06-0620_NATURE'S IMAGE, INC._Personal Services AgreementPERSONAL SERVICES AGREEMENT
THIS AGREEMENT is made and entered into this � day of �Uh�- 2006,
by and between the City of San Juan Capistrano (hereinafter referred to as the "City")
and NATURE'S IMAGE, INC., (hereinafter referred to as "Consultant").
RECITALS:
WHEREAS, City desires to retain the services of Consultant regarding the City's
proposal to provide habitat restoration maintenance services for the 760 S Reservoir
Project; and
WHEREAS, Consultant is qualified by virtue of experience, training, education
and expertise to accomplish such services.
NOW, THEREFORE, City and Consultant mutually agree as follows:
Section 1. Scope of Work.
The scope of work to be performed by Consultant shall consist of those tasks as
set forth in Exhibit "A", attached and incorporated herein by reference.
Consultant warrants that all of its services shall be performed in a competent,
professional and satisfactory manner and in accordance with the prevalent standards of
its profession.
Section 2. Term.
This Agreement shall commence on the effective date of this Agreement and
services required hereunder shall be completed no later than September 1, 2007.
Section 3. Compensation.
3.1 Amount.
Total compensation for the scope of services for this Project shall be for a not to
exceed fee of One Hundred Six Thousand and Eighty Dollars ($106,080) as set forth in
Exhibit "B" (Year 1), attached and incorporated herein by reference.
3.2 Rate Schedule.
The services shall be billed to the City as set forth in Exhibit "B," attached and
1
incorporated herein by reference. Included within the compensation are all the
Consultant's ordinary office and overhead expenses incurred by it, its agents and
employees, including meetings with the City representatives and incidental costs to
perform the stipulated services. Submittals shall be in accordance with Consultant's
proposal.
3.3 Method of Payment.
Notwithstanding the payment terms outlined in Exhibit "B", Consultant shall
submit monthly invoices based on total services, which have been satisfactorily
completed and specifying a percentage of projected completion for approval by the City.
The City will pay monthly progress payments based on approved invoices in
accordance with this Section.
For extra work not part of this Agreement, a written authorization from City is
required prior to Consultant undertaking any extra work.
3.4 Records of Expenses.
Consultant shall keep complete and accurate records of all costs and expenses
incidental to services covered by this Agreement. These records will be made available
at reasonable times to City.
Section 4. Independent Contractor.
It is agreed that Consultant shall act and be an independent contractor and not
an agent or employee of City, and shall obtain no rights to any benefits which accrue to
City's employees.
Section 5. Limitations Upon Subcontracting and Assignment.
The experience, knowledge, capability and reputation of Consultant, its principals
and employees were a substantial inducement for City to enter into this Agreement.
Consultant shall not contract with any other entity to perform the services required
without written approval of the City. This Agreement may not be assigned, voluntarily or
by operation of law, without the prior written approval of the City. If Consultant is
permitted to subcontract any part of this Agreement by City, Consultant shall be
responsible to City for the acts and omissions of its subcontractor as it is for persons
directly employed. Nothing contained in this Agreement shall create any contractual
relationships between any subcontractor and City. All persons engaged in the work will
be considered employees of Consultant. City will deal directly with and will make all
payments to Consultant.
Section 6. Changes to Scope of Work.
`a
In the event of a change in the Scope of Work provided for in the contract
documents as requested by the City, the Parties hereto shall execute an addendum to
this Agreement setting forth with particularity all terms of the new agreement, including
but not limited to any additional Consultant's fees.
Section 7. Familiarity with Work and Construction Site.
By executing this Agreement, Consultant warrants that: (1) it has investigated
the work to be performed; (2) it has investigated the proposed construction site,
including the location of all utilities, and is aware of all conditions there; and (3) it
understands the facilities, difficulties and restrictions of the work under this Agreement.
Should Consultant discover any latent or unknown conditions materially differing from
those inherent in the work or as represented by City, it shall immediately inform City of
this and shall not proceed with further work under this Agreement until written
instructions are received from the City.
Section 8. Time of Essence.
