HomeMy WebLinkAboutContract 53717 4
REC��IJv CSC No. 53717
MAR 3 0 2020NON-EXCLUSIVE MOWING AND GROUNDS MAINTENANCE SERVICES AGREEMENT
CI TYSEC8
CIryS�CRE7AH VVORt FOR CORNER CLIPS(CITYWIDE)
�Y
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 CIVILIAN DIVISION, LLC d/b/a GI-MOW, ("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 Corner Clips;
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 Corner Clips which are more specifically identified in Exhibit B,which is attached
pp ���� -- -!
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement f j F M RECORD
for Corner Clips(Citywide) CITY SECRETARY
Rev.11J18
FT WORTH, TX
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 Civilian Division dba GI-Mow
Park and Recreation Director 5128 Jennings Drive
4200 South Freeway, Suite 2200 Richland Hills,TX 76180
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 I-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
Fernando Costa(Mar 24,2020) Curtis Kinsey(Mar 23,2b O)
Fernando Costa Name: Curtis Kinsey
Assistant City Manager Title: Owner
Recommended:
my/w cheek
David Creek(Mar 24,2020)
David Creek,Acting Director
Park and/Recreation Department/
Sandra Youngblood(Ma ,2020)
Sandra Youngblood,Assistant Director
Park and Recreation Department
APPROVED AS TO FORM AND LEGALITY:
Ric-lard A. McCrAckey
Richard A.McCracken(Mar 24,2020)
Richard A.McCracken
Sr.Assistant City Attorney
ATTEST:
(441 P�r t u
Mary Kayser J ' _N
City Secretary r3
M&C: 20-0155 Ordinance No. 24089-03-2020)
Date:
Form 1295: 202044893�8 (oO19_$
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.
__eNf--
Walter Newman(Mar 23,2020)
Name: Walter K.Newman — -
Title: Contract Compliance Specialist
I
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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
LOCATION AND PRICE SCHEDULE
Unit GI Mow Unit
Corner Clips Unit Cycle Price
South Area 14 Day Cycle-601 ALLEN
AVE. BRIDGE-1700 MAIN STREET-
133 MAPSCO-77N-Corner 1 EA 20 $62.00
South Area 14 Day Cycle-1400
ALTAM ESA-6800 CAMELOT-MAPSCO-
134 104D-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-8300 ANGLIN
CIRCLE-AT ENON-MAPSCO-107J-
135 Corner 2 EA 20 $42.00
South Area 14 Day Cycle-4700 ANGLIN
CIRCLE-8200 ANGLIN DRIVE-MAPSCO
136 -107J-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-700
ARLINGTON E.-2100 ARIZONA-
137 MAPSCO-77P-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-300 BIDDISON
E.-3400 STUART-MAPSCO-91A-
138 Corner 2 EA 20 $42.00
South Area 14 Day Cycle-2000
BIDDISON W.-3450 GORDON-
139 MAPSCO-90C-Corner 4 EA 20 $46.00
South Area 14 Day Cycle-900 CAPPS-
2700 LIPSCOMB-MAPSCO-76V-
140 Corner 2 EA 20 $42.00
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South Area 14 Day Cycle-3200
CLEBURNE RD.-2200 DEVITT-MAPSCO
141 -76X-Corner 2 EA 20 $46.00
South Area 14 Day Cycle-2900
CLEBURNE RD.-2900 STANLEY-
142 MAPSCO-76Y-Corner 2 EA 20 $46.00
South Area 14 Day Cycle-2300
CROWLEY-CLEB.-10100 SALORN-
143 MAPSCO-104X-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-3100
CROWLEY-CLEB-9200 POYNTER-
144 MAPSCO-1045-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-1300
EDGECLIFF-5775 6TH AVENUE-
145 MAPSCO-90V-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-100
JEFFERSON-1800 GALVESTON-
146 MAPSCO-77N-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-100
JEFFERSON-1700 S. MAIN-MAPSCO-
147 77N-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-10000 OLD
CLEBURNE CROWLEY JUNCTION -
148 CLEBURNE-MAPSCO-117B-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-9400 OAK
GROVE-1500 OAKGROVE-SHELBY-
149 MAPSCO-105U-Corner 1 EA 20 $36.00
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South Area 14 Day Cycle-10400 OAK
GROVE-700 MCPHERSON-MAPSCO-
150 105Y-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-10300 OAK
GROVE-700 BUFFALO SPRINGS-
151 MAPSCO-105Y-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-8300 OAK
GROVE-1500 ENON-MAPSCO-105L-
152 Corner 2 EA 20 $42.00
South Area 14 Day Cycle-1300 OAK
GROVE E. (072114)-10900
BROWNFIELD-MAPSCO-119D-Corner
153 1 EA 20 $36.00
South Area 14 Day Cycle-11300 OAK
GROVE SOUTH -1400 NELSON PLACE-
154 MAPSCO-120E-Corner 2 EA 20 $36.00
South Area 14 Day Cycle-9500 RACE-
2400 OAK GROVE-SHELBY-MAPSCO-
155 1065-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-1850
