W912DR20Q0012 Tioga Hammond Refuse Services Solicitation .pdf

SEE ADDENDUM

(No Collect Calls)

W912DR20Q0012 09-Jan-2020

b. TELEPHONE NUMBER

410-962-2107

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 24 Jan 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DR9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NASTASHIA D WILLOUGHBY

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S ARMY CORPS OF ENGINEERS

2 HOPKINS PLACE 03-B-07

BALTIMORE MD 21201

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 410-962-0175 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF90

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS

Quotes can be submitted via e-mail at Nastashia.d.willoughby@usace.army.mil or via mail to U.S. Army Corps of Engineers, Contracting Division, Simplified Acquisition Branch, ATTN: Nastashia Willoughby, 2 Hopkins Plaza, 3rd Floor Baltimore, MD 21201-2530.

A site visit will be conducted on Tuesday, 14 January 2020 at 10:00 AM. For questions regarding the site visit, please contact Nate Slingerland at 570-492-4587.

Questions concerning this solicitation must be submitted by email no later than 17 January 2020 at 12:00 PM EST. This will allow responses to be posted on BetaSam prior to solicitation closing. Email:

Nastashia.d.willoughby@usace.army.mil

SUBMISSION REQUIREMENTS

The Government will award a firm-fixed-price (FFP) contract to the responsible offeror whose offer conforms to the requirements as stated in this request for quotation (RFQ). The award will be made using the Lowest Price Technically Acceptable (LPTA) method based on the following three (3) evaluation factors: Technical, Past Performance, and Price.

The Government intends to evaluate quotes and make award without questions to offerors.

Therefore, the Offeror's initial quote should contain the Offeror's best terms from a Technical and Cost standpoint. Unclear quotes may not result in questions for clarifications. Offers with an omission or unclear quote may be judged to mean the contractor does not fully understand the requirements or understand what it takes to meet the requirements, regardless of the proposed cost/price, and will be rated unacceptable. In that case, the Offeror may be found unacceptable, and ineligible for award. The Government reserves the right to ask questions of offerors if the Contracting Officer determines them to be necessary.

TECHNICAL:

A. Technical Requirements: This information consists of the offeror’s intended approach to executing the contract. The submission for this section shall not exceed 5 pages in length, excluding resumes.

1. Equipment plan: The proposed equipment list should only include the equipment which will be used on this contract. Equipment listed should be identified for use on roadways.

Include size, make, model, and ownership (owned or rented) of equipment.

2. Staffing plan: The proposed staffing plan shall include both numbers of personnel proposed and position titles. Resumes for proposed key personnel, consisting of experience and other pertinent information, inclusive of superintendents, quality control inspectors, and foremen must also be submitted.

3. Capabilities plan: The proposed capabilities should include adequate documentation to illustrate the Offeror’s capabilities to successful complete the work identified within the solicitation.

B. Evaluation Criteria: The Government will check Offeror’s equipment, staffing and capabilities plans for each project for completeness and reasonableness. A complete and reasonable equipment, staffing and capabilities plan will receive an Acceptable rating. Incomplete or unreasonable plans will receive a rating of Unacceptable. Government will evaluate the clarity and strength of the overall organization and how well it is organized and structured to execute the entire scope of work. The Government will evaluate the capability of the firm to execute the project. The Government will evaluate the Contractor’s resources to determine if it has the capability to self-perform the required amount of the project, in accordance with public policy to assure adequate interest in and supervision of all work.

II. PAST PERFORMANCE:

A. Technical Requirements: The offeror shall demonstrate recent, relevant experience on similar projects. If the offeror is a joint venture, each firm shall demonstrate experience. Submit at least 3 detailed examples of relevant work that are currently well underway or performed within the past 10 years. Work experience shall be demonstrated for at least 5 years.

B. Evaluation Criteria: The Government will evaluate how well the Offeror demonstrated their recent (within three years of the issue date of the RFQ), relevant experience with similar projects. If the Offeror is a joint venture, each entity must demonstrate qualifying experience comparable to its role on the project. The Government reserves the right to verify the experience record of cited projects or other recent projects or to interview owners or references.

The Government reserves the right to check any or all cited references to verify supplied information. A rating of Unacceptable will be given to an Offeror who cannot demonstrate a history of recent, relevant experience. The Government will consider extent of recent experience, degree of relevance of such experience to this project, demonstrated familiarity with similar sites and local conditions. Some examples of relevancy to this project may include, but not be limited to: (1) Number, size, type work, location; (2) Dates (completion within last 10 years); and (3) Firm's role and extent of work self-performed (subcontracting out all work is an examples of less relevant experience).

III. Price: Price will be evaluated by utilization of price analysis. Offerors shall complete the Bidding

Schedule by filling out the pricing data blanks in the solicitation. This submission item is not rated.

Award will be made for the lowest-price, technically acceptable offer. The lowest-price will be evaluated for the sum of the contract.

BID SCHEDULLE

The contractor shall provide all labor, materials and equipment necessary to provide Refuse and Recycling Collection at various sites located at the Tioga-Hammond & Cowanesque Lakes Project. All work shall be per the contract Performance Work Statement.