Time is of the essence in the performance of this Agreement. Consultant shall
complete the Scope of Services as set forth in the schedule included in Exhibit "A",
attached and incorporated herein by reference.
Section 9. Compliance with Law.
Consultant shall comply with all applicable laws, ordinances, codes and
regulations of federal, state and local government.
Section 10. Conflicts of Interest.
Consultant covenants that it presently has no interest and shall not acquire any
interest, direct or indirect, which would conflict in any manner or degree with the
performance of the services contemplated by this Agreement. No person having such
interest shall be employed by or associated with Consultant.
Section 11. Ownership of Documents.
All reports, information, data and exhibits prepared or assembled by Consultant
in connection with the performance of its services pursuant to this Agreement are
confidential to the extent permitted by law, and Consultant agrees that they shall not be
made available to any individual or organization without prior written consent of the City.
All such reports, information, data, and exhibits shall be the property of the City and
shall be delivered to the City upon demand without additional costs or expense to the
City. The City acknowledges such documents are instruments of Consultant's
professional services.
3
Section 12, Indemnity.
Consultant agrees to protect, and hold harmless City, its elected and appointed
officials and employees from any and all liabilities, expenses or damages of any nature,
including reasonable attorneys' fees, for injury or death of any person or damage to
property or interference with use of property resulting from errors and omissions
committed by Consultant arising from the negligent acts of Consultant, its agents,
employees and subcontractors in carrying out its obligations under this Agreement.
Section 13. Insurance.
Insurance required herein shall be valid for a minimum of one year, or term of
contract, whichever is longer, and it shall be provided by Admitted Insurers in good
standing with the State of California and having a minimum Best's Guide Rating of A -
Class VII or better.
13.1 Comprehensive General Liability.
Throughout the term of this Agreement, Consultant shall maintain in full force and
effect Comprehensive General Liability coverage in the following minimum amounts:
$500,000 property damage;
$500,000 injury to one person/any one occurrence/not limited to
contractual period;
$1,000,000 injury to more than one person/any one occurrence/not limited
to contractual period.
13.2 Comprehensive Automobile Liability.
Throughout the term of this Agreement, Consultant shall maintain in full force and
effect Comprehensive Automobile Liability coverage, including owned, hired and non -
owned vehicles in the following minimum amounts:
$500,000 property damage;
$500,000 injury to one person/any one occurrence/not limited to
contractual period;
$1,000,000 injury to more than one person/any one occurrence/not limited
to contractual period
13.3 Worker's Compensation.
4
If Consultant intends to employ employees to perform services under this
Agreement, Consultant shall obtain and maintain, during the term of this Agreement,
Worker's Compensation Employer's Liability Insurance in the statutory amount as
required by state law.
13.4 Proof of Insurance Requirements/Endorsement.
Prior to beginning any work under this Agreement, Consultant shall submit the
insurance certificates, including the deductible or self -retention amount, and an
additional insured endorsement to the Consultant's general liability and umbrella liability
policies to the City Clerk's office for certification that the insurance requirements of this
Agreement have been satisfied.
13.5 Notice of Cancellation/Termination of Insurance.
The above policy/policies shall not terminate, nor shall they be cancelled, nor the
coverages reduced, until after thirty (30) days' written notice is given to City, except that
ten (10) days' notice shall be given if there is a cancellation due to failure to pay a
premium.
13.6 Terms of Compensation.
Consultant shall not receive any compensation until all insurance provisions have
been satisfied.
13.7 Notice to Proceed.
Consultant shall not proceed with any work under this Agreement until the City
has issued a written "Notice to Proceed" verifying that Consultant has complied with all
insurance requirements of this Agreement.
Section 14. Termination.
City and Consultant shall have the right to terminate this Agreement without
cause by giving thirty (30) days' advance written notice of termination to the other party
In addition, this Agreement may be terminated for cause by providing ten (10)
days' notice to the other party of a material breach of contract. If the other party does
not cure the breach of contract, then the agreement may be terminated subsequent to
the ten (10) day cure period.
5
Section 15. Notice.
