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HomeMy WebLinkAbout5.7 Agreement with SCA of CA, LLC for Street Sweeping Services STAFF REPORT CITY COUNCIL Page 1 of 2 Agenda Item 5.7 DATE: June 17, 2025 TO: Honorable Mayor and City Councilmembers FROM: Colleen Tribby, City Manager SUBJECT: Agreement with SCA of CA, LLC for Street Sweeping Services Prepared by: Julius Pickney, Management Analyst II EXECUTIVE SUMMARY: The City Council will consider approving an agreement with SCA of CA, LLC for street sweeping services. STAFF RECOMMENDATION: Adopt the Resolution Approving an Agreement with SCA of CA, LLC for Street Sweeping Services. FINANCIAL IMPACT: The proposed agreement includes a not-to-exceed compensation amount of $1,950,000. The cost of these services will be charged to the Public Works Department, based on the work being done in accordance with the adopted annual operating budget. DESCRIPTION: The Public Works Department utilizes contractors on Capital Improvement Program (CIP) projects, private development projects, maintenance services projects, and for on -call, as needed services to assist Staff in specific areas of technical, maintenance, an d professional expertise. Contractors are solicited through open and competitive request for proposals (RFP) process or through public competitive bid process. In April 2025, Staff issued an RFP for street sweeping services to find contractors which have the necessary background and expertise to provide these services at competitive costs. Two submissions were received in response to the RFP. After reviewing the proposals, Staff recommends one firm, SCA of CA, LLC to provide street sweeping services for a three-year term with the proposed compensation limit of $1,950,000 over the term. The recommended firm has provided these services to Dublin since 2020 and to other municipalities around the Bay Area. 300 Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Approving an Agreement with SCA of CA, LLC for Street Sweeping Services 2) Exhibit A to the Resolution – Contractor Services Agreement with SCA of CA, LLC 3) Request for Proposals – Street Sweeping Services 4) Statement of Qualifications – Street Sweeping Services 301 Attachment 1 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 1 of 1 RESOLUTION NO. XX – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AGREEMENT WITH SCA OF CA, LLC FOR STREET SWEEPING SERVICES WHEREAS, on April 7, 2025, Staff issued a Request for Proposal (RFP) for Street Sweeping Services; and WHEREAS, the City received two responses to the RFP; and WHEREAS, Staff reviewed and evaluated the statements of qualifications; and WHEREAS, the City desires to enter into an agreement with SCA of CA, LLC, for a not-to- exceed amount of $1,950,000 over a three-year term. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Agreement with SCA of CA, LLC, attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager, or designee, is authorized to execute the Agreement, attached hereto as Exhibit A, and make any necessary, non-substantive changes to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this 17th day of June 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk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aMUIMK679ITW6MMIbO  C   B B  B B   C   H<  C C            C   C    C   CB  C  B      C CB B H%LUIO  C C    CB  B   C        Attachment 2Exhibit A to the Resolution 303             ! 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STUV STVUW STTUX   Y Z[  \]KL0H%<=TVS^))^TU SV^)U SV^_VVUS^VV)TU SWU STUT STU_   Y [  \[Y ` \\V[  \]KL0H%<=)ST)TU S_V_VU SW^USVV_Ua\ SU SUV SU)^Vb   [  \[Y ` \\V[  \]KL0H%<=)SVWU SV_WU SUWV SVVV^UWVcSU SU_ STU^  de KL0H%<=_S_U SWU SWU_SVU_f S__U S_)U^ SWUT)Ya Zc   \]KL0H%<=SU SW)TU S^US^_Ua\ SU SUV SU)(e  )  [  \V[  \ `g]KL0H%<=^S_)WU SW)UV SWVTVUSVTT^U  c   STU STUW ST^UTSVU 333            !"#$#%&'(  )  *  +'  ,-  -   .12%34 567 56897 569:;7< 57 5;78 57=    )>,-   ./012%34 65;7 5;?7 5;8758;;7   5?678 5?678 5?678 5:;?:78:2%34@ ABCDEFDBGDH ABHIEJFJGKH ABBJEIKKGCD ADEIKLELLLRS3RO@3NONOTU#NOVW2N%"O@O@ONP#XO@EU@#QR%"OY3$2NZ43@@#W#X3%#2ON@]N2U^C_,    --      , 9a)' :.7 ,   ,--bcd   -    , 7 ,   ,e   f *g )(f.:h7  *-     7j  , -k   `a>9  ,*    - 7  -  j   ,    ,   7    , ,-   , , 7f  - ,    , 7,     l- m 77   , c - 7 334 REQUEST FOR PROPOSALS Street Sweeping Services City of Dublin Proposals must be received by: Friday, May 2, 2025, at 4:00 p.m. Julius Pickney, Management Analyst II 100 Civic Plaza City of Dublin, CA 94568 Proposals will be evaluated on the following: a) responsiveness to the Request for Proposal questions, b) experience of the company, c) experience and qualifications of the assigned individuals and d) Satisfaction of previous clients. Attachment 3 335 Request for Proposal For Street Sweeping Services Overview The City of Dublin is requesting proposals to provide street sweeping services. Services include residential streets, commercial streets, protected bike lanes, parking lot, special event, and emergency call-out sweeping services. The required services are detailed in Attachment C, Scope of Services, but include the following: COMMERCIAL STREETS: Commercial streets, including all medians, shall be swept twice monthly, from January through October and four times monthly for the months of November and December. RESIDENTIAL STREETS: Residential streets shall be swept twice monthly. PROTECTED BIKE LANES: Protected bike lanes shall be swept monthly. INTERSECTIONS: Intersections shall be swept twice monthly. PARKING LOTS: Parking lots shall be swept monthly. Process and General Conditions 1. Proposers shall submit one electronic copy to: Julius Pickney Management Analyst II 100 Civic Plaza Dublin, CA 94568 julius.pickney@dublin.ca.gov Electronic copies shall be submitted by e-mailed PDF or an e-mailed link to a ShareFile or FTP site. Hardcopies will not be accepted. 2. Deadline for submitting the proposal is Friday, May 2, 2025, at 4:00 p.m. to julius.pickney@dublin.ca.gov 3. The City will not pay for any costs incurred in preparation and submission of the proposals or in anticipation of a contract. 