TIOGA-HAMMOND & COWANESQUE LAKES PROJECT REFUSE COLLECTION SERVICES

U.S. ARMY CORPS OF ENGINEERS

IGE SCHEDULE

Base Year – Award Date thru December 31, 2020

CLIN

PROJECT

CUBIC

YARDS

QTY

COMMENTS

Estimated Quantity of Unit

Pick-Ups

Cost Per Unit

Pick-Up

Total Cost Per Unit Pick

0001 TIOGA HAMMOND Ives Run Maintenance 3 1 40

0002 TIOGA HAMMOND Ives Run Boat Launch 3 1 27

0003 TIOGA HAMMOND Ives Run South 3 1 27

0004 TIOGA HAMMOND Ives Run North 3 1 27

0005 TIOGA HAMMOND Ives Run Lakeside 3 1 27

0006 TIOGA HAMMOND Pine Camp 3 1 26

0007 TIOGA HAMMOND Dam 3 1 40

0008 TIOGA-HAMMOND Ives Run Stephenhouse 3 1 Bear-Proof 31

0009 TIOGA-HAMMOND Ives Run Campground 8 3 78

TIOGA-HAMMOND Ives Run Maintenance Divided Recycling Dumpster

16 1 Recycling 12

TIOGA-HAMMOND Ives Run Campground Divided Recycling Dumpster

Recycling 8

TIOGA-HAMMOND Ives Run Maintenance Construction Dumpster

20 1 Construction 6

TIOGA-HAMMOND Ives Run Maintenance Recyclable Metal Roll Off Dumpster

10 1 Recycling Metal

TIOGA-HAMMOND 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

0015 COWANESQUE South Shore Beach 3 1 Bear-Proof 27

0016 COWANESQUE South Shore Mohawk 3 1 Bear-Proof 31

COWANESQUE South Shore West Boat Launch

3 1 Bear-Proof 27

0018 COWANESQUE Tompkins Meadow 3 1 17

0019 COWANESQUE Tompkins Beach/Cove 3 1 17

0020 COWANESQUE Hike-In 3 1 17

0021 COWANESQUE Lawrence 3 1 27

0022 COWANESQUE Dam 3 1 40

0023 COWANESQUE Tompkins Entrance 8 2 34

COWANESQUE Tompkins Divided Recycle Dumpster

Recycling 6

COWANESQUE Tompkins Construction Roll Off

20 1 Construction 6

COWANESQUE 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

Total Monthly Pickups 620

Total cost per 12 months calendar period

Option Year 1: January 1, 2021 thru December 31, 2021

Unit Pick-Up

1001 TIOGA HAMMOND Ives Run Maintenance 3 1 40

1002 TIOGA HAMMOND Ives Run Boat Launch 3 1 27

1003 TIOGA HAMMOND Ives Run South 3 1 27

1004 TIOGA HAMMOND Ives Run North 3 1 27

1005 TIOGA HAMMOND Ives Run Lakeside 3 1 27

1006 TIOGA HAMMOND Pine Camp 3 1 26

1007 TIOGA HAMMOND Dam 3 1 40

1008 TIOGA-HAMMOND Ives Run Stephenhouse 3 1 Bear-Proof 32

1009 TIOGA-HAMMOND Ives Run Campground 8 3 78

TIOGA-HAMMOND Ives Run Maintenance Divided Recycling Dumpster

16 1 Recycling 12

TIOGA-HAMMOND Ives Run Campground Divided Recycling Dumpster

16 1 Recycling 8

TIOGA-HAMMOND Ives Run Maintenance Construction Dumpster

20 1 Construction 6

TIOGA-HAMMOND Ives Run Maintenance Recyclable Metal Roll Off Dumpster

10 1 Recycling Metal

TIOGA-HAMMOND 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

1015 COWANESQUE South Shore Beach 3 1 Bear-Proof 27

1016 COWANESQUE South Shore Mohawk 3 1 Bear-Proof 31

COWANESQUE South Shore West Boat Launch

3 1 Bear-Proof 27

1018 COWANESQUE Tompkins Meadow 3 1 17

1019 COWANESQUE Tompkins Beach/Cove 3 1 17

1020 COWANESQUE Hike-In 3 1 17

1021 COWANESQUE Lawrence 3 1 27

1022 COWANESQUE Dam 3 1 40

1023 COWANESQUE Tompkins Entrance 8 2 34

COWANESQUE Tompkins Divided Recycle Dumpster

16 1 Recycling 6

COWANESQUE Tompkins Construction Roll Off

20 1 Construction 6

COWANESQUE 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

Total Monthly Pickups 621

Option Year 2: January 1, 2022 thru December 31, 2022

2001 TIOGA HAMMOND Ives Run Maintenance 3 1 40

2002 TIOGA HAMMOND Ives Run Boat Launch 3 1 27

2003 TIOGA HAMMOND Ives Run South 3 1 27

2004 TIOGA HAMMOND Ives Run North 3 1 27

2005 TIOGA HAMMOND Ives Run Lakeside 3 1 27

2006 TIOGA HAMMOND Pine Camp 3 1 26

2007 TIOGA HAMMOND Dam 3 1 40

2008 TIOGA-HAMMOND Ives Run Stephenhouse 3 1 Bear-Proof 34

2009 TIOGA-HAMMOND Ives Run Campground 8 3 78

2010 TIOGA-HAMMOND Ives Run Maintenance Divided Recycling Dumpster

16 1 Recycling 12

2011 TIOGA-HAMMOND Ives Run Campground Divided Recycling Dumpster

16 1 Recycling 8

2012 TIOGA-HAMMOND Ives Run Maintenance Construction Dumpster

20 1 Construction 6

2013 TIOGA-HAMMOND Ives Run Maintenance Recyclable Metal Roll Off Dumpster

10 1 Recycling Metal

2014 TIOGA-HAMMOND 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

2015 COWANESQUE South Shore Beach 3 1 Bear-Proof 27

2016 COWANESQUE South Shore Mohawk 3 1 Bear-Proof 31

2017 COWANESQUE South Shore West Boat Launch

3 1 Bear-Proof 27

2018 COWANESQUE Tompkins Meadow 3 1 17