All notices shall be personally delivered or mailed to the below listed addresses,
or to such other addresses as may be designated by written notice. These addresses
shall be used for delivery of service of process:
To City: City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
Attn: Public Works Director
To Consultant: Michelle Caruana
Nature's Image, Inc.
20472 Crescent Bay Drive, Suite 102
Lake Forest, CA 92630
Section 16. Attorneys' Fees.
If any action at law or in equity is necessary to enforce or interpret the terms of
this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees, costs
and necessary disbursements in addition to any other relief to which he may be entitled.
Section 17. Dispute Resolution.
In the event of a dispute arising between the parties regarding performance or
interpretation of this Agreement, the dispute shall be resolved by binding arbitration
under the auspices of the Judicial Arbitration and Mediation Service ("JAMS").
Section 18. Entire Agreement.
This Agreement constitutes the entire understanding and agreement between the
parties and supersedes all previous negotiations between them pertaining to the subject
matter thereof.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement.
CITY OF SAN JUAN CAPISTRANO
By:
David Y. Sw dlin, Mayor
CONSULTANT
l
By. � —
Natur 's Image, Inc.
ATTEST:
Monahan, City Clerk
APPROVED AS TO FORM:
John R. Sh w, City Attorney
Natures Image, Inc.
March 28, 2006
City of San Juan Capistrano
Public Works Department
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
Landscape Construction & Maintenance
Peter Salgado
Senior Civil Engineer
RE: 760 S Reservoir Project — Habitat Restoration Maintenance Services
Enclosed please find our proposal to provide habitat restoration maintenance services for the 760
S Reservoir Project. The enclosed proposal is an offer valid for 90 days from date of receipt.
Thank you for the opportunity to provide this proposal.
Sincerely,
MiT.
RES INJB�EINC.
lle Caruana
President
EXHIBIT "A"
20472 Crescent Bay Drive, Suite #102 • Lake Forest, CA 92630 • (949) 454-1225 • Fax (949) 454-1215
California License #720513 • Pest Control Advisor #07703
Bidder's Declaration - Non Collusibn
(California Public Contract Code Section 7106)
The undersigned having adequate information to make this declaration without reservation or qualification
declares under penalty of perjury pursuant to the provisions of California Public Contract Code Section 7106, as
follows:
The party making the bid enclosed herewith declares that that the bid is not made in the interest of, or on behalf
of, any undisclosed person, partnership, company, association, organization, or corporation.
The bid is genuine and not collusive or sham.
The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has
not directly or indirectly colluded, conspired; connived, or agreed with any bidder or anyone else to put in a sham
bid, or that anyone shall refrain from bidding.
The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with
anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the
bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract
of anyone interested in the proposed contract.
All statements contained in the bid are true; and, further, the bidder has. not,y, pr indirectly, submitted his.or
her bid price or any breakdown thereof, or the contents thereof, or divutge`d
Alb
heror,, tats relative thereto, or
paid, and will not pay, any fee to any corporation, partnership, company -assodafion aorganiiation, bid depository,
or to any member or agent thereof to effectuate a collusive or sham bid."
This declaration executed onQ LC
Cal�lb'rnia.
(sigLature
\-kt(-N21\e, CafLLt�nc� \Ire devC�
typed name and title
A-15
, 2006 at LC Crit .
2
wNatures Image, Inc.
Landscape Construction & Maintenance
760 S Reservoir — Habitat Restoration Maintenance
Scope of Work
The project consists of four main tasks, Weed Abatement, Irrigation, General
Maintenance and Project Management.
Weed Abatement
The site is irrigated so the first year in particular will require extensive effort in weed
abatement. Apparent concerns about herbicide use will mean a labor intensive approach
for the first two years. Crew size should fluctuate with the seasons with the concern
being seasonal seed drop more than rainfall. If species such as black mustard are to be
controlled by hand weeding frequent site inspections (at least every two weeks) during
the mustard season in late winter and spring will be critical. A rapid response with a
large crew will be essential. Natures Image would provide up to three ten -man weeding
crews to deal with the mustard seedlings if necessary.
The targeted species shall be all non-native, exotic plant material with a special effort
towards any considered invasive. Targeted plant material will be removed by hand, and
disposed of off site at an approved landfill or greenwaste facility.