336 Schedule for RFP Process Monday, April 7 Request for Proposals released. Wednesday, April 16 Deadline to submit questions to City of Dublin by 4:00 p.m. via e-mail ONLY to Julius Pickney at julius.pickney@dublin.ca.gov. Monday, April 21 Addendum posted, if required Friday, May 2 Proposals are due no later than 4:00 PM on May 2 to Julius Pickney at julius.pickney@dublin.ca.gov ONLY. Late submittals will not be accepted. Friday, May 16 Interview companies (optional) Tuesday, June 3 Contractor Services Agreement scheduled for approval by the Dublin City Council. (Tentative dates, subject to change) RFP Submittal Requirements Please prepare and organize your Statement of Qualification based on the requirements provided below. Any other information you would like to include should be placed in a separated section at the back of your Statement of Qualification. Please note however that the RFP submittal is limited to 10 pages maximum (excluding resumes), should be submitted on 8 ½ x 11, and in 12-point font. Page limit excludes cover pages, table of contents, tabbed dividers, and resumes for Contractor’s team. Interested companies are requested to submit one electronic copy of their Proposal as follows: 1.Enclose a cover letter not to exceed one page, describing the company's interest and commitment to perform work necessary to provide street sweeping services. The person authorized by the company to negotiate a contract with the City of Dublin shall sign the cover letter. Please include this cover letter within document and not as a separate page. 2.State the qualifications and experience of the company/individual(s). Please emphasize the specific qualifications and experience with engagements of similar scope and complexity. 3.Provide at least three (3) references from recent work (previous five years) similar to the services outlined in this request for proposals. Please include a brief description of the work performed and the role your company performed. Reference information shall include: Name, Address, Contact, Title, Phone Number, and Term of the Contract. 4.List key staff members, including identification of the Principal-in-Charge and Project Manager/primary point-of-contact. Include each team member’s availability, including all existing committed hours, and the ability of being able to complete the project on time and budget. 5.Provide an approach to completing this project, showing the flow of various tasks of the work and demonstrating a clear understanding of the requested work. 337 6. Provide a proposed project budget, to include a compensation rate schedule for services. 7. Provide confirmation of your company’s ability to meet the City’s Standard Consulting Agreement and insurance requirements. Exceptions to the Agreement and insurance requirements shall be specifically noted in the Proposal. Standard Contractor Services Agreement: It is anticipated that the services covered by the Agreement resulting from this solicitation will be performed on a time and materials fee basis for a specified scope of work. The term of the agreement will begin July 1, 2025. A sample of the City’s Standard Contractor Services Agreement (Agreement), including insurance requirements, is provided as Attachment A. If the interested company desires to take exception to the Agreement and/or insurance requirements, the interested company shall clearly identify proposed changes to the Agreement and furnish the reason for these changes, which shall be included in the qualification. Exceptions will be taken into consideration in evaluating Proposals. Otherwise, the interested company is to state in the proposal that the Agreement and insurance requirements are acceptable. Consideration for exceptions will not be considered if not included in the submitted proposal. Conflict of Interest Proposer agrees that, for the term of this contract, no member, officer or employee of the City of Dublin, or of a public body within Alameda County or member or delegate to the Congress of the United States, during his/her tenure or for one year thereafter, shall have any direct interest in the contracts or any direct or material benefit arising therefrom. Proposers must provide a list of any potential conflicts of interest in working for the City of Dublin. This must include, but is not limited to, a list of your company’s clients who are the following: Private clients located or operating within the City of Dublin limits, Dublin San Ramon Service District, US Army Camp Parks and/or the County of Alameda, and a brief description of work for these clients. Proposers must also identify any other clients (including public entities), that may pose a potential conflict of interest, as well as a brief description of work you provide to these clients. This list must include all potential conflicts of interest within the year prior to the release of this RFP as well as current and future commitments to other projects. Principals and those performing work for City of Dublin may be required to submit a California Fair Political Practices Commission (FPPC) Form 700: Statement of Economic Interests documenting potential financial conflicts of interest. For additional information, proposers should refer to the FPPC website at http://www.fppc.ca.gov/Form700.html. 338 Equal Employment Opportunity Proposer shall not, on the grounds of race, color, sex, age, religion, national origin, ancestry, physical handicap, medical condition, or marital status either discriminate or permit discrimination against any employee or applicant for employment in any manner prohibited by Federal, State or local laws. In the event of Proposer non- compliance, the City of Dublin may cancel, terminate or suspend the Contract in whole or in part. Proposer may also be declared ineligible for further contracts with the City of Dublin. Proposer shall take affirmative action to ensure that applicants are employed, and that employees are treated during their employment, without regard to their race, religion, color, sex, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Proposer and its sub-Contractors shall post in conspicuous places, available to all employees and applicants for employment, a notice setting forth the following provisions [29 U.S.C. § 623, 42 U.S.C. § 2000, 42 U.S.C. § 6102, 42 U.S.C. § 12112, 42 U.S.C. § 12132, 49 U.S.C. § 5332, 29 CFR Part 1630, 41 CFR Parts 60 et seq.]