCO 105V-0.2 MILES-Mow west
side from 8900 at Everman to 9200 at
Alanbrook,then 9300 to Oak Grove Shelby.
East side from Belshire to 9300.Edge curb
662 and sidewalk. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-
NORMANDALE-9401-9499-MAPSCO 72M-
1.7 MILES-Mow both sides of the street
663 from Alemeda to the Freeway. EA 20 $340.00
SW ROWS-14 Days 20 Cycles-NORTHWEST
CENTER-2900-MAPSCO 46X-0.2 MILES-
Mow both side of the street from Lake
Worth Blvd.to Strawn. Edge curb and
664 1 sidewalk where applicable. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD-1200-1300-MAPSCO 91U-0.2 MILES-
Mow east side from the business's south
property line to the north property line of
665 the next business. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD-1400-1600-MAPSCO 120A-0.2 MILES-
Mow north side from the intersection of Oak
666 Grove Rd. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 36 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD-5800-6040-MAPSCO 91U,Y,Z-0.2 MILES
-Mow east side of street from Engblad to
Campus Dr. Mow west side from Church
667 1 property line to Campus Dr. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD-6600-8600-MAPSCO 91Y,105C,G,L-1.4
MILES-Mow east side only from Altamesa to
668 Everman Parkway. EA 20 $280.00
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD-9900-10,600-MAPSCO 105U-0.4 MILES
-Mow both sides from curve south to the
669 creek bed at Bluebird. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-OAK GROVE
RD(SOUTH)-11305-MAPSCO 120E-0.1
MILES-Mow west side from 11305 Oak
Grove to.1 mile south of Nelson. Mow east
670 side from Nelson south to Smallwood. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-OAKBEND
TRAIL-6200-MAPSCO 88T-0.5 MILES-Mow
north side of street(0.1 mile)as shown.
671 Aerial is with Oakmont Blvd. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-OAKMONT
BLVD-7655-8100-MAPSCO 88T-0.5 MILES-
Mow west side of street from Fire Station at
7655 to first building at 7801 Oakmont. Edge
curb&sidewalk.Then mow the east side of
672 the street from Oakbend Trail to prope EA 20 $100.00
SW ROWS-14 Days 20 Cycles-OAKMONT
BLVD-6348-MAPSCO 89S-0.8 MILES-Mow
north side of Oakmont from west property
673 line of Wal-Mart to Chisholm Trail Hwy. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-OLD
BENBROOK RD-4000-5100-MAPSCO
73V,Z,87D-0.1 MILES-Mow east side of
street from Garza to Mary's Creek. From
road to fence maintain curb and fence line
674 where applicable. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-OLD
BURLESON-9700-10,200-MAPSCO 105T-
0.1 MILES-Mow both sides from curve
675 south to residential area. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 37 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-OLD
BURLESON-10400-MAPSCO 117E-0.3
MILES-Mow the west side of the street
676 from Coin to Coad.(added 2/21/17) EA 20 $60.00
SW ROWS-14 Days 20 Cycles-OLD
CROWLEY JUNCTION-10100-10300-
MAPSCO 102L,O P,T,S-3.6 Miles-Mow east
side of street form Cleburne to the brick wall
677 at Twinleaf.This ROW is 20'wide. EA 20 $720.00
SW ROWS-14 Days 20 Cycles-OLD
GRANBURY RD-7900-9300-MAPSCO
116B,A,E,F,K-0.9 MILES-Mow both sides of
the street from Columbus Trail to St. Francis
Village.Stop at the City limit sign just north
678 of the guardrail. EA 20 $180.00
SW ROWS-14 Days 20 Cycles-OLD
GRANBURY RD-9900-10,600-MAPSCO 72E,F
-3.6 MILES-Mow both sides of Granbury
Rd.from Stewart Feltz to the creek bed just
past the last gas lease.(Amile addition to
679 10,100-10,300 Old Granbury 2.21.17) EA 20 $720.00
SW ROWS-14 Days 20 Cycles-OLD
WEATHERFORD-10,200-11,000-MAPSCO
72H-0.9 MILES-Mow south side from
Chapel Creek to 11,000 Old Weatherford 0.7
mile. Mow north side from the west side of
property line fence of residence on Hickory
680 Bridge go west EA 20 $180.00
SW ROWS-14 Days 20 Cycles-OLD
WEATHERFORD-9500-10,100-MAPSCO 61Q
-0.3 MILES-Mow both sides of street from