RISINGER-9600 PARK VIEW-MAPSCO-
156 104U-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-1200
RISINGER-9700 HEMPHILL-MAPSCO-
157 104V-Corner 2 EA 20 $42.00
South Area 14 Day Cycle-1900
RISINGER-9600 NIKKE LANE-MAPSCO-
158 104U-Corner 2 EA 20 $42.00
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South Area 14 Day Cycle-2700 STANLEY
-1700 W.CANTEY-MAPSCO-76U-
159 Corner 1 EA 20 $36.00
South Area 14 Day Cycle-4700 VICKERY
W.-4200 MICKI LYNN-MAPSCO-75P-
160 Corner 2 EA 20 $36.00
South Area 14 Day Cycle-400 VICKERY
W.-100 S.JENNINGS-MAPSCO-77E-
161 Corner 1 EA 20 $36.00
South Area 14 Day Cycle-7400 VICKERY
W.-7400 MARY'S CREEK-MAPSCO-
162 87D-Corner 1 EA 20 $36.00
South Area 14 Day Cycle-7500
WHIRLWIND-3700 SEVEN GABLES-
163 MAPSCO-103M-Corner 2 EA 20 $36.00
South Area 14 Day Cycle-7500 WICHITA
-2600 JOEL EAST-MAPSCO-106A-
164 Corner 2 EA 20 $36.00
North Area 14 Day Cycle-3200 BEACH
ST. N.-3900 KIMBO RD.CT.(CIRCLE)-
165 MAPSCO-64A-Corner 4 EA 20 $45.00
North Area 14 Day Cycle-4100 BIG
THICKET(07/03/14)-MOW AROUND
UTILITY BOXES-MAPSCO-35D-Corner
166 1 EA 20 $25.00
North Area 14 Day Cycle-6600 BOB
HANGER-6600 SANTA GERTRUDIS-
167 MAPSCO-32Z-Corner 2 EA 20 $30.00
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North Area 14 Day Cycle-7000 BOB
HANGER(10/16/14)-5900 HEREFORD-
168 MAPSCO-32V-Corner 2 EA 20 $46.00
North Area 14 Day Cycle-100 BONDS
RANCH ROAD EAST-10400 SHIRE
169 MEADOW-MAPSCO-20P-Corner 2 EA 20 $32.00
North Area 14 Day Cycle-6700
BOWMAN ROBERTS-6100 SANTA
170 GERTRUDIS-MAPSCO-32Y-Corner 1 EA 20 $32.00
North Area 14 Day Cycle-6500
BOWMAN ROBERTS-6100 LONGHORN-
171 MAPSCO-32Y-Corner 2 EA 20 $36.00
North Area 14 Day Cycle-9100
CENTERBOARD-5500 PARK
(ADDITIONAL MAINT)-MAPSCO-32M-
172 Corner 1 EA 20 $32.00
North Area 14 Day Cycle-6200
CROMWELL MARINE CREEK-6300
BOWMAN ROBERTS-MAPSCO-46C-
173 Corner 2 EA 20 $36.00
North Area 14 Day Cycle-3200
DECATUR-1300 NE 31ST.-MAPSCO-
174 62D-Corner 2 EA 20 $32.00
North Area 14 Day Cycle-3050
DECATUR-1400 DEWEY-MAPSCO-
175 62D-Corner 2 EA 20 $42.00
North Area 14 Day Cycle-2800
DECATUR-1300 NE 28TH ST.-MAPSCO
176 -62H-Corner 1 EA 20 $32.00
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North Area 14 Day Cycle-4900
HANGER-CUTOFF-6780 WELLS
177 BURNET RD.-MAPSCO-30S-Corner 2 EA 20 $36.00
North Area 14 Day Cycle-7100 JOHN T.
WHITE-900 WILLAMS RD.-MAPSCO-
178 66U-Corner 1 EA 20 $32.00
North Area 14 Day Cycle-7700 JOHN T.
WHITE-1000 WEST LANE-MAPSCO-
179 66V-Corner 2 EA 20 $36.00
North Area 14 Day Cycle-4500 KELLER-
HASLET-13000 PARK VISTA-MAPSCO-
180 8Z-Corner 1 EA 20 $32.00
North Area 14 Day Cycle-1900 KELLER-
HICKS-11000 HARMON-MAPSCO-21F
181 -Corner 2 EA 20 $36.00
North Area 14 Day Cycle-8500 LAKE
COUNTRY-7500 GOLF CLUB-140 FEET-
182 MAPSCO-32N-Corner 2 EA 20 $36.00
North Area 14 Day Cycle-400 LONG E.-
183 3400 JONES-MAPSCO-48Y-Corner 1 EA 20 $36.00
North Area 14 Day Cycle-1400 NW
28TH ST.-2700 COLUMBUS-MAPSCO-
184 62E-Corner 2 EA 20 $42.00
North Area 14 Day Cycle-2000
OAKHURST SCENIC-2000 WATAUGA-
185 MAPSCO-63F-Corner 2 EA 20 $42.00
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North Area 14 Day Cycle-8300 RAN DOL
MILL ROAD-600 JOHN T.WHITE N-
186 MAPSCO-67P-Corner 2 EA 20 $32.00
North Area 14 Day Cycle-8400 RAN DOL
MILL ROAD-8300 LOWERY-MAPSCO-
187 67P-Corner 2 EA 20 $32.00
North Area 14 Day Cycle-9800 RAY
WHITE-5200 WALL PRICE-MAPSCO-
188 22U-Corner 1 EA 20 $41.00
North Area 14 Day Cycle-2600 ROSS-
189 400 CLIFF-MAPSCO-62F-Corner 1 EA 20 $36.00
North Area 14 Day Cycle-6500 SETH
BARWISE(11/17/14)-6100 LONGHORN
190 -MAPSCO-32Y-Corner 1 EA 20 $42.00
North Area 14 Day Cycle-3100
SYLVANIA-2600 CHESSOR BOYER-
191 MAPSCO-63D-Corner 1 EA 20 $36.00
North Area 14 Day Cycle-5000
SYLVANIA-2800 NORTHERN CROSS-
192 MAPSCO-49L-Corner 1 EA 20 $36.00
North Area 14 Day Cycle-6000 TEN
MILE BRIDGE-5700 WESTGATE(200
193 Feet)-MAPSCO-46M-Corner 1 EA 20 $41.00
North Area 14 Day Cycle-3500
THOMPSON -8200 OLD DENTON-
194 MAPSCO-35G-Corner 1 EA 20 $50.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 28 of 57
for Corner Clips(Citywide)
Rev. 11/18
North Area 14 Day Cycle-2450 TRUE-
3000 NW 20TH-MAPSCO-61B-Corner
195 1 EA 20 $36.00
North Area 14 Day Cycle-2200 TRUE-
196 1900 LYDON-MAPSCO-61F-Corner 2 EA 20 $42.00
North Area 14 Day Cycle-6500 W.J.