2019 COWANESQUE Tompkins Beach/Cove 3 1 17

2020 COWANESQUE Hike-In 3 1 17

2021 COWANESQUE Lawrence 3 1 27

2022 COWANESQUE Dam 3 1 40

2023 COWANESQUE Tompkins Entrance 8 2 34

2024 COWANESQUE Tompkins Divided Recycle Dumpster

16 1 Recycling 6

2025 COWANESQUE Tompkins Construction Roll Off

20 1 Construction 6

2026 COWANESQUE 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

Total Monthly Pickups 623

Option Year 3: January 1, 2023 thru December 31, 2023

3001 TIOGA HAMMOND Ives Run Maintenance 3 1 40

3002 TIOGA HAMMOND Ives Run Boat Launch 3 1 27

3003 TIOGA HAMMOND Ives Run South 3 1 27

3004 TIOGA HAMMOND Ives Run North 3 1 27

3005 TIOGA HAMMOND Ives Run Lakeside 3 1 27

3006 TIOGA HAMMOND Pine Camp 3 1 26

3007 TIOGA HAMMOND Dam 3 1 40

3008 TIOGA-HAMMOND Ives Run Stephenhouse 3 1 Bear-Proof 33

3009 TIOGA-HAMMOND Ives Run Campground 8 3 78

3010 TIOGA-HAMMOND Ives Run Maintenance Divided Recycling Dumpster

16 1 Recycling 12

3011 TIOGA-HAMMOND Ives Run Campground Divided Recycling Dumpster

16 1 Recycling 8

3012 TIOGA-HAMMOND Ives Run Maintenance Construction Dumpster

20 1 Construction 6

3013 TIOGA-HAMMOND Ives Run Maintenance Recyclable Metal Roll Off Dumpster

10 1 Recycling Metal

3014 TIOGA-HAMMOND 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

3015 COWANESQUE South Shore Beach 3 1 Bear-Proof 27

3016 COWANESQUE South Shore Mohawk 3 1 Bear-Proof 32

3017 COWANESQUE South Shore West Boat Launch

3 1 Bear-Proof 27

3018 COWANESQUE Tompkins Meadow 3 1 16

3019 COWANESQUE Tompkins Beach/Cove 3 1 16

3020 COWANESQUE Hike-In 3 1 16

3021 COWANESQUE Lawrence 3 1 27

3022 COWANESQUE Dam 3 1 40

3023 COWANESQUE Tompkins Entrance 8 2 32

3024 COWANESQUE Tompkins Divided Recycle Dumpster

16 1 Recycling 6

3025 COWANESQUE Tompkins Construction Roll Off

20 1 Construction 6

3026 COWANESQUE 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

Total Monthly Pickups 162 618

Option Year 4: January 1, 2024 thru December 31, 2024

4001 TIOGA HAMMOND Ives Run Maintenance 3 1 41

4002 TIOGA HAMMOND Ives Run Boat Launch 3 1 26

4003 TIOGA HAMMOND Ives Run South 3 1 26

4004 TIOGA HAMMOND Ives Run North 3 1 26

4005 TIOGA HAMMOND Ives Run Lakeside 3 1 26

4006 TIOGA HAMMOND Pine Camp 3 1 26

4007 TIOGA HAMMOND Dam 3 1 41

4008 TIOGA-HAMMOND Ives Run Stephenhouse 3 1 Bear-Proof 33

4009 TIOGA-HAMMOND Ives Run Campground 8 3 78

4010 TIOGA-HAMMOND Ives Run Maintenance Divided Recycling Dumpster

16 1 Recycling 12

4011 TIOGA-HAMMOND Ives Run Campground Divided Recycling Dumpster

16 1 Recycling 8

4012 TIOGA-HAMMOND Ives Run Maintenance Construction Dumpster

20 1 Construction 6

4013 TIOGA-HAMMOND Ives Run Maintenance Recyclable Metal Roll Off Dumpster

10 1 Recycling Metal

4014 TIOGA-HAMMOND 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

4015 COWANESQUE South Shore Beach 3 1 Bear-Proof 26

4016 COWANESQUE South Shore Mohawk 3 1 Bear-Proof 31

4017 COWANESQUE South Shore West Boat Launch

3 1 Bear-Proof 26

4018 COWANESQUE Tompkins Meadow 3 1 16

4019 COWANESQUE Tompkins Beach/Cove 3 1 16

4020 COWANESQUE Hike-In 3 1 16

4021 COWANESQUE Lawrence 3 1 26

4022 COWANESQUE Dam 3 1 41

4023 COWANESQUE Tompkins Entrance 8 2 32

4024 COWANESQUE Tompkins Divided Recycle Dumpster

16 1 Recycling 6

4025 COWANESQUE Tompkins Construction Roll Off

20 1 Construction 6

4026 COWANESQUE 3 or 5 Cubic Yard Dumpsters (Extra Pickup)

3 or 5 Extra Pickups 8

Total Monthly Pickups 613

TOTAL CONTRACT BASE PLUS 4 OPTION

YEARS

$0.00

PERFORMANCE WORK STATEMENT

Performance Work Statement U.S. Army Corps of Engineers

Baltimore District Tioga-Hammond & Cowanesque Lakes Project

Refuse Collection Services 2020-2024

15 October 2019

Technical/COR POC:

Nathaniel Slingerland

(570)-492-4587 Nathaniel.c.slingerland@usace.army.mil

Operations Project Manager:

Robert Schnell

(570) 835-0101

Robert.j.schnell@usace.army.mil

Performance Work Statement For USACE Baltimore District

Tioga-Hammond & Cowanesque Lakes Project Refuse Collection Services

1. Introduction: The Tioga-Hammond and Cowanesque Lakes Project is located in Tioga County in North Central Pennsylvania, South of Corning, NY and North of Williamsport, PA.

