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HomeMy WebLinkAboutBID - 9832 UTILITIES SERVICE CENTER GENERATOR AND AUTOMATIC TRANSFER SWITCH INSTALLATION BID INFORMATION AND CONTRACT DOCUMENTS FOR UTILITIES SERVICE CENTER GENERATOR AND AUTOMATIC TRANSFER SWITCH INSTALLATION BID NO. 9832 June 23, 2023 Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 1 of 133 CONTRACT DOCUMENTS TABLE OF CONTENTS BID INFORMATION 00020 Invitation to Bid 00050 Scope of Services 00100 General Information 00300 Bid Form 00400 Supplements to Bid Forms 00410 Bid Bond 00420 Statements of Bidders Qualifications 00430 Schedule of Subcontractors CONTRACT DOCUMENTS 00500 Agreement Forms 00510 Notice of Award 00520 Agreement 00530 Notice to Proceed 00600 Bonds and Certificates 00610 Performance Bond 00615 Payment Bond 00630 Certificate of Insurance 00635 Certificate of Substantial Completion 00640 Certificate of Final Acceptance 00650 Lien Waiver Release (CONTRACTOR) 00660 Consent of Surety 00670 Application for Exemption Certificate CONDITIONS OF THE CONTRACT 00700 General Conditions Exhibit GC-A GC-A1 - GC-A2 00800 Supplementary Conditions 00900 Addenda, Modifications, and Payment 00950 Contract Change Order 00960 Application for Payment ADDITIONAL CONTRACT DOCUMENTS Construction Documents (Technical Specs & Drawings) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 2 of 133 SECTION 00020 INVITATION TO BID BID DUE: 3:00 PM MT (MT our clock), July 26, 2023 As part of the City’s commitment to sustainability, sealed Bids must be submitted online through the Rocky Mountain E-Purchasing System (RMEPS) at http://bidnetdirect.com/colorado/city-of-fort-collins. Public Bid Opening: The bid opening will be conducted by video conference per the following information. At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud. To access the public Bid opening, please follow the link to join the Zoom meeting: https://us02web.zoom.us/j/88672194118?pwd=cVBFQ3VHQm9TWGdlVEM4RG9Xa0Nxdz09 Meeting ID: 886 7219 4118 Passcode: 272894 One tap mobile +17193594580,,88672194118#,,,,*272894# US +13462487799,,88672194118#,,,,*272894# US (Houston) All pre-bid conference and job walk with representatives of prospective Bidders will be held at 9:00 AM MT on June 29, at 700 Wood St., Fort Collins. Please enter the main door in the circle drive. Prospective Bidders are invited to present their questions relative to this Bid proposal at this meeting. All questions should be submitted, in writing via email, to Pat Johnson, CPPB, Senior Buyer at pjohnson@fcgov.com no later than 3:00 PM MT on July 7, 2023. Please format your e-mail to include: Bid 9832 Utilities Service Center Generator and Automatic Transfer Switch Installation in the subject line. Questions received after this deadline may not be answered. Responses to all questions submitted before the deadline will be addressed in an addendum and posted on RMEPS. The Contract Documents and Construction Drawings may be examined online at: http://www.bidnetdirect.com/colorado/city-of-fort-collins Bid security in the amount of not less than 5% of the total Bid must accompany each Bid in the form specified in the Instructions to Bidders. The successful Bidder will be required to furnish a Performance Bond and a Payment Bond guaranteeing faithful performance and the payment of all bills and obligations arising from the performance of the Contract. No Bid may be withdrawn within a period of ninety (90) days after the date fixed for opening Bids. The OWNER reserves the right to reject any and all Bids, and to waive any informalities and irregularities therein. Prohibition of Unlawful Discrimination: The City, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 3 of 133 affirmatively ensures that for all contracts entered into with the City, disadvantaged business enterprises are afforded a full and fair opportunity to bid on the contract and are not to be discriminated against on the grounds of race, color, or national origin in consideration for an award. The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age 40 years or older, marital status, disability, sexual orientation, genetic information, or other characteristics protected by law. For the purpose of this policy “sexual orientation” means a person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality. The City also strictly prohibits unlawful harassment in the workplace, including sexual harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages in protected activity. Protected activity includes an employee complaining that he or she has been discriminated against in violation of the above policy or participating in an employment discrimination proceeding. The City requires its Contractors to comply with the City’s policy for equal employment opportunity and to prohibit unlawful discrimination, harassment and retaliation. This requirement applies to all third- party Contractors and their subcontractors/subconsultants at every tier. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision-making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Contractor Registration: The City requires new Contractors receiving awards from the City to submit IRS form W-9 and requires all Contractors to accept Direct Deposit (Electronic) payment. If needed, the W-9 form and the Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at www.fcgov.com /purchasing under Vendor Reference Documents. Please do not submit these documents with your proposal, however, if you take exception to participating in Direct Deposit (Electronic) payments please clearly note such in your proposal as an exception. The City may waive the requirement to participate in Direct Deposit (Electronic) payments at its sole discretion. Colorado Open Records Act: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any bid submitted hereunder is subject to public disclosure by the City pursuant to CORA and City ordinances. All submitted bids, Bid Forms, and the awarded contract will be considered public records subject to disclosure under CORA. By responding to this Bid, Contractor hereby waives any and all claims for damages against the City for the City’s good faith compliance with CORA. Collusive or Sham Bid: Any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. City of Fort Collins Gerry Paul Purchasing Director 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 4 of 133 SECTION 00050 SCOPE OF SERVICES PROJECT OVERVIEW The overall project includes the removal of existing generator, setting, installation, and connection of one generator and Automatic Transfer Switch (ATS) to the Utilities Service Center. The Generator and ATS have been procured by the City of Fort Collins and will be delivered to the site, at 700 Wood St. Fort Collins, CO. The Generator is expected to be shipped by September 1, 2023. Upon Contractor receipt of permit, plumbing, electrical work, removal of old generator and concrete is expected to start approximately on August 28. City will install a temporary generator while the permanent one is out of service. New generator is to be off-loaded and installed by Contractor upon delivery. Installation of the Gen-set electrical panel will be after receipt of the panel, which is expected to be delivered by November 20, 2023. GENERAL INFORMATION 1. Owner/Engineer have prepared and provided project plans. The permit will be procured by the awarded Contractor. 2. On-site work shall not commence until all required permits have been obtained from the proper authority having jurisdiction. 3. Proper and complete installation shall be reviewed and approved by the Owner/Engineer and will conform to the manufacturer's specifications and checklist. 4. All electrical work shall be performed by a qualified, licensed electrician. 5. All gas piping shall be completed by a qualified, licensed plumbing Contractor. 6. Locating and protecting all public and private subsurface utilities will be done by the Contractor. 7. All concrete pads and surfaces will be the responsibility on the Contractor. However, the Contractor will be responsible for coordinating with the other subcontractors in order to install any grounding system wiring and all of the required electrical conduit prior to the concrete installation. 8. The primary electrical service panel, generator, and ATS will be provided by owner. Contractor will be responsible for all other electrical equipment and work associated with the Construction Documents. PHASES OF WORK The Contractor is responsible for installation of equipment in accordance with these specifications & drawings; as well as any equipment needed to complete the below referenced work. Contractor to revise suggested project phasing as necessary to meet the construction schedule. Adjustments are to be approved by City Project Manager. 1. Phase 1 – Complete installation of gas piping and electrical wiring for new generator and ATS 2. Phase 2 – Coordinate the installation of temporary generator (City provided and installed), remove existing generator, and complete concrete pad work. 3. Phase 3 –Complete installation of new generator and ATS. Contractor to coordinate with City PM and the Utility Service Center staff for the timing of the building shutdowns and termination of electrical gear and equipment per the Construction Documents. 4. Phase 4 –Perform functional testing of all equipment and train Owner employees on all systems. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 5 of 133 ELECTRICAL 1. General Notes: All equipment shall be designed and rated for the area in which it is installed. All equipment and construction shall meet the following standards and requirements. a. Currently adopted National Electrical Code. b. National Fire Protection Association Code. c. It shall be Contractor’s responsibility to meet all required standards. d. Contractor to check actual equipment used for project is installed per manufacture's requirements. e. NEC Arc Flash Labeling applies. 2. Conduit: Conduit used for this project shall be installed as per design documents. All underground conduits shall be PVC with the last 5ft and transitions from underground elbows being PVC coated GRC. All above grade conduit shall be GRC. a. Rigid steel conduit (GRC) and fittings i. Hot dipped galvanized with interior surface coated with baked enamel. ii. Or fittings shall be threaded type with material to match conduit. b. Liquid Tight Flexible Conduit and Fittings i. Flexible metal conduit with a PVC jacket. ii. Fittings shall be steel compression type watertight. c. PVC Plastic Conduit and Fittings i. Heavy wall polyvinyl chloride, Schedule 40. ii. Fittings shall be solvent weld type of same material and manufacturer as the conduit. d. Conduit Supports i. Conduit clamps, straps and supports shall be steel or malleable iron with galvanized coating. e. Use of drive straps in wood or plumber's perforated straps is prohibited. 3. Conductors: a. The cable shall be suitable for the intended application and shall be manufactured consistent with the best commercial practice. b. Cable to be buried underground to be stranded copper type THHN/THWN-2 75C. c. Instrumentation cable shall be single or multiple stranded copper pairs individually shielded with drain wire and overall shielding d. Control cable shall be multiple pair THWN-2 with an overall insulated jacket e. All cables to meet manufacture recommendations for equipment being installed. f. All line voltage wire to be 600v rated. 4. Emergency Disconnect Switches: a. Emergency disconnect switches shall be installed not less than 20ft nor more than 100ft from all offloading/loading positions. (See locations on drawings) b. Switches shall be heavy duty and clearly identified for their designated purpose. c. Each circuit leading to or through a dispenser shall be routed through a circuit disconnect that shall simultaneously disconnect all conductors of the supply circuits, including the neutral connector. 5. Panel & Breaker: a. Panel(s) to be as indicated on drawings will be supplied by the Owner for Contractor installation. 6. Grounding & Bonding: a. To be per NEC Article 250 b. Ground ring to be min 2/0 AWG bare copper ground conductor and tie to Panelboard & concrete rebar. c. Two ground rods to be 3/4" x 10' copper or copper clad ground rod driven with top 12" below grade 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 6 of 133 GENERAL REQUIREMENTS 1. Contractor shall include temporary construction fence at the Utility Service Center. 2. Normal working hours are to be Monday - Friday, 7am – 5pm. Contractor must include weekend/overtime hours for installation of equipment when building power needs to be shut down. All other working hours must be approved by City Project Manager. 3. All temporary power for any building systems that need to continue running during a building power shut down is the responsibility of the Owner. All other temporary power is the responsibility of the Contractor. A temporary backup generator will be provided by the Owner for the Contractor to install when the existing generator is removed until the new generator is completely installed and final work is accepted. 4. Contractor to ensure a clean and safe work site at all times. 5. Contractor is obligated to observe applicable OSHA regulations including but not limited to posting Material Safety Data Sheets (MSDS’s). 6. Contractor is obligated to provide a site-specific, written safety plan and ensure enforcement throughout the life of the project. 7. The Contractor must conform with the following compliance standards: a. ‘City of Fort Collins – Building Design and Construction Standards’ unless specifically exempted from compliance by the City’s appointed Project Manager. Manual is available at https://www.fcgov.com/opserv/design-standards.php. b. The Contractor must conform with the ‘City of Fort Collins Dust Prevention and Dust Control Manual’. Manual is available at https://www.fcgov.com/airquality/pdf/dust- prevention-and-control-manual.pdf c. All final construction work must be ADA compliant. d. The Contractor must conform with the City of Fort Collins Quality Assurance / Quality Control (QA/QC) Program. Program information is available at https://www.fcgov.com/opserv/pdf/dsgnstnds/qa-qc-plan.pdf e. The Contractor is responsible for recording and submitting all applicable information on the ‘City of Fort Collins Waste Management Plan Form’. The Plan form is available at https://www.fcgov.com/recycling/files/construction-waste-management-plan.pdf, and included as Attachment 2 – Waste Tracking Forms. i. The City of Fort Collins reserves the right to withhold Final Payment until a completed ‘City of Fort Collins Waste Management Plan Form’ is submitted. 8. Unless otherwise instructed by the City of Fort Collins Project Manager, a Pre-Construction meeting will occur in which the following topics will be discussed: special facility conditions, hours of operation, access to facility, security, waste container location(s) and other topics deemed necessary to the scope of work. 9. Special working conditions and restrictions may apply to the work area. The City of Fort Collins reserves the right to orchestrate work in cooperation with the Contractor to minimize impact to normal facility operations. 10. Contractor to reference ‘Project Time Extensions for Abnormal Weather Conditions’ in order to determine if time extension will be granted by the City of Fort Collins as found Section 00800 Supplementary Conditions in the Sample Agreement. 11. The City of Fort Collins will perform QA/QC inspections. 12. Communication Protocol: Contractors will comply with the communication protocol as established in a Pre-Construction Meeting. 13. Project Permits: Contractors shall obtain construction inspection cards prior to beginning any work and shall post in an obvious and convenient location at the project site. It is the responsibility of the Contractor to schedule and pay for all required inspections, special inspections and/or testing. Contractors are responsible to obtain necessary signatures on the permit cards from the inspectors, including sign off. Upon completion of inspections, Contactors 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 7 of 133 are required to turn in all inspection cards (fully signed) to the City Project Manager. Final payment will be withheld until all inspection cards have been signed and turned into the Project Manager. Any approved change order that significantly revises the scope of work will be available for review by the Project Manager. Contractor shall correct deficiencies and call for inspection. If a conflict is found within the contract documents and/or City requirements, Contractor shall generate project correspondence to aid the team in resolving a failed inspection. 