. Governing Law This RFP summarizes the applicable laws and governance; when in conflict applicable State/Federal guidelines shall apply. The contract and legal relations between the parties hereto shall be governed and construed in accordance with the laws of the State of California. Insurance Requirements The Contractor shall provide insurance coverage as follows in conformance with the City of Dublin’s requirements: General Liability Insurance $1,000,000 Automobile Liability Insurance $1,000,000 Professional Liability Insurance $2,000,000 Workers’ Compensation Insurance $1,000,000 Review and Selection Process The City reserves the right to make the selection based on its sole discretion. A subcommittee selected by City Staff will evaluate proposals provided in response to this RFP. The subcommittee will use a forced ranking process (please see Attachment B, Forced Ranking Rating Sheet, for further detail). Informal interviews may be conducted by City staff, and may include more than one company that has submitted a Proposal. Based on input from this review process, a recommendation will be made to the City Manager. The City Manager will make a recommendation to the City Council for award of contract services. The City reserves the right to award a contract to the contractor(s) that the City feels best meets the requirements of the RFP. The City reserves the right to reject any and all Proposals prior to execution of the Agreement, with no penalty to the City. 339 Selection of Contractor Submitted Proposals will be evaluated and scored using the following criteria: •Qualifications and specific experience of key project team members. •Quality and completeness of the proposal. •Experience with engagement of similar scope and complexity. •Satisfaction of previous clients. •Cost of providing the contractor services for this project. 340 Services Agreement between [EFFECTIVE DATE] City of Dublin and ______________ Exhibit A – Page 1 of 1 EXHIBIT A SCOPE OF SERVICES COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES Attachment to RFP Removed for June 17, 2025 Council Meeting. 341 Attachment B RANK 1 FIRM 1 RANK 2 FIRM 2 RANK 3 FIRM 3 RANK 4 FIRM 4 RANK 5 FIRM 5 RANK 6 FIRM 6 RANK 7 FIRM 7 RANK 8 FIRM 8 RANK 9 FIRM 9 RANK 10 FIRM 10 CATEGORY: RATER SIGNATURE:DATE: City of Dublin Forced Ranking Rating Sheet Instructions: After each review, write the name of the candidates in the boxes in ranked order of 1 through 5, with the number 1 candidate in the left column being the most qualified candidate. For example, candidate Smith’s name would be in the Rank 1 box after the first review, since that firm would be the only candidate so far. After candidate Jones is reviewed in the second review, then decide which of the two candidates – Smith or Jones – should be ranked #1 and #2. As reviews continue, re-rank the applicants as appropriate. 342 Attachment C SCOPE OF SERVICES Contractor shall provide City with street sweeping services for residential and commercial streets, intersections, parking lots, protected bike lanes, and emergency callout service. SWEEPING CATEGORIES AND LOCATIONS: COMMERCIAL STREETS: Commercial streets, including all medians, shall be swept twice monthly, from January through October and four times monthly for the months of November and December. Sweeping shall be scheduled to maximize the areas being swept by minimizing the interference by parked vehicles. The following streets are defined as commercial streets: • Altamirano Avenue (Arnold Road to BART parking lot) • Amador Plaza Road (Amador Valley Boulevard to southerly end) • Amador Valley Boulevard (Village Parkway to westerly end) • Arnold Road (Altamirano Avenue to Gleason Drive) • Campbell Lane (Dublin Boulevard to Demarcus Boulevard) • Campus Drive (Dublin Boulevard – Altamirano Avenue) • Clark Avenue (Village Parkway to Dublin Boulevard) • Demarcus Boulevard (Iron Horse Parkway to Dublin Boulevard) • Dougherty Road (I-580 to northerly City Limit, including a pass through the painted median areas) • Dublin Boulevard. (Schaefer Ranch Road to Fallon Road) • Fallon Road (I-580 to Northerly City Limit) • Gleason Drive (Arnold Road to Fallon Road) • Golden Gate Drive (Dublin Boulevard to southerly end) • Hacienda Drive (I-580 to Gleason Drive) • Iron Horse Parkway (Demarcus Boulevard to Dublin Boulevard) • John Monego Court (Dublin Boulevard to southerly end) • Lewis Avenue (Village Parkway to Portage Road) • Martinelli Way (Hacienda Drive to Iron Horse Parkway) • Regional Street (Amador Valley Boulevard to south end) • Rutherford Drive • Saint Patrick Way (Amador Plaza Road to Golden Gate Drive) • San Ramon Road (I-580 to Alcosta Boulevard) • Scarlett Court (Dublin Boulevard to east end) • Scarlett Drive (Dublin Boulevard to Scarlett Court) • Schaefer Ranch Road • Tassajara Road (I-580 to Fallon Road, including a pass through the painted median areas) • Village Parkway (Village/Clark Avenue to Kimball Avenue) • Wallis Ranch Drive (From Tassajara – Private gates) The following commercial streets, including all medians, shall be treated as residential streets (swept twice per month) for the purpose of this Agreement, these commercial streets shall be swept at a time agreed upon by City, as to avoid noise complaints from adjacent residents. 343 •Central Parkway (to be swept after 9am, four times monthly for the months of November and December.) •Civic Plaza •Dublin Court •Houston Place •Sierra Lane •Sierra Court •Trinity Court Any portion of the above streets which are not within the limits above shall be defined as a residential street and shall be swept in accordance with Residential Street Sweeping provisions. PROTECTED BIKE LANES: Protected bike lanes shall be twice monthly by an appropriately sized sweeper to operate within the protected area. Otherwise, Contractor shall operate a leaf blower to blow debris out of the protected area to be immediately swept by the street sweeper. Contractor to sweep protected bike lanes during the commercial sweeping routes. RESIDENTIAL STREETS: Residential streets, including all medians, shall be swept twice monthly. Residential sweeping shall not start before 8:00 a.m. or continue after 4:30 p.m. to avoid noise complaints from adjacent residents. The following residential streets located adjacent to identified schools must be swept no earlier than 6 a.m. and no later than 8a.m.: Dublin High School: •Brighton Drive •Brookdale Court •Burnham Way •Callan Street •Langmuir Lane •Langmuir Court •Mansfield Avenue •Newport Court •Fredrickson Lane •Fredrickson Court •Tamarack Drive Emerald High School: •Brannigan Street •Central Boulevard from Tassajara – Lockhart •Chancery Lane •Dublin Boulevard from Lockhart –Tassajara •Finnian Way Both sides of High School •Grafton Street •Keegan Street •Lockhart Street •Lee Thompson Street •Macguire Way The City may agree to modify sweeping zones provided the following conditions: •To allow for the addition of new street segments as accepted by the City (City will provide list in writing, as