BOAZ-7300 BOAT CLUB-MAPSCO-
197 32T-Corner 2 EA 20 $45.00
North Area 14 Day Cycle-6100 W.J.
BOAZ-7300 BOWMAN ROBERTS-
198 MAPSCO-32U-Corner 2 EA 20 $42.00
North Area 14 Day Cycle-5900
W.J.BOAZ-7300 BOB HANGER-
199 MAPSCO-32V-Corner 1 EA 20 $36.00
North Area 14 Day Cycle-5600
W.J.BOAZ-7300 ELKINS SCHOOL ROAD-
200 MAPSCO-32V-Corner 2 EA 20 $36.00
North Area 14 Day Cycle-8000
WOODVALE RD-8000 MALAGA-
201 MAPSCO-45Y-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-1600 AVE E-
1100 S. RIVERSIDE-MAPSCO-77M-
202 Corner 2 EA 20 $42.00
East Area 14 Day Cycle-4600 AVE I-
203 1700 LLOYD-MAPSCO-79N-Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 29 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-2800 AVE L-
1900 MCKENZIE-MAPSCO-78P-
204 Corner 1 EA 20 $36.00
East Area 14 Day Cycle-3200 BELL SPUR
-MEDIANS BOTH SIDE OF THE RR-
205 MAPSCO-67D-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-1000 BIDDISON
E.-3500 NEW YORK-MAPSCO-91B-
206 Corner 2 EA 20 $42.00
East Area 14 Day Cycle-2300
BRIARDALE(072314)-4200 ELLIS
RANCH PLUS NORTH SIDE OF STREET-
207 MAPSCO-77Z-Corner 2 EA 20 $42.00
East Area 14 Day Cycle-1500 BUTLER-
3800 STANPHILL-MAPSCO-91C-
208 Corner 1 EA 20 $36.00
East Area 14 Day Cycle-3800 COLLIN-
209 4400 RUTAN -MAPSCO-92D-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2400 COOKS
LN.-7900 WHITNEY-MAPSCO-81E-
210 Corner 2 EA 20 $42.00
East Area 14 Day Cycle-2300 COOKS
LN.-7900 MEADOWBROOK-MAPSCO-
211 81E-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-3900 CRAVENS
-6000 GRAYSON-MAPSCO-79Z-
212 Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 30 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-4050 CRAVENS
-5932 MONTAGUE-MAPSCO-79Z-
213 Corner 2 EA 20 $42.00
East Area 14 Day Cycle-3300
CRENSHAW-2800 BISHOP-MAPSCO-
214 78U-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-3700 DILLARD-
215 5100 COX-MAPSCO-79X-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-8500 EDERVILLE
-8500 MEADOWBROOK-MAPSCO-81C
216 -Corner 2 EA 20 $42.00
East Area 14 Day Cycle-13100 EULESS
ST.-3700 EULESS S. MAIN-MAPSCO-
217 55V-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2400 GLEN
GARDEN-2400 HILLVIEW-MAPSCO-
218 77Z-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-3700 HUGHES-
4500 WIMAN-MAPSCO-79W-Corner
219 1 EA 20 $36.00
East Area 14 Day Cycle-3700 HUGHES-
220 4500 REED-MAPSCO-79W-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-8000 LOWERY-
221 500 FRIEND-MAPSCO-67N-Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 31 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-6000
MEADOWBROOK-2300 PUTNAM
222 (07/15/09)-MAPSCO-79D-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-7448
MEADOWBROOK-HITSON LANE-
223 MAPSCO-80G-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-8000
MEADOWBROOK-2100 HOLLOW HILLS
224 -MAPSCO-81A-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2600 MITCHELL
BLVD.-2600 MLK FREEWAY-MAPSCO-
225 78N-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-4300 MITCHELL
BLVD.-4300 TRUELAND-MAPSCO-92B
226 -Corner 1 EA 20 $36.00
East Area 14 Day Cycle-11300 MOSSIER
VALLEY-3000 HOUSE ANDERSON-
227 MAPSCO-54Y-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-11500 MOSSIER
VALLEY-3300 FITE-MAPSCO-54Z-
228 Corner 1 EA 20 $36.00
East Area 14 Day Cycle-5100 OLD
HANDLEY-1000 PARKER-MAPSCO-
229 79K-Corner 2 EA 20 $36.00
East Area 14 Day Cycle-1100
OLEANDER-1150 STONE-MAPSCO-
230 77K-Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 32 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-4800 PARKER
HENDERSON-4600 MARTIN-MAPSCO-
231 93E-Corner 2 EA 20 $42.00
East Area 14 Day Cycle-4800 RAM EY-
2100 AMANDA-MAPSCO-79N-Corner
232 1 EA 20 $36.00
East Area 14 Day Cycle-8000 RANDOL
MILL ROAD-100 PRECINCT LINE-400
FT.ON RANDOL MILL-MAPSCO-67N-
233 Corner 2 EA 20 $45.00
East Area 14 Day Cycle-12660 REN DON
-1094 J. REN DON RD-MAPSCO-121 T-
234 Corner 2 EA 20 $44.00
East Area 14 Day Cycle-3400 RIVERSIDE