14. Building Restricted Access Requirements: Contractors shall not begin the project without first reviewing site access and limitations with the City Project Manager. Coordination is required of all labor force and subcontractors to determine work hours within the facility to avoid disruption of services, events and operations. Contractors are to be informed of the facility restrictions such as noise, dust and access prior to beginning work. 15. Badges: If badges are needed for Contractor access, they will be arranged through the City Project Manager. Contractors must provide at least 72-hour notice of need for badges. The Contractor is responsible for coordinating access to the work for subcontractors. All keys must be returned prior to authorization of final payment. Contractors must sign/check-in daily at the facility office prior to starting any work. 16. Contact List: Contractors shall provide a 24-hour emergency contact list to the City Project Manager. 17. Staging & Parking: Staging, parking and traffic control is to be coordinated with the City Project Manager. Contractor shall park all vehicles in designated areas outlined by the City Project Manager, with attention to preclude interference with City operations, activities, including snow removal. 18. Deliveries: All deliveries, including subcontractors’ and material deliveries, shall be coordinated by the Contractor. In no case, will City personnel be expected to receive or coordinate deliveries for the project. 19. Dumpsters: Contractors are responsible for disposal of all refuse from the project. In no case, will the Contractor be authorized to deposit construction debris or discard materials of any kind in a City dumpster. 20. Cleanup: Contractors will provide daily cleanup at the project location. Contractor will provide necessary protection within the building against dust and dirt. Contractor shall provide necessary protection within the project site against damage to finished work, tools and materials. 21. Schedule: Contractors shall provide a schedule of work for distribution prior to construction start. The schedule shall be kept up-to-date by the Contractor and provided to the City Project Manager at meetings for distribution to client, staff and community. 22. Meetings: The Contractor will record all minutes from meetings and be responsible for distribution to the team. Separate meetings shall be held prior to beginning work for any major work that involves critical sequencing or major coordination. 23. Document Conflicts: If building code conflicts are encountered in the course of the work, they shall be documented at the time of discovery and forwarded to the City Project Manager for review. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 8 of 133 SECTION 00100 INSTRUCTIONS TO BIDDERS 1.0 DEFINED TERMS Terms used in these Instructions to Bidders which are defined in the Standard General Conditions of the Construction Contract (No. 1910-8, 1990 ed.) have the meanings assigned to them in the General Conditions. The term "Bidder" means one who submits a Bid to OWNER, as distinct from a sub-bidder, who submits a Bid to Bidder. The terms "Successful Bidder" means the lowest, qualified, responsible and responsive Bidder to whom OWNER (on basis of OWNER's evaluation as hereinafter provided) makes an award. The term "Bidding Documents" includes the Advertisement or Invitation to Bid, Instructions to Bidders, the Bid Form, and the proposed Contract Documents (including all Addenda issued prior to receipt of Bids). 2.0 COPIES OF BIDDING DOCUMENTS 2.1. Complete sets of Bidding Documents may be obtained as stated in the Invitation to Bid. No partial sets will be issued. The Bidding Documents may be examined at the locations identified in the Invitation to Bid. 2.2. Complete sets of Bidding Documents shall be used in preparing Bids; neither OWNER nor ENGINEER assumes any responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents. 2.3. The submitted Bid proposal shall include Sections 00300 and 00400, fully executed. 2.4. OWNER and ENGINEER, in making copies of Bidding Documents available on the above terms, do so only for the purpose of obtaining Bids on the Work and do not confer a license or grant for any other use. 3.0 QUALIFICATION OF BIDDERS 3.1 To demonstrate qualifications to perform the Work, each Bidder must submit at the time of the Bid opening, a written statement of qualifications provided in Section 00420. As applicable, Bidder must possess all required state and local licenses. 3.2. In accordance with Section 8-160 of the Code of the City of Fort Collins in determining whether a bidder is responsible, the following shall be considered: (1) The ability, capacity and skill of the bidder to perform the contract or provide the services required, (2) whether the bidder can perform the contract or provide the service promptly and within the time specified without delay or interference, (3) the character, integrity, reputation, judgment, experience and efficiency of the bidder, (4) the quality of the bidder's performance of previous contracts or services, (5) the previous and existing compliance by the bidder with laws and ordinances relating to the contract or service, (6) the sufficiency of the financial resources and ability of the bidder to perform the contract or provide the service, (7) the quality, availability and adaptability of the materials and services to the particular use required, (8) the ability of the bidder to provide future maintenance and service for the use of the subject of the contract, and (9) any other circumstances which will affect the bidder's performance of the contract. 3.3. Each Bidder may be required to show that any Work previously performed by the Bidder has no claims pending against such Work. No Bid will be accepted from a Bidder who is engaged on any other Work which would impair their ability to perform or finance this Work. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 9 of 133 3.4 No Bidder shall be in default on the performance of any other contract with the City or in the payment of any taxes, licenses or other monies due to the City. 4.0 EXAMINATION OF CONTRACT DOCUMENTS AND SITE 4.1. It is the responsibility of each Bidder, before submitting a Bid, to (a) examine the Contract Documents thoroughly, (b) visit the site to familiarize itself with local conditions that may in any manner affect cost, progress or performance of the Work, (c) familiarize itself with federal, state and local laws, ordinances, rules and regulations that may in any manner affect cost, progress or performance of the Work, (d) study and carefully correlate Bidder's observations with the Contract Documents, and (e) notify ENGINEER of all conflicts, errors or discrepancies in the Contract Documents. 4.2. Reference is made to the Supplementary Conditions for identification of: Subsurface and Physical Conditions SC-4.2. 4.3. The submission of a Bid will constitute an incontrovertible representation by Bidder that Bidder has complied with every requirement of this Article 4, that without exception the Bid is premised upon performing and furnishing the Work required by the Contract Documents and such means, methods, techniques, sequences or procedures of construction as may be indicated in or required by the Contract Documents, and that the Contract Documents are sufficient in scope and detail to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. 5.0 INTERPRETATIONS AND ADDENDA. 5.1. All questions about the meaning or intent of the Bidding Documents are to be submitted in writing to the OWNER. Interpretation or clarifications considered necessary in response to such questions will be issued only by Addenda. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. 5.2. All questions concerning the scope of this project and submittal of bids should be directed to the City of Fort Collins' Purchasing Division. 5.3. Addenda may also be issued to modify the Bidding Documents as deemed advisable by OWNER or ENGINEER. 5.4. Responses to all questions submitted before the deadline will be addressed in an addendum and posted on the Rocky Mountain E-Purchasing System webpage. 6.0 BID BOND 6.1. Each Bid must be accompanied by Bid Security in an amount no less than five (5) percent of the Bid. The Bid Bond must be executed by a SURETY meeting the requirements of the General Conditions for surety bonds. If a SURETY does not issue electronic Bid Bonds, a scanned copy of the Bid Bond must be submitted electronically through Rocky Mountain E- Purchasing System at the time of bidding, and the hard copy Bid Bond must be mailed to the Purchasing Department at PO Box 580, Fort Collins CO 80522 and received by OWNER prior to contract execution. 6.2. The Bid Security of the successful Bidder will be retained until such Bidder has executed the Agreement and furnished the required contract security, whereupon Bid Security will be returned. If the successful Bidder fails to execute and deliver the Agreement and furnish the 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 10 of 133 required contract security within 15 days of the Notice of Award, OWNER may annul the Notice of Award and the Bid Security of that Bidder will be forfeited. The Bid Security of other Bidders whom OWNER believes to have reasonable chance receiving the award may be retained by OWNER until the earlier of the seventh day after the effective date of the Agreement or ninety (90) days after the Bid Opening, whereupon Bid Security furnished by such Bidders will be returned. Bid Security with Bids which are not competitive will be returned. 7.0 CONTRACT TIME The number of days within which, or the date by which the Work is to reach Substantial Completion and also completed and ready for Final Payment (the Contract Times) are set forth in the Agreement. 8.0 LIQUIDATED DAMAGES Provisions for liquidated damages are set forth in Section 00520. 9.0 SUBSTITUTE ("OR EQUAL") MATERIAL AND EQUIPMENT The Contract, if awarded, will be on the basis of material and equipment described on the Drawings or specified in the Specifications without consideration of possible substitute or "or equal" items. Whenever it is indicated on the Drawings or specified in the Specifications that a substitute or "or equal" item of material or equipment may be furnished or used by CONTRACTOR if acceptable to ENGINEER, application for such acceptance will not be considered by ENGINEER until after the "effective date of the Agreement". The procedure for submittal of any such application by CONTRACTOR and consideration by ENGINEER is set forth in the General Conditions which may be further defined in the Supplementary Conditions. 10.0 SUBCONTRACTORS, SUPPLIERS AND OTHERS 10.1. Each Bidder shall submit at the Bid opening to OWNER a list of principal subcontractors proposed for use in the Work. Refer to Section 00430 contained within the Contract Documents. The Bidder may only utilize the subcontractors stated in Section 00430 except in the event that the OWNER requires a change in accordance with Section 10.2 below. Should the Bidder request a change to the subcontractor list, OWNER approval shall be required. Proposed subcontractor/supplier qualifications and references may be requested to be submitted within 3 business days after bid opening. Subcontractor/supplier responsibility will be determined in accordance with Section 8-160 of the Code of the City of Fort Collins. 10.2. If OWNER or ENGINEER after due investigation has reasonable objection to any proposed Subcontractor, either may, before the Notice of Award is given, request the apparent successful Bidder to submit an acceptable substitute without an increase in Bid price. If the apparent successful Bidder declines to make any substitution, OWNER may award the contract to the next lowest responsive and responsible Bidder that proposes to use acceptable subcontractors. Subcontractors, suppliers, other persons or organization listed and to whom OWNER or ENGINEER does not make written objection prior to the giving of the Notice of Award will be deemed acceptable to OWNER and ENGINEER subject to revocation of such acceptance after the effective date of the Agreement as provided in the General Conditions. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 11 of 133 11.0 BID FORM 11.1. A copy of the Bid Form will be posted at http://www.bidnetdirect.com/colorado/city-of-fort- collins. 11.2. Bid Forms must be complete in ink or typed. All lump sum prices on the form must be stated in words and numerals; in case of conflict, words will take precedence. Unit prices shall govern over extensions of sums. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. In the event that there are unit price items in a bid schedule and the "extended amount" indicated for a unit price of a bid item does not equal the product of the unit price and quantity listed, the unit price shall govern, and the extended amount will be corrected accordingly. If there is more than one bid item in a bid schedule, and the total indicated for the schedule does not agree with the sum of prices of the individual bid items, the prices bid on the individual items shall govern and the total for the schedule will be corrected accordingly. The Contractor will be bound by said corrections. 11.3. Bids by corporations must be executed in the corporate name by the president or a vice- president (or other appropriate officer accompanied by evidence of authority to sign) and the corporate seal shall be affixed and attested by the secretary or an assistant secretary. The corporate address and state of incorporation shall be shown below the corporate name. 11.4. Bids by partnerships must be executed in the partnership name and signed by a partner, the title must appear under signature and the official address of the partnership must be shown below the signature. 11.5. Bids by joint venture shall be signed by each participant in the joint venture or by an authorized agent of each participant. The full name of each person or company interested in the Bid shall be listed on the Bid Form. 11.6. The Bid shall contain an acknowledgement of receipt of all Addenda (the numbers of which must be filled in on the Bid Form). 11.7. No alterations in Bids, or in the printed forms therefore, by erasures, interpolations, or otherwise will be acceptable unless each such alteration is signed or initialed by the Bidder; if initialed, OWNER may require the Bidder to identify any alteration so initialed. 12.0 BID PRICING Bids must be priced as set forth in the Bid Schedule or Schedules. 13.0 SUBMISSION OF BIDS 13.1. Bids shall be submitted prior to the time and date stated in the Bid Documents or any extension thereof made by addendum, electronically using Rocky Mountain E-Purchasing System at the time and place indicated in the Invitation to Bid and accompanied by the documents identified as required in Sections 00300 & 00400. Bids received after the time and date for receipt of Bids will not be accepted. Bidder shall assume full responsibility for timely delivery at the location designated for receipt of Bids. 13.3. Oral, telephonic, telegraphic, physically mailed or delivered or facsimile Bids are invalid and will not receive consideration. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 12 of 133 13.4. No Bidder may submit more than one Bid. Multiple Bids under different names will not be accepted from one firm or association. 14.0 MODIFICATION AND WITHDRAWAL OF BIDS 14.1. Bids may be modified or withdrawn at any time prior to the opening of Bids on RMEPS. 14.2. Withdrawn Bids may be resubmitted up to the time designated for the receipt of Bids provided that they are then fully in conformance with these Instructions to Bidders. 