Refuse and Recycling Collection services will be required at Projects public recreation areas and administrative complexes. Cowanesque Lake facilities are located approximately five (5) miles west of Lawrenceville, PA. Hammond Lake facilities are located approximately four (4) miles south of Tioga, PA. Facilities included are campgrounds, maintenance areas, public picnic areas and boat ramps.

This is a Firm Fixed Price Contract. The government will specify an estimated quantity for the contractor to use as a guide and for bidding purposes.

The COR will oversee all of the technical aspects of this work. A pre-bid site visit will be provided for all potential contractors willing to provide pricing. Potential bidders shall contact 570-492-4587 to schedule a site visit during the first 7 days of the solicitation period.

2. Background: The person or company that undertakes this contract (contractor) shall provide all necessary labor, materials, supplies, equipment, fuel, vehicles, management, and quality control for Refuse Collection services at the Tioga-Hammond & Cowanesque Lakes.

3. Definitions:

3.1. Contract Period: Base Year and Option Years as renewed by the U.S. Army Corps of Engineers.

3.2. Contracting Officer: U.S. Army Corps of Engineers employee vested with the authority to approve, modify and issue this contract. Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

3.3. Contracting Officer's Representative (COR): The person designated by the Contracting Officer as responsible for ensuring performance of all necessary actions for effective contracting, ensuring compliance with the terms of the contract, and safeguarding interests of the United States in its contractual relationships.

3.4. Contractor: The company or individual to whom the Government has awarded this contract for Refuse and Recycling Collection services.

3.5. Quality Assurance Evaluator (QAE): U.S. Army Corps of Engineers employee responsible for ensuring daily performance of the specific contract duties, conducting periodic meetings with the Contractor, and the first person contacted by the Contractor in matters concerning contract performance issues.

3.6. Technical Monitor (TM):U.S. Army Corps of Engineers employee responsible for ensuring daily performance of the specific contract duties, conducting periodic meetings with the contract, and the first person contacted by the Contractor in matters concerning contract performance issues.

4. General Requirements:

Tioga-Hammond & Cowanesque Lakes Project / Government has a requirement for Refuse and Recycling Collection services at Projects public recreation areas and administrative complexes.

Non-personal Services. The government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor’s responsibility to notify the Procuring Contracting Officer (PCO) immediately.

4.1 Period of Performance:

The contract period will consist of one (1) base year and four (4) option years. The beginning and ending dates are as follow:

Base Year Date of contract award to December 31, 2020 Option Year 1 January 1, 2021 – December 31, 2021 Option Year 2 January 1, 2022 – December 31, 2022 Option Year 3 January 1, 2023 – December 31, 2023 Option Year 4 January 1, 2024 – December 31, 2024

4.2. Site Security. All personnel working on this project will be required to follow all security and access rules and regulations (i.e., physical access and/or network access requirements) as set forth by the US Government in order to gain access to the USACE offices and/or systems to perform work assignments and/or for the delivery of equipment.

4.2.1 All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

4.2.2. Keys or security codes to access gated or secured project facilities may be provided by the Government for execution of this contract. These keys are to be used exclusively for completing the duties prescribed in this contract. Any use of Government keys for other than the performance of this contract is strictly prohibited. Making duplicate keys is prohibited. Such improprieties shall include recommending the termination of the employee(s) and possible default of the contractor. Any loss of keys will be reported to the Contracting Officer Representative (COR) within 24 hours. If keys are lost or cannot be returned at the end of the contract period, the Government shall deduct $300 per key from the Contractor’s final invoice.