needed) •Garbage collection route changes* *Sweeping shall not occur on the same day as garbage pickup in any given area. Contractor shall sweep on days following garbage pickup, whenever possible. Route changes shall not be allowed without written authorization from the Public Works Maintenance Manager, or their designee. Should a route change be 344 approved, Contractor shall be responsible for notifying individual households that are affected in writing at least two weeks prior to beginning the new schedule. MEDIANS SWEEPING: Medians shall be swept in the scheduled commercial and residential routes along with the curb and gutter sections. Areas along the median or the turn pockets that cannot be reached by a sweeper shall be blown out and then swept with the sweeper. INTERSECTIONS: Intersections listed below shall be swept twice monthly, paying special attention to areas of gravel and debris accumulated between through lanes and turn lanes. When sweeping the commercial routes make sure to travel the entire bike lane through the intersection. •Amador Valley Blvd./San Ramon Road •Amador Valley Blvd./Regional Street •Amador Valley Blvd./Village Parkway •Amador Valley Blvd./Amador Plaza Road •Amador Valley Blvd./Dougherty Road •Central Parkway/Hacienda Drive •Central Parkway/Tassajara Road •Central Parkway/Fallon Road •Dougherty Road/Sierra Lane •Dublin Boulevard/San Ramon Road •Dublin Boulevard/Regional Street •Dublin Boulevard/Golden Gate Drive •Dublin Boulevard/Amador Plaza Road •Dublin Boulevard/Village Parkway •Dublin Boulevard/Dublin Court •Dublin Boulevard/Sierra Court •Dublin Boulevard/Dougherty Road •Dublin Boulevard/Demarcus Boulevard •Dublin Boulevard/Iron Horse Parkway •Dublin Boulevard/Arnold Road •Dublin Boulevard/Hacienda Drive •Dublin Boulevard/Tassajara Road •Dublin Boulevard/Fallon Road •Gleason Drive/Hacienda Drive •Gleason Drive/Tassajara Road •Gleason Drive/Fallon Road •Hacienda Drive/Martinelli Way •Fallon Road/Bent Tree Drive •Fallon Road/Positano way •Fallon Road/ Positano Parkway •San Ramon Road/Vomac Road •Tassajara/North Dublin Ranch •Tassajara Road/Fallon •Tassajara Road/South Dublin Ranch PARKING LOTS: Contractor shall provide sweeping services monthly during the same weeks as Commercial sweeping. Sweeping shall be done after the normal operating hours of the facility so that no vehicles remain in the parking lot at the time sweeping is done. In the case of parks in residential neighborhoods (e.g., Alamo Creek Park), sweeping shall not start earlier than 8 a.m. to avoid noise complaints from adjacent residents. Changes to sweeping days and times for all parking lots shall be approved by the Public Works Maintenance Manager, or their designee. •Alamo Creek Park - Dougherty Road and Willow Creek Drive •Civic Center - 100 Civic Plaza •Don Biddle Community Park - (2 parking lots, one on Columbus Street, one on Horizon Parkway) •Dougherty Hills Dog Park – Amador Valley Boulevard east of Stagecoach Road •Dublin Corporation Yard - 5709 Scarlett Court •Dublin Sports Grounds - Dublin Boulevard next to Civic Center Plaza •Emerald Glen Park - Gleason Drive at Tassajara Road (3 parking lots, one on Gleason Drive and two on Central Parkway) 345 •Dublin Heritage Park - 11805 Dublin Boulevard (2 parking lots, one at Heritage Park, one at bank parking lot on Dublin Boulevard) •Fallon Sports Park - (2 parking lots, one on Palermo Way east of Lockhart Street, one on Central Parkway) •Public Safety Complex - (2 parking lots, one at 6361 Clark Avenue and one at 6363 Clark Avenue) •Senior Center - 7600 Amador Valley Boulevard •Shannon Park/Community Center - 11600 Shannon Avenue •Wallis Ranch Park - 6501 Rutherford Drive EMERGENCY CALLOUTS: Contractor shall provide a 24-hour telephone number and/or a list of employees, including mobile telephone numbers, who are available for 24-hour emergency callout service. Contractor shall conform to the City’s 2 hour response time for emergency callouts. Compensation for emergency call-outs shall be on an hourly basis as detailed in the Compensation Schedule provided below. TERMS: Calculation of Curb Miles: Curb mileage shall be calculated according to actual street curb miles and not machine odometer readings. If Consultant and the City disagree on the number of curb miles in a given area, mileage may be measured and recalculated, but the final determination shall be made by City. If Contractor identifies a need for increased frequency, miles swept, or altered callout hours, Contractor shall submit a proposal to the Public Works Maintenance Manager, or their designee, and may not perform additional services without their written approval. Any streets added to the City during the term of this Agreement, either by new construction or annexation, shall be swept according to the appropriate schedule, as determined by the Public Works Maintenance Manager, or their designee. The additional cost for sweeping these facilities shall be based upon the per mile cost detailed in the Compensation Schedule provided below. Contractor shall be capable of providing any additional equipment and personnel needed to sweep potential development or annexation areas for the term of this Agreement. The City additionally reserves the right to reduce the number of curb miles to be swept within a given year without incurring an increase in the agreed per-curb-mile cost for that year. Report Submittal: Contractor shall maintain a log that records dates, times, locations, volume of debris in cubic yards, and miles swept. The log shall be available for inspection by the Public Works Maintenance Manager, or their designee, as soon as possible upon request. The Contractor shall furnish copies of valid commercial driver licenses for all operators assigned to the City, whether permanently or temporarily assigned. Contractor shall submit an annual report at fiscal year end of areas serviced within the fiscal year. Contractor shall submit a report with Global Positioning System (GPS) information for completed routes within the billing dates for each monthly invoice. Holidays: There will be no sweeping on the following observed holidays; Thanksgiving Day, Christmas Day, and News Years Day. The City will work with the Contractor to identify the makeup date to not conflict 346 with the garbage pickup days. If Contractor is unable to perform sweeping services due to a holiday, Contractor must provide an alternative schedule for streets missed. City shall be advised no later than thirty days in advance of holidays