15.0 BID OPENING Bids will be opened and read aloud publicly as indicated in the Invitation to Bid. A Bid Tally of the amounts of the Base Bids and major alternates (if any) will be made available on RMEPS after the opening of Bids. 16.0 BIDS TO REMAIN OPEN SUBJECT TO ACCEPTANCE All Bids shall remain open for ninety (90) days after the day of the Bid Opening, but OWNER may, in his sole discretion, release any Bid prior to that date. 17.0 AWARD OF CONTRACT 17.1. OWNER reserves the right to reject any and all Bids, to waive any and all informalities not involving price, time or changes in the Work, to negotiate contract terms with the Successful Bidder, and the right to disregard all nonconforming, nonresponsive, unbalanced or conditional Bids. Also, OWNER reserves the right to reject the Bid of any Bidder if OWNER believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive, or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by OWNER. 17.2. In evaluating Bids, OWNER will consider the qualifications of the Bidders, whether or not the Bids comply with the prescribed requirements, and such alternates, unit prices and other data, as may be requested in the Bid Form or prior to the Notice of Award. 17.3. OWNER may consider the qualification and experience of Subcontractors, Suppliers, and other persons and organizations proposed for those portions of the Work as to which the identity of Subcontractors, Suppliers, and other persons and organizations is submitted as requested by OWNER. OWNER also may consider the operating costs, maintenance requirements, performance data and guarantees of major items of materials and equipment proposed for incorporation in the Work when such data is required to be submitted prior to the Notice of Award. 17.4. OWNER may conduct such investigations as OWNER deems necessary to assist in the evaluation of any Bid and to establish the responsibility, qualifications and financial ability of the Bidder's proposed Subcontractors, Suppliers and other persons and organizations to do the Work in accordance with the Contract Documents to OWNER's satisfaction within the prescribed time. 17.5. If the Contract is to be awarded, it will be awarded to the lowest responsive and responsible Bidder whose evaluation by OWNER indicates to OWNER that the award will be in the best interest of the OWNER. The basis for award shall be as noted in Section 00300. Only one contract will be awarded. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 13 of 133 17.6. If the Contract is to be awarded, OWNER will give the Successful Bidder a Notice of Award within ninety (90) days after the date of the Bid opening, or a mutually agreed upon date. 18.0 PERFORMANCE & PAYMENT BONDS The General Conditions and the Supplementary Conditions set forth OWNER's requirements as to Performance and Payment Bonds. When the awarded CONTRACTOR delivers the executed Agreement to the OWNER, it shall be accompanied by the required contract bonds. 19.0 SIGNING OF AGREEMENT When OWNER gives a Notice of Award to the awarded CONTRACTOR it will be accompanied by the Agreement with all other written Contract Documents attached. Within fifteen (15) days thereafter, CONTRACTOR shall sign and deliver the AGREEMENT and attached documents to OWNER with the required Bonds. Within ten (10) days thereafter, OWNER shall deliver the executed AGREEMENT to CONTRACTOR. 20.0 TAXES OWNER is exempt from Colorado State Sales and Use Tax as applicable. Said taxes shall not be included in the Contract Price. 21.0 RETAINAGE Provisions concerning retainage are set forth in the Agreement. 22.0 INSURANCE Manufacturer is responsible for providing the City with insurance as required in the attached Agreement. The shipment of all deliverables hereunder shall be insured for full replacement value. 23.0 FEES, LICENSES, PERMITS The successful Manufacturer shall be responsible for obtaining any necessary licenses, fees or permits without additional expense to the City. All vehicles and equipment shall be properly licensed and insured, carry the appropriate permits and be placarded as required by law. 24.0 LAWS AND REGULATIONS The Manufacturer agrees to comply fully with all applicable local, State of Colorado, and Federal laws and regulations and municipal ordinances to include American Disabilities Act (ADA). In performing the Services required hereunder, the Manufacturer agrees to meet all the requirements of the Americans with Disabilities Act of 1990, and all applicable rules and regulations (the 'ADA'), which are imposed directly on the Manufacturer, or which would be imposed on the City as a public entity. The Manufacturer agrees to be responsible for knowing all applicable requirements of the ADA and to defend, indemnify and hold harmless the City, its officials, agents and employees from and against any and all claims, actions, suits or proceedings of any kind brought against said parties as a result of any acts or omissions of the Manufacturer or its agents in violation of the ADA. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 14 of 133 25.0 WARRANTY Manufacturer warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with delivery and ending twenty-four (24) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Manufacturer or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Manufacturer in a manner and at a time acceptable to City. Additional warranty information is in the Technical Specifications. 26.0 FORCE MAJEURE No Party hereto shall be considered in default in the performance of an obligation hereunder to the extent that performance of such obligation is delayed, hindered, or prevented by force majeure. Force majeure shall be any cause beyond the control of the defaulting Party which could not reasonably have been foreseen and guarded against. Force majeure includes, but is not limited to, acts of God, fires, riots, pandemics, incendiarism, interference by civil or military authorities, compliance with regulations or orders of military authorities, and acts of war (declared or undeclared), provided such cause could not have been reasonably foreseen and guarded against by the defaulting Party. Force majeure shall not include increases in labor, commodity, utility, material, supply, fuel, or energy costs, or compliance with regulations or orders of civil authorities. To the extent that the performance is actually prevented, the Manufacturer must provide written notice to the City of such condition within ten (10) days from the onset of such condition. 27.0 STANDARD OF CONDUCT The successful firm shall be responsible for maintaining satisfactory standards of employees' competency, conduct, courtesy, appearance, honesty, and integrity, and shall be responsible for taking such disciplinary action with respect to any employee, as may be necessary. The City may request the successful Service Provider to immediately remove from this assignment any employee the City identifies to be unfit to perform duties due to one or more of the following reasons: 1. Neglect of duty. 2. Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words or actions or fighting. 3. Theft, vandalism, immoral conduct or any other criminal action. 4. Selling, consuming, possessing, or being under the influence of intoxicants, including alcohol, or illegal substances while on assignment for the City. 5. Acting in an unsafe manner All City owned or operated facilities and their grounds are non-smoking sites. All City parks, trails and natural areas are also non-smoking. Agents and employees of Service Provider(s) working for the City shall present a clean and neat appearance. Prior to performing any work for the City, Service Provider(s) shall require each of their employees to wear ID badges or uniforms identifying: Service Provider by name, the first name of their employee and a photograph of their employee if using an ID badge. Their employee shall wear or attach the ID badge to the outer garments at all times. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 15 of 133 28.0 ACCIDENT REPORTING Any incident/accident resulting in damage to property or causing personal injury within the limits of a work site shall be immediately reported to the appropriate police agency, other required agencies, Project Manager and the City of Fort Collins Risk Management Department. The Service Provider shall immediately contact the Utility Operator/Owner and the City of Fort Collins when damage to an underground facility is identified. If a natural or propane gas line is damaged, the Service Provider must call 911 prior to notifying the Utility Operator. The Service Provider shall not backfill around the underground utility line until the Utility Operator has repaired the damage and has given clearance to backfill. The City of Fort Collins will not pay the Service Provider for labor, vehicles, material, or equipment or any other cost associated with the repair to any at-fault damage. Failure to comply may result in a verbal warning, suspension of the crew, loss of work, and/or termination of the Agreement. 29.0 SAFETY PRACTICES, SAFETY DOCUMENTATION AND TRAINING Service Provider(s) shall comply with all engineering, safety, and operating requirements concerning installation of equipment in, on or around utility facilities; obtaining access facilities; and adhering to operating rules and requirements involving safe contact with utility equipment and water, gas and power lines, and confined spaces. Service Provider(s) shall adopt Utility's minimum safety standards as the baseline requirements. Contractor(s) safety record will be evaluated by the evaluation team as an element of determining whether the Contractor(s) is responsible. Contractor(s) whose safety record is above 1.0 for Experience Modification Rating (EMR) and 5.0 for Total Recordable Incident Rate (TRIR) will be reviewed in depth and may be deemed ineligible to be considered for award at the City’s sole discretion. Contractor(s) shall complete the attached Contractor Safety Form, Section 00440. 30.0 UNSATISFACTORY OPERATIONS Should it be necessary to halt the work because of incorrect or unsatisfactory operations under the terms of the awarded contract or because of failure to follow safety standards applicable hereto, the Service Provider must take immediate steps to remedy the deficiencies. Should repair or correction of any safety defect or deficiency not be immediately undertaken and should the City of Fort Collins be required to protect the site or make the repair or correction, the cost of such work shall be deducted from payment due the Service Provider. 31.0 PURCHASING RESTRICTIONS. Purchasing restrictions: The Bidder's authorized signature of this Bid assures the Bidder's compliance with the City's purchasing restrictions. A copy of the resolutions is available for review in the Purchasing Division or the City Clerk's office. A. Cement Restrictions: City of Fort Collins Resolution 91-121 requires that suppliers and producers of cement or products containing cement to certify that the cement was not made in cement kilns that burn hazardous waste as a fuel. 32.0 BID RESULTS Bid results will be posted at http://www.bidnetdirect.com/colorado/city-of-fort-collins. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 16 of 133 33.0 SCHEDULE The anticipated schedule for this project is as follows: Item Dates Bid Issue Date June 23, 2023 Pre-Bid Meeting 9:00 AM MT, June 29, 2023 Deadline for questions 3:00 PM MT, July 7, 2023 Addendum issued July 13, 2023 Bid Due 3:00 PM MT, July 26, 2023 Tentative start date August 28, 2023 Tentative project completion date December 8, 2023 END OF SECTION 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 17 of 133 SECTION 00300 BID FORM 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 18 of 133 SECTION 00300 BID FORM PROJECT: 9832 Utilities Service Center Generator and Automatic Transfer Switch Installation Contractor Name: Date: 1. In compliance with your Invitation to Bid dated , 20 and subject to all conditions thereof, the undersigned a (Corporation, Limited Liability Company, Partnership, Joint Venture, or Sole Proprietor) authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Contract Documents pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a Bid Bond in the sum of ($ ) in accordance with the Invitation to Bid and Instructions to Bidders. 4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and a Payment Bond for the amount of the total of this Bid within fifteen (15) calendar days from the date when the written Notice of Award is delivered to the address given on this Bid. The name and address of the corporate SURETY with which the Bidder proposes to furnish the specified Performance and Payment Bonds is as follows: 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule(s) subject to change(s) as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No. through . 8. COLORADO OPEN RECORDS ACT The undersigned Bidder acknowledges that the City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any bids submitted hereunder is subject to public disclosure by the City pursuant to CORA and City ordinances. All submitted bids, Bid Forms, and the awarded contract will be considered public records subject to disclosure under CORA. By responding to this Bid, Contractor hereby waives any and all claims for damages against the City for the City’s good faith compliance with CORA. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 19 of 133 9. The undersigned Bidder hereby acknowledges the documents listed below are required elements of the Bid and must be submitted with the Bid. The City may reject any incomplete Bids as non-responsive. o Bid Form (this Section 00300) o Electronic Bid Bond (Item 3 above and Section 00410) for five (5) percent of the base Bid amount o Acknowledgement of Bid Addenda (Item 7 above) o Statement of Bidder's Qualifications (Section 00420) o Schedule of Subcontractors (Section 00430) o Safety Form (Section 00400) 10. BID SCHEDULE (Base Bid) At the City’s option the basis of award is the low responsive and responsible Bidder based on the total price for Base Bid or the total price for the Base Bid plus selected Alternates. The Bid Schedule will be issued via Addendum. 11. PRICES The foregoing prices shall include but is not limited to all labor, materials, overhead, profit, insurance, etc., for completion of the Work. No greater than seven and one-half percent (7.5%) markup allowed on rental items, materials, or subcontractors. Overhead, profit, insurance, bonds, general & administrative expenses, shall be included in the unit prices. Bidder acknowledges that the OWNER has the right to change items prior to award or during Construction at their sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (25%) of the total Agreement Price. RESPECTFULLY SUBMITTED: Legal Firm Name: Physical Address: Remit to Address: Phone: Name of Authorized Agent of Firm: Signature of Authorized Agent: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 20 of 133 Primary Contact for Project: Title: Email Address: Phone: Cell Phone: (Seal - if Bid is by corporation) Attest: Address Telephone Email 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 21 of 133 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 22 of 133 SECTION 00410 BID BOND KNOW ALL PEOPLE BY THESE PRESENTS: that we, the undersigned as PRINCIPAL, and , as SURETY, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ ($ ) for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CONDITION of this obligation is such that whereas the PRINCIPAL has submitted to the City of Fort Collins, Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, . NOW THEREFORE, (a) If said Bid shall be rejected, or (b) If said Bid shall be accepted and the PRINCIPAL shall execute the Contract attached hereto (properly completed in accordance with said Bid) and shall furnish a BOND for their faithful performance of said Contract, and for payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall be void; otherwise the same shall remain in force and effect, it being expressly understood and agreed that the liability of the SURETY for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The SURETY, for value received, hereby stipulates and agrees that the obligations of said SURETY and its BOND shall be in no way impaired or affected by any extension of the time within which the OWNER may accept such Bid; and said SURETY does hereby waive notice of any such extension. SURETY Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted by the OWNER. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 23 of 133 IN WITNESS WHEREOF, the PRINCIPAL and the SURETY have hereunto set their hands and seals this day of , 20 , and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL SURETY Name: Address: By: By: Title: Title: ATTEST: By: (SEAL) (SEAL) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 24 of 133 SECTION 00420 STATEMENT OF BIDDER'S QUALIFICATIONS All questions must be answered, and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information if needed. 1. Name of Bidder:: 2. When was Bidder’s firm organized: 3. If your firm is a corporation, where is the firm incorporated: 4. How many years has the firm been engaged in the contracting business under the present firm or trade name? 5. Provide a list of the contracts on hand: (list these, showing the amount of each contract and the appropriate anticipated dates of completion.) 6. What is the general character of Work performed by your company: 7. Have you or a firm for which you were a principal ever failed to complete any Work awarded to you? If so, where and why? 8. Has the firm ever defaulted on a contract? If so, where and why? 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 25 of 133 9. Is the firm debarred by any government agency? If yes, list agency name. 10. Provide the background and experience of the principal members of your organization, including officers: 11. Credit available: $ 12. Bank Reference: 13. Will you, upon request, provide a detailed financial statement for your Company and furnish any other information that may be required by the OWNER? 14. Is the firm licensed as a General Contractor, if applicable, in the City of Fort Collins? 15. Are any lawsuits pending against you or your firm at this time? If yes, provide detail 16. REFERENCES The undersigned Bidder shall provide three (3) completed or under construction project references of similar scope and price from the past three (3) years. It is the City’s preference that the reference projects use the same Project Manager as the CONTRACTOR is proposing for this project. It is preferred that references are from three separate owners and shall include a brief project description, owner contact information (name, title, email, and phone number), and total contract value. References may be 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 26 of 133 checked by the City and bids that do not include the required and satisfactory references may be deemed non-responsive. The City reserves the right to request additional project references at its sole discretion. Project 1 Name: Brief Description: Contract Value: Client: Contact Name: Title: Phone: Email: Project 2 Name: Brief Description: Contract Value: Client: Contact Name: Title: Phone: Email: Project 3 Name: Brief Description: Contract Value: Client: Contact Name: Title: Phone: Email: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 27 of 133 17. The undersigned hereby authorizes and requests any person, firm or corporation to furnish any information requested by the OWNER in verification of the recital comprising this Statement of Bidder's Qualifications. By signing below, the Contractor agrees that the answers to the foregoing questions and all statements therein contained are true and correct. Company: By: Printed: Title: State of ____________________ County of ____________________ Signed before me on _______________________, 20____ by __________________________________ (name(s) of individual(s) making statement). ____________________________________ (Notary’s official signature) ____________________________________ (Title of office) ____________________________________ (Commission Expiration) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 28 of 133 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors and their corresponding Work items when performing over 10% of the total bid. WORK ITEM SUBCONTRACTOR 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 29 of 133 SECTION 00440 CONTRACTOR SAFETY FORM Please complete the following form to provide information about your Company’s safety records and procedures. This information will be included in the evaluation of the submitted proposal. We reserve the right to request additional documentation, at any point, that supports the accuracy of this form. Contractor(s) safety record will be evaluated by the evaluation team as an element of determining whether the Contractor(s) is responsible. Contractor(s) whose safety record is above 1.0 for Experience Modification Rating (EMR) and 5.0 for Total Recordable Incident Rate (TRIR) will be reviewed in depth and may be deemed ineligible to be considered for award at the City’s sole discretion. Section 1. General Information Company Name Number of Employees Full Time: Part Time: Seasonal: Insurance Carrier Self-insured for Workers Compensation? Y ☐ N ☐ Section 2. Health and Safety Professional Information Does your company have a full-time dedicated Safety Officer? Y ☐ N ☐ If yes, provide the following information for the dedicated Safety Officer: Name: Title: Phone Number: Email: If no, provide the following information of the person responsible for safety in your company: Name: Title: Phone Number: Email: Provide the following information for the site safety Point of Contact: Name: Title: Phone Number: Email: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 30 of 133 Section 3. Health and Safety Program Does your company have a written Company Safety Program? Y ☐ N ☐ Does the written Company Safety Program cover the work activities proposed by your company for this project? Y ☐ N ☐ Does the written Company Safety Program include the following: Health and Safety Training Y ☐ N ☐ Employee/Management Responsibility Y ☐ N ☐ Hazard Recognition and Control Y ☐ N ☐ Incident Reporting and Investigation Y ☐ N ☐ Describe a typical job site safety briefing (time, location, frequency, topics, documentation). How does your company ensure health and safety program compliance throughout the project? Does your company perform written Job Hazard Analysis’s (JHA’s) regularly and document them? Y ☐ N ☐ How often does your company conduct Health and Safety audits or inspections? Does your company have a written corrective action plan for any findings? Y ☐ N ☐ Section 4. Training and Certifications List required safety training ALL employees receive: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 31 of 133 List specialized safety training employees receive as needed: Does your company maintain records of all safety training and certifications? Y ☐ N ☐ Section 5. Safety Equipment (Engineered Controls) Will your company be performing any Trenching/Excavation and Confined Space Activities? Y ☐ N ☐ If yes, list what protective shoring equipment you will have available for the job site? If entering Permit Required Confined Spaces (PRCS), such as vaults or sewers, what is your procedure for these activities? 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 32 of 133 Section 6. Health and Safety Records List the Company’s Experience Modification Rate (EMR) for the previous 3 years Year: EMR: Year: EMR: Year: EMR: For any EMR greater than 1, provide an explanation for the rating and describe the corrective action taken by the Company. Use additional pages if needed. Provide the number of injuries and illnesses recorded (OSHA 300 log or equivalent) in the previous 3 years: Calendar Year Year: Year: Year: Number of Fatalities Number of OSHA recordable cases Number of OSHA modified duty cases Number of OSHA lost time cases OSHA Total Recordable Incident Rate (TRIR) Number of recordable cases x 200,000 Number of hours worked OSHA DART Rate (Days Away Restricted or Transferred) Number of DART cases x 200,000 Number of hours worked Average number of employees on payroll Have any OSHA citations been issued to your company in the past 3 years? Y ☐ N ☐ If yes, list the citations and for each, provide the type of violation, an explanation for the citation, the penalty issued, and describe the corrective action taken by the Company. Limit your response to projects that have occurred in the Rocky Mountain region. Use additional pages if needed. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 33 of 133 SECTION 00500 AGREEMENT FORMS 00510 Notice of Award 00520 Agreement 00530 Notice to Proceed 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 34 of 133 SECTION 00510 NOTICE OF AWARD DATE: [Date] TO: [Contractor] PROJECT: OWNER: CITY OF FORT COLLINS (hereinafter referred to as "the OWNER") CONTRACTOR is hereby notified that your Bid dated [CONTRACTOR'S Bid Date] for the above project has been considered. CONTRACTOR is the apparent successful Bidder and has been awarded an Agreement for Bid 9832 Utilities Service Center Generator and Automatic Transfer Switch Installation. The Price of the Agreement is ($ ). One (1) copy of all Contract Documents accompany this Notice of Award. Additional copies of the drawings may be requested from the Project Manager. CONTRACTOR must comply with the following conditions within fifteen (15) days of the date of this Notice of Award, that is by [Date]. 1. CONTRACTOR must deliver to the a fully executed Agreement complete with authorized signature on the signature page. 2. CONTRACTOR must deliver with the executed Agreement the Contract Security (Bonds) as specified in the Instructions to Bidders. Failure to comply with these conditions within the time specified will entitle OWNER to consider your Bid abandoned, to annul this Notice of Award and to declare your Bid Security forfeited. City of Fort Collins OWNER By: Gerry Paul Purchasing Director 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 35 of 133 SECTION 00520 AGREEMENT THIS AGREEMENT is dated as of the [Day] day of [Month] in the year of 20[Year] and shall be effective on the date this AGREEMENT is signed by the City. The City of Fort Collins (hereinafter called OWNER) and [Contractor] (hereinafter called CONTRACTOR) OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Project for which the Work under the Contract Documents may be the whole or only a part is defined as the construction of the Bid 9832 Utilities Service Center Generator and Automatic Transfer Switch Installation. ARTICLE 2. CHANGE ORDERS The City, may, at any time during the term and without invalidating the Agreement, make changes to the particular services. Such changes shall be agreed upon in writing by the parties by Change Order, a sample of which is attached hereto as 00950, consisting of one (1) page and incorporated herein by this reference. ARTICLE 3. ENGINEER The Project has been designed by AU Workshop, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. ARTICLE 4. CONTRACT TIMES 4.1. The Work shall be Substantially Completed by the CONTRACTOR, as evidenced by the issuance of the Certificate of Substantial Completion, within ten (10) calendar days after the date of the Notice to Proceed. 4.2. The Work must be completed by the CONTRACTOR and ready for Final Payment and Acceptance in accordance with Article 14 of the General Conditions within ( ) calendar days after Substantial Completion. 4.3. Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraphs 4.1 and 4.2 above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 36 of 133 They also recognize the delays, expenses and difficulties involved in proving in a legal preceding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as Liquidated Damages for delay (but not as penalty) CONTRACTOR shall pay OWNER the amounts set forth hereafter. 1) Substantial Completion. One thousand dollars ($1,000) for each calendar day or fraction thereof, during one (1) to thirty (30) days after XX number of calendar days OR the Substantial Completion date established in Section 00530 Notice to Proceed until the work is Substantially Complete; if incomplete after thirty (30) days, the liquidated damages are one thousand, five hundred dollars ($1,500) per calendar day, or fraction thereof, until the work is Substantially Complete. 2) Final Payment and Acceptance: After Substantial Completion, five hundred dollars ($500) for each calendar day or fraction thereof after XX number of calendar days after Substantial Completion until the Work is ready for Final Payment and Acceptance. ARTICLE 5. CONTRACT PRICE 5.1. OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents as follows: ($ ), in accordance with Section 00300, attached and incorporated herein by this reference. ARTICLE 6. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the General Conditions. Applications for Payment will be processed by ENGINEER as provided in the General Conditions. 6.1. PROGRESS PAYMENTS. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Application for Payment as recommended by ENGINEER, once each month during construction as provided below. All progress payments will be calculated on the basis of the progress of the Work. I In the case of Unit Price Work, progress payments will be based on the number of units completed and pricing will be in accordance with the Bid Form, Section 00300. 6.1.1. APPLICATION FOR PAYMENT Applications for Payment should be emailed monthly to invoices@fcgov.com with a copy to the Project Manager. The cost of the work completed shall be paid to the Contractor each month following the submittal of a correct invoice completed in accordance with the Application for Payment, Section 00960. Payments will be made using the prices stated in the Work Order. In the event a service is requested that is not stated in the Work Order, 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 37 of 133 the Contractor and the City will negotiate an appropriate unit price for the service prior to the Contractor initiating such work. The City pays invoices on Net 30 terms. 6.1.2. Prior to Substantial Completion, OWNER will be entitled to withhold as contract retainage five percent (5%) of each progress payment, but, in each case, less the aggregate of payments previously made and less such amounts as ENGINEER shall determine, or OWNER may withhold, in accordance with Article 14.7 of the General Conditions. If, in the sole discretion of OWNER, on recommendation of ENGINEER, OWNER determines that the character and progress of the Work have been satisfactory to OWNER and ENGINEER, OWNER may determine that as long as the character and progress of the Work remain satisfactory to them, there will be no additional retainage on account of Work completed in which case the remaining progress payments prior to Substantial Completion will be in an amount equal to 100% of the Work completed. 95% of materials and equipment not incorporated in the Work (but delivered, suitably stored and accompanied by documentation satisfactory to OWNER as provided in Article 14.2 of the General Conditions) may be included in the Application for Payment 00960. 6.1.3. Upon Substantial Completion payment will be made in an amount sufficient, if necessary, to increase total payments to CONTRACTOR to 95% of the Contract Price, less such amounts as ENGINEER shall determine or OWNER may withhold in accordance with Article 14.7 of the General Conditions or as provided by law. 6.2. FINAL PAYMENT AND ACCEPTANCE. Upon Final Payment and Acceptance of the Work in accordance with Article 14.13 of the General Conditions, OWNER shall pay the remainder of the Contract Price as recommended by ENGINEER as provided in said Article 14.13. ARTICLE 7. CONTRACTOR'S REPRESENTATION In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 7.1 CONTRACTOR has familiarized himself with the nature and extent of the Contract Documents, Work, site, locality, local conditions, and all applicable Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. 7.2. CONTRACTOR has studied carefully all reports of explorations and tests of subsurface conditions and drawings of physical conditions which are identified in the Supplementary Conditions as provided in paragraph 4.2 of the General Conditions. 