Artichoke thistle (Cynara cardunculus) in particular would respond better to herbicide
use than hand pulling. We would suggest carefully treating the artichoke thistle with
Transline (clopyriid). Our experience dealing with artichoke thistle for the Nature
Conservancy, The Nature Reserve of Orange County and the Crystal Cove State Parts
has shown Transline to be more effective controlling artichoke thistle than glyphosates,
or hand pulling,
Irrigation
The irrigation system consists of approximately 90 manual valves. The use of manual
valves will require a small irrigation crew to open and close valves and monitor the
pressure and delivery of water. The crew foreman will determine how many valves can
be utilized at once as well as which combination of opened valves is optimal for
scheduling purposes.
There are two critical factors to be considered when maintaining a coastal sage scrub
habitat in the first summer after installation. Enough water must be applied to keep the
plant material alive and growing, without over applying water causing soil pathogens to
multiply and damage or kill the plant material. The amount of water applied frequency
and soil moisture levels must be closely monitored. Natures Image will monitor moisture
levels and apply water at least twice a week during the first six months of the project.
The irrigation system will also be checked for breaks, misaligned heads, malfunctioning
heads or nozzles and vandalism. The backflows will be inspected on a monthly basis. All
minor repairs are included in the costs.
Natures Image would provide the City a cost analysis of changing the system to low
cost, highly efficient battery operated controllers as opposed to manually opening and
closing valves.
20472 Crescent Bay Drive, Suite #102 • Lake Forest, CA 92630 • (9491454-1225 • Fax (949) 454-1215
California License #720513 • Pest Control Advisor #07703
Scone of Work (continued)
General Maintenance
The general maintenance shall include erosion control and plant protection. The site
shall be inspected by a project manager or estimator with a Storm Water Pollution
Control Managers certificate as accepted by Caltrans. The project manager will check
for minor grade changes that may lead to rilling or ponding of water. Natures Image will
recommend and install minor grade repairs, straw waffles or other run off controls as
needed within the projected budget for those best management practices.
The project manager and foreman shall inspect plant material at each site visit for signs
of herbivory. While small amounts of damage are expected on some species, any
indication that plants may be lost will require installation of wire cages. Natures Image
will install cages as needed within the projected budget.
Project Manauement
Project management shall consist of overseeing the weed abatement, irrigation and
general maintenance as well as initial meetings with the owners biological monitors and
city representatives. The project management shall also consist of regular site visits,
regular monthly meetings with the owners biological monitors, coordinating and
obtaining approval of billing, and filing monthly progress reports.
Natures Image takes great pride in our projects and in our client's success in meeting
their goals. We strive to cultivate a cooperative team environment.
22-alc2tw Natures I,am� Inc.
9,
Landscape Construction & Maintenance
SECTION 1 - Overview
NATURES IMAGE, INC. —AN OVERVIEW
Natures Image, Inc. is a full service habitat restoration company. Since the early 1990's we
have been successfully restoring and maintaining various habitat communities including
riparian, coastal sage scrub, freshwater and saltwater marsh, desert, chaparral, sycamore
grassland, oak woodlands and native grasslands throughout California. We offer public and
private entities construction and maintenance services for all their restoration needs. Our
restoration methods combine experience with innovation and our team is committed to succeed
and consistently strives to surpass a project's restoration goals.
Natures Image, Inc. is a principal centered company and believe in what we do. We deem that
in creating a successful project it is important for the owner, biological consultant and restoration
contractor to work together. Our crews are trained in native habitat restoration and regularly
work in sensitive habitats. We own and operate our own equipment which allows us to perform
all our restoration work in-house. Following is of services we offer:
■ Revegetation: Full revegetation services including site clearing, planting, seeding,
irrigation design/installation and maintenance.
e Aquatic Planting: Collection and installation of aquatic plants for wetlands, marshes
and vernal pools
■ Exotic Weed Eradication: Cutting, grinding, removal and subsequent spraying of
invasive species including Arundo donax, Tamarisk, Castor Bean, Artichoke thistle,
Pampas Grass, Veldt Grass and many more.