681 1-30 access to Chapel Creek. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-OVID-4200-
4400-MAPSCO 76G-0.1 MILES-Mow north
side from Isbell to the dead end.Then mow
on south side in front of property at 4309
Ovid,there is a 2'deep by 4'wide bar ditch
682 in ROW. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-
PENNSYLVANIA-1500-MAPSCO 76G-0.1
MILES-Mow north side a strip of grass in
front of shopping center from Summit to 8th
683 Ave. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-
PENNSYLVANIA-1800-MAPSCO 77E-0.1
MILES-Mow south side from Cannon to
10th St.include the area around the
guardrail. Mow north side from fireplug to
684 Cannon.Trim sidewalks and curb. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 38 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-POSADA-
5400-MAPSCO 116D-0.1 MILES-Mow both
sides of the street from side of house on
5400 Posada to the end of the street to
685 Summer Creek. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-QUEBEC-
5600-5800-MAPSCO 106N-0.3 MILES-
Mow both sides from Cahoba Trail to
686 Northwest Center. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-RACE ST-
9075-MAPSCO 106S,W,X-1.7 MILES-Mow
the east side from 9075 to 9499 Race. Mow
to privacy fence adjacent to housing
687 1 development. EA 20 $340.00
SW ROWS-14 Days 20 Cycles-RACE/FOREST
HILL EVERMAN-10,100-10,800-MAPSCO
119L,M, 120J-0.3 MILES-Mow both sides
from McPherson south to Oak Grove East.
Except for School Property. Mow 10'off road
688 to fence or as close to tree line as possible. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-RACE/
FOREST HILL-9500-10,500 MAPSCO 119L,M,
120J-0.4 Miles Mow both sides of street
from Oak Grove Shelby to the second S curve
then continue on the west side only to
689 McPherson. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-RENDON
CROWLEY RD-600-1600-MAPSCO
121K,P,T,X,Y-3.6 MILES-Mow both sides of
the road from the NW corner of the Airport
Perimeter fence and go east to Wildcat Way
N.Then mow both sides from the east side
690 of Hwy. Dept EA 20 $720.00
SW ROWS-14 Days 20 Cycles-RENDON RD-
9000-9400-MAPSCO 76K-0.1 MILES-Mow
east side of street from Shelby to Tarrant
County Maintenance sign(A mile)then mow
the west side from south property line of
691 school to Tarrant County Maintenance sign( EA 20 $40.00
SW ROWS-14 Days 20 Cycles-RENDON RD-
12,200-13,200-MAPSCO 106Q-3.6 MILES-
The ROW on both sides of the road from
692 1187 to Tarrant/Johnson County line. EA 20 $720.00
SW ROWS-14 Days 20 Cycles-RISINGER-
3500-MAPSCO 103U-0.1 MILES-Mow from
McCart to Church entrance north side of
693 street.Trim fence and curb line. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 39 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-RISINGER-
3900-4300-MAPSCO 102V,U-0.6 MILES-
Mow north side from back of the privacy
fence at Cove Meadow to east entrance of 7-
11.NOTE:do not mow the corners at street
intersections.Then mow the south side from
694 pri EA 20 $120.00
SW ROWS-14 Days 20 Cycles-RISINGER-
5400-5900-MAPSCO 74D-0.7 MILES-Mow
south side of the street from Summer Creek
to Brewer Blvd. Mow the north side of the
street from church property to senior living
695 facility. EA 20 $140.00
SW ROWS-14 Days 20 Cycles-RISINGER-
6700-MAPSCO 102V-0.25 MILES-Mow
opposite side of street from the retaining
696 wall from Old Granbury to Becker. EA 20 $50.00
SW ROWS-14 Days 20 Cycles-ROARING
SPRINGS-600-1300-MAPSCO 61U,V-1
MILES-Mow west side of Roaring Springs
between Westworth Village City sign and
697 Westover Hills City limit sign. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-ROCKWOOD
PARK-300-MAPSCO 61V,Q,R-1 MILES-
Mow west side from White Settlement Rd.
north to south boundary of Little League
Baseball property. Mow west from
Rockwood Dr.to bridge abutment on north
698 side of White Settle EA 20 $200.00
SW ROWS-14 Days 20 Cycles-ROCKWOOD
PARK-100-MAPSCO 76N-0.2 MILES-Mow
the east side from Crestwood Terrace&
White Settlement Rd.to Crestwood Park.