DR.S.-2100 BRIARDALE RD.-MAPSCO-
235 91C-Corner 2 EA 20 $44.00
East Area 14 Day Cycle-1600 RIVERSIDE
DR.S.-1600 E. MADDOX-MAPSCO-
236 77R-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2000 RIVERSIDE
DR.S.-1700 RICHMOND-MAPSCO-
237 77R-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-4400 RIVERSIDE
DR.S.-2100 ROLLINGHILLS-MAPSCO-
238 91C-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-5000 ROSEDALE
E.-1400 ETTA-MAPSCO-79K-Corner
239 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 33 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-900 SANDY
LANE-7400 ARBOR HILL-MAPSCO-
240 66U-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2500 STALCUP-
241 5500 RAMEY-MAPSCO-79Q-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-200 TENESSE
AVE-1201 E.VICKERY-MAPSCO-77G-
242 Corner 1 EA 20 $36.00
East Area 14 Day Cycle-900 TIERNEY-
5000 HAMPSHIRE BLVD.S.-MAPSCO-
243 79E-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-10800 TRINITY
BLVD.-3300 RAIDER DR.-MAPSCO-
244 54X-Corner 2 EA 20 $42.00
East Area 14 Day Cycle-13200 TRINITY
BLVD.-3800 OAK STREET-MAPSCO-
245 55V-Corner 1 EA 20 $36.00
East Area 14 Day Cycle-13100 TRINITY
BLVD.-3800 EULESS SOUTH MAIN-
246 MAPSCO-55V-Corner 2 EA 20 $45.00
East Area 14 Day Cycle-13400 TRINITY
BLVD.-3900 TARRANT MAIN-MAPSCO
247 -55V-Corner 3 EA 20 $52.00
East Area 14 Day Cycle-13600 TRINITY
BLVD.-3400 POST OAK-MAPSCO-56S
248 -Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 34 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 14 Day Cycle-13700 TRINITY
BLVD.-4000 AMERICAN BLVD.-
249 MAPSCO-56S-Corner 2 EA 20 $42.00
East Area 14 Day Cycle-13800 TRINITY
BLVD.-4000 POST OAK BLVD-MAPSCO
250 -56S-Corner 2 EA 20 $42.00
East Area 14 Day Cycle-9930 TRINITY
BLVD.-300 BELL SPUR-MAPSCO-67D-
251 Corner 1 EA 20 $36.00
East Area 14 Day Cycle-2400 VICKERY
E.-700 ERNEST-MAPSCO-78E-
252 Corner 2 EA 20 $42.00
East Area 14 Day Cycle-13350 VIOLET
LANE-3800 TARRANT MAIN-MAPSCO-
253 55V-Corner 1 EA 20 $36.00
West Area 14 Day Cycle-3500
ALTAMERE(070214)-7300 RUBY-
254 EXTRA LARGE-MAPSCO-73R-Corner 1 EA 20 $66.00
West Area 14 Day Cycle-3300 BOURINE
-5500 GEDDES-MAPSCO-75J-Corner
255 1 EA 20 $36.00
West Area 14 Day Cycle-3200 BOURINE
-5500 DONNELLY-MAPSCO-75J-
256 Corner 2 EA 20 $42.00
West Area 14 Day Cycle-4100 CAMP
BOWIE-1700 THOMAS PLACE-
257 MAPSCO-75G-Corner 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 35 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 14 Day Cycle-6100
CARSWELL ACCESS-700 RIVER GARDEN
258 -MAPSCO-60R-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-6100
CARSWELL ACCESS-775 FERNWOOD-
259 MAPSCO-60R-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-6100
CARSWELL ACCESS-700 RIVER HILL-
260 MAPSCO-60R-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-2500 CASTLE
CR-9100 HERON-MAPSCO-59E-
261 Corner 2 EA 20 $42.00
West Area 14 Day Cycle-5400 CURZON
-3100 LAKE COMO-MAPSCO-75J-
262 Corner 1 EA 20 $36.00
West Area 14 Day Cycle-800 FOCH-
2700 W.7TH ST.-MAPSCO-76B-
263 Corner 1 EA 20 $36.00
West Area 14 Day Cycle-5500 GEDDES-
264 3200 FARON-MAPSCO-74M -Corner 1 EA 20 $36.00
West Area 14 Day Cycle-3900 HERVIE-
5400 GOODMAN -MAPSCO-75N-
265 Corner 1 EA 20 $36.00
West Area 14 Day Cycle-700 ISBELL-
4400 BARBARA-MAPSCO-61U-Corner
266 1 EA 20 $36.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 36 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 14 Day Cycle-3300
KENWOOD-9900 RICHLAND-MAPSCO
267 -72Q-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-1200 OHIO
GARDEN-4300 QUAIL TRAIL-MAPSCO-
268 61L-Corner 1 EA 20 $36.00
West Area 14 Day Cycle-9800
RICHLAND-3300 LONGVUE-DRAIN
269 DITCH AREA-MAPSCO-2Q-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-3000 SILVER
CREEK-9800 GOODNIGHT CIRCLE-
270 MAPSCO-58C-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-3100 SILVER
CREEK-9800 GOODNIGHT CIRCLE.-
271 MAPSCO-58C-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-9700 VERNA