4.2.3. Employees:

4.2.3.1. All contractor employees working on this contract shall be citizens of the United States of America, be an alien who has been lawfully admitted for permanent residence as evidenced by an Alien Registration Receipt Card, Form 1-151, or present other evidence from the INS that employment will not affect his/her immigration status.

4.2.3.2. All persons hired by the contractor during the course of the contract shall be at least 18 years of age and shall possess a valid state driver’s license. The contractor shall insure that the COR is able to communicate in the English language.

4.2.3.3. The contractor and all contract employees shall be subject to the rules and regulations provided in Title 36 of the Code of Federal Regulations, Section 327, during the performance of the contract.

4.2.3.4. The contractor and employees shall not use or be under the influence of drugs or alcohol at any time while performing the obligations of this contract. During an on duty status, the contractor and contractor representatives must hold themselves to the standard of acceptable behavior expected of the public and to all rules and regulations governing Corps property and facilities. Unacceptable behavior, deemed so by the

COR, that brings discredit to the Government or the contractor may be grounds for barring the employee(s) from access to Federal property or termination of the contract.

4.2.3.5. All Contractor and Employees, including subcontractors who are not in possession of the appropriate security clearance or access privileges, shall be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas inside the gated areas of the dam and spillway.

4.2.3.6. The Contractor shall pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor shall ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates shall be provided to the COR no later than 14 business days after the initial contract award.

4.2.3.7. Identification of Contractor and Employees: The employee identification which must be worn while performing the task associated with this contract, will be in the form of a permanently attached patch, logo, or company name on the breast pocket or left shoulder reflecting company identification. All vehicles and equipment shall also be easily identifiable with company name or logo at a minimum viewable from the passenger and driver side of the vehicle. Approved magnetic signs are acceptable.

4.3. Safety:

4.3.1. The Contractor shall, during the normal course of duties, exercise extreme care so as to protect all visitors and their property from injury, harm, and/or damage. The Contractor shall be liable for any and all such claims arising from negligence resulting from performance under this contract.

4.3.2. Trucks or other vehicles shall not be driven or parked in unsafe positions, or off designated service roadways or outside of designated parking areas, unless approved by the Contracting Officer or representative. Drivers of all Contractor vehicles or vehicles providing services under this contract shall comply with all applicable Local, State, and Federal Laws and Regulations including the utilization of seat belts.

4.3.3. The Contractor shall comply with all applicable sections of the U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1, dated September 15, 2008 (EM 385-1-1, Sep 08). All other versions are no longer valid and should be destroyed. The Contractor shall provide all required safety and protective equipment as recommended and required by EM 385-1-1, Sep 08.

4.3.4. The Contractor shall provide the U.S. Army Corps of Engineers with a written accident prevention plan, which includes a comprehensive Activity Hazard Analysis, at least two (2) weeks (fourteen days) prior to commencement of work. The accident prevention plan shall provide all the necessary information required by EM 385-1-1. All safety plans must be acceptable to the Government before work commences.

4.3.5. The Contractor shall use the existing service routes while making collections. The Contractor's drivers shall comply with all applicable Local, State, and Federal laws and regulations. All of the Contractor's vehicles used for collections shall also comply with all applicable Local, State, and Federal laws and regulations. Compliance with all posted traffic control signs is mandatory. Only the Contractor and his employees are authorized to ride on or in the equipment used by the Contractor. There shall be no driving on turf areas. The Contractor shall be issued a US ARMY CORPS OF ENGINEERS SAFETY AND HEALTH MANUAL EM 385-1-1 and shall comply with all pertinent requirements contained therein.

4.3.6. Special care shall be exercised to avoid damage to any of the facilities. The Contractor shall repair or replace any damaged buildings, signs, facilities or any other damaged Government property that is a result of the Contractor’s failure to exercise reasonable care in the performance of this contract. If the Contractor fails or refuses to repair any such damage the Contracting Officer may have all necessary work performed and charge the cost to the Contractor. The Contractor shall also exercise extreme care to protect all visitors from injury and their property from damage. The Contractor shall be responsible for any and all such claims. The Contractor shall report all incidences/ accidents resulting in damage or injury to the park office immediately.

Any items found on Government property shall be turned in to the Project office.

4.3.7 The Contractor shall be responsible for providing all containers required at the specified pickup sites. Containers must be maintained in good repair and replaced as needed. No container shall be used that may cause a Safety or Health hazard. All costs for containers shall be part of the overall contract price and there shall be no additional or separate costs to the Government.

4.4. Location of Work Performance:

This contract defines the pickup locations for services that will be in areas located at the Tioga-Hammond & Cowanesque Lakes Project.

Tioga-Hammond & Cowanesque Lakes Project 710 Ives Run Lane Tioga PA 16946

4.5. Quantities:

4.5.1. All quantities listed as part of this contract are estimates and may vary. Variations of 5% or less in the estimated quantities shall not be justification for modification of the contract or request for additional payment.

4.6. Payment:

4.6.1. Payment for services under this contract will be processed on a monthly basis upon receipt of an invoice. No payment shall be received for time not worked. The Contractor shall hire a substitute refuse collector if an absence is required. Payment vouchers will be submitted for review and payment monthly, as instructed at Refuse Collection Services orientation sessions, and if complete and accurate, contractual payment will be made within the timeframe allowed by federal law (currently 30 days after receipt of a properly completed invoice). Postage, envelope, and reproduction costs are to be borne by the Contractor. NOTE: Contractors may perform approximately 60 days before receiving first contractual payment.