This ROW is approx.40'wide.Aerial with 300
699 Rockwood. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-ROGERS-
2200-2400-MAPSCO 76K,J-1 MILES-Weed
eat area behind Log Cabin Village both sides
700 from Colonial to Avondale where applicable. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-ROSEDALE-
2300-3000-MAPSCO 73R-0.2 MILES-Mow
north side, maintain concrete turf and
guardrails between Forest Park Blvd.and
South University on overpass. Mow south
side-start at entrance ramp from IH30 just
701 west of EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 40 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-ROSEDALE
(WEST)-200-MAPSCO 77J-0.3 MILES-Mow
the Berm area along the sound wall from
702 Buck to Mistletoe. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-SANDPIPER-
8200-MAPSCO 91.1-0.4 MILES-Mow inside
703 circle from Heron to Heron. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-SEMINARY
(WEST)-500-MAPSCO 76Z-0.2 MILES-Mow
both sides of the street as shown under the
RR bridge,edge curb and sidewalk where
applicable.(Added north side of street
704 2/21/17) EA 20 $40.00
SW ROWS-14 Days 20 Cycles-SEMINARY
(EAST)-1901-MAPSCO 91M-0.2 MILES-
Mow both sides of the street from Carter
Park to the school on the north side and the
705 1 apartments on the south side. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-SHAW&6TH
AVE-1321-MAPSCO 106N,P,Q-0.8 MILES-2
AREAS: Mow along the fence from Private
residence at 1321 Shaw from the pedestrian
underpass bridge(.1 mile)adjacent to RR
706 tracks and the cul-de-sac.Then mow on the EA 20 $160.00
SW ROWS-14 Days 20 Cycles-SHELBY RD-
2400-3300-MAPSCO 105J-0.3 MILES-Mow
south side of street;start at Race St.and
707 stop at Rendon Rd. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-SHERIDAN-
8200-8600-MAPSCO 59K-0.2 MILES-Mow
the west side of the street from Everman to
Blairwood. Edge sidwalk and curb and trim
708 fence line. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-SHOREVIEW-
8700-MAPSCO 59N-7 MILES-Mow both
sides of street from Las Vegas Trail to
National Guard Facility.Then mow north side
of street only to Bomber.Trim all guardrails
709 from Las Vegas Trail to Bomber. EA 20 $1,400.00
SW ROWS-14 Days 20 Cycles-SILVER CREEK
-9200-MAPSCO 104Q-0.1 MILES-Mow
both sides of street from Jim Wright Frwy.To
710 Watercress. EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 41 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-SOUTHVIEW-
1600-MAPSCO 74X-0.2 MILES-Mow north
711 side as shown. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-SOUTHWEST
BLVD-4813-MAPSCO 104Q-0.1 MILES-
Mow east side just past the entrance of
712 Walmart to red brick fence. 10'from road. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-
SOUTHWORTH DR-1900-MAPSCO 1025-0.8
MILES-Mow from Crowley Rd.to Parkview
713 from road to fence trim fence line. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-ST FRANCIS
VILLAGE-3200-3689-MAPSCO 77N-0.5
MILES-Mow north side from Old Granbury
714 Rd.at curve to 3689. EA 20 $100.00
SW ROWS-14 Days 20 Cycles-ST LOUIS AVE
-1701-MAPSCO 90E-0.3 MILES-Mow east
side of street from Allen going south 0.5
715 mile. EA 20 $60.00
SW ROWS-14 Days 20 Cycles-STADIUM-
4100-4200-MAPSCO 116H,G-1 MILES-
Mow west side between 3350 West
716 Seminary and Suffolk. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-STEWART-