TRAIL-1200 SILVER CREEK-MAPSCO-
272 58M-Corner 2 EA 20 $42.00
West Area 14 Day Cycle-5500 VICKERY
W.-5500 SHILOH-MAPSCO-75S-
273 Corner 1 EA 20 $36.00
West Area 14 Day Cycle-10600 WHITE
SETTLEMENT-100 ZUNI TRAIL-
274 MAPSCO-58T-Corner 1 EA 20 $36.00
West Area 14 Day Cycle-10100 WHITE
SETTLEMENT-100 CHAPEL CREEK-
MOW 200 FEET FROM INTERSECTION-
275 MAPSCO-58X-Corner 2 EA 20 $42.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 37 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 14 Day Cycle-4000 WHITE
SETTLEMENT-100 WESTVIEW-
276 MAPSCO-61Z-Corner 1 EA 20 $36.00
14 Day Unit Price $5,553.00
Unit Price * 20 Cycles Total $111,060.00
Unit GI Mow Unit
Corner Clips Unit Cycle Price
South Area 30 Day Cycle-601 ALLEN
AVE. BRIDGE-1700 MAIN STREET-
277 MAPSCO-77N-Corner 1 EA 9 $75.00
South Area 30 Day Cycle-1400
ALTAM ESA-6800 CAMELOT-MAPSCO-
278 104D-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-8300 ANGLIN
CIRCLE-AT ENON-MAPSCO-107J-
279 Corner 2 EA 9 $46.00
South Area 30 Day Cycle-4700 ANGLIN
CIRCLE-8200 ANGLIN DRIVE-MAPSCO
280 -107J-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-700
ARLINGTON E.-2100 ARIZONA-
281 MAPSCO-77P-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-300 BIDDISON
E.-3400 STUART-MAPSCO-91A-
282 Corner 2 EA 9 $46.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 38 of 57
for Corner Clips(Citywide)
Rev. 11/18
South Area 30 Day Cycle-2000
BIDDISON W.-3450 GORDON-
283 MAPSCO-90C-Corner 4 EA 9 $51.00
South Area 30 Day Cycle-900 CAPPS-
2700 LIPSCOMB-MAPSCO-76V-
284 Corner 2 EA 9 $46.00
South Area 30 Day Cycle-3200
CLEBURNE RD.-2200 DEVITT-MAPSCO
285 -76X-Corner 2 EA 9 $51.00
South Area 30 Day Cycle-2900
CLEBURNE RD.-2900 STANLEY-
286 MAPSCO-76Y-Corner 2 EA 9 $51.00
South Area 30 Day Cycle-2300
CROWLEY-CLEB.-10100 SALORN-
287 MAPSCO-104X-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-3100
CROWLEY-CLEB-9200 POYNTER-
288 MAPSCO-1045-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-1300
EDGECLIFF-5775 6TH AVENUE-
289 MAPSCO-90V-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-100
JEFFERSON-1800 GALVESTON-
290 MAPSCO-77N-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-100
JEFFERSON-1700 S. MAIN-MAPSCO-
291 77N-Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 39 of 57
for Corner Clips(Citywide)
Rev. 11/18
South Area 30 Day Cycle-10000 OLD
CLEBURNE CROWLEY JUNCTION -
292 CLEBURNE-MAPSCO-117B-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-9400 OAK
GROVE-1500 OAKGROVE-SHELBY-
293 MAPSCO-105U-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-10400 OAK
GROVE-700 MCPHERSON-MAPSCO-
294 105Y-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-10300 OAK
GROVE-700 BUFFALO SPRINGS-
295 MAPSCO-105Y-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-8300 OAK
GROVE-1500 ENON-MAPSCO-105L-
296 Corner 2 EA 9 $46.00
South Area 30 Day Cycle-1300 OAK
GROVE E. (072114)-10900
BROWNFIELD-MAPSCO-119D-Corner
297 1 EA 9 $39.00
South Area 30 Day Cycle-11300 OAK
GROVE SOUTH -1400 NELSON PLACE-
298 MAPSCO-120E-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-9500 RACE-
2400 OAK GROVE-SHELBY-MAPSCO-
299 1065-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-1850
RISINGER-9600 PARK VIEW-MAPSCO-
300 104U-Corner 2 EA 9 $46.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 40 of 57
for Corner Clips(Citywide)
Rev. 11/18
South Area 30 Day Cycle-1200
RISINGER-9700 HEMPHILL-MAPSCO-
301 104V-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-1900
RISINGER-9600 NIKKE LANE-MAPSCO-
302 104U-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-2700 STANLEY
-1700 W.CANTEY-MAPSCO-76U-
303 Corner 1 EA 9 $39.00
South Area 30 Day Cycle-4700 VICKERY
W.-4200 MICKI LYNN-MAPSCO-75P-
304 Corner 2 EA 9 $46.00
South Area 30 Day Cycle-400 VICKERY
W.-100 S.JENNINGS-MAPSCO-77E-
305 Corner 1 EA 9 $39.00
South Area 30 Day Cycle-7400 VICKERY
W.-7400 MARY'S CREEK-MAPSCO-
306 87D-Corner 1 EA 9 $39.00