All invoices shall include:

• Contractor name and address, exactly as it appears on the contract

• Contract number

• Date of invoice submission

• Actual dates of work performed noted on each invoice

• Invoice number

• Unit Cost itemized per CLIN/contract line item

• Invoice total

• Labor Hours

4.6.2. No payment will be made for days a refuse collector fails to perform contractual responsibilities. Short periods of absence may be approved on an individual basis, depending on need and contractual demands. No payment will be made for days of non-performance, including those due to Refuse Collector’s illness or personal matters.

4.6.3. Incorrect invoices will be returned to the Contractor for correction before processing payment. Corrected invoices shall be re-dated to reflect the new submission date.

4.6.4. Invoices shall be submitted via post-mail, in person, or Fax to the following addresses for payment. Should changes occur to the mailing addresses the Contractor shall be notified of the correct recipient. Invoices will be processed electronically for payment.

4.6.5. Final payment voucher will not be presented to the Contractor until all dumpster pickups are completed. Any dumpster pickups not completed may be deducted from the Contractor’s final payment. Proper collection of scheduled dumpster pickups is a condition of performance of this contract.

VIA Post Mail:

U.S. Army Corps of Engineers Tioga-Hammond & Cowanesque Lakes Project ATTN: Nathaniel Slingerland 710 Ives Run Lane Tioga PA 16946

Fax: 570-835-0116

(a) Original invoices for services performed under the contract will be submitted to and payment will be made by:

USACE FINANCE CENTER

ATTN: DISBURSING

5722 INTEGRITY DRIVE

MILLINGTON, TN 38054-5005

4.7. Wage Rates:

The Contractor is required to abide by all Department of Labor rules and regulations including the paying of wage rates and associated fringe benefits as included in the contract. It is the Contractor’s responsibility to understand and abide by such rules and regulations.

4.8 Insurance:

4.8.1. Contractor shall provide insurance as required in Clause 52.228-5 “Required Insurance”. Within 7 days of contract pre-work conference, the Contractor shall furnish to the COR a current certificate or written statement of insurance requirements of the contract. Policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the Laws of the State in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to the Contracting Officer.

4.8.2 .Bodily injury liability insurance with minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

4.8.3 Automobile bodily injury and property damage liability with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury liability; and $20,000 per occurrence for property damage liability shall be required.

4.9. Inspections and Quality Control Surveillance Plan:

4.9.1. Inspections: The government will utilize a Quality Assurance Surveillance Plan (QASP) to ensure the contractor’s quality control procedures are in place and working.

The government is responsible for Quality Assurance to ensure the contractor’s Quality Control procedures are working.

4.9.2 All refuse collection pickups are subject to daily Government inspection at any given time. At a minimum, current refuse collection will be randomly inspected on a weekly basis. Inspections will rate the Contractor on the following category: accuracy of refuse collection during a specific monthly schedule and the condition of dumpsters.

4.9.3. Quality Control: The Contractor is responsible for establishing and maintaining adequate quality control to insure satisfactory performance of contract work in accordance with specifications.

4.9.3.1. Quality Control Plan: The Contractor shall submit for the COR’s approval, a written detailed Quality Control Plan. This plan shall indicate in detail, an inspection system covering all work performed under this contract. A cover letter identifying the Contractor or Company name, address, phone number, email (if applicable), Contract number and current year shall accompany the plan. This plan shall be submitted within 7 days of the pre-work conference. A signed letter of certification which references the contract and current year and states if the original plan remains current (or lists changes if applicable) is acceptable following the base year pre-work conference. All plans, or subsequent revisions, shall be acceptable to government BEFORE work commences.

This plan shall include, at minimum, the following items.

4.9.3.1.1. QC DESIGNATION. The Contractor shall provide a signed letter to the COR designating the name(s) of the Contractor’s QC(s) who shall be physically present on site with authority and power to conduct all overall management, coordination, and supervision whenever work specified herein is being performed. This letter shall also include the QC(s) schedule(s) of work and contact information.

4.9.3.1.2. INSPECTION SCHEDULE. The Contractor shall provide a schedule which identifies the frequency of Quality Control inspections.

4.9.3.1.3. INSPECTION REPORT. The Contractor shall provide a reporting form that shall be completed upon each QC inspection. This form shall include, at minimum, the following information: QC name, contract number, date, weather, time in/out of each area, a list of items to be inspected, defects/problems, and safety violations. Copy of reports shall be provided to the COR upon request.

4.9.3.1.4. COMMUNICATION PLAN. The Contractor shall provide a communication plan which demonstrates the Contractor’s ability to maintain communications between Contract Employees and the COR during times when services under this contract are being performed. This plan shall include contact phone numbers and email addresses used, and/or identification of alternate method of communication. Although the government does not endorse any product or service provider, cellular communication using area providers (Verizon and AT&T for highest quality reception) is recommended to meet this requirement. The contractor shall designate a QC representative who shall meet bi-weekly in person or by telephone with the COR to discuss any issues with the execution of the contract.