7.3. CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 38 of 133 investigations, explorations, tests, reports, studies, and subsurface or physical conditions, identified in the Supplementary Conditions, at or contiguous to the site or otherwise may affect the cost, progress, performance or furnishing of the Work as CONTRACTOR considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of paragraph 4.2 of the General Conditions; and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by CONTRACTOR for such purposes. 7.4. CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents, including specifically the provision of Article 4.3 of the General Conditions. 7.5. CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 7.6. CONTRACTOR has given ENGINEER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to CONTRACTOR. ARTICLE 8. CONTRACT DOCUMENTS 8.1. The Contract Documents which comprise the entire Agreement between OWNER and CONTRACTOR concerning the Work consist of the General Conditions and Supplementary Conditions. Contract Documents are further defined in Article 1.10 of the General Conditions and other items as stated below, all of which are incorporated herein by this reference. 8.2. Forms for use by CITY and/or CONTRACTOR in performing the Work and related actions in carrying out the terms of this Agreement are deemed Contract Documents and incorporated herein by this reference, and include, but are not limited to, the following: 8.2.1. Section 00300 Bid Form 8.2.2. Section 00420 Statements of Bidders Qualifications 8.2.3. Section 00430 Schedule of Subcontractors 8.2.4. Section 00440 CDOT 8.2.5. Section 00450 CDOT Form #1413, Bidders List 8.2.6. Section 00460 CDOT Form #1414, Anticipated DBE Participation Plan 8.2.7. Section 00470 Buy America Certification 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 39 of 133 8.2.8. Section 00480 Certification Regarding Lobbying 8.2.9. Section 00510 Notice of Award 8.2.10. Section 00520 Agreement 8.2.11. Section 00525 Scope of Work 8.2.12. Section 00530 Notice to Proceed 8.2.13. Section 00610 Performance Bond 8.2.14. Section 00615 Payment Bond 8.2.15. Section 00630 Certificate of Insurance 8.2.16. Section 00635 Certificate of Substantial Completion 8.2.17. Section 00640 Certificate of Final Acceptance 8.2.18. Section 00650 Lien Waiver Releases 8.2.19. Section 00660 Consent of SURETY 8.2.20. Section 00700 General Conditions 8.2.21. Section 00800 Supplementary Conditions 8.2.22. Section 00960 Application for Payment 8.3. Specifications, Reports & Drawings, 7/8/2022 and consisting of a cover sheet and sheets numbered as follows: G000 Cover Sheet S100 General Notes & Details M1 Mechanical Notes, Legend, Key Plan and Drawing Index M2 Mechanical Floor Plan and Details ED500 Electrical One-Line - Demo Work E500 Electrical One-Line – New Work E600 Electrical Specifications ARTICLE 9. MISCELLANEOUS 9.1. Terms used in this Agreement which are defined in Article I of the General Conditions shall have the meanings indicated in the General Conditions. 9.2 No assignment by a party hereto of any rights, obligations or interests in or under the Contract Documents will be binding on another party hereto without the prior written consent of the party sought to be bound; and specifically but not without limitations, moneys that may become due and moneys that are due may not be assigned without such consent and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge that assignor from any duty or responsibility under the Contract Documents. Any such assignment without the required prior written consent of the OWNER, shall be deemed null and void and have no effect. 9.3. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, promises, and obligations in this Agreement and in the Contract Documents. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 40 of 133 9.4 To the extent this Agreement or any provision in it constitutes a multiple fiscal year debt or financial obligation of the OWNER, it shall be subject to annual appropriation by OWNER’S City Council as required in Article V, Section 8(b) of the City Charter, City Code Section 8-186, and Article X, Section 20 of the Colorado Constitution. The OWNER shall have no obligation to continue this Agreement in any fiscal year for which no such supporting appropriation has been made. 9.5 The laws of the State of Colorado shall govern the construction, interpretation, execution, and enforcement of this Agreement. The Parties further agree that Larimer County District Court is the proper venue for all disputes. If the OWNER subsequently agrees in writing that the matter may be heard in federal court, venue will be in Denver District Court. 9.6 All notices provided under this Agreement shall be effective immediately when emailed or three business days from the date of the notice when mailed to the following addresses: Contractor: City: Copy to: Attn: Email Address City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 Email Address City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 purchasing@fcgov.com OWNER: CITY OF FORT COLLINS CONTRACTOR: [CONTRACTOR] By: By: Kelly DiMartino, City Manager (over $1,000,000) PRINTED By: Gerry Paul, Purchasing Director Title: Date: Date: Attest: (CORPORATE SEAL) Attest: Approved as to Form: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 41 of 133 SECTION 00530 NOTICE TO PROCEED Original Bid Number & Name Description of Work: To: [CONTRACTOR] This notice is to advise you: That the Contract covering the above described Work has been fully executed by the CONTRACTOR and the OWNER. That the required CONTRACTOR's Performance Bond and Payment Bond have been received by the OWNER. Therefore, as the CONTRACTOR for the above described Work, CONTRACTOR is hereby authorized and directed to proceed with the Work to begin on . The dates for Substantial Completion and Final Acceptance shall be , 20 and , 20 , respectively. Dated this day of , 20 . City of Fort Collins OWNER By: Title: ACKNOWLEDGMENT OF NOTICE Receipt of the above Notice to Proceed is hereby acknowledged this day of , 20__. CONTRACTOR: [CONTRACTOR] By: Title: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 42 of 133 SECTION 00600 BONDS AND CERTIFICATES 00610 Performance Bond 00615 Payment Bond 00630 Certificate of Insurance 00635 Certificate of Substantial Completion 00640 Certificate of Final Acceptance 00650 Lien Waiver Release (CONTRACTOR) 00660 Consent of SURETY 00670 Application for Exemption Certificate 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 43 of 133 SECTION 00610 PERFORMANCE BOND Bond No. KNOW ALL PEOPLE BY THESE PRESENTS: that (firm) (address) (an Individual), (a Partnership), (a Corporation) (a Limited Liability Company), hereinafter referred to as the "PRINCIPAL" and (Firm) (Address) hereinafter referred to as "the SURETY", are held and firmly bound unto City of Fort Collins, 300 Laporte Ave, Fort Collins, Colorado 80522, a home rule municipality, hereinafter referred to as the "OWNER", in the penal sum of ($ ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the PRINCIPAL entered into a certain Agreement with the OWNER, dated the [Day] day of [Month] in the year of 20[Year], a copy of which is hereto attached and made a part hereof for the performance of the City of Fort Collins Project, number and title of project . NOW, THEREFORE, if the PRINCIPAL shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Agreement during the original term thereof, and any extensions thereof which may be granted by the OWNER, with or without any notice to the SURETY and during the life of the guaranty period, and if the Principal shall satisfy all claims and demands incurred under such Agreement, and shall fully indemnify and save harmless the OWNER from all cost and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which the OWNER may incur in making good any default then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said SURETY, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the PRINCIPAL shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the SURETY Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 44 of 133 IN WITNESS WHEREOF, this instrument is executed this _____ day of _____ ____, 20__. IN PRESENCE OF: PRINCIPAL (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other PARTNERS _____________________________ By: _____________________________ By: IN PRESENCE OF: SURETY _____________________________ By:_____________________________________ _____________________________ (Address) (SURETY Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. Attach to form when submitted: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 45 of 133 SECTION 00615 PAYMENT BOND Bond No. KNOW ALL PEOPLE BY THESE PRESENTS: that (firm) (address) (an Individual), (a Partnership), (a Corporation) (a Limited Liability Company), hereinafter referred to as the "PRINCIPAL" and (Firm) (Address) hereinafter referred to as "the SURETY", are held and firmly bound unto the City of Fort Collins, 300 Laporte Ave., Fort Collins, Colorado 80522 , a home rule municipality, a home rule municipality, hereinafter referred to as "the OWNER", in the penal sum of ($ ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the PRINCIPAL entered into a certain Agreement with the OWNER, dated the [Day] day of [Month] in the year of 20[Year], a copy of which is hereto attached and made a part hereof for the performance of the City of Fort Collins Project, number and title of project . NOW, THEREFORE, if the PRINCIPAL shall make payment to all persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the prosecution of the Work provided for in such Agreement and any authorized extension or modification thereof, including but not limited to, all amounts due for materials, lubricants, repairs on machinery, equipment and tools, consumed, rented or used in connection with the construction of such Work, and all insurance premiums on said Work, and for all labor, performed in such Work whether by subcontractor or otherwise, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said SURETY, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the PRINCIPAL shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the SURETY Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 46 of 133 IN WITNESS WHEREOF, this instrument is executed this day of , 20__. IN PRESENCE OF: PRINCIPAL (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other PARTNERS _____________________________ By: _____________________________ By: IN PRESENCE OF: SURETY _____________________________ By:_____________________________________ _____________________________ (Address) (SURETY Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. Attach to form when submitted: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 47 of 133 SECTION 00630 CERTIFICATE OF INSURANCE The CONTRACTOR will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the CONTRACTOR shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies. In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Contractor, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the CONTRACTOR under this Agreement. Insurance certificates should show the certificate holder as follows: City of Fort Collins Purchasing Division PO Box 580 Fort Collins, CO 80522 The City, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies by marking the appropriate box or adding a statement to this effect on the certificate, for any claims arising out of work performed under this Agreement. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The CONTRACTOR shall maintain during the life of this Agreement for all of the CONTRACTOR’s employees engaged in work performed under this agreement. Workers' Compensation & Employer’s Liability insurance shall conform with statutory limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee, or as required by Colorado law. B. General Liability. The CONTRACTOR shall maintain during the life of this Agreement such General Liability as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for General Liability, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. C. Automobile Liability. The CONTRACTOR shall maintain during the life of this Agreement such Automobile Liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for Automobile Liability, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. D. Builder’s Risk. The CONTRACTOR shall maintain during the term of this Agreement builder’s risk insurance in the amount of full insurable replacement cost. The insurance shall: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 48 of 133 Be written on a builder’s risk “all risk” policy form that shall at least include insurance for physical loss or damage to the Work, temporary buildings, falsework, and materials and equipment in transit, and shall insure against at least the following perils or causes of loss: fire; lightning; windstorm; riot; civil commotion; terrorism; vehicle impact; aircraft; smoke; theft; vandalism and malicious mischief; earthquake and other earth movement; flood; collapse; explosion; debris removal; demolition; and water damage (other than that caused by flood). Cover, as insured property, at least the following: (a) the Work and all materials, supplies, machinery, apparatus, equipment, fixtures, and other property of a similar nature that are to be incorporated into or used in the preparation, fabrication, construction, erection, or completion of the Work, including OWNER-furnished or assigned property; (b) spare parts inventory required within the scope of the Contract; and (c) temporary works which are not intended to form part of the permanent constructed Work but which are intended to provide working access to the Site, or to the Work under construction, or which are intended to provide temporary support for the Work under construction, including scaffolding, form work, fences, shoring, falsework, and temporary structures E. Subcontractors. In the event any work is performed by a subcontractor, the CONTRACTOR shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. F. Primary Coverage. For any claims related to the Agreement, CONTRACTOR’s insurance shall be primary coverage, and any insurance or self-insurance maintained by the City, its officers, agents and employees shall be in excess of the CONTRACTOR’s insurance and shall not contribute with it. G. Waiver of Subrogation. CONTRACTOR will grant to the City a waiver of any right of subrogation which any insurer of CONTRACTOR may acquire against the City by virtue of any payment of any loss. CONTRACTOR agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. In the event any work is performed by a subcontractor, the CONTRACTOR shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 49 of 133 SECTION 00635 CERTIFICATE OF SUBSTANTIAL COMPLETION TO: CITY OF FORT COLLINS (OWNER) DATE OF SUBSTANTIAL COMPLETION: PROJECT TITLE: PROJECT OR SPECIFIED PART SHALL LOCATION: Fort Collins, Colorado INCLUDE: OWNER: City of Fort Collins CONTRACTOR: [Contractor] CONTRACT DATE: [Date] The Work performed under this AGREEMENT has been inspected by authorized representatives of the OWNER, CONTRACTOR, and the ENGINEER and the Project or specified part of the Project, as indicated above is hereby declared to have achieved Substantial Completion on the above date. Pursuant to the Contract Documents, CONTRACTOR has provided the following items, where applicable: Record Drawings, including Contractor’s redlines (ie. final as-builts). All approved changes are to be included within the record set. Operations & Maintenance Manuals All applicable training Commissioning Third Party Inspections & Warranties Owner’s Extra Stock & Parts Badges Other: Other: A tentative list of items to be completed or corrected is appended hereto. This list may not be exhaustive, and the failure to include an item on it does not alter the responsibility of the CONTRACTOR to complete all the Work in accordance with the Contract Documents. OWNER AUTHORIZED REPRESENTATIVE DATE 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 50 of 133 The CONTRACTOR accepts the above Certificate of Substantial Completion and agrees to complete and correct the items on the tentative list on or before the Final Acceptance and Completion date of , 20 . CONTRACTOR AUTHORIZED REPRESENTATIVE DATE The OWNER accepts the Project or specified area of the Project as substantially complete and will assume full possession of the Project or specified area of the Project at 12:01 a.m., on , 20 . CITY OF FORT COLLINS, COLORADO By: OWNER AUTHORIZED REPRESENTATIVE DATE 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 51 of 133 SECTION 00640 CERTIFICATE OF FINAL ACCEPTANCE AND COMPLETION Month, day , 20 TO: [CONTRACTOR] You are hereby notified that on the day of , 20__, the City of Fort Collins, Colorado, has accepted the Work completed by [CONTRACTOR] for the City of Fort Collins Project, . Pursuant to the Contract Documents, CONTRACTOR has provided the following items: A. All documentation called for in the Contract Documents; B. Consent of the SURETY, if any, to final payment; C. Satisfactory evidence that all title issues have been resolved such that title to all Work, materials, and equipment has passed to OWNER free and clear of any Liens or other title defects or will so pass upon final payment. D. A list of all disputes that CONTRACTOR believes are unsettled; and E. Complete and legally effective releases or waivers (satisfactory to OWNER) of all Lien rights arising out of the Work, and of Liens filed in connection with the Work. F. All punch list items are completed or scheduled for corrections of deficiencies. G. Guarantee/Warranty requirements are met. Schedule an eleven (11) month post- construction walk through with the City Project Manager. H. Warranties, reports, records, files and other documents related to construction are in order and turned over to Owner. I. Removal of all Contractor’s temporary work, cleanup and debris removal completed. Your continuing obligations and guarantees for the Project will be as provided in the Contract Documents. OWNER: City of Fort Collins By: Title: 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 52 of 133 SECTION 00650 LIEN WAIVER RELEASE (CONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: [CONTRACTOR] (CONTRACTOR) PROJECT: 1. The CONTRACTOR acknowledges having received payment, except retainage from the OWNER for all work, labor, skill and material furnished, delivered and performed by the CONTRACTOR for the OWNER or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project. 