to be observed by Contractor and shall be provided with a makeup schedule that is no more than one week later. Once the makeup schedule is established, it shall not be changed without prior written approval of the City. Quality of Sweeping: The street sweeper shall leave designated areas of sweeping in a clean condition, free of all dirt, litter, debris, residue, and visual dust within the control of a fully operational machine. Sweeping shall include as many passes as necessary to leave the street in a clean condition. Areas that cannot be reached by a sweeper shall be blown out and then immediately swept with the sweeper. Due to various street widths and configurations throughout the City, street sweeping may require slower travel speed and/or multiple passes by the sweeper in many cases, to ensure curb‐to‐curb coverage of the street and entire surface of parking lots. Areas with raised medians (commercial and residential) shall have the curb‐gutter perimeters of each raised median swept, including turnouts. Street‐grade striped medians shall be swept in their entirety. All deposits within intersections shall be removed as part of the sweeping operations, resulting in minimal debris residual or tailings left on the swept surface following the completion of a pass(es) of the street sweeping machine. No sweeper shall blow debris onto adjacent property or sidewalks. Due to various street configurations and densities of the urban forest throughout the City, when necessary for proper cleaning, the Contractor shall make more than one pass on a street without extra charge. Payment will be made for the initial length of curb swept, not the number of passes needed to leave designated areas free of all dirt, litter, debris, and visual dust within the control of a fully operational machine. Re‐Sweeps: Re-sweeps are required of Contractor when previous sweeps have been deemed by City to be of poor quality, or when a street or sections of a street have been missed by Contractor during regularly scheduled street sweeping. Re‐sweeps are completed at the expense of Contractor and shall be completed within 24‐hours of notice, weather permitting. In areas with offset angles, extruded curbs, parking blocks or any areas where street sweeping equipment has difficulty in maneuvering, the Contractor shall use whatever legal means necessary to maintain the cleanliness of these areas. These areas are subject to all the terms and conditions listed in this contract. Disposal of Sweepings: Contractor shall dispose of all refuse collected within the City of Dublin limits by hauling same to legally established refuse disposal sites or other site approved by the Public Works Maintenance Manager, or their designee. Refuse shall not be stored on the street but shall be loaded into trucks or in appropriately placed containers, which shall be dumped immediately upon completion of the sweeping cycle. Any residual liquid waste shall be disposed of properly (e.g., not in the storm drain system). Only refuse collected within the City of Dublin limits can be disposed of in the Dublin approved disposal site. Water: Contractor shall provide, at their own expense, sufficient water for the street sweeping equipment necessary to comply with this Agreement and to assure that all areas are left in a clean condition and the amount of dust during sweeping is kept to a minimum. Water meters shall be obtained from the Dublin San Ramon Services District. The cost of water shall be paid by Contractor and included in the unit costs for 347 various sweeping services. Contractor shall report gallons of water used per route as part of the monthly invoice reporting. Contractor shall, at no time, complete routes without refill of water reservoir. Equipment: Contractor shall deploy at a minimum, one vehicle with a back-brush each service day. Equipment not suitable to produce the quality of work required shall not be permitted to operate on the contract work. In the event of a mechanical breakdown, service will be provided by a back-up sweeper available within two hours at no extra cost to the City. Contractor must have proof of ownership or a signed lease for the duration of the contract for each sweeper using in the performance of this Agreement. All equipment shall be subject to the approval of the Director of Public Works prior to use. All sweeping equipment shall have appropriate safety markings consisting of all highway lighting, flashing and warning lights, clearance lights, and warning flags, all in accordance with the State Vehicle Code and the City of Dublin Noise Ordinance. Sweepers must conform to all federal, state, and local safety regulations and be properly licensed through the State of California. All vehicles and equipment used by the Contractor must be clearly identified with the name of the company and telephone number on each side of the equipment. Contractor shall furnish and require every on-duty employee to wear a company shirt or a visible photo identification badge identifying employee by name. Equipment must be maintained and clean at all times; mechanical brushes and brooms shall be maintained in proper condition and shall be replaced as recommended by the manufacturer or when pick-up ability becomes impaired. Gutter brooms shall be no shorter than seven (7) inches, and shall be operating during all sweeping operations. The use of a steel plate on the sweeper wheel to prevent tire scuffing against the curb will not be permitted. At all times the Contractor shall properly maintain a minimum of two (2) machine sweepers, both as to condition and appearance, for use on the work under this contract. Sweepers must be equipped with mobile radio communications or cellular telephones to the Contractor’s dispatch office, as well as GPS monitoring devices. At no cost to the City, Contractor will provide the City with real-time and continuous access to the GPS system which allows for the monitoring of each sweeper’s current location, travel speed, and previously traveled locations. Contractor shall provide the City with computer access to program to use GPS system at no cost. Specialized Equipment for Narrow and Protected Areas: Contractor shall use appropriately sized sweepers capable of effectively cleaning protected bike lanes and other narrow or confined areas where standard street sweepers cannot operate safely or effectively. If appropriately sized sweepers are not available, or in a location where compact sweepers cannot safely operate, Contractor may use blowers to clear debris followed immediately by sweeping with standard street sweeping equipment to collect displaced debris. Prior to commencing work, Contractor shall submit a list of proposed equipment to be used for cleaning narrow or protected areas for approval by the Public Works Maintenance Manager, or their designee. The City reserves the right to require equipment demonstrations or adjustments to ensure proper cleaning results. Age of Vehicles: The age of all streets sweeping equipment shall be no older than six (6) years at the time of this bid and no more than eight (8) years at any point for the duration of the contract.. 