4.9.3.1.5. SERVICE PROCEDURE. The Contractor shall provide for the contract employee’s use, service procedures for each type of facility. This plan shall include a sequence of actions that shall result in meeting contract requirements at that type of facility. Itemized plans in checklist or bullet format are acceptable.

4.9.3.1.6. TRAINING PROGRAM. The Contractor shall provide a summary of employee training requirements and methods. This program shall demonstrate that sufficient training methods shall be provided to all Contract Employees, to allow them to meet all requirements of this contract. Verification of a trainee’s ability to successfully provide service is needed to adequately meet this requirement.

4.9.3.1.7. TRAINING RECORD. The Contractor shall provide an itemized training record for all Contract Employees which demonstrates either successful or unsuccessful completion of the training program. Although part of the Quality Control Plan, completed training records may follow submission/approval of the plan, and within three (3) days of the Contract Employee’s start date.

4.9.3.1.8. SERVICE SCHEDULE. The Contractor shall provide service schedules.

Dates, days, times and locations and services shall be clearly identified. This schedule shall meet the specifications of this contract, minimize inconveniences to the public, while also promoting efficiency and with diligence.

4.9.3.1.8.1. VARIATION. Should services be provided outside of the schedule the Contractor shall notify the Government of any variations exceeding 24 hours. Failure to meet this requirement is considered a deficiency and repeated cases may result in default.

4.9.3.1.9. EQUIPMENT AND MATERIAL INVENTORY. The Contractor shall provide an inventory of all equipment and materials to be used during the course of providing services under this contract. SDS shall accompany any applicable agents or materials.

Equipment and materials which do not appear on this list shall not be permitted on the project or in the service of this contract.

4.9.3.1.10. REVISIONS. The Contractor shall provide notification of any changes, additions or any other modification of this plan for COR approval BEFORE incorporating said revision into the performance of services under this contract.

5. Deductions and Default:

5.1. All work shall be performed in an orderly manner as directed in the contract. If services are found to be defective in workmanship or otherwise not in conformance with the specifications and requirements, the government will have the right to reject such service. If time permits, the work shall then be re-performed in accordance with contract specifications without additional cost to the Government.

5.2. Damage to Government facilities should be avoided. Any damage to Government facilities deemed to have been caused by contractor negligence will be, (1) corrected in a timely fashion by the contractor; (2) Corrected by Government forces or another contractor and deducted from the contractor pay estimate; or (3) settled in an appropriate and timely fashion through the contractor’s insurance carrier.

5.3. Default of the contract will be considered for various reasons relating to non-performance of the contractual specifications. Following is a partial listing of reasons for which default may be considered.

a. Repetitive (more than 3) pay deductions for non-performance

b. Any Safety violations

c. Any abuse of security privileges

d. Any occurrence of more than $10,000 damage to Government or private property

e. Excessive numbers of substantiated public complaints

f. Repetitive failure to adhere to contract specifications

6. Misconduct:

6.1. Inappropriate conduct or unacceptable actions of Contractor employees may be grounds for termination of the contract. Examples of actions meriting termination include, but are not limited to:

Theft, misappropriation, personal use, and/or improper security and accountability Government services, property, equipment, facilities and/or supplies.

Consumption of alcoholic beverages and/or intoxication while on duty, and/or possession or use of illicit drugs at any time.

Discrimination, harassment, profanity, or other inappropriate behavior perpetrated against, or in the presence of customers or U.S. Army Corps of Engineers personnel.

Recurring written or verbal complaints from visitors or project personnel concerning Contractor’s attitudes or lack of cooperation in performance of contractual responsibilities.

Violations of public health and safety.

7. COR and designated Quality Assurance Evaluators:

7.1. Shall inspect all Services performed by the Contractor under this contract through the final reports and provide feedback and acknowledgement of acceptance by the customer of the deliverables.

8. Performance Requirements:

8.1. Notice to Proceed (NTP): Activities defined within the scope of work shall commence within fifteen (15) days following the receipt of Notice to Proceed.

8.2. Pre-Work Conference: The contractor is required to attend a pre-work conference before any work period begins. The following items shall be submitted at least 7 days before the work Conference: Accident prevention plan, Quality control plan, Schedule of equipment inspections, insurance, safety requirements. At this meeting the contractor identifies the QC inspector and all parties discuss the roles and responsibilities of the contract. NTP will not be issued until the deliverables are accepted by the government.

8.3. The Contractor shall furnish the necessary supplies, labor, tools, and equipment for:

8.3.1. The collection, transporting, and disposal of trash, rubbish, and garbage at the public use and administrative facilities at the Tioga-Hammond and Cowanesque Lakes Project as per the designated schedule in appendix A&B.

8.3.2. The requirement is to maintain the dumpsters in good condition and repair or replace at no additional cost to the Government any dumpster deemed unsuitable for service. This shall include but not be limited to holes from rust or other damage, excessive loss or damage of paint, or major denting or any other structural damage, which could cause leaking of rainwater or liquid from trash, rubbish and garbage decomposition from dumpsters.