2. In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the CONTRACTOR voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the CONTRACTOR may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the OWNER or its officers, agents, employees or assigns, against any fund of or in the possession or control of the OWNER, against the project or against all land and the buildings on and appurtenances to the land improved by the project. 3. The CONTRACTOR affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the CONTRACTOR or its agents, employees, and servants, or by and through the CONTRACTOR by various subcontractors or materialmen or their agents, employees and servants and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or any funds in the OWNER'S possession or control concerning the project or against the OWNER or its officers, agents, employees or assigns arising out of the project. 4. The CONTRACTOR agrees to defend and hold harmless the OWNER, the lender, if any, and the SURETY on the project against and from any claim hereinafter made by the CONTRACTOR'S subcontractors, materialmen, employees, servants, agents or assigns against the project or against the OWNER or its officers, employees, agents or assigns arising out of the project for all loss, damage and costs, including reasonable attorney’s fees, incurred as a result of such claims. 5. The parties acknowledge that the description of the project set forth above constitutes an adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the OWNER, the lender, if any, and SURETY on any Payment and Performance Bonds for the project. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 53 of 133 Signed this date , day of month , 20 . CONTRACTOR: [CONTRACTOR] By: Title: ATTEST: Secretary STATE OF ) )ss. COUNTY OF ) Subscribed and sworn to before me this date day of month 20 , by printed name of notary . Witness my hand and official seal. Signed and sworn to [or affirmed] before me on _______________________, 20____ by __________________________________ (name(s) of individual(s) making statement). ____________________________________ (Notary’s official signature) ____________________________________ (Title of office) ____________________________________ (Commission Expiration) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 54 of 133 SECTION 00660 CONSENT OF SURETY TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") CONTRACTOR: [CONTRACTOR] PROJECT: CONTRACT DATE: [Date] In accordance with the provisions of the Contract between the OWNER and the CONTRACTOR as indicated above, for . (SURETY) on bond numbers hereby approves of the Final Payment to the CONTRACTOR and agrees that Final Payment to the CONTRACTOR shall not relieve the SURETY of any of its obligations to the OWNER, as set forth in the said SURETY's Bonds. IN WITNESS WHEREOF, the SURETY has hereunto set its hand this date day of month , 20 . (SURETY) By: ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact. State of County of ____________________ This record was acknowledged before me on _________________________, 20 _____ by _________________________ as (type of authority, such as officer or trustee) of (name of party/entity on behalf of whom record was executed). (name of officer or agent, title of officer or agent) of (name of corporation acknowledging) a (state or place of incorporation) corporation, on behalf of the corporation. ____________________________________ (Notary’s official signature) ____________________________________ (Title of office) ____________________________________ (Commission Expiration) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 55 of 133 SECTION 00670 APPLICATION FOR EXEMPTION CERTIFICATE 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 56 of 133 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 57 of 133 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 58 of 133 SECTION 00700 GENERAL CONDITIONS 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 59 of 133 9832 Utility Service Center Generator and Automatic Transfer Switch Installation 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Installation Page 112 of 133 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 113 of 133 SECTION 00800 SUPPLEMENTARY CONDITIONS 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 114 of 133 SECTION 00800 SUPPLEMENTARY CONDITIONS Conditions of the Contract These Supplementary Conditions amend or supplement the General Conditions of the Construction Contract (EJCDC General Conditions 1910-8, 1990 edition with City of Fort Collins modifications) and other provisions of the Contract Documents as indicated below. SC-2.8 Preliminary Matters A. Delete paragraph 2.8 of the General Conditions entirely and replace it with the following paragraph: Preconstruction Conference. Within ten days after the Contract Times for a Work Order start to run, but before any Work at the site is started, a conference attended by CONTRACTOR, ENGINEER and others as appropriate will be held to establish a working relationship among the parties as to the Work and to discuss the schedules referred to in paragraph 2.6, procedures for handling Shop Drawings and other submittals, processing Applications for Payment, and maintaining required records. Unless otherwise agreed by the parties, the CONTRACTOR shall be responsible for documenting the meeting minutes which shall be subject to the OWNER’S approval. SC-4.2 Subsurface and Physical Conditions: A. Add the following language to paragraph 4.2.1 of the General Conditions. 4.2.1.1.1 The following report(s) of exploration and tests of subsurface conditions at the site of the Work: Contractor may rely upon the accuracy of the technical data contained in the geotechnical documents, but not upon nontechnical data, interpretations or opinions contained therein or upon the completeness of any information in the report. SC-5.4.7 Additional Insureds. Include the following parties or entities as additional insureds, as provided in paragraph 5.4.7 of the General Conditions: 5.4.7.1 City of Fort Collins, PO Box 580, Fort Collins, Colorado 80522 SC-5.4.8 Limits of Liability A. Add the following language at the end of paragraph 5.4.8. The limits of liability for the insurance required by the paragraph numbers of the General Conditions listed in paragraphs 5.4.1 through 5.4.10 of the General Conditions are as outlined in Section 00630 of the Agreement. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 115 of 133 The limits of liability for the insurance required by paragraphs 5.4.1 through 5.4.6 inclusive and requirements of 5.4.7 through 5.4.10 shall be in accordance with Section 00630 of the Agreement. SC-8.0 Owner’s Responsibilities A. 8.1 Change reference to ENGINEER to PROJECT MANAGER B. Add the following language to ARTICLE 8: 8.10. The OWNER will provide a project manager (the Project Manager). The CONTRACTOR shall direct all questions concerning Contract interpretation, Change Orders, and other requests for clarification or instruction to the Project Manager. 8.10.1 Authority: The Project Manager will be the OWNER's representative during the construction of the project. The Project Manager shall have the authority to reject work and materials whenever such rejection may be necessary to ensure the proper performance of the Work in accordance with the Contract Documents. 8.10.2 Duties and Responsibilities: The Project Manager will make periodic visits to the project site to observe the progress and quality of the Work and to determine, in general, if the Work is proceeding in accordance with the Contract Documents. The Project Manager shall not be required to make comprehensive or continuous inspections to check the progress or quality of the Work. The Project Manager shall not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions or programs in connection with the Work, or for any failure of the CONTRACTOR to comply with laws and regulation applicable to the performance or furnishing of the Work. Visits and observations made by the Project Manager shall not relieve the CONTRACTOR of his obligation to conduct comprehensive inspections of the Work, to furnish materials and perform acceptable Work, and to provide adequate safety precautions in conformance with the Contract Documents. The Project Manager shall at all times have access to the Work. The CONTRACTOR shall provide facilities for such access so the Project Manager may perform his or her functions under the Contract Documents. 8.10.3 One or more Construction Inspector(s) (CI) may be assigned to assist the Project Manager in providing observation of the Work, to determine whether or not the Work is proceeding according to the construction documents. CONTRACTOR will receive written notification from the OWNER of any CI assignments. The CI shall not supervise, direct or have control or authority over, nor be responsible for, CONTRACTOR's means, methods, techniques, sequences or procedures of construction or the safety precautions and programs incident thereto, or for any failure of CONTRACTOR to comply with Laws and Regulations applicable to the furnishing or performance of the Work. The CI will not be responsible for CONTRACTOR's failure to perform or furnish the Work in accordance with the Contract Documents. The CI's dealings in matters pertaining to the on-site work will be to keep the Project Manager properly apprised about such matters. 8.10.4 Communications: All instructions, approvals, and decisions of the Project Manager shall be in writing. The CONTRACTOR may not rely on instructions, approvals, or decisions of the Project Manager until the same are reduced to writing. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 116 of 133 SC-11.6.2 Change of Contract Price A. Add the following new paragraph to paragraph 11.6.2 of the General Conditions: 11.6.2.7. Cost of the Work. Allowances for profit, overhead and mark-up prescribed by Article 5 of the Agreement shall be used in lieu of any CONTRACTOR'S fee, overhead, profit or mark-up allowances as prescribed in paragraphs 11.6.2.1, 11.6.2.2, and 11.6.2.3. SC-12.3. Project Time Extensions for Abnormal Weather Conditions: Add the following language to the end of paragraph 12.3 of the General Conditions. Lost days due to abnormal weather conditions will be allocated as required. Should there be a day with abnormal weather conditions, Contractor and the City Project Manager will consult, before start of Work, and determine whether Work should begin or not, documenting the decision in writing. In the event the parties mutually agree to suspend Work due to weather, the Project Schedule may be extended on a day for day basis equivalent to the period of time the Work was suspended for weather. SC-Confidentiality IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 117 of 133 In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 118 of 133 SECTION 00900 CHANGE ORDERS AND PAYMENT 00950 Contract Change Order 00960 Application for Payment 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 119 of 133 SECTION 00950 CHANGE ORDER NO. PROJECT TITLE: CONTRACTOR: Company Name PO NUMBER: DESCRIPTION: 1. Reason for Change: Why is the change required? 2. Description of Change: Provide details of the changes to the Work 3. Change in Price: 4. Change in Time: ORIGINAL PRICE $ .00 TOTAL APPROVED CHANGE ORDER .00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER .00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED COST $ .00 SERVICE PROVIDER: Date: Name, Title ACCEPTANCE: Date: Name, Project Manager REVIEWED: Date: Name, Buyer II or Senior Buyer ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 120 of 133 Section 00960 APPLICATION FOR PAYMENT PAGE 1 OF 4 OWNER: City of Fort Collins PROJECT: APPLICATION NUMBER: APPLICATION DATE: PERIOD BEGINNING: ENGINEER: CONTRACTOR: PERIOD ENDING: PROJECT NUMBER: CHANGE ORDERS Application is made for Payment as shown below in connection with Contract NUMBER DATE AMOUNT The present status of the account for this Contract is as follows: 1 2 Original Contract Amount: 3 Net Change by Change Order: Current contract Amount: $0.00 Total Completed and Stored to Date: Less Previous Applications: Amount Due this Application - Before Retainage: $0.00 Less Retainage: Net Change by Change Order $0.00 AMOUNT DUE THIS APPLICATION: $0.00 CERTIFICATION: The undersigned CONTRACTOR certifies that all obligations of CONTRACTOR incurred in connection with the Work have been satisfied as required in Paragraph 14.3. of the General Conditions of the Contract. OR The undersigned CONTRACTOR certifies that to the best of its knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all accounts have been paid for Work for which previous Applications for Payment were issued and payments received, and this current payment requested herein is now due. The above Amount Due This Application is requested by the CONTRACTOR. Date: By: In accordance with the Contract Documents, based on site observations and the data comprising the above Application, the ENGINEER certifies to the OWNER that the Work has progressed to the point indicated; that to the best of its knowledge, information and belief, the quality of the Work is generally in accordance with the Contract Documents, and that the CONTRACTOR is entitled to payment of the amount requested herein subject to any set-offs set forth on the attached exhibit. Payment of the above Amount Due This Application is recommended by the ENGINEER. 