■ Plant Salvage: Cutting, Collecting, Propagating and Planting of endangered species.
■ Seed Imprinting: Natures Image was the first contractor to specialize in seed imprinting
for habitat restoration. Seed imprinting is an excellent alternative for hydroseeding
especially for projects with several acres to seed, projects with no available water source
or where some existing vegetation is to be preserved within seeded area.
■ Hydroseeding: Seed application for revegetation and erosion control.
■ Erosion Control: SWPPP BMP Installation, hydroseeding, strawblowing and
installation of straw wattles, jute netting, coir fabric, silt fencing, and other erosion control
measures as required.
■ Critter Fencing, Exclusion Fencing, Critter Trapping: Fencing installation to protect
endangered species from construction right-of-ways. Trapping array installation for
species population density studies.
■ Pesticide Spraying: Licensed pest control applicators and advisors for terrestrial and
aquatic plants.
s Maintenance: Long term and short term maintenance for all habitat types.
20472 Crescent Bay Drive, Suite #102 • Lake Forest, CA 92630 • (949) 454-1225 • Fax (949( 454-1215
California License 11720513 • Pest Control Advisor #07703
SECTION 2 — Key Personnel
Michelle Caruana, President Ms. Caruana has a degree in Ecology & Systematic Biology,
For the last 10 years she has worked exclusively on installing and maintaining restoration
projects throughout the state of California. She has worked with Caltrans, Army of Corps of
Engineers, municipalities and developers to restore land back to its native state. . She is a
licensed Pest Control Advisor and a holds Qualified Applicators License. She also holds a
California State Contractors License for Landscape Construction. Her professional affiliations
include Society for Ecological Restoration, California Exotic Pest Plant Council, California
Agricultural Production Consultants Association and California Landscape Contractors
Association.
Ms. Caruana's primary responsibility is oversight of the financial performance of the company.
Her other duties include strategic planning, corporate management, estimating, contract
administration and internal operations. Additional tasks include plant identification,
administering vegetative plans, weed abatement programs and irrigation scheduling.
John Caruana, Vice -President: Mr. Caruana has over 20 years experience in the landscape
industry and holds a degree in Landscape Architecture.. He specializes in habitat restoration
construction and installation. He was instrumental in designing the steep slope imprinter and
continues to make advancements in restoration design and implementation. He holds a
California State Contractors License for Landscape Construction.
Mr. Caruana's duties include research and development of new ideas, overseeing company
operations, communication with clients, estimating project costs and contract administration. He
also acts as a Project Manager performing all project management functions.
Grady Banister, Chief Estimator. Mr. Banister has 25 years experience in the landscape and
nursery trades. He is a qualified applicator, licensed in aquatic pest control, a California
certified nurseryman, a certified irrigation auditor and is a certified SWPPP Water Pollution
Control Manager.
Mr. Banister's duties include overseeing and directing the Estimating Department, attending and
documenting project meetings from pre-bid to pre -construction, cost estimation and material
purchasing. Prepare project budgets and critical path schedules. Review Communicate directly
with governing agencies, project owners and representatives, vendors, Project Managers and
field supervisors. Additional tasks include irrigation design and management of pesticide usage
and reporting.
Chris Weaver, Estimator: Mr. Weaver has over 12 years experience estimating and project
management in the green industry, He holds a degree in Horticulture/Turfgrass Management
and is a qualified applicator licensed in aquatic pest control.
Mr. Weavers' duties include attending and documenting pre-bid and pre -construction meetings,
searching for new bid opportunities, reviewing project plans and specifications, source materials
and their cost, negotiate with vendors for best pricing, solicit subcontractors, cost estimation,
preparing budgets and project handoff packages. Mr. Weaver also works on occasion as a
project manager and oversees projects from the bidding stage through construction.
Jason Walters, Estimator. Mr. Walters has over 5 years experience estimating and project
management in the construction industry. He holds a degree in Business Administration and is
working towards his Masters of Science in Construction Engineering.
Mr. Walters' duties include attending and documenting pre-bid and pre -construction meetings,
searching for new bid opportunities, reviewing project plans and specifications, source materials
and their cost, negotiate with vendors for best pricing, solicit subcontractors, cost estimation,
preparing budgets and project handoff packages.