South Area 30 Day Cycle-7500
WHIRLWIND-3700 SEVEN GABLES-
307 MAPSCO-103M-Corner 2 EA 9 $46.00
South Area 30 Day Cycle-7500 WICHITA
-2600 JOEL EAST-MAPSCO-106A-
308 Corner 2 EA 9 $46.00
North Area 30 Day Cycle-3200 BEACH
ST. N.-3900 KIMBO RD.CT.(CIRCLE)-
309 MAPSCO-64A-Corner 4 EA 9 $51.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 41 of 57
for Corner Clips(Citywide)
Rev. 11/18
North Area 30 Day Cycle-4100 BIG
THICKET(07/03/14)-MOW AROUND
UTILITY BOXES-MAPSCO-35D-Corner
310 1 EA 9 $28.00
North Area 30 Day Cycle-6600 BOB
HANGER-6600 SANTA GERTRUDIS-
311 MAPSCO-32Z-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-7000 BOB
HANGER(10/16/14)-5900 HEREFORD-
312 MAPSCO-32V-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-100 BONDS
RANCH ROAD EAST-10400 SHIRE
313 MEADOW-MAPSCO-20P-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-6700
BOWMAN ROBERTS-6100 SANTA
314 GERTRUDIS-MAPSCO-32Y-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-6500
BOWMAN ROBERTS-6100 LONGHORN-
315 MAPSCO-32Y-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-9100
CENTERBOARD-5500 PARK
(ADDITIONAL MAINT)-MAPSCO-32M-
316 Corner 1 EA 9 $39.00
North Area 30 Day Cycle-6200
CROMWELL MARINE CREEK-6300
BOWMAN ROBERTS-MAPSCO-46C-
317 Corner 2 EA 9 $46.00
North Area 30 Day Cycle-3200
DECATUR-1300 NE 31ST.-MAPSCO-
318 62D-Corner 2 EA 9 $46.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 42 of 57
for Corner Clips(Citywide)
Rev. 11/18
North Area 30 Day Cycle-3050
DECATUR-1400 DEWEY-MAPSCO-
319 62D-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-2800
DECATUR-1300 NE 28TH ST.-MAPSCO
320 -62H-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-4900
HANGER-CUTOFF-6780 WELLS
321 BURNET RD.-MAPSCO-30S-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-7100 JOHN T.
WHITE-900 WILLAMS RD.-MAPSCO-
322 66U-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-7700 JOHN T.
WHITE-1000 WEST LANE-MAPSCO-
323 66V-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-4500 KELLER-
HASLET-13000 PARK VISTA-MAPSCO-
324 8Z-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-1900 KELLER-
HICKS-11000 HARMON-MAPSCO-21F
325 -Corner 2 EA 9 $46.00
North Area 30 Day Cycle-8500 LAKE
COUNTRY-7500 GOLF CLUB-140 FEET-
326 MAPSCO-32N-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-400 LONG E.-
327 3400 JONES-MAPSCO-48Y-Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 43 of 57
for Corner Clips(Citywide)
Rev. 11/18
North Area 30 Day Cycle-1400 NW
28TH ST.-2700 COLUMBUS-MAPSCO-
328 62E-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-2000
OAKHURST SCENIC-2000 WATAUGA-
329 MAPSCO-63F-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-8300 RAN DOL
MILL ROAD-600 JOHN T.WHITE N-
330 MAPSCO-67P-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-8400 RAN DOL
MILL ROAD-8300 LOWERY-MAPSCO-
331 67P-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-9800 RAY
WHITE-5200 WALL PRICE-MAPSCO-
332 22U-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-2600 ROSS-
333 400 CLIFF-MAPSCO-62F-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-6500 SETH
BARWISE(11/17/14)-6100 LONGHORN
334 -MAPSCO-32Y-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-3100
SYLVANIA-2600 CHESSOR BOYER-
335 MAPSCO-63D-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-5000
SYLVANIA-2800 NORTHERN CROSS-
336 MAPSCO-49L-Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 44 of 57
for Corner Clips(Citywide)
Rev. 11/18
North Area 30 Day Cycle-6000 TEN
MILE BRIDGE-5700 WESTGATE(200
337 Feet)-MAPSCO-46M-Corner 1 EA 9 $45.00
North Area 30 Day Cycle-3500
THOMPSON -8200 OLD DENTON-
338 MAPSCO-35G-Corner 1 EA 9 $53.00
North Area 30 Day Cycle-2450 TRUE-
3000 NW 20TH-MAPSCO-61B-Corner
339 1 EA 9 $39.00
North Area 30 Day Cycle-2200 TRUE-
340 1900 LYDON-MAPSCO-61F-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-6500 W.J.
BOAZ-7300 BOAT CLUB-MAPSCO-
341 32T-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-6100 W.J.