348 Equipment Operation: Contractor shall operate the sweepers between 4 and 5 miles per hour when sweeping, unless it can be proven the sweeper can operate at a higher speed and still operate efficiently. Regulatory Compliance: Work, equipment, and methods shall be in compliance with all applicable California Air Resources Board (CARB), Bay Area Air Quality Management District (BAAQMD), and National Pollutant Discharge Elimination System (NPDES) regulations and requirements. Any street sweeping vehicle fluid leaks shall be cleaned immediately by Contractor using all appropriate dry cleaning methods and properly disposed. Each sweeper provided by the Contractor shall carry a spill kit and the operator shall be properly trained on how to clean spills. Costs incurred by the City to respond to, clean up, and/or contain fluid spills from any Contractor’s vehicle shall be paid by the Contractor. The contractor is required to notify the Public Works Manager or designee immediately when spills are discovered. Delays in Sweeping Schedule: In the event of delays to the sweeping schedule, Contractor shall notify the City as soon as possible and provide a makeup schedule satisfactory to the City. Contractor shall use and furnish at his own expense all labor, equipment, and materials necessary for the satisfactory performance of the sweeping work set forth herein. Obstructions: Contractor shall make all possible effort to avoid obstacles while completing thorough sweeping efforts. It is the responsibility of Contractor to replace and/or repair damaged assets within Public Right-of-Way. Contractor shall notify City within 24-hours of issues of concern where obstructions are in the way of completing work. Handling of Customer Complaints: Contractor, at the direction of City, shall reach out to residents to address complaints within the same business day reported. Contractor shall follow up with City to report on all resolutions to complaints and concerns. Performance: If at any time City feels the performance of Contractor is not meeting the needs of its residents and business community, City shall bring this to the attention of the Company President for immediate resolution. Non-Compliance: In the event of persistent non-compliance with contractual requirements, particularly regarding the provision of real-time data and daily reports of sweep activity, the City reserves the right to pursue legal action or litigation against the Street Sweeping contractor. Any costs incurred as a result of legal proceedings will be borne by the contractor, including but not limited to legal fees, court costs, and any damages awarded by the court. It is imperative for the contractor to adhere to the terms of the contract to avoid such legal ramifications and uphold their obligations to the City. Liquidated Damages: To ensure contract compliance and maintain service quality, the City reserves the right to apply deductions or penalties for failure to meet the following requirements. City will provide written notice of any violation. The Contractor will have an opportunity to respond before fines are assessed. Repeated violations may result in additional penalties or contract termination at the City’s discretion. Contractor agrees to pay (as liquidated damages and not as penalty) the following amounts: 349 Item Amount a. Failure to clean up spillage or litter caused by Contractor. b. Failure to have a vehicle operator properly licensed. c. Failure to maintain or timely submit to City all documents and reports required under the provisions of this Agreement. Reports shall be considered late until $100.00 per incident per day. d. $500.00 per incident. f. Failure or neglect to complete at least ninety percent (90%) of each route on the regular scheduled Collection Service Work Day. $1,000 for each route not completed. g. Failure to have Contractor personnel in proper uniform. 350 COMPENSATION SCHEDULE Prevailing Wages are required for these services, using the Labor Classification “Laborer Group 1” Annual Street Sweeping Quantities Item description Unit Est. Qty. Price Price Price Price Price Total Price Residential Street Sweeping (2x monthly) Curb mile 6,400 FY Total Commercial Street Sweeping (2x monthly except for Nov and Dec which are 4x monthly) Curb mile 2,900 FY Total 34 Intersections (2x monthly except for Nov and Dec which are 4x monthly) Each 952 FY Protected Bike Lanes 7 FY Total Special Events (Minimum 2 hours) Hours 150 FY Total Parking Lots (19 lots at 2x monthly 4x a month in Nov/Dec) Each 532 FY Total Additional Curb Miles (120 curb miles maximum/year – only billed with prior written permission by City) Curb mile 120 FY Total Emergency Callouts (2-hour response time) Hours 70 FY Total Totals 351 Curb Miles for Existing Facilities - Contractor shall have sixty (60) days from the execution of this Agreement to verify the estimated curb miles of the streets. Contractor or the City may ask for an adjustment to the Agreement price if the actual curb miles, as verified by the Contractor and agreed to by the Public Works Maintenance Manager, or their designee, exceed by five percent (5%) of the estimated mileage by category. Assuming an average of 120 new curb miles added annually, as well as a maximum 3% CPI increase, a contract not to exceed amount for five years is as follows: Year 1 - FY2025/2026 $ Year 2 - FY2026/2027 $ Year 3 - FY2027/2028 $ Year 4 - FY2028/2029 $ Year 5 - FY2029/2030 $ Total $ Please note, reimbursable expenses are built into rates as identified above. Note that quantities shown are projected amounts for Fiscal Year 2025-2026 and are not necessarily the exact amount to be swept. Street Sweeping services will be paid for based on actual quantities of the unit of measure of the associated bid item. Invoices shall be submitted electronically to: pwinvoices@dublin.ca.gov no more than once monthly and as work is completed. Invoices shall be submitted for services rendered from the first to the last day of each month. Contractor shall submit to the City any proposed increase to costs no later than 60 days prior to the start of a new Fiscal Year (July 1-June 30). Any changes to cost shall be approved in writing by the Public Works Manager or designee. Any such increase shall be calculated based on the Consumer Price Index for All Urban Consumers (CPI-U) and shall not exceed 3%. 