8.3.3. The collection, transportation, and disposal of recyclables including but not limited to brown, green and clear glass, aluminum, plastics, electronics, appliances containing ozone depleting substances and cardboard as per designated schedule in. Appendix A & B.

8.3.4. Collection amounts will vary due to the Project’s work and event schedules.

9. GENERAL:

9.1. Garbage pickup for the Campgrounds and Day Use areas shall be completed between the hours of 08:00 A.M. and 12:00 Noon. All other areas shall be picked up between 08:00 A.M. and 04:00 P.M.

9.2. At the time of pickup all garbage containers shall be emptied and all trash adjacent to the containers shall be collected. The Contractor shall also be responsible for cleaning up any spillage from the containers.

9.3. The Contractor shall maintain each dumpster in a manner that does not produce foul smelling odors. The Contractor shall be required to receive prior approval from the Contracting Officer's representative for any chemicals used for this purpose.

9.4. All garbage, trash, and refuse picked up under the requirements of this contract shall be properly disposed of at an approved landfill or recyclable receiving center and meet all of the requirements of Local, State, and Federal laws. This shall include compliance with the Waste Transportation Safety Act of Pa. that requires waste collection haulers to register with DEP. Further, the last day of each month, the Contractor shall submit to the Contracting Officer’s Representative, copies of all landfill and recycling center disposal receipts.

9.5. The Contractor shall submit an invoice at the end of each month to the Contracting Officer’s Representative’s office for review and processing. The invoice shall be itemized listing each specific pickup location, what containers were picked up and the date of the pickup. Deductions shall be made for missed pickups or other deficiencies. The Contractor shall also make deductions for pickups that are not made when the Project is closed to public access due to “High Water Events” or any other unusual event that requires the Project areas to be closed. The U.S. Army Corps of Engineers shall give the Contractor notification when this occurs. The Contractor shall provide additional pickups as may be requested by the Contracting Officer or representative and invoice the Government for the additional pickup at the contract rate.

9.6. The Government may utilize other vendors to make pickups missed by the Contractor and all costs for such pickups shall be charged to the Contractor.

9.7. Any dumpster that is not being utilized according to the schedules shall be removed from their locations and stored. Dumpsters may be stored behind closed gates where available as selected by the Government or removed entirely from Government property.

9.7.1. Dumpster quantity, location, size, and pick-up dates are located in Appendix A & B

9.7.2. Dumpsters shall be marked with a minimum of 3 inch lettering on the two sides of the container for identification purposes. The color of the lettering should stand out in contrast to the color of the containers for easy identification. The identification numbers will be the last two numbers of the CLIN # in Appendix A & B. IE CLIN # 0001A would be marked 1A this will describe the location and type of dumpster.

9.7.3. The Contractor shall be required to provide divided recyclable container, 16 cubic yd. minimum size, labeled Brown glass, Clear glass, Green glass, Plastic, and Cardboard at the designated area at Tioga-Hammond and Cowanesque project.

9.7.4. 20 Yard Construction dumpsters after being emptied and upon their return may be placed elsewhere on the project at the request of the Government as to not incur any extra cost to the Government.

Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

10. Contractor Provided Materials and Responsibilities:

10.1. The Contractor shall provide all fuel, materials, equipment, and transportation equipment required to perform the services of this contract. All equipment will conform to State and Federal licensing and safety regulations. The government will not furnish any type of transportation, pay transportation related expenses, or pay mileage.

Appendix A: Yearly Summary

Appendix B: Pick Up Schedule

Month - JANUARY 2020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Jan 2020

South Shore - Beach 0 3 yard South Shore - Mohawk 1 1 3 yard South Shore - W Boat Launch 0 3 yard Tompkins - Entrance 0 8 yard Tompkins - Meadow 0 3 yard Tompkins - Beach/Cove 0 3 yard Tompkins - Hike In 0 3 yard Lawrence 0 3 yard

Cowanesque Dam 1 1 2 3 yard Construction Dumpster Tompkins Recycling Container

Ives Run Maintenance (1) 1 1 2 3 yard Stephenhouse 1 1 3 yard Ives Run Boat Launch 0 3 yard Ives Run South 0 3 yard Ives Run North 0 3 yard Lakeside 0 3 yard Ives Run Campground 0 8 yard Pine Camp 0 3 yard IR Maint Recyle Cont 1 1

Tioga-Hammond Dam 1 1 2 3 yard IR CG Recycling Container

0 0 0 0 6 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 9

3cy Cow Rec 0 8cy Cow Rec 0 3cy Cow Bear 1 3cy Cow FRM 2 Cow Recycle 0 3cy TH Rec 2 3cy TH Bear 1 8cy TH Rec 0 3cy TH FRM 2 IR Maint Recycle 1 IRCG Recycle 0

Month - February 2020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total Feb 2020

South Shore - Beach 0 3 yard South Shore - Mohawk 1 1 3 yard South Shore - W Boat Launch 0 3 yard Tompkins - Entrance 0 8 yard Tompkins - Meadow 0 3 yard Tompkins - Beach/Cove 0 3 yard Tompkins - Hike In 0 3 yard Lawrence 0 3 yard

Cowanesque Dam 1 1 2 3 yard Construction Dumpster Tompkins Recycling Container

Ives Run Maintenance (1) 1 1 2 3…