FELTZ-5500-10,400-MAPSCO 119C-0.1
MILES-Mow both sides from Cleburne West
to Fogata on the east side of the street,and
to the gas lease property on the west side of
717 the street.(additions 2/21/17) EA 20 $40.00
SW ROWS-14 Days 20 Cycles-STONE RD-
10,917-11,000-MAPSCO 119G-0.1 MILES-
Mow both sides of the street from Crockett
to Nelson,after the retaining wall at Crockett
the ROW expands to 15ft.on the east side of
718 the street. Mow 17ft.On the west s EA 20 $40.00
SW ROWS-14 Days 20 Cycles-STONE RD-
11,200-11,300-MAPSCO 58Y-0.1 MILES-
Mow east side of street from 10,917 to
719 Timothy. EA 20 $20.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 42 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-STONEY
BRIDGE-9800-MAPSCO 102V-0.7 MILES-
Mow north side from Academy to Parkmere
720 at the entrance to Settlement Village. EA 20 $140.00
SW ROWS-14 Days 20 Cycles-SUMMER
CREEK-7300-7900-MAPSCO 102H,M-0.3
MILES-Mow east side from Summer
Meadows to Columbus Trail. Mow west side
from just north of Meadow Valley to
Columbus Trail. Mow both sides of Sycamore
721 School Rd.from Summer EA 20 $60.00
SW ROWS-14 Days 20 Cycles-SUMMER
CREEK-8100-8500-MAPSCO 102R,V-0.4
MILES-Mow the west side of the street
from Wildflower to the north side of the
church property. Mow 5' past the sidewalk
to ensure all the benches are included. Edge
722 Sidewalks EA 20 $80.00
SW ROWS-14 Days 20 Cycles-SUMMER
CREEK-8800-MAPSCO 102V-0.7 MILES-
Mow the west side of the street from
risinger to Mcpherson mow 5' past the
sidewalk to ensure all benches and gaurdrails
ar included. (3.5 Miles) Mow east side of the
723 street ju EA 20 $140.00
SW ROWS-14 Days 20 Cycles-SUMMER
CREEK-9500-10,200-MAPSCO 103Z-0.7
MILES-Mow west side from McPherson to
Middle School entrance. Edge curb&
sidewalk(0.3 mile). Mow east side from
724 McPherson to Sun Flower Ridge(0.4 mile). EA 20 $140.00
SW ROWS-14 Days 20 Cycles-SUN FLOWER
RIDGE-5400-MAPSCO 103Z-1 MILES-Mow
south side of the street from summer creek
725 to the street barricade.Trim curbline. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-SYCAMORE
SCHOOL RD-1000-5100-MAPSCO 103
L,G,J,K, 104 E,F,G,L-1.6 MILES-Mow north
side from RR Tracks at Hallmark Park to the
east property line of residence at 7800
Pebbleford (A mile).Then from Norvella St.
726 to the EA 20 $320.00
SW ROWS-14 Days 20 Cycles-SYCAMORE
SCHOOL RD-1000-5100-MAPSCO
102M,103J.104E,F,G,H-0.1 MILES-Mow
south side from 1400 at Camelot to 1500 at
Gladewater(.2 mile),then mow from the
west entrance of Winco Foods to the east
727 side of the Villas Ap EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 43 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-TEXAS ST-
1200-MAPSCO 100J-1 MILES-Mow north
728 side of street from Lake to Collier. EA 20 $200.00
SW ROWS-14 Days 20 Cycles-TIGER TRAIL-
11300-MAPSCO 103A,E,J-1.1 MILES-Mow
both sides from Hwy.377 to where County
maintenance begins maintenance of the
729 1 guardrail. EA 20 $220.00
SW ROWS-14 Days 20 Cycles-TRAIL LAKE
DR-7000-7500-MAPSCO 74V,X,Y,Z,750,S,T-
0.6 MILES-Mow the west side from
Altamesa to beginning of sidewalk(.1 mile)
then mow from Irish Valley to Sycamore
School Rd. (.5 mile). Mow the east side from
730 the a EA 20 $120.00
SW ROWS-14 Days 20 Cycles-UNIVERSITY-
2400-MAPSCO 76N-1.5 MILES-Mow west
side of the street from the Log Cabin Village
to the opened area just north of Park Hill.