352 CITY OF DUBLIN REQUEST FOR PROPOSALS Street Sweeping Services Response Submitted by: SCA of CA, LLC Corporate Headquarters: 4141 Rockside Rd., Suite 100; Seven Hills, OH 44131 Service Location: 390 E. Gish Road, San Jose, CA 95112 Bid Due: Thursday, May 2, 2025, No Later Than 4:00 p.m. Attachment 4 353 1 Dear Mr. Pickney and Public Works Administrators, On behalf of SCA of CA, LLC (‘SCA’), we are pleased to present our response to your Request for Proposal for Street Sweeping Services. As a company built on a foundation of satisfaction and outstanding quality service, we have developed unparalleled expertise in delivering comprehensive street cleaning services for municipalities across California. It has been our privilege to serve as your trusted sweeping services provider for more than nine years. The comprehensive grasp of your street sweeping needs and requirements that our San Jose branch possesses is what distinguishes us from other suppliers. SCA boasts a highly skilled team of sweeper operators along with an expert support staff. This ensures that we use the most efficient routes and can swiftly address any emergency sweeping needs that arise from traffic accidents or other unexpected events. We are proud of our reputation for reliability, teamwork, integrity, efficiency, and environmental compliance. We leverage this experience to establish a higher standard for street sweeping services and to continually enhance our operations, while ensuring full compliance with local, state, and federal regulations. Our team, dedicated to a customer-focused approach, has built a powerful reputation for providing prompt, courteous, and professional service. Please note that our proposal will remain valid for 180 days from the proposal due date. Should you have any questions, please do not hesitate to contact Rick Anderson at 310.740.1601, randerson@sweepingcorp.com. One addendum issued on April 21, 2025, was received. We look forward to the opportunity to continue to serve you and your residents. Respectfully, Brad Becker | Regional Vice President | bbecker@sweepingcorp.com 1. Cover Letter City of Dublin 100 Civic Plaza Dublin, CA 94568 354 2 2. Qualifications, and Experience SCA is the largest, self-performing power sweeping services company in the United States and has been serving California for many years. At SCA, we leverage our extensive industry experience to set a superior standard for street sweeping services, continuously driving operational improvements while ensuring full compliance with local, state, and federal regulations. Our San Jose team prides itself on delivering timely, courteous, professional customer service, and prioritizing your satisfaction for the services that our team provides. We have the industry’s most seasoned team of sweeper operators, complemented by a proficient support team dedicated to optimizing route efficiency and promptly addressing any emergency requirements from the City that arise. SCA keeps streets, highways, construction sites, parking lots and industrial/manufacturing complexes clean, free of debris and compliant with Environmental Protection Agency (EPA) regulations for both government and private entities. You can be assured that SCA has personnel with the skills required equipment/materials and financial resources sufficient to provide the services called for in the contract. SCA adheres to all current applicable federal, state, and local laws, codes, and ordinances, including, but not limited to, those promulgated by Federal, State of California, CARB, AQMD, OSHA, SCAQMD Rule 1186 “Certified Street Sweepers” and all other applicable regulatory requirements. 355 3 3. Proven Experience with Similar Work We have had the pleasure of supporting the comprehensive street sweeping needs of many municipalities in and around the NorCal area as well as across the state of California. Listed below are SCA customers who are similar in size and scope to the City of Dublin. Customer Name City of Oakley Address 3231 Main Street; Oakley, CA 94561 Contact Name Christine Keller, Administrative Supervisor Phone Number 925-625-7040 (Desk Line) 925-625-7037 (Public Works Main) Email Address --- Customer Name City of Fairfield Address 2901 Industrial Ct; Fairfield, CA 94533 Contact Name Gina Vasquez, Operations Manager, Hauling Phone Number 707-437-8935 Email Address GVasquez2@republicservices.com Customer Name City of Napa Valley Address 770 Jackson St, Napa; CA 94559 Contact Name Jadon Rabon, Senior Engineering Aide Phone Number 707) 257-9348 Email Address --- 356 4 4. Proposed Staffing and Project Organization SCA Team Supporting the City of Dublin SCA’s strength lies in its ability to balance national scale with local customization. While we operate the largest sweeping fleets in the country, service is delivered by locally based teams who are deeply familiar with the communities they serve. Despite our size, we never approach service delivery with a “national template.” Every contract is tailored, every municipality is treated as unique, and every resident interaction matters. Our commitment to our customers is what drives our success. Our San Jose team will provide the highest level of service and customer support to the City of Dublin and your residents. Our team is committed to providing comprehensive street sweeping services to include all the other maintenance required to maintain the areas included in this contract in safe, attractive, and usable condition. We will continue to collaborate with the City of Dublin team to meet all your requirements for skilled personnel, equipment and materials, shop facilities and resources needed to service residential and commercial areas in the City of Dublin. SCA understands the nature of this project and offers a customized approach of internal controls including field supervision, daily oversight of GPS tracking - which includes curb mile sweeping - and “brooms-down” productivity. Our service will include providing all necessary labor, equipment, tools, fuel, materials, insurance, supervision, and