BOAZ-7300 BOWMAN ROBERTS-
342 MAPSCO-32U-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-5900
W.J.BOAZ-7300 BOB HANGER-
343 MAPSCO-32V-Corner 1 EA 9 $39.00
North Area 30 Day Cycle-5600
W.J.BOAZ-7300 ELKINS SCHOOL ROAD-
344 MAPSCO-32V-Corner 2 EA 9 $46.00
North Area 30 Day Cycle-8000
WOODVALE RD-8000 MALAGA-
345 MAPSCO-45Y-Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 45 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-1600 AVE E-
1100 S. RIVERSIDE-MAPSCO-77M-
346 Corner 2 EA 9 $46.00
East Area 30 Day Cycle-4600 AVE I-
347 1700 LLOYD-MAPSCO-79N-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2800 AVE L-
1900 MCKENZIE-MAPSCO-78P-
348 Corner 1 EA 9 $39.00
East Area 30 Day Cycle-3200 BELL SPUR
-MEDIANS BOTH SIDE OF THE RR-
349 MAPSCO-67D-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-1000 BIDDISON
E.-3500 NEW YORK-MAPSCO-91B-
350 Corner 2 EA 9 $46.00
East Area 30 Day Cycle-2300
BRIARDALE(072314)-4200 ELLIS
RANCH PLUS NORTH SIDE OF STREET-
351 MAPSCO-77Z-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-1500 BUTLER-
3800 STANPHILL-MAPSCO-91C-
352 Corner 1 EA 9 $39.00
East Area 30 Day Cycle-3800 COLLIN-
353 4400 RUTAN -MAPSCO-92D-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2400 COOKS
LN.-7900 WHITNEY-MAPSCO-81E-
354 Corner 2 EA 9 $46.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 46 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-2300 COOKS
LN.-7900 MEADOWBROOK-MAPSCO-
355 81E-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-3900 CRAVENS
-6000 GRAYSON-MAPSCO-79Z-
356 Corner 1 EA 9 $39.00
East Area 30 Day Cycle-4050 CRAVENS
-5932 MONTAGUE-MAPSCO-79Z-
357 Corner 2 EA 9 $46.00
East Area 30 Day Cycle-3300
CRENSHAW-2800 BISHOP-MAPSCO-
358 78U-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-3700 DILLARD-
359 5100 COX-MAPSCO-79X-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-8500 EDERVILLE
-8500 MEADOWBROOK-MAPSCO-81C
360 -Corner 2 EA 9 $46.00
East Area 30 Day Cycle-13100 EULESS
ST.-3700 EULESS S. MAIN-MAPSCO-
361 55V-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2400 GLEN
GARDEN-2400 HILLVIEW-MAPSCO-
362 77Z-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-3700 HUGHES-
4500 WIMAN-MAPSCO-79W-Corner
363 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 47 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-3700 HUGHES-
364 4500 REED-MAPSCO-79W-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-8000 LOWERY-
365 500 FRIEND-MAPSCO-67N-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-6000
MEADOWBROOK-2300 PUTNAM
366 (07/15/09)-MAPSCO-79D-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-7448
MEADOWBROOK-HITSON LANE-
367 MAPSCO-80G-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-8000
MEADOWBROOK-2100 HOLLOW HILLS
368 -MAPSCO-81A-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2600 MITCHELL
BLVD.-2600 MLK FREEWAY-MAPSCO-
369 78N-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-4300 MITCHELL
BLVD.-4300 TRUELAND-MAPSCO-92B
370 -Corner 1 EA 9 $39.00
East Area 30 Day Cycle-11300 MOSSIER
VALLEY-3000 HOUSE ANDERSON-
371 MAPSCO-54Y-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-11500 MOSSIER
VALLEY-3300 FITE-MAPSCO-54Z-
372 Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 48 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-5100 OLD
HANDLEY-1000 PARKER-MAPSCO-
373 79K-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-1100
OLEANDER-1150 STONE-MAPSCO-
374 77K-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-4800 PARKER
HENDERSON-4600 MARTIN-MAPSCO-
375 93E-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-4800 RAM EY-
2100 AMANDA-MAPSCO-79N-Corner
376 1 EA 9 $39.00
East Area 30 Day Cycle-8000 RANDOL
MILL ROAD-100 PRECINCT LINE-400
FT.ON RANDOL MILL-MAPSCO-67N-
377 Corner 2 EA 9 $52.00
East Area 30 Day Cycle-12660 REN DON
-1094 J. RENDON RD-MAPSCO-121 T-
378 Corner 2 EA 9 $46.00
East Area 30 Day Cycle-3400 RIVERSIDE
DR.S.-2100 BRIARDALE RD.-MAPSCO-
379 91C-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-1600 RIVERSIDE
DR.S.-1600 E. MADDOX-MAPSCO-
380 77R-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2000 RIVERSIDE
DR.S.-1700 RICHMOND-MAPSCO-
381 77R-Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 49 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-4400 RIVERSIDE
DR.S.-2100 ROLLINGHILLS-MAPSCO-
382 91C-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-5000 ROSEDALE
E.-1400 ETTA-MAPSCO-79K-Corner
383 1 EA 9 $39.00
East Area 30 Day Cycle-900 SANDY
LANE-7400 ARBOR HILL-MAPSCO-