Mow east side of the street from the south
731 property line of the FW Zoo to the pr EA 20 $300.00
SW ROWS-14 Days 20 Cycles-VERNA TRAIL
-717-MAPSCO 58T-0.1 MILES-MOW
732 VERNA TRAIL TO SILVER CREEK EA 20 $40.00
SW ROWS-14 Days 20 Cycles-VICKERY
BLVD-4700-MAPSCO 88A,B,87D-0.1 MILES
-Mow the north side of the street from the
Hulen exit ramp onto Vickery along the curve
and retaining wall.Trim curb line and
733 retaining wall. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-VICKERY
BLVD-7000-7700-MAPSCO 45U-0.1 MILES-
Mow the south side of the street from SW
Blvd.to 7100 Vickery at Rockmoor. Mow the
north side of the street from Rockmoor to
the east boundary of gas station property
734 line EA 20 $40.00
SW ROWS-14 Days 20 Cycles-VICKERY
BLVD-4400-6900-MAPSCO 88A,B,87D-3.5
MILES-Mow the south side of the street
from just west of the Hulen St.overpass to
east side of SW Blvd. Mow the north side of
735 the street from the end of the retaining wal EA 20 $700.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 44 of 49
for Southwest Rights of Way
Rev. 11/18
SW ROWS-14 Days 20 Cycles-WATERCRESS
-7600-10,000-MAPSCO 45U-0.2 MILES-
Mow both sides from Casino Beach to Silver
736 Creek where applicable. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WELLVIEW-
5100-5200-MAPSCO 90P-0.4 MILES-Mow
west side from 5100 Wellview @ 2600
Covert south to McCart. Mow standard 10'
737 1 off roadway,includes fence line. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-WESTCREEK-
6200-6400-MAPSCO 90X-0.6 MILES-Mow
east side from Woodmont to North Property
line of 6313 Westcreek to end of guardrail.
Then mow from north property line of 6305
738 to Jennie. Mow west side from property line EA 20 $120.00
SW ROWS-14 Days 20 Cycles-WESTERN
OAKS-9900-10,250-MAPSCO 58C,B-0.8
MILES-Mow both sides from Silver Creek to
739 10,250 at Bar-b-que place. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-WESTPOINT
BLVD-10,800-11,100-MAPSCO 72A,71D-0.8
MILES-Mow both sides of the street from
American Flyer to Basset Locke. Edge curb&
740 sidewalk where applicable. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-WESTPOINT
BLVD-10,200-10,500-MAPSCO 72A,B-0.8
MILES-Mow both sides from Little Fox to
Chapel Creek. Edge curb&sidewalk where
741 applicable. EA 20 $160.00
SW ROWS-14 Days 20 Cycles-WESTPOINT
BLVD-9400-9900-MAPSCO 72C,D,H-0.4
MILES-Mow both sides from Loop 820
Frontage Rd.to rear property line of
residence at Annapolis. Edge curb&sidewalk
742 where applicable. EA 20 $80.00
SW ROWS-14 Days 20 Cycles-WESTRIDGE-
3815-4551-MAPSCO 74Q-0.1 MILES-Mow
east side from the south property line of the
residence at 3815 Westridge to the north
property line of residence at 4551
Westridge.Sidewalk is to be edged on both
743 sides. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WHITE
SETTLEMENT RD-9700-MAPSCO 61W-0.1
MILES-This is the dead end street that sists
behind the Nunkin Donuts and Pizza Hut.
744 Mow the south side of the street from the I EA 20 $40.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 45 of 49
for Southwest Rights of Way
Rev. 11/18
dead end to the end of the housing addition.