traffic control (if needed), along with any other items required to deliver comprehensive street sweeping services to and its residents. Jesse Alvarado, General Manager, will continue to serve as the SCA principal in charge of the City of Dublin. Stephen Chandler will serve as the primary day-to-day contact for the City. The following is a listing of each role by job title, experience, and estimated time of completion. Job Title: District Manager – Matt Bawks Experience: 20+ years Estimated time: 2,080 hours/year Job Title: District Sales Manager – Rick Anderson Experience: 29 years Estimated time: 2,080 hours/year 357 5 4. Proposed Staffing and Project Organization, Continued Job Title: General Manager – Jesse Alvarado Experience: 7+ years Estimated time: 2,080 hours/year Job Title: Branch Manager – Stephen Chandler Experience: 5+ years Estimated time: 2,080 hours/year Job Title: Dispatch Manager – Diana Manriquez Experience: 8 years Estimated time: 2,080 hours/year Job Title: Sweeper Operator/Driver Experience: 10 years Estimated time: 2,080 hours/year 358 6 5. Work Plan/Technical Approach SCA Alignment with Required Services SCA currently sweeps the streets of the City of Dublin. Therefore, there will be no obstacles preventing us from continuing to provide an elevated level of service to the City of Dublin. You can rest easy knowing that you will not experience any disruption in service that you might encounter with another, less qualified provider. We will continue to service the City of Dublin as we do today should we be awarded the contract. SCA understands the nature of this project and offers a customized approach of internal controls including field supervision, daily oversight of GPS tracking - which includes curb mile sweeping - and “brooms-down” productivity. Our service will include providing all necessary labor, equipment, tools, fuel, materials, insurance, supervision, and traffic control (if needed), along with any other items required to deliver comprehensive street sweeping services to and its residents. At SCA, we embrace a partnership philosophy, collaborating to achieve the shared goals of our customers and the city's residents. We are dedicated to fostering this partnership through various means, as outlined below in our operational plan. Visibility to Customers We offer continuous and precise GPS tracking and route visibility for all our sweepers across all routes. GPS reports can be utilized for billing verification and, if necessary, reroute or resweep in response to customer service requests. SCA has accelerated the digitization of its inspections and compliance reporting processes. Additionally, we've invested in internal diagnostic systems to monitor vehicle codes, ensuring our equipment is well-maintained with minimal downtime for our clients. Consistent Communication with Administrators We believe that open communication is crucial for the success of our partnership. Once the contract is awarded, we will provide administrators with a list of our supervisors’ contact cell phone numbers and a 24-hour emergency phone number. We recognize that staff will conduct both routine and non-routine inspections of completed routes. We look forward to working closely with your team to address any concerns promptly and will take action to resolve any issues within 24 hours, at no additional cost to the City. 359 7 Efficient & Prompt Customer Service We commit to promptly investigating and resolving customer service issues as they arise. Our highly trained management team share our commitment to success. They ensure all phases of each project run smoothly and are directly involved with account management and job inspections to maintain the highest level of service possible. SCA has also developed a custom “Resident Response Sheet” which captures the necessary information to resolve resident complaints and concerns related to our sweeping service. This sheet allows us to address time- sensitive matters quickly and efficiently and provides a way to track those concerns for future reference and/or the city’s records. Once our team resolves each concern, we: Note the resolution. Email a copy to your staff. Maintain a copy for our records and for future reference. All complaints will receive a follow-up response within twenty-four (24) hours of notification. DOT Compliance Additional safety measures involve collaborating with third-party organizations that oversee DOT and BIT compliance, ensuring consistent safety evaluations and reliable, regulation-compliant equipment on the road. We recognize that achieving thorough street coverage may necessitate slower travel speeds or multiple passes by the sweeper. Our dust suppression systems, as detailed later, meet AQMD regulations and all other relevant federal, state, county, and city ordinances related to street sweeping, water quality, air quality, hazardous waste, and rubbish disposal. SCA is equipped with both the necessary machinery and experienced personnel to address any special sweeping requirements. We will work closely with your team to provide additional sweeping services should you require emergency assistance. 360 8 Employee Routing and Hiring Practices We assign employees who are familiar with the respective municipality to operate the sweepers. We believe in maintaining consistency in our routing, ensuring our teams become acquainted with each route's unique characteristics and local requirements. Our route managers proactively engage with residents to address any concern they may have. We employ Quality Control specialists who inspect routes before, during, and after sweeping until they are confident that the driver-operator is proficient with city streets and delivering work to a high standard. Equipment Overview With a fleet of Regenerative Air and Power Mechanical Brooms (All PM-10 compliant), SCA is equipped to manage any job. Our team is prepared to deliver year-round service with essential equipment, dedicated sweepers, and backup units. In case of a mechanical breakdown or general maintenance requirements, backup equipment will always be available to ensure uninterrupted performance. Furthermore, we stock all the primary spare parts for our sweepers to ensure swift repairs and quick return to service on the streets. 361 9 6. Proposed Project Budget 362 10 7. City of Dublin Standard Consulting Agreement SCA does not take exception to the City’s Standard Consulting Agreement, nor the insurance requirements provided in your RFP.. 363