384 66U-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2500 STALCUP-
385 5500 RAMEY-MAPSCO-79Q-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-200 TENESSE
AVE-1201 E.VICKERY-MAPSCO-77G-
386 Corner 1 EA 9 $39.00
East Area 30 Day Cycle-900 TIERNEY-
5000 HAMPSHIRE BLVD.S.-MAPSCO-
387 79E-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-10800 TRINITY
BLVD.-3300 RAIDER DR.-MAPSCO-
388 54X-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-13200 TRINITY
BLVD.-3800 OAK STREET-MAPSCO-
389 55V-Corner 1 EA 9 $39.00
East Area 30 Day Cycle-13100 TRINITY
BLVD.-3800 EULESS SOUTH MAIN-
390 MAPSCO-55V-Corner 2 EA 9 $46.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 50 of 57
for Corner Clips(Citywide)
Rev. 11/18
East Area 30 Day Cycle-13400 TRINITY
BLVD.-3900 TARRANT MAIN-MAPSCO
391 -55V-Corner 3 EA 9 $53.00
East Area 30 Day Cycle-13600 TRINITY
BLVD.-3400 POST OAK-MAPSCO-56S
392 -Corner 1 EA 9 $39.00
East Area 30 Day Cycle-13700 TRINITY
BLVD.-4000 AMERICAN BLVD.-
393 MAPSCO-56S-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-13800 TRINITY
BLVD.-4000 POST OAK BLVD-MAPSCO
394 -56S-Corner 2 EA 9 $46.00
East Area 30 Day Cycle-9930 TRINITY
BLVD.-300 BELL SPUR-MAPSCO-67D-
395 Corner 1 EA 9 $39.00
East Area 30 Day Cycle-2400 VICKERY
E.-700 ERNEST-MAPSCO-78E-
396 Corner 2 EA 9 $46.00
East Area 30 Day Cycle-13350 VIOLET
LANE-3800 TARRANT MAIN-MAPSCO-
397 55V-Corner 1 EA 9 $39.00
West Area 30 Day Cycle-3500
ALTAMERE(070214)-7300 RUBY-
398 EXTRA LARGE-MAPSCO-73R-Corner 1 EA 9 $39.00
West Area 30 Day Cycle-3300 BOURINE
-5500 GEDDES-MAPSCO-75J-Corner
399 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 51 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 30 Day Cycle-3200 BOURINE
-5500 DONNELLY-MAPSCO-75J-
400 Corner 2 EA 9 $46.00
West Area 30 Day Cycle-4100 CAMP
BOWIE-1700 THOMAS PLACE-
401 MAPSCO-75G-Corner 1 EA 9 $39.00
West Area 30 Day Cycle-6100
CARSWELL ACCESS-700 RIVER GARDEN
402 -MAPSCO-60R-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-6100
CARSWELL ACCESS-775 FERNWOOD-
403 MAPSCO-60R-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-6100
CARSWELL ACCESS-700 RIVER HILL-
404 MAPSCO-60R-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-2500 CASTLE
CR-9100 HERON-MAPSCO-59E-
405 Corner 2 EA 9 $46.00
West Area 30 Day Cycle-5400 CURZON
-3100 LAKE COMO-MAPSCO-75J-
406 Corner 1 EA 9 $39.00
West Area 30 Day Cycle-800 FOCH-
2700 W.7TH ST.-MAPSCO-76B-
407 Corner 1 EA 9 $39.00
West Area 30 Day Cycle-5500 GEDDES-
408 3200 FARON-MAPSCO-74M -Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 52 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 30 Day Cycle-3900 HERVIE-
5400 GOODMAN -MAPSCO-75N-
409 Corner 1 EA 9 $39.00
West Area 30 Day Cycle-700 ISBELL-
4400 BARBARA-MAPSCO-61U-Corner
410 1 EA 9 $39.00
West Area 30 Day Cycle-3300
KENWOOD-9900 RICHLAND-MAPSCO
411 -72Q-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-1200 OHIO
GARDEN-4300 QUAIL TRAIL-MAPSCO-
412 61L-Corner 1 EA 9 $39.00
West Area 30 Day Cycle-9800
RICHLAND-3300 LONGVUE-DRAIN
413 DITCH AREA-MAPSCO-2Q-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-3000 SILVER
CREEK-9800 GOODNIGHT CIRCLE-
414 MAPSCO-58C-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-3100 SILVER
CREEK-9800 GOODNIGHT CIRCLE.-
415 MAPSCO-58C-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-9700 VERNA
TRAIL-1200 SILVER CREEK-MAPSCO-
416 58M-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-5500 VICKERY
W.-5500 SHILOH-MAPSCO-75S-
417 Corner 1 EA 9 $39.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 53 of 57
for Corner Clips(Citywide)
Rev. 11/18
West Area 30 Day Cycle-10600 WHITE
SETTLEMENT-100 ZUNI TRAIL-
418 MAPSCO-58T-Corner 1 EA 9 $39.00
West Area 30 Day Cycle-10100 WHITE
SETTLEMENT-100 CHAPEL CREEK-
MOW 200 FEET FROM INTERSECTION-
419 MAPSCO-58X-Corner 2 EA 9 $46.00
West Area 30 Day Cycle-4000 WHITE
SETTLEMENT-100 WESTVIEW-
420 MAPSCO-61Z-Corner 1 EA 9 $39.00
21 Day Unit Price $6,156.00
Unit Price * 9 Cycles Total $55,404.00
Non-Exclusive Contract Mowing and Grounds Maintenance Services Agreement Page 54 of 57
for Corner Clips(Citywide)
Rev. 11/18
EXHIBIT D
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 55 of 57
for Corner Clips(Citywide)
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 56 of 57
for Corner Clips(Citywide)
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 57 of 57
for Corner Clips(Citywide)
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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