Mow
SW ROWS-14 Days 20 Cycles-WHITE
SETTLEMENT RD-10,500-10,599-MAPSCO
58T-0.1 MILES-Mow the south side of the
road in between Hopi Trail and Zuni on
745 White Settlement. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WHITE
SETTLEMENT RD-11000-MAPSCO 58T-0.1
MILES-Mow west side 15 feet from street in
the back of Silver Ridge Subdivision houses
746 to the last subdivision property. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WHITE
SETTLEMENT RD-4000-4100-MAPSCO 61W-
0.1 MILES-Mow south side from 100
Westview west to the Tarrant Regional
Water District gate. Note:there is no grass
747 on most of this location. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WICHITA-
7500-MAPSCO 106E-0.25 MILES-Mow the
east side of the street 10 feet back from
Rustic Forest Road to back driveway
748 entrance next to field of electric antennas. EA 20 $50.00
SW ROWS-14 Days 20 Cycles-WILD CAT
WAY/STONE RD-13,900-14,000-MAPSCO
119T,X,Y,U-2.6 MILES-Mow 10'both sides
of the street from Alsbury to Allison at the
Southern Oaks Development.Then from
Allison mow the west side of the street to
749 Burleson EA 20 $520.00
SW ROWS-14 Days 20 Cycles-WILLIS-7200
-MAPSCO 74W-0.1 MILES-Mow both sides
of the street at creek bed,trim sidewalk,
750 curb and guardrails. EA 20 $40.00
SW ROWS-14 Days 20 Cycles-WONDER-
5200-MAPSCO 89Q-0.1 MILES-Mow north
side of street from Granbury Rd.to 5301
751 Wonder. Edge curb&sidewalk. EA 20 $40.00
14 Day Unit Price $29,190.00
Unit Price * 20 Cycles Total $583,800.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 46 of 49
for Southwest Rights of Way
Rev. 11/18
EXHIBIT C
INSURANCE
1. The Contractor shall assume all risk and liability for accidents and damages that may occur to
persons or property during the prosecution of work under this Agreement. The Contractor shall
file with the City of Fort Worth Purchasing Division, prior to the commencement of services, a
certificate of insurance documenting the following required insurance
1.1 Failure to provide such information within five(5) calendar days of a request by the City
may be grounds for termination of the Agreement.
2. Policies shall have no exclusions by endorsements which nullify the required lines of coverage,
nor decrease the limits of said coverage unless such endorsements are approved by the City.In the
event a contract has been bid or executed and the exclusions are determined to be unacceptable or
the City desires additional insurance coverage, and the City desires the Contractor to obtain such
coverage, the contract price shall be adjusted by the cost of the premium for such additional
coverage plus 10%.
3. Statutory Workers' Compensation Insurance and Employer's Liability Insurance at the following
limits:
$100,000 Each Accident
$500,000 Disease—Policy limit
$100,000 Disease—Each Employee
This coverage may be written as follows:
Workers' Compensation and Employers' Liability coverage with limits consistent with statutory
benefits outlined in the Texas Workers' Compensation Act(Art.8308—1.01 et seq.Tex.Rev.Civ.
Stat.)and minimum policy limits for Employers' Liability of$100,000 each accident/occurrence,
$500,000 bodily injury disease policy limit and$100,000 per disease per employee.
4. Commercial General Liability Insurance including Explosion, Collapse, and Underground
Coverage shall be provided as follows:
$1,000,000 Each Occurrence
$2,000,000 Annual Aggregate
Coverage shall include but not be limited to the following: premises/operations, independent
Contractors, products/completed operations, personal injury, and contractual liability. Insurance
shall be provided on an occurrence basis, and as comprehensive as the current Insurance Services
Office(ISO)policy.
5. Auto Liability Insurance shall be provided as follows:
$1,000,000 Combined Single Limit Each Accident
A commercial business policy shall provide coverage on"Any Auto",defined as autos owned,
hired and non-owned.
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 47 of 49
for Southwest Rights of Way
Rev. 11/18
6. The Contractor shall furnish the Purchasing Manager a certificate of insurance documenting the
required insurance prior to the commencement of Services.
7. At each renewal period, Contractor shall furnish the Purchasing Manager and the Contract
Manager, with a current certificate of insurance documenting the required insurance within ten
(10)days after accepting the renewal.
8. Policies shall be endorsed to provide the City of Fort Worth a thirty- (30) day notice of
cancellation,material change in coverage,or non-renewal of coverage.
9. Applicable policies shall also be endorsed to name the City of Fort Worth as an additional insured,
as its interests may appear(ATIMA).
10. ADDITIONAL INSURANCE REQUIREMENTS
10.1 The City, its officers, employees and servants shall be endorsed as an additional insured
on Contractor's insurance policies excepting employer's liability insurance coverage
under Contractor's workers' compensation insurance policy.