Phil Elliott, Project Manager. Mr. Elliott has 20 years experience in landscape and irrigation.
He holds a degree in Ornamental Horticulture and Landscape Irrigation Design. He is certified
irrigation designer and certified irrigation auditor. He is also a certified SWPPP Water Pollution
Control Manager.
Mr. Elliott's duties include attending and documenting project meetings from pre -construction to
project completion. Prepare, maintain and update critical path schedules and identify any major
changes affecting completion dates. Perform job site visits to monitor job progress, quality of
installation and compliance with contract specifications. Review the status of projects and
communicate directly with governing agencies, project owners and representatives, vendors
and field supervisors. Oversee and analyze projects for proper completion of all contractual
obligations. Review as -built drawings and completion package for proper inclusions. Additional
tasks include irrigation design and materials purchasing.
Luis Lopez, Project Manager. Mr. Lopez has 25 years experience in landscape and nursery
industry. Mr. Lopes is also fluent in Spanish.
Mr. Lopez's duties include attending and documenting project meetings. Perform job site visits
to monitor job progress and compliance with contract specifications. Review the status of
projects and communicate directly with governing agencies, project owners and representatives,
vendors and field supervisors.
SECTION 3 - Projects
Revegetation
Forster Ranch, San Clemente, California. Performed: 90 acres of coastal sage scrub
restoration including seeding, planting, Brodiaea transplanting, design and installation of
temporary irrigation system and creation of two acres of wetlands including aquatic
planting. Maintenance of site for five years.
o Forster- Ken Nishikawa -John Laing Homes -949-265-2400
Tonner Hills, Brea, California. Five projects totaling 132.5 acres of riparian and
coastal sage scrub restoration including site preparation, planting, seeding, design and
installation of irrigation system and maintenance.
o Tonner - John Ullom, Ullom Associates - 425-836-2728
Big Tujunga Wash Mitigation, Sunland, California. Performed: 115 acres of riparian
and wetlands enhancement including Arundo removal, Eichhomia removal, aquatic plant
pest control, marsh, riparian and wetlands plantings. Maintenance spraying of Arundo
and other exotics is also included.
o Big Tujunga - Pam DeVries, Bonterra Consulting 626-351-2000
Serrano Creek, Lake Forest, California. Performed 9.2 acres of riparian, sycamore
woodland, upland oak woodland, coastal sage scrub, willow mulefat scrub restoration
including site preparation, Arundo donax eradication, planting, seeding, erosion control,
irrigation installation and maintenance.
o Serrano - Ralph Maples - County of Orange 714-567-7826
Wetlands
• Hill Canyon WWTP, Thousand Oaks, California. Performed 8 acres of wetland,
march and riparian restoration including Arundo removal, irrigation installation, planting,
seeding, erosion control and maintenance.
o Hill Canyon - James Gorham, CH2M Hill 704-429-2020
• Wetland Mitigation and Southwestern Turtle Pond, Laguna Hills, California.
Performed irrigation installation, planting riparian and wetland species, hydroseeding,
and maintenance.
o Laguna Wetlands - Pam DeVries, Bonterra Consulting 626-351-2000
• Jack Dunster Marine Biological Preserve, Long Beach, California. Performed
installing sub -surface irrigation system; furnishing and installing native salt marsh and
uplands plants and 6 months of landscape maintenance.
o Jack Dunster- John Meek, John S. Meek Company 310-830-6323
• Brawley and Imperial Wetland Restoration, Imperial, California. Performed 28.7
acres of wetland restoration including emergent and aquatic vegetation species, invasive
weed removal and ongoing maintenance.
o Brawley - Deborah Marcus, Bureau of Reclamation 702-293-8119
Maintenance
• Calabasas Landfill, Calabasas, California. Maintenance of 20 acres Coastal Sage
Scrub: chemical applications, manual weed control, removing litter, inspecting erosion
problems, irrigation repair and hand watering.