9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 121 of 133 Date: By: Payment of the above Amount Due This Application has been reviewed by the OWNER'S Project Manager. Date: By: Payment of the above Amount Due This Application is approved by the OWNER. Date: By: 9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 122 of 133 CONTRACT AMOUNTS APPLICATION FOR PAYMENT PAGE 2 OF 4 Work Completed Work Completed Work Completed Stored Bid This Month Previous Periods To Date Materials Total Item This Earned Percent Number Description Quantity Units Unit Price Amount Qty. Amount Qty. Amount Qty. Amount Period To Date Billed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 123 of 133 CHANGE ORDERS APPLICATION FOR PAYMENT PAGE 3 OF 4 Work Completed Work Completed Work Completed Stored Bid This Month Previous Periods To Date Materials Total Item This Earned Percent Number Description Quantity Units Unit Price Amount Qty. Amount Qty. Amount Qty. Amount Period To Date Billed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS CHANGE ORDERS $0.00 $0.00 $0.00 $0.00 $0.00 PROJECT TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 124 of 133 STORED MATERIALS SUMMARY PAGE 4 OF 4 On Hand Received Installed On Hand Item Invoice Previous This This This Number Number Description Application Period Period Application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 125 of 133 1. DO NOT SCALE DRAWINGS. FIELD VERIFY ALL DIMENSIONS. NOTIFY ARCHITECT IMMEDIATELY WHEN DISCREPANCIES ARE DISCOVERED.2. IT IS THE RESPONSIBILITY OF THE MECHANICAL AND ELECTRICAL SUBCONTRACTORS TO REVIEW ALL OF THE DRAWINGS, INCLUDING ARCHITECTURAL FOR WORK UNDER THEIR RESPECTIVE CONTRACTS. ROOF PLANS AND RCP'S DESCRIBE MECHANICAL AND ELECTRICAL WORK AS DO OTHER ARCHITECTURAL DRAWINGS. NO EXTRAS WILL BE ALLOWED FOR WORK SHOWN IN ANY PART OF THESE DRAWINGS, OR DESCRIBED IN ANY PART OF THE PROJECT MANUAL.3. ROOM NUMBERS SHOWN ON THE DRAWINGS ARE FOR CONSTRUCTION REFERENCE ONLY. 'FINAL' ROOM NUMBERS FOR SIGNAGE, ALARM SCHEDULES, PANELS SCHEDULES, ETC. WILL BE ISSUED AT LATER DATE.N SHIELDS STWOOD STCHERRY STPROJECT SITE700 WOOD STELECTRICAL ENGINEERSTRUCTURAL ENGINEERMECHANICAL ENGINEERARCHITECT[au]workshop, llc401 Linden Street | Unit 2-221Fort Collins, CO 80524Phone: 970-430-5220JVA Consulting Engineers213 Linden Street, Suite 200Fort Collins, CO 80524Phone: 970-225-9099Integrated Mechanical, LLC320 Maple Street, Suite 110Fort Collins, CO 80521Phone: 970-556-05704645 W. 18th Street, Suite 200Greeley, CO 80634Phone: 970-330-3266GENERAL NOTESPROJECT SITE MAPSHEET INDEXG000 COVER SHEETS STRUCTURALS100 GENERAL NOTES & DETAILSM MECHANICALM1 MECHANICAL NOTES, LEGEND, KEY PLAN,AND DRAWING INDEXM2 MECHANICAL FLOOR PLAN AND DETAILSE ELECTRICALED500 ELECTRICAL ONE-LINE - DEMO WORKE100 ELECTRICAL PLANE500 ELECTRICAL ONE-LINE - NEW WORKE600 ELECTRICAL SPECIFICATIONSworkshopARCHITECT S+URBANIST Swww.auworkshop.co[ ]auPROJECT #:ISSUED:401 linden street, ste 221fort collins, co 80524p:970-430-5220©2022www.auworkshop.co21042022/07/08CITY OF FORT COLLINSUSC GENERATOR UPGRADECONSTRUCTION DOCUMENTS9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 126 of 133 STRUCTURAL GENERAL NOTES DESIGN LOADS: 1. DESIGN LOADS: 2018 INTERNATIONAL BUILDING CODE WITH CITY OF FORT COLLINS AMENDMENTS, ASCE 7-10 FOUNDATION DESIGN: FOOTINGS: 1. DESIGN OF FOOTINGS IS BASED ON A. MAXIMUM ALLOWABLE PRESUMED BEARING PRESSURE 2000 PSF 2. BEAR ON THE NATURAL UNDISTURBED SOIL OR COMPACTED STRUCTURAL FILL. REINFORCED CONCRETE: 1. DESIGN IS BASED ON ACI 318 "BUILDING CODE REQUIREMENTS FOR STRUCTURAL CONCRETE." 2. CONCRETE WORK SHALL CONFORM TO ACI 301 "STANDARD SPECIFICATIONS FOR STRUCTURAL CONCRETE." 3. STRUCTURAL CONCRETE SHALL HAVE THE FOLLOWING PROPERTIES: 4. DETAILING, FABRICATION, AND PLACEMENT OF REINFORCING STEEL SHALL BE IN ACCORDANCE WITH ACI 315 "DETAILS AND DETAILING OF CONCRETE REINFORCEMENT." 5. REINFORCING BARS SHALL CONFORM TO ASTM A615, GRADE 60. 6. UNLESS NOTED OTHERWISE ON THE STRUCTURAL DRAWINGS, LAP BARS 50 DIAMETERS (MINIMUM). 7. AT CORNERS AND INTERSECTIONS, MAKE HORIZONTAL BARS CONTINUOUS OR PROVIDE MATCHING CORNER BARS FOR EACH LAYER OF REINFORCEMENT. 8. TRIM OPENINGS IN WALLS AND SLABS WITH (2) #5 FOR EACH LAYER OF REINFORCEMENT, FULLY DEVELOPED BY EXTENSION OR HOOK. 9. EXCEPT AS NOTED ON THE DRAWINGS, CONCRETE PROTECTION FOR REINFORCEMENT IN CAST-IN-PLACE CONCRETE SHALL BE AS FOLLOWS: A. CAST AGAINST AND PERMANENTLY EXPOSED TO EARTH:3" 1. EXPOSED TO EARTH OR WEATHER: a. #6 THROUGH #18 BARS 2" b. #5 BAR, W31 OR D31 WIRE, AND SMALLER 1-1/2" B. NOT EXPOSED TO WEATHER OR IN CONTACT WITH GROUND: 1. SLABS, WALLS, JOISTS: #11 BARS AND SMALLER 3/4" 2. BEAMS AND COLUMNS: a. PRIMARY REINFORCEMENT 1-1/2" b. STIRRUPS, TIES, SPIRALS 1-1/2" POST-INSTALLED ANCHORS 1. ALL CAST IN PLACE ANCHORS DESIGNED IN ACCORDANCE WITH ACI 318. 2. POST-INSTALLED ANCHORS SHALL ONLY BE USED WHERE SPECIFIED ON THE CONSTRUCTION DOCUMENTS. THE CONTRACTOR SHALL OBTAIN APPROVAL FROM THE ENGINEER-OF-RECORD PRIOR TO INSTALLING POST- INSTALLED ANCHORS IN PLACE OF MISSING OR MISPLACED CAST-IN-PLACE ANCHORS. 3. CARE SHALL BE TAKEN IN PLACING POST-INSTALLED ANCHORS TO AVOID CONFLICTS WITH EXISTING REBAR. EXISTING REINFORCING BARS SHALL NOT BE CUT UNLESS APPROVED BY THE EOR. 4. ALL ANCHORS MUST BE INSTALLED IN STRICT ACCORDANCE WITH THE MANUFACTURER’S PRINTED INSTALLATION INFORMATION (MPII) IN CONJUNCTION WITH EDGE DISTANCE, SPACING, AND EMBEDMENT DEPTH AS INDICATED ON THE DRAWINGS. HOLES SHALL BE DRILLED AND CLEANED IN ACCORDANCE WITH THE MPII. 5. SUBSTITUTION REQUESTS, FOR PRODUCTS OTHER THAN THOSE SPECIFIED, SHALL BE SUBMITTED BY THE CONTRACTOR TO THE ENGINEER-OF-RECORD ALONG WITH CALCULATIONS THAT ARE PREPARED & SEALED BY A REGISTERED PROFESSIONAL ENGINEER; REGISTRATION MUST BE IN THE STATE IN WHICH THE PROJECT IS LOCATED. THE CALCULATIONS SHALL DEMONSTRATE THAT THE SUBSTITUTED PRODUCT IS CAPABLE OF ACHIEVING EQUIVALENT PERFORMANCE VALUES (MINIMUM) OF THE SPECIFIED PRODUCT USING THE APPROPRIATE DESIGN PROCEDURE AND/OR STANDARD(S) AS REQUIRED BY THE AUTHORITY HAVING JURISDICTION. 6. THE CONTRACTOR SHALL ARRANGE FOR A MANUFACTURER’S FIELD REPRESENTATIVE TO PROVIDE INSTALLATION TRAINING FOR ALL PRODUCTS TO BE USED, PRIOR TO THE ANCHOR INSTALLATION. A RECORD OF TRAINING SHALL BE KEPT ON SITE AND MADE AVAILABLE TO THE EOR/ SPECIAL INSPECTOR AS REQUESTED. 7. ADHESIVE ANCHORS INSTALLED IN HORIZONTAL TO VERTICALLY OVERHEAD ORIENTATION THAT SUPPORT SUSTAINED TENSION LOADS SHALL BE DONE BY A CERTIFIED ANCHOR INSTALLER (AAI) AS CERTIFIED THROUGH ACI/CRSI (ACI 318-11 D 9.2.2, ACI 318-14 17.8.2.2). PROOF OF CURRENT CERTIFICATION SHALL BE SUBMITTED TO THE EOR FOR APPROVAL PRIOR TO COMMENCEMENT OF INSTALLATION. 8. ADHESIVE ANCHORS MUST BE INSTALLED IN CONCRETE AGED A MINIMUM OF 21 DAYS (ACI 318-11 D 2.2, ACI 318-14 17.1.2) 9. ALL POST INSTALLED ANCHORS SHALL BE INSTALLED IN DRY HOLES THAT HAVE BEEN DRILLED, CLEANED, AND PREPARED IN STRICT ACCORDANCE WITH THE MANUFACTURER’S PRINTED INSTALLATION INFORMATION AND THE RESPECTIVE ICC-ES EVALUATION REPORTS. 10. PROVIDE SPECIAL INSPECTION FOR ALL MECHANICAL AND ADHESIVE ANCHORS PER THE APPLICABLE BUILDING CODE AND PER THE CURRENT ICC-ES REPORT (IBC 2012/2015 TABLE 1705.3 NOTE B). SHOP DRAWINGS: 1. THE STRUCTURAL DRAWINGS ARE COPYRIGHTED AND SHALL NOT BE COPIED FOR USE AS ERECTION PLANS OR SHOP DETAILS. USE OF JVA'S ELECTRONIC FILES AS THE BASIS FOR SHOP DRAWINGS REQUIRES PRIOR APPROVAL BY JVA, A SIGNED RELEASE OF LIABILITY BY THE GENERAL CONTRACTOR AND/OR HIS SUBCONTRACTORS, AND DELETION OF JVA'S NAME AND LOGO FROM ALL SHEETS SO USED. 2. THE GENERAL CONTRACTOR SHALL SUBMIT IN WRITING ANY REQUESTS TO MODIFY THE STRUCTURAL DRAWINGS OR PROJECT SPECIFICATIONS. 3. ALL SHOP AND ERECTION DRAWINGS SHALL BE CHECKED AND STAMPED (AFTER HAVING BEEN CHECKED) BY THE GENERAL CONTRACTOR PRIOR TO SUBMISSION FOR STRUCTURAL ENGINEER'S REVIEW; SHOP DRAWING SUBMITTALS NOT CHECKED BY THE GENERAL CONTRACTOR PRIOR TO SUBMISSION TO THE STRUCTURAL ENGINEER WILL BE RETURNED WITHOUT REVIEW. 4. FURNISH ELECTRONIC VERSION (PDF) OF SHOP AND ERECTION DRAWINGS TO THE STRUCTURAL ENGINEER FOR REVIEW PRIOR TO FABRICATION FOR: A. CONCRETE MIX DESIGNS B. CONCRETE REINFORCING STEEL 5. SUBMIT IN A TIMELY MANNER TO PERMIT 10 WORKING DAYS FOR REVIEW BY THE STRUCTURAL ENGINEER. 6. SHOP DRAWINGS SUBMITTED FOR REVIEW DO NOT CONSTITUTE "REQUEST FOR CHANGE IN WRITING" UNLESS SPECIFIC SUGGESTED CHANGES ARE CLEARLY MARKED. IN ANY EVENT, CHANGES MADE BY MEANS OF THE SHOP DRAWING SUBMITTAL PROCESS BECOME THE RESPONSIBILITY OF THE ONE INITIATING THE CHANGE. FIELD VERIFICATION OF EXISTING CONDITIONS: 1. THE GENERAL CONTRACTOR SHALL THOROUGHLY INSPECT AND SURVEY THE EXISTING SITE TO VERIFY CONDITIONS THAT MAY AFFECT THE WORK SHOWN ON THE DRAWINGS. 2. THE GENERAL CONTRACTOR SHALL REPORT ANY VARIATIONS OR DISCREPANCIES TO THE ARCHITECT AND STRUCTURAL ENGINEER BEFORE PROCEEDING. LETTERS OF CONSTRUCTION COMPLIANCE: 1. THE GENERAL CONTRACTOR SHALL DETERMINE FROM THE LOCAL BUILDING AUTHORITY, AT THE TIME THE BUILDING PERMIT IS OBTAINED, WHETHER ANY LETTERS OF CONSTRUCTION COMPLIANCE WILL BE REQUESTED FROM THE STRUCTURAL ENGINEER. 2. THE CONTRACTOR SHALL NOTIFY THE STRUCTURAL ENGINEER OF ALL SUCH REQUIREMENTS IN WRITING PRIOR TO THE START OF CONSTRUCTION. 3. TWO-DAY ADVANCE NOTICE SHALL BE GIVEN WHEN REQUESTING SITE VISITS NECESSARY AS THE BASIS FOR THE COMPLIANCE LETTER. 4. THE GENERAL CONTRACTOR SHALL PROVIDE COPIES OF ALL THIRD-PARTY TESTING AND INSPECTION REPORTS TO THE ARCHITECT AND STRUCTURAL ENGINEER A MINIMUM OF ONE WEEK PRIOR TO THE DATE THAT THE COMPLIANCE LETTER IS NEEDED. SPECIAL INSPECTIONS -2015: 1. THE FOLLOWING SPECIAL INSPECTIONS AND TESTING SHALL BE PERFORMED BY A QUALIFIED SPECIAL INSPECTOR, RETAINED BY THE OWNER, IN ACCORDANCE WITH THE FOLLOWING SECTIONS OF IBC CHAPTER 17: A. SECTION 1704 SPECIAL INSPECTIONS, CONTRACTOR RESPONSIBILITY, AND STRUCTURAL OBSERVATIONS AND THE FOLLOWING SUB-SECTIONS: 1. 1704.2 SPECIAL INSPECTIONS AND TESTS 2. 1704.3 STATEMENT OF SPECIAL INSPECTIONS B. SECTION 1705 REQUIRED VERIFICATION AND INSPECTION AND THE FOLLOWING SUB-SECTIONS: 1. 1705.3 CONCRETE CONSTRUCTION 2. THE SPECIAL INSPECTOR SHALL BE A QUALIFIED PERSON WHO SHALL DEMONSTRATE COMPETENCE, TO THE SATISFACTION OF THE BUILDING OFFICIAL, FOR INSPECTION OF THE PARTICULAR TYPE OF CONSTRUCTION OR OPERATION REQUIRING SPECIAL INSPECTION. THE APPROVED INSPECTOR MUST BE INDEPENDENT FROM THE CONTRACTOR RESPONSIBLE FOR THE WORK BEING INSPECTED. 3. DUTIES AND RESPONSIBILITIES OF THE SPECIAL INSPECTOR SHALL BE TO INSPECT AND/OR TEST THE WORK OUTLINED ABOVE AND WITHIN THE STATEMENT OF SPECIAL INSPECTIONS IN ACCORDANCE WITH CHAPTER 17 OF THE IBC FOR CONFORMANCE WITH THE APPROVED CONSTRUCTION DOCUMENTS. 4. ALL DISCREPANCIES SHALL BE BROUGHT TO THE IMMEDIATE ATTENTION OF THE CONTRACTOR FOR CORRECTION. 5. PER SECTION 1704.2.4 THE SPECIAL INSPECTOR SHALL FURNISH REGULAR REPORTS TO THE BUILDING OFFICIAL AND THE STRUCTURAL ENGINEER. PROGRESS REPORTS FOR CONTINUOUS INSPECTION SHALL BE FURNISHED WEEKLY. INDIVIDUAL REPORTS OF PERIODIC INSPECTIONS SHALL BE FURNISHED WITHIN ONE WEEK OF INSPECTION DATES. THE REPORTS SHALL NOTE UNCORRECTED DEFICIENCIES, CORRECTION OF PREVIOUSLY REPORTED DEFICIENCIES, AND CHANGES TO THE APPROVED CONSTRUCTION DOCUMENTS AUTHORIZED BY THE STRUCTURAL ENGINEER OF RECORD. 6. THE SPECIAL INSPECTOR SHALL SUBMIT A FINAL SIGNED REPORT WITHIN 10 DAYS OF THE FINAL SPECIAL INSPECTION STATING WHETHER THE WORK REQUIRING SPECIAL INSPECTION WAS, TO THE BEST OF THE INSPECTOR'S KNOWLEDGE, IN CONFORMANCE WITH THE APPROVED CONSTRUCTION DOCUMENTS AND THE APPLICABLE WORKMANSHIP PROVISIONS OF THE IBC. WORK NOT IN COMPLIANCE SHALL BE NOTED IN THE REPORT. 7. THE CONTRACTOR SHALL SUBMIT A WRITTEN STATEMENT OF RESPONSIBILITY TO THE BUILDING OFFICIAL AND THE OWNER PRIOR TO THE COMMENCEMENT OF WORK ON A MAIN WIND-OR SEISMIC-FORCE-RESISTING SYSTEM PER SECTION 1704.4. THE STATEMENT SHALL ACKNOWLEDGE THE AWARENESS OF THE SPECIAL LISTED REQUIREMENTS OF DESIGNATED SEISMIC SYSTEM OR A WIND-OR SEISMIC-RESISTING COMPONENT IN THE STATEMENT OF SPECIAL INSPECTIONS PER SECTION 1705. FIELD VERIFY ± 9' - 0" x 14'-6" (E) COLD JOINT, FIELD VERIFY #3 x ON EACH SIDE OF COLD JOINT @ 32", (ALTERNATE) SEE FOR INSTALLATION. 3" EMBED 4/S1006" NEW SLAB#3 x AT EACH CORNER AND @ 16" AROUND PERIMETER, ALL SIDES. SEE FOR INSTALLATION. 3" EMBED4/S100 NEW 6" CONCRETE SLAB W/ #4 @ 16" EACH WAY, PLACE AT MID-SLAB DEPTH NOTES: 1.COORDINATE ATTACHMENT OF GENERATOR TO NEW PAD WITH MANUFACTURER. 2.SEE FOR REBAR LAP LENGTHS. 3.SEE FOR TYP ADHESIVE GUIDELINES 4.SEE FOR TYP SCREW ANCHOR GUIDELINES 2/S100 4/S100 5/S100 1' - 4" NEW CUMMINS C200N6 GENERATOR, SEE PLAN TYP 4" 4" 4"3"NOTES: 1. TOP BARS ARE HORIZONTAL BARS WITH MORE THAN 12 INCHES OF FRESH CONCRETE CAST BELOW BAR 2. TABULATED VALUES ARE BASED ON GRADE 60 NON-EPOXY-COATED REINFORCING BARS AND NORMAL WEIGHT CONCRETE 3. VALUES ARE IN INCHES ALL GRADES OF STEEL D = FINISHED INSIDE BEND DIAMETER db = NOMINAL BAR DIAMETER MIN D = 6 db FOR #3 THROUGH #8 MIN D = 8 db FOR #9, #10, AND #11 MIN D = 10 db FOR #14 AND #18dbDETAILING DIMENSION HOOK A OR G DETAILING DIMENSION 180° 90° 4db OR 2-1/2" MIN 1 A OR GdbD D THRD ROD ANCHOR MIN EMBED UNO 4" 5" 1/2"Ø 3/4"Ø 5/8"Ø 6" 6 1/2" 8 1/4" 9 1/4"3" 3" 3" H HILTI HIT-HY 200 (ICC-ESR 3187) MIN EDGE DISTANCE E MIN SPACING S MIN CONC THICKNESS T ADHESIVE TYPE SIMPSON AT-XP (UES ER-263) ADHESIVE ANCHOR IN 2500 PSI MIN & 21 DAY AGE MIN CONCRETE NOTES: ANCHORS PER PLAN & DETAILS EDGE OF CONC AS OCCURS 1. 2. 3. 4. REBAR #4 #6 #5 7/8"Ø 7"11 1/2"3"#7 1"Ø 8"13"3"#8 INSTALL ADHESIVE ANCHORS PER MANUFACTURER'S INFORMATION AND ICC REPORT. CONTRACTOR TO VERIFY MINIMUM EDGE DISTANCES, SPACING AND THICKNESS ARE IN ACCORDANCE WITH SCHEDULE PRIOR TO INSTALLING ANCHOR. HOLES TO BE DRILLED WITH ROTARY DRILL ONLY. WHEN DRILLING HOLES IN EXISTING CONCRETE, USE CARE AND CAUTION TO AVOID CUTTING OR DAMAGING THE EXISTING REINFORCING BARS. MAINTAIN A REASONABLE CLEARANCE BETWEEN REINFORCEMENT AND THE DRILLED-IN ANCHOR. FILL ABANDONED HOLES WITH HIGH STRENGTH GROUT. SPECIAL INSPECTION IS REQUIRED PER IBC SECTION 1705 AND THE REQUIREMENTS OF THE ICC REPORTS. THE SPECIAL INSPECTOR MUST BE ON THE JOB SITE PERIODICALLY DURING ANCHOR INSTALLATION TO VERIFY ANCHOR TYPE, ANCHOR DIMENSIONS, HOLE CLEANLINESS, EMBEDMENT DEPTH, CONCRETE TYPE, CONCRETE COMPRESSIVE STRENGTH, DRILL BIT DIAMETER, HOLE DEPTH, EDGE DISTANCE(S), ANCHOR SPACING(S), CONCRETE THICKNESS, AND ADHESIVE INJECTION. 1 3/4"3"3/8"Ø 5"3"#3 PILOT HOLE 1/2"Ø 5/8"Ø 3/4"Ø 7/8"Ø 1"Ø 1 1/8"Ø TOP OF CONC 4" 5" 1/2"Ø 3/4"Ø 5/8"Ø 6" 5 1/4" 6 1/4" 7 1/2"3 3/4" 3 1/8" 2 1/2"#4 #6 #5 7/8"Ø 7"8 3/4"4 3/8"#7 1"Ø 8"10"5"#8 1 3/4"3"3/8"Ø 4 1/4"1 7/8"#3 1/2"Ø 5/8"Ø 3/4"Ø 7/8"Ø 1"Ø 1 1/8"Ø 1 3/4" 1 3/4" 1 3/4" 1 3/4" 1 3/4" 1 3/4" 2" 2 1/8" 2 1/4" 2 3/4" E S HT1 3/4" 1 3/4" ANCHOR AND PILOT HOLE DIA MINIMUM EMBEDMENT 2 1/2" 3 1/4" 5 1/2" 4" 5" 8 3/4"3" 3" 3" H MINIMUM EDGE DIST E MINIMUM SPACING S T (FT-LB) 50 65 150 ANCHOR TYPE SIMPSON TITEN HD (ICC- ESR 2713) SCREW ANCHOR IN 2500 PSI MIN & 21 DAY AGE MIN DRY CONCRETE NOTES: INSTALL SCREW ANCHORS PER MANUFACTURER'S INFORMATION AND ICC REPORT INSTRUCTIONS. SPECIAL INSPECTION IS REQUIRED PER SECTION 1705 OF THE IBC AND THE REQUIREMENTS OF THE ICC REPORTS. INSTALLED ANCHORS SHALL BRING CONNECTED PLIES INTO FIRM CONTACT, MEETING THE INSTALL TORQUE BUT NOT EXCEEDING THE MAXIMUM INSTALL TORQUE. CONTRACTOR TO VERIFY MINIMUM EDGE DISTANCES, SPACING AND THICKNESS ARE IN ACCORDANCE WITH SCHEDULE PRIOR TO INSTALLING ANCHOR. HOLES TO BE DRILLED WITH ROTARY DRILL ONLY. WHEN INSTALLING DRILLED-IN ANCHORS IN EXISTING REINFORCED CONCRETE, USE CARE AND CAUTION TO AVOID CUTTING OR DAMAGING THE EXISTING REINFORCING BARS. MAINTAIN A REASONABLE CLEARANCE BETWEEN REINFORCEMENT AND THE DRILLED-IN ANCHOR. FILL ABANDONED HOLES WITH HIGH STRENGTH GROUT. THE SPECIAL INSPECTOR MUST BE ON THE JOBSITE PERIODICALLY DURING ANCHOR INSTALLATION TO VERIFY ANCHOR TYPE, ANCHOR DIMENSIONS, HOLE CLEANLINESS, EMBEDMENT DEPTH, CONCRETE TYPE, CONCRETE COMPRESSIVE STRENGTH, DRILL BIT DIAMETER, HOLE DEPTH, EDGE DISTANCE(S), ANCHOR SPACING(S), CONCRETE THICKNESS, AND TIGHTENING TORQUE. MINIMUM CONCRETE THICKNESS 1. 2. 3. 