10.2 Certificates of insurance satisfactory to the City and Worker's Compensation Affidavit
must be received before Contractor can begin work. Failure to supply and maintain such
insurance shall be a breach of contract. Contractor shall provide complete copies of all
insurance policies required by this Agreement. Certificates of insurance must be supplied
to:
Financial Management Services Department
Attention: Purchasing Division Bid No. ITB 20-0043
200 Texas Street
Fort Worth,Texas 76102
10.3 Any failure on part of the City to request required insurance documentation shall not
constitute a waiver of the insurance requirements specified herein. Each insurance policy
shall be endorsed to provide the City a minimum 30 days' notice of cancellation, non-
renewal, and/or material change in policy terms or coverage. A ten(10) day notice shall
be acceptable in the event of non-payment of premium.
10.4 Insurers must be authorized to do business in the State of Texas and have a current A.M.
Best rating of A: VII or equivalent measure of financial strength and solvency.
10.5 Deductible limits, or self-funded retention limits, on each policy must not exceed
$10,000.00 per occurrence unless otherwise approved by the City.
10.6 Other than worker's compensation insurance, in lieu of traditional insurance, City may
consider alternative coverage or risk treatment measures through insurance pools or risk
retention groups. The City must approve in writing any alternative coverage.
10.7 Workers'compensation insurance policy(s)covering employees of the Contractor shall be
endorsed with a waiver of subrogation providing rights of recovery in favor of the City.
10.8 City shall not be responsible for the direct payment of insurance premium costs for
Contractor's insurance.
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 48 of 49
for Southwest Rights of Way
Rev. 11/18
10.9 Contractor's insurance policies shall each be endorsed to provide that such insurance is
primary protection and any self-funded or commercial coverage maintained by City shall
not be called upon to contribute to loss recovery.
10.10 While the Agreement is in effect, Contractor shall report, in a timely manner, to the
Purchasing Division any known loss occurrence that could give rise to a liability claim or
lawsuit or which could result in a property loss.
10.11 Contractor's liability shall not be limited to the specified amounts of insurance required
herein.
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 49 of 49
for Southwest Rights of Way
Rev. 11/18
4/3/2020 M&C Review
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA FORTTII
DATE: 3/17/2020 REFERENCE**M&C 20- LOG NAME: 13P20-0043 GROUNDS
NO.: 0155 MAINTENANCE PART 1 CC PARD
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT. Authorize Execution of Non-Exclusive Agreements with Abescape Group LLC, Civilian
Division, LLC d/b/a GI-Mow, Just Like Mine Limited Liability Company, L.A.T.E. LLC, Lawn
Patrol Service Inc., Leon's Landscape Services, LLC, and The Presbyterian Night Shelter
of Tarrant County, Inc. for Grounds Maintenance and Mowing Services in Various
Locations in a Combined Annual Amount Up to $3,000,000 and Authorize Four Annual
Renewal Options for the Park and Recreation Department(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council authorize execution of non-exclusive agreements with Abescape
Group LLC, Civilian Division, LLC d/b/a GI-Mow, Just Like Mine Limited Liability Company, L.A.T.E.
LLC, Lawn Patrol Service Inc., Leon's Landscape Services, LLC, and The Presbyterian Night Shelter of
Tarrant County, Inc. for grounds maintenance and mowing services in various locations in an annual amount
up to $3,000,000 and authorize four annual renewal options for the Park and Recreation Department.
DISCUSSION:
The Park& Recreation Department approached the Purchasing Division to finalize annual agreements for
grounds maintenance and mowing services throughout the City of Fort Worth. In order to procure these
services, Staff issued two Invitations to Bid (ITB). The ITBs consisted of detailed specifications listing the
frequency, quality, and type of mowing and grounds maintenance to be performed. Due to the scale
associated with the mowing services, the locations were bid out in two groups (ITB 20-0043 and ITB 20-
0056). The services associated with ITB 20-0043 relate to grounds maintenance and mowing services for
the West District Traffic Dividers; Corner Clips; City Facilities and Parks; South West Right of Ways; City
Facilities and Lots; and Southwest ROWs and West District Traffic Dividers. The services associated with
ITB 20-0056 relate to grounds maintenance and mowing services for the Northeast Right of Ways and South
District Traffic Dividers.