o Calabasas - Nick Morell - Los Angles County Sanitation Districts 562-699-7411
• San Juan Creek, San Juan Capistrano, California. Maintenance of 13 acres of
riparian habitat: chemical applications and manual weed control.
o San Juan Creek- Jim Cathcart- CGvL 949-454-3600
• Puente Hills Landfill, Whittier, California. Maintenance of 4 acres of riparian habitat:
chemical applications, manual weed control, removing litter, inspecting erosion
problems, irrigation repair, herbivory and hand watering.
o Puente -Nick Morell -Los Angles County Sanitation Districts 562-699-7411
• Oak Park Maintenance, Oak Park, California. Maintenance of 6.16 acres of coastal
sage scrub and riparian habitat: chemical applications, manual weed control, removing
litter, inspecting erosion problems and irrigation repair
o Oak Park - Sally Davis — Glenn Lukos and Associates - 949-837-0404
Natures Image Inc. City of San Juan Capistrano 03282006
760 S Reservoir
Budgeted Man Hours
Weed Abatement
Year One
Year Two
Year Three
Year Four
Year Five
Standard Wage Foreman
Hr
180
139
124
83
83
Standard Wage Foreman
Hr
48
37
33
22
22
Standard Wage Laborer
Hr
1,674
1289
1155
770
770
Standard Wage Driver
Hr
288
222
199
132
132
Inigation
Salaried Project Manager
Hr
80
62
55
37
37
Standard Wage Foreman
Hr
1201
92
83
55
55
Standard Wage Laborer
Hr
280
216
193
129
129
General Maintenance
Standard Wage Foreman
Hr
80
62
55
37
37
Standard Wage Laborer
Hr
160
123
110
74
74
Project Management
Salaried Project Manager
Hr
80
62
55
37
37
Salaried Project Manager
Hr
40
31
28
18
18
Rates:
Salaried Project Manager
$
85.00
per hour
Standard Wage Foreman
$
37.00
per hour
Standard Wage Laborer
$
21.00
per hour
Standard Wage Driver
1 $
21.00
1 per hour
Natures Image Inc City of San Juan Capistrano 03/28/2006
760 S Reservoir Project
Habitat Restoration Maintenance
Weed Abatement Year One
$
13,828.00
Includes: Tarps, tools, chemicals,
Weed Abatement Year Two
$
10,647.56
safety gear, disposal fees, and fuel.
Weed Abatement Year Three
$
9,541.32
Weed Abatement Year Four
$
6,360.88
Weed Abatement Year Five
$
6,360.88
Irrigation Year One
$
3,502.00
Includes: Parts for minor repairs, glue,
Irrigation Year Two
$
2,696.54
and fuel.
Irrigation Year Three
$
2,416.38
Irrigation Year Four
$
1,610.92
Irrigation Year Five
$
1,610.92
General Maintenance Year One
$
5,016.00
Includes: Budget for straw wattles,
General Maintenance Year Two
$
3,862.32
wooden stakes, other BMP's, plant
General Maintenance Year Three
$
3,461.04
protection cages, and fuel.
General Maintenance Year Four
$
2,307.36
General Maintenance Year Five
$
2,307.36
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City of San Juan Capistrano Matrix Natures Image Inc.
760 S RESERVOIR PROJECT
HABITAT RESTORATIONS MAINTENANCE SERVICES
03282006
EXHIBIT "B'r
Fee
Total per
Task
No. Task Year Year Year Year4 Years 5
1 Weed Abatement
$
63,648.00
$
48,960.00
$
44,064.00
$
29,376.00
$
29,376.00
$ 215,424.00
2 Irrigation
$
21,216.00
$
16,320.00
$
14,688.00
$
9,792.00
$
9,792.00
$ 71,808.00
3 General Maintenance
$
10,608.00
$
8,160.00
$
7,344.00
$
4,896.00
$
4,896.00
$ 35,904.00
4 Project Management
$
10,608.00
$
8,160.00
$
7,344.00
$
4,896.00
$
4,896.00
$ 35,904.00
Total per year
$
106,080.00
$
81,600.00
$
73,440.00
$
48,960.00
$
48,960.00
Tota
I
1
1 $ 359,040.00
EXHIBIT "B'r