ITB 20-0043 was advertised in the Fort Worth Star-Telegram on January 8, 2020, January 15, 2020,
January 22, 2020 and January 29, 2020. The City received 12 bids.A pre-bid conference was held on
January 16, 2020. ITB 20-0056 was advertised in the Fort Worth Star-Telegram on January 22, 2020,
January 29, 2020, February 5, 2020, and February 12, 2020. The City received 12 bids. A pre-bid
conferences was held on January 23, 2020.
Bids were evaluated by location groups on best value criteria including price, equipment/staff requirements,
bidder performance and bidder's past relationship with the City. Staff from the Park& Recreation
Department evaluated the bids submitted and recommend awarding non-exclusive agreements as follows:
ITB 20-0043
Section A: Lawn Patrol Service Inc.
West District Traffic Dividers Civillian Division, LLC d/b/a GI-Mow
Abescape Group LLC
L.A.T.E. LLC
Section B: Civilian Division, LLC d/b/a GI-Mow
Corner Clips (Citywide) L.A.T.E. LLC
Lawn Patrol Service Inc.
Just Like Mine Limited Liability Company
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Section C: Abescape Group LLC
City Facilities & Parks Lawn Patrol Service Inc.
Civilian Division, LLC d/b/a GI-Mow
Leon's Landscape Services, LLC
Section D: Abescape Group LLC
Southwest Right of Ways Lawn Patrol Service Inc.
Section E: Abescape Group LLC
City Facilities & Lots Lawn Patrol Service Inc.
Civilian Division, LLC d/b/a GI-Mow
Section F: The Presbyterian Night Shelter of Tarrant
Southwest ROWs &West County, Inc.
District Traffic Dividers Lawn Patrol Service Inc.
Abescape Group LLC
ITB 20-0056
Section A: Lawn Patrol Service Inc.
Northeast Right of Ways The Presbyterian Night Shelter of Tarrant
County, Inc.
Abescape Group LLC
Section B: Lawn Patrol Service Inc.
South District Traffic Dividers The Presbyterian Night Shelter of Tarrant
County, Inc.
Abescape Group LLC
Civilian Division, LLC d/b/a GI-Mow
No guarantee was made that a specific amount of these services will be purchased. The amount for the Park
& Recreation Department's annual requirements is up to $3,000,000. This amount will ensure that as other
locations are added, funding for grounds maintenance will be available. In addition, an administrative change
order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort
Worth City Code that does not require specific City Council approval as long as sufficient funds have been
appropriated.
Upon City Council approval, the initial term shall begin on March 18, 2020 and end on November 30, 2020.
The Agreements may be renewed for up to four additional one-year terms at the City's option. This renewal
action does not require specific City Council approval provided that the City Council has appropriated
sufficient funds to satisfy the City's obligations during the renewal term.
M/WBE OFFICE -A waiver of the goal for MBE/SBE subcontracting requirements was requested by the
Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because
the purchase of goods or services is from sources where subcontracting or supplier opportunities are
negligible. Additionally, Lawn Patrol Service, Inc. is a certified M/WBE.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating and capital budgets, as
appropriated, of the General Fund and General Capital Projects Fund Mowing programmable project, and
upon adoption of the Fiscal Year 2021 Budget by the City Council, funds will be available in the Fiscal Year
2021 Operating Budget, as appropriated, in the General Fund to support approval of the above
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recommendation and award of the contracts. Prior to any expenditure being incurred, the Park& Recreation
Department has the responsibility to validate the availability of funds.
BQN\\
TO
Fund Department Account Project Program Activity Budget Reference# Amount
ID ID Year Chartfield 2
FROM
Fund Department Account Project Program Activity Budget Reference# Amount
ID I I ID I I Year (Chartfield 2)
Submitted for City Manager's Office by_ Kevin Gunn (2015)
Originating Department Head: Reginald Zeno (8517)
Additional Information Contact: Cynthia Garcia (8525)
Cristina Camarillo (8355)
ATTACHMENTS
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