4. MAX INSTALL TORQUE 1 3/4"4"6"3"100 1 3/4" 1 1/2"2 1/2" 3" 4" 4" 4 3/4" 6"4" 3" 3"40 45 115 HILTI KH-EZ (ICC-ESR 3027)1 3/4"3 1/4"5"4"85 1 3/4" 1 3/4" (FT-LB) 10 10 20 INSTALL TORQUE 10 10 20 10 10 ANCHORS PER PLAN & DETAILS EDGE OF CONC AS OCCURS TOP OF CONC 1/2"ø 3/4"ø 5/8"ø 3/8"ø 1/2"ø 3/4"ø 5/8"ø 3/8"ø E S PL HOLE SHALL BE 1/8" LARGER THAN ANCHOR DIA FIELD VERIFY ± 9' - 0"FIELD VERIFY± 14' - 6"1 S100 ________VIF± 8 1/2" TYPVIF± 7 1/2" , TYP(E) 5 1/2"Ø STEEL BOLLARD FILLED W/ CONCRETE, 59" ABOVE (E) CONCRETE SLAB TO REMAIN AS IS, TYP OUTLINE OF NEW 6" SLAB OUTLINE OF EXISTING (E) SLAB EDGE OF ASSUMED THICKENED SLAB BELOW, VIF 1' - 4" NEW CUMMINS C200N6 GENERATOR, 159" LONG x 64" WIDE x 85" TALL, MAX 6,091 lb. (86 psf) CENTERED ON NEW SLAB LIMITS. GENERATOR SKID ATTACHMENT TO NEW SLAB PER MANUFACTURER NEW SLAB LIMITS NEW SLAB LIMITS(E) COLD JOINT, FIELD VERIFY 64"159"- PLOT DATE A 6 5 4 3 2 6 5 4 3 2 B C D A B C D ISSUE DATE: PROJECT #: T - 970.430.5220 401 LINDEN STREET | UNIT 221 FORT COLLINS, CO, 80524 © 2021 www.auworkshop.co 1 E 1 E JVA #20796 7/7/2022 12:13:19PMS100 2104 GENERAL NOTES & DETAILS USC GENERATOR FORT COLLINS, CO 80521 CITY OF FORT COLLINS 700 WOOD ST Permit Drawings 2021.07.08 INTENDED USE EXPOSURE CLASS f'c, PSI 28 DAYS MAX W/CM RATIO MAXIMUM AGGREGATE SLUMP, INCHES (+/- 1") AIR CONTENT PERCENT (+/- 1.5%) CEMENT TYPE ADMIXTURES / COMMENTS SLAB ON GRADE CURBS F2-S0-W0-C1 4500 0.45 3/4" STONE 4 6% I/II CONCRETE POST INSTALLED ANCHORS ANCHOR TYPE DEWALT HILTI SIMPSON EXPANSION POWER-STUD+ SD2 (ICC ESR-2502) KWIK BOLT TZ (ICC ESR-1917) STRONG-BOLT 2 (ICC ESR-3037) CONCRETE SCREW SCREW-BOLT+ (ICC ESR 3889) KWIK HUS-EZ (ICC ESR-3027) TITEN HD (ICC ESR 2713) ADHESIVE AC200+ (ICC ESR-4027) HIT-HY 200 (ICC ESR-3187) AT-XP (UES ER-263) MASONRY POST INSTALLED ANCHORS ANCHOR TYPE DEWALT HILTI SIMPSON EXPANSION POWER-STUD+ SD1 (ICC ESR-2966) KWIK BOLT 3 (ICC ESR-1385) WEDGE-ALL (ICC ESR-1396) SCREW SCREW-BOLT+ (ICC ESR-4042) HUS-EZ (ICC ESR-3056)TITEN HD (ICC ESR-1056) ADHESIVE AC100+ GOLD (ICC ESR-3200) HIT HY-70 (ICC ESR-2682) AT-XP (UES ER-281) 0 6"1'2'3' 3/4" 3/4" = 1'-0"S100 SECTION - (E) GENERATOR PAD + NEW SLAB1 3/4" = 1'-0"S100 TYPICAL REBAR LAPS2 3/4" = 1'-0"S100 TYPICAL REBAR BENDS3 TYPICAL CONCRETE REINFORCING LAP & EMBEDMENT LENGTHS (UNO) BAR SIZE TYPE Fc = 3000 PSI (TOP) Fc = 3000 PSI (OTHER) Fc = 4000 PSI (TOP) Fc = 4000 PSI (OTHER) Fc = 5000 PSI (TOP) Fc = 5000 PSI (OTHER) #4 EMBED 29 22 25 19 22 17 LAP 37 29 32 25 29 22 #5 EMBED 36 28 31 24 28 22 LAP 47 36 40 31 36 28 STANDARD HOOKS BAR SIZE D 180° (A OR G) 180° (J) 90° (A OR G) #3 2 1/4" 5" 3" 6" #4 3" 6" 4" 8" #5 3 3/4" 7" 5" 10" 3/4" = 1'-0"S100 TYPICAL ADHESIVE ANCHOR4 3/4" = 1'-0"S100 TYPICAL SCREW ANCHOR5 1/2" = 1'-0" PLAN - (E) GENERATOR PAD 07/08/22 9832 Utility Service Center Generator and Automatic Transfer Switch Installation Page 127 of 133 5HIULJHUDWRU5HIULJHUDWRU'PROJECT SCOPEPLUMBING LEGEND:VLPGVACCAFGRADE CLEANOUTRDORDWGWHWCHWTWCWCDPIPE ELBOW UPPIPE TEE DOWNPIPE TEE UPHOT WATER CIRC.TEMPERED WATERPROPANE PIPINGNATURAL GAS PIPINGPIPE ELBOW DOWNWASTE PIPINGVENT PIPINGHOT WATER PIPINGCOLD WATER PIPINGPIPE CONTINUATIONROOF DRAIN PIPEOVERFLOW RD PIPESOLENOID VALVEPIPE CAPUNIONCHECK VALVEBALANCE VALVEPRESS. RED. VALVEGATE VALVEGAS COCKBALL VALVEPIPE TO BE REMOVEDFLOOR CLEANOUTWALL CLEANOUTROOF DRAINVACUUM PIPINGCOMP AIR PIPINGGREASE WASTE PIPINGINVERT ELEVATIONI.E.NEW(N)EXISTING(E)XSHT #DETAIL XSHEET #RELOCATE(R)101REFERENCE DETAILOR ISOMETRICFIRE PIPINGT & P RELIEF VALVECONDENSATE PIPINGMECHANICAL DRAWING INDEXSHEETNUMBERSHEET NAMEMECHANICAL DRAWING INDEXSHEETNUMBERSHEET NAMEM1 MECHANICAL NOTES, LEGEND, KEY PLAN, AND DRAWING INDEXM2 MECHANICAL FLOOR PLAN AND DETAILSGENERAL MECHANICAL REQUIREMENTS:CODES AND PERMITSWORK SHALL BE PERFORMED IN ACCORDANCE WITH ALL APPLICABLE STATE AND LOCAL CODES, REGULATIONS AND ORDINANCES. PERMITS NECESSARY FOR PERFORMANCE OF WORK SHALL BE SECURED AND PAID FOR BY THE CONTRACTOR.DRAWINGS AND COORDINATIONDRAWINGS FOR MECHANICAL WORK ARE DIAGRAMMATIC IN NATURE, AND ARE NOT INTENDED TO BE SCALED FOR EXACT MEASUREMENTS NOR TO SERVE AS SHOP DRAWINGS. CHANGES FROM THE PLANS MADE WITHOUT CONSENT OF THE ENGINEER SHALL RELIEVE THE ENGINEER OF RESPONSIBILITY FOR ALL CONSEQUENCES ARRIVING OUT OF SUCH CHANGES. INSTALLATION SHALL BE IN ACCORDANCE WITH MANUFACTURER'S INSTALLATION INSTRUCTIONS. WHERE CONDITIONS REQUIRE REASONABLE CHANGES TO THOSE INDICATED ON THE DRAWINGS, MAKE SUCH CHANGES WITHOUT ADDITIONAL COST TO THE OWNER. COORDINATE ALL WORK WITH OTHER TRADES.WARRANTYWORKMANSHIP, MATERIALS, EQUIPMENT AND PROPER OPERATION SHALL BE GUARANTEED FOR A PERIOD OF ONE YEAR FROM THE DATE OF FINAL ACCEPTANCE FROM THE OWNER. INITIAL ACCEPTANCE OF WORK SHALL NOT WAIVE THIS GUARANTEE. THIS GUARANTEE SHALL NOT INCLUDE NORMAL MAINTENANCE REQUIRED BY THE OWNER AS DESCRIBED IN EQUIPMENT OPERATION AND MAINTENANCE MANUALS.SUBMITTALSCONTRACTOR SHALL SUBMIT TO THE ARCHITECT/ENGINEER A MINIMUM OF (5) COPIES OF SUBMITTAL BROCHURES FOR REVIEW. PROVIDE INFORMATION ON ALL MAJOR EQUIPMENT AS LISTED ON DRAWING EQUIPMENT SCHEDULES, AS WELL AS VALVES, DUCTWORK ACCESSORIES AND TEMPERATURE CONTROL DIAGRAMS AS APPLICABLE.OPERATION AND MAINTENANCE MANUALSCONTRACTOR SHALL FURNISH AT THE COMPLETION OF THE PROJECT (2) COPIES OF COMPLETE OPERATION AND MAINTENANCE MANUALS TO THE ARCHITECT/ENGINEER FOR REVIEW PRIOR TO TURNOVER TO OWNER. MANUALS TO BE BOUND AND INCLUDE INSTALLATION INSTRUCTIONS, REPLACEMENT PARTS LISTS AND MAINTENANCE INFORMATION ON ALL EQUIPMENT AS DESCRIBED IN THE SUBMITTALS SECTION. COMPLETED OPERATION AND MAINTENANCE MANUALS ARE TO BE FORWARDED TO THE OWNER WITHIN 90 DAYS AFTER OWNER BUILDING ACCEPTANCE.PRODUCT SUBSTITUTIONSMANUFACTURER MODEL NUMBERS LISTED ON THE DRAWINGS AND/OR SPECIFICATIONS ARE TO BE CONSIDERED AS THE BASIS OF DESIGN. WHERE TWO OR MORE ALTERNATE MANUFACTURERS OR MATERIALS ARE LISTED, THE CHOICE OF THESE SHALL BE OPTIONAL WITH THE CONTRACTOR. PRIOR TO THE AWARDING OF THE CONTRACT, CONTRACTOR MAY REQUEST A PROPOSED SUBSTITUTION OF MATERIALS IN WRITING TO THE ARCHITECT/ENGINEER NO LATER THAN SEVEN DAYS PRIOR TO THE RECEIPT OF BIDS. THE COST OF ANY CHANGES REQUIRED BY OTHER TRADES, INCLUDING A/E DESIGN, DUE TO THE USE OF EQUIPMENT AND/OR MATERIALS OTHER THAN THAT OF THE BASIS OF DESIGN SHALL BE PAID BY THE CONTRACTOR.RECORD DRAWINGSCONTRACTORS SHALL MAINTAIN A COMPLETE AND ACCURATE SET OF MARKED UP DRAWINGS SHOWING ACTUAL LOCATIONS OF INSTALLED WORK. THESE DRAWINGS ARE TO BE FORWARDED TO THE OWNER AS PART OF THE OPERATION AND MAINTENANCE MANUALS AT THE COMPLETION OF THE PROJECT.ACCESS DOORSPROVIDE ALL ACCESS DOORS/PANELS AS REQUIRED FOR ACCESS TO VALVES, DAMPERS, CONTROL DEVICES, FILTERS AND ANY OTHER ITEMS FOR WHICH ACCESS IS REQUIRED FOR EITHER OPERATION OR SERVICING. WHERE ACCESS DOORS ARE TO BE INSTALLED IN ASSEMBLIES REQUIRED TO HAVE A SPECIFIC FIRE RATING, ACCESS DOORS SHALL ALSO BE FIRE RATED.PIPING AND DUCTWORK SEALANT THROUGH RATED ASSEMBLIESPENETRATIONS SHALL BE SEALED AS REQUIRED IN ACCORDANCE WITH BUILDING AND MECHANICAL CODES TO RESIST THE PASSAGE OF FLAME AND PRODUCTS OF COMBUSTION IN ORDER TO MAINTAIN THE RESISTANCE RATING OF THE CONSTRUCTION BEING PENETRATED.PROTECTION OF MATERIALS AND EQUIPMENTCONTRACTOR SHALL BE RESPONSIBLE FOR PROTECTION OF ALL WORK, MATERALS, AND EQUIPMENT PROVIDED UNDER THIS SECTION. PIPE OPENINGS SHALL BE CLOSED WITH CAPS OR PLUGS TO PREVENT THE ENTRANCE OF DEBRIS DURING CONSTRUCTION. ALL DUCTWORK OPENINGS SHALL BE SEALED CLOSED DURING CONSTRUCTION.EQUIPMENT AND PIPING IDENTIFICATIONPROVIDE EQUIPMENT LABELS FOR ALL MAJOR EQUIPMENT, INCLUDING BUT NOT LIMITED TO AIR HANDLING SYSTEMS, FANS, VAV BOXES, CONTROLS, DAMPERS, CONTROL VALVES AND PUMPS.PROVIDE PIPE MARKERS ON CW, HW AND HWC SYSTEMS. LABELS TO BE AT MAXIMUM 8 FEET APART, WITH FLOW DIRECTION INDICATED, AS APPLICABLE.ADDITIONALLY, PROVIDE LABELING ON POTABLE WATER MANIFOLDS INDICATING PLUMBING FIXTURE SERVED BY THE OUTLET, AS APPLICABLE.LABELS SHALL BE AFFIXED OR ADHERED PERMANENTLY TO EQUIPMENT. EQUIPMENT INSTALLED INDOORS TO BE LABELED WITH EMBOSSING TAPE.EQUIPMENT INSTALLED OUTDOORS TO BE LABELED WITH ENGRAVED PLASTIC LAMINATE SIGNS.PIPE MARKERS TO BE SELF-ADHESIVE, MANUFACTURED FOR SUCH PURPOSE.STARTERS AND DISCONNECTSEQUIPMENT STARTERS SHALL BE FURNISHED BY THE MECHANICAL CONTRACTOR AND INSTALLED BY THE ELECTRICAL CONTRACTOR. EQUIPMENT DISCONNECTS SHALL BE PROVIDED BY THE ELECTRICAL CONTRACTOR UNLESS NOTED OTHERWISE ON THE DRAWINGS. STARTERS SHALL BE NEMA TYPE, AND SHALL INCLUDE PHASE MONITORING FOR MOTORS 5 HP AND LARGER.TESTINGTESTING SHALL BE PERFORMED ON THE FOLLOWING SYSTEMS SPECIFIED. ALL SYSTEMS LISTED MAY NOT BE INCLUDED IN PROJECT, REFER TO DRAWINGS FOR APPLICABLE SYSTEMS.SOIL, WASTE AND STORM DRAINAGE PIPING SHALL BE TESTED IN ACCORDANCE WITH APPLICABLE STATE AND LOCAL CODES.DOMESTIC WATER PIPING SHALL BE TESTED AND PROVEN WATERTIGHT UNDER A PRESSURE NOT LESS THAN THE WORKING PRESSURE OF THE SYSTEM FOR A 24 HOUR PERIOD.DOMESTIC WATER PIPING SYSTEM SHALL BE CHLORINATED AND STERILIZED IN ACCORDANCE WITH REQUIREMENTS OF LOCAL JURISDICTION.NATURAL GAS PIPING SHALL BE TESTED WITH AN AIR PRESSURE OF MINIMUM TWO TIMES THE DESIGN SYSTEM PRESSURE, BUT NO LESS THAN 3 PSIG, FOR A PERIOD OF 24 HOURS WITHOUT PRESSURE DROP.BALANCINGSYSTEM BALANCING SHALL BE PERFORMED BY A CERTIFIED BALANCING CONTRACTOR. BALANCE ALL SYSTEMS INCLUDING AIRFLOW TO AND FROM ALL OPENINGS, AND PUMPED WATER SYSTEMS INCLUDING DOMESTIC WATER RECIRCULATION SYSTEMS AS APPLICABLE. MAKE ANY ADJUSTMENTS NECESSARY TO RESULT IN CONDITIONS INDICATED AND PROVIDE READJUSTMENTS TO ITEMS IN REPORT AS MAY BE REQUESTED BY ARCHITECT/ENGINEER. SUBMIT TWO COPIES OF TEST AND BALANCE REPORT FOR APPROVAL. FAN AND PUMP SYSTEMS TO BE BALANCED WITHIN PLUS OR MINUS 5 PERCENT OF LISTED VALUES. AIR INLETS AND OUTLETS TO BE BALANCED WITHIN PLUS 10 PERCENT OR MINUS 5 PERCENT OF LISTED VALUES. BALANCE REPORT TO INCLUDE:UNIT IDENTIFICATIONMANUFACTURER AND NAMEPLATE DATAEQUIPMENT NAMEPLATE AMPERAGE AND ACTUAL AMPERAGERPM (DESIGN AND ACTUAL)FAN CFM (DESIGN AND ACTUAL)FAN STATIC PRESSURE (DESIGN AND ACTUAL)PUMP GPM (DESIGN AND ACTUAL)PUMP DISCHARGE AND SUCTION PRESSUREREGISTER, GRILLE, DIFFUSER REFERENCE NUMBER AND LOCATIONINLET/OUTLET CFM (DESIGN AND ACTUAL)FLOW DEVICE PRESSURE DROP, CFM OR GPMA FINAL BALANCING REPORT SHALL BE PROVIDED TO THE OWNER AFTER COMPLETION OF THE PROJECT.CLEANINGAT THE COMPLETION OF WORK, ALL FIXTURES AND EQUIPMENT SHALL BE THOROUGHLY CLEANED AND DELIVERED IN A CONDITION SATISFACTORY TO THE ARCHITECT. ALL FILTERS SHALL BE REPLACED WITH NEW PRIOR TO OWNER ACCEPTANCE OF THE BUILDING.0DSOH6W6XLWH)RUW&ROOLQV&23KRQHIURQWGHVN#LQWPHFKFRP-PLOT DATE54321ABCDISSUE DATE:PROJECT #:T - 970.430.5220405 LINDEN STREETFORT COLLINS, CO, 80524© 2020www.auworkshop.co7/6/202210:04:57AMDϭ21-039MECHANICAL NOTES,LEGEND, KEY PLAN,AND DRAWING INDEXh^'EZdKZ700 WOOD STFORT COLLINS, CO80521CITY OF FORTCOLLINSPERMIT SET2022.07.080"1"2"1" = 60'-0"KEY PLANGENERAL PLUMBING NOTES1 PLUMBING WORK SHALL COMPLY WITH ALL APPLICABLE CODES.VERIFY ALL REQUIREMENTS PRIOR TO SUBMITTING BID ORCOMMENCING WORK. THE PLUMBING DESIGN IS BASED ON THE2018 INTERNATIONAL PLUMBING CODE.2 HANGERS FOR 2" AND SMALLER PIPE SHALL BE BAND TYPE,2.5" AND LARGER SHALL BE CLEVIS TYPE. USE COPPERCOATED TYPE ON COPPER PIPE.3 GAS PIPE 2" AND SMALLER SHALL BE SCHEDULE 40 BLACKSTEEL. FITTINGS SHALL BE MALLEABLE SCREW TYPE.4 GAS PIPE 2.5" AND LARGER SHALL BE SCHEDULE 40 BLACKSTEEL. FITTINGS SHALL BE FULLY WELDED.5 INSTALL UNION, GAS COCK AND FULL SIZE 6" LONG DIRT LEGFOR ALL GAS FIRED EQUIPMENT.PLUMBING FIXTURE SCHEDULEFIXTURETAGFIXTURE SPECIFICATIONSPRV-1 GAS PRESSURE REGULATOR - MAXITROL MODEL 210E, 2" INLET ANDOUTLET, 2 PSI INLET PRESSURE, 10" W.C. OUTLET PRESSURE, 12,000CFH MAXIMUM, 100 CFH MINIMUM, CSA US LISTED, ALUMINUMCONSTRUCTION. INSTALL BLACK STEEL GOOSENECK AT VENT.PRV-2 GAS PRESSURE REGULATOR - MAXITROL 325-7AL, 1.25" INLET ANDOUTLET, 1,250 CFH MAXIMUM LARGEST APPLIANCE, 1,250 MAXIMUMTOTAL CAPACITY, 2 PSI INLET PRESSURE, 10" W.C." OUTLET, INSTALLBLACK STEEL GOOSENECK AT VENT.PRV-3 GAS PRESSURE REGULATOR - MAXITROL 325-11AL, 2" INLET ANDOUTLET, 2 PSI INLET PRESSURE, 10" W.C. OUTLET PRESSURE, 4,500CFH MAXIMUM CAPACITY, INSTALL BLACK STEEL GOOSENECK AT VENT.TOTAL GAS LOAD4850(NEW) GENERATOR2150(EXISTING) WATER HEATER40(EXISTING) DOAS100(EXISTING) DOAS100(EXISTING) DOAS100(EXISTING) RTU120(EXISTING) RTU120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) UNIT HEATER120(EXISTING) BOILER800EQUIPMENTMBHNOTE: EXISTING EQUIPMENT WAS DETERMINEDBASED ON SITE OBSERVATION. PC SHALL FIELDVERIFY PRIOR TO CONTACTING GAS UTILITYPROVIDER TO CONFIRM VALUES INDICATED.4,850 MBH ADDITIONAL LOAD/2 PSI DELIVERY/456' T.E.L.GAS METER SCHEDULESTEEL12 FEET15 FEETPIPING MATERIALMAX HORIZSPACINGMAX VERTSPACINGPIPE SUPPORT SCHEDULEGREEN CODE REQUIREMENTSCITY OF FORT COLLINS1 A CONSTRUCTION WASTE MANAGEMENT PLAN WILL BEIMPLEMENTED REQUIRING RECYCLING OF NONHAZARDOUSCONSTRUCTION DEBRIS. COORDINATE WITH G.C. FORRECYCLING OF ITEMS RELATED TO THE MECHANICAL SCOPE OFWORK.08 JUL 20229832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 128 of 133 5HIULJHUDWRU5HIULJHUDWRUGGGGGENERATOR(BY OTHERS)GG2"2"2"PRV-3GAS METER PRV-1PRV-2216546399EXISTING PROPANE TANK872"X10X10MINIMUM 41" LENGTHMINIMUM 80" LENGTHMINIMUM 80" LENGTH11IMMEDIATELY UPON AWARD OF CONTRACT, PC SHALL COORDINATE WITH GAS UTILITY PROVIDER TO UPGRADE EXISTING GAS METER FROM 6" W.C. DELIVERY PRESSURE TO 2 PSI DELIVERY PRESSURE. EXISTING MBH USAGE AT THIS METER IS DETERMINED TO BE 2,700 MBH. IMMEDIATELY UPON AWARD OF CONTRACT, PC SHALL CONFIRM EXISTING GAS USAGE FROM THIS METER AND COORDINATE ADDITIONAL 2,150 MBH FOR NEW GENERATOR, 4,850 MBH TOTAL, WITH GAS UTILITY COMPANY. REFER TO GAS METER PIPING DETAIL ON THIS SHEET FOR MORE INFORMATION ON WORK IN THIS AREA. CONNECT NEW GAS FIRED GENERATOR WITH GAS COCK, PRV-3, UNION, AND FULL SIZE 6" DIRT LEG OUTSIDE OF GENERATOR ENCLOSURE. GAS PIPING DOWNSTREAM OF PRV SHALL REMAIN AT 2" UNTIL CONNECTION TO GENERATOR. REFER TO GENERATOR INSTALLATION MANUAL FOR MORE INFORMATION. GAS PIPING SIZED USING THE EQUATIONS IN THE 2021 IFGC, NOT THE TABLES. REFER TO GAS METER LOAD SCHEDULE ON SHEET M1 FOR VARIABLES USED IN CALCULATION.EXISTING 6" GAS PIPING DISTRIBUTION DOWNSTREAM OF PRV-1 AND PRV-2TO REMAIN IS. BOTH PRVs SHALL BE SET TO 6" W.C. TO MATCH EXISTING GAS PRESSURE.EXISTING PROPANE TANK AND ASSOCIATED PIPING TO REMAIN TO SERVE NEW GENERATOR PROPANE SUPPLY. PROPANE SUPPLIER SHALL CONFIRM EXISTING PIPING IS OF SUFFICIENT SIZE, OR PROVIDE PIPE SIZING SPECIFICATIONS. COORDINATE WITH GC AND PROPANE SUPPLIER. ROUTE GAS PIPE OF SIZE INDICATED DOWN WITHIN EXTERIOR WALL. DO NOT INSTALL ON EXTERIOR OF BUILDING. COORDINATE INTERIOR WALL PATCH WORK WITH GC.GAS PIPING TO BE ROUTED ON ROOF. FIELD VERIFY EXACT ROUTING REQUIREMENTS ON ROOF.THIS LOCATION SHALL SERVE AS GAS PIPE ANCHOR POINT TO ROOF.PROVIDE THERMAL EXPANSION JOINT AS INDICATED IN THIS LOCATION WITH MINIMUM PIPE LENGTHS AS INDICATED. FLAG NOTES:1234567891011SCALE:GAS PIPESUPPORT DETAILNONENOTE: PROVIDE GAS PIPE SUPPORTS MINIMUM EVERY 8'-0"GAS PIPEPIPE CLAMPCOOPER B-LINE DURA-BLOKDB10, 5" HIGH x 6" WIDEx 9.6" LONG, OR APPROVEDEQUAL1" HIGHGALV. CHANNELSCALE:GAS METER PIPING DETAILNONENOTE: THIS DETAIL REPRESENTS APPROXIMATE INSTALLATION SCHEMATICALLY. ALL WORK UPSTREAM OF METER CONNECTION TO METER IS BY OTHERS. COORDINATE SCOPE WITH GC. GAS UTILITY SERVICE PROVIDER SHALL DETERMINE INSTALLATION MANIFOLD DESIGN, SIZES AND REQUIREMENTS. THIS OFFICES' DETAIL IS FOR COORDINATION PURPOSES ONLY.GAS RATED BALL VALVE, TYP.PRV-1PRV-22"3"2"6"2"6"CONNECT NEW 6" GAS (6" W.C.) TO EXISTING 6" GAS. 3"CONTINUE NEW 2" GAS (2 PSI) TO NEW GENERATOR AS INDICATED ON FLOOR PLANGGGG(E)G(E)6" GAS TO REMAIN AS ISREGULATOR(BY OTHERS)2 PSIDELIVERYPRESSURE(E)GEXISTING GAS SERVICEEXISTING 6" W.C. METER TO BE REPLACED WITH METER SET FOR 2 PSI.(E)G(E)6"3"(E)6" UPSIZED WITHIN EXISTING CHASE6"ROOF LEVEL(E)6" FROM METER TO ROOF TO REMAIN AS-IS.UNION, TYP.0DSOH6W6XLWH)RUW&ROOLQV&23KRQHIURQWGHVN#LQWPHFKFRP-PLOT DATE54321ABCDISSUE DATE:PROJECT #:T - 970.430.5220405 LINDEN STREETFORT COLLINS, CO, 80524© 2020www.auworkshop.co7/6/202210:05:07AMDϮ21-039MECHANICAL FLOORPLAN AND DETAILSh^'EZdKZ700 WOOD STFORT COLLINS, CO80521CITY OF FORTCOLLINSPERMIT SET2022.07.080"1"2"1/16" = 1'-0"MECAHNICAL FLOORPLAN08 JUL 20229832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 129 of 133 workshopARCHITECT S+URBANISTSwww.auworkshop.co[ ]au - PLOT DATEA 6543265432BCDABCD1E1Eissuedate:project #:T - 970.430.5220401 Linden St | Unit 221Fort Collins, CO, 80524© 2020www.auworkshop.co1912UTILITIES SERVICE CENTER RENOVATION 700 WOOD STREET FORT COLLINS, CO 80521 CITY OF FORT COLLINSPERMITDOCUMENTS08 JULY 2022ED500ELECTRICAL ONE-LINE -DEMO WORK9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 130 of 133 UPUPRefrigeratorRefrigerator UPUPUPUPUPA-AA-1A-2A-3A-4A-5A-6A-7B-1A-BA-CA-DA-EA-FA-GB-2B-3B-4C-1C-2C-3B-5B-AB-BB-CB-DB-EB-FB-GC-4C-5C-6C-7C-8C-9C-10C-AC-BC-CC-DC-EC-FC-GC-HC-IC-JC-KD-1D-2D-3D-4D-5D-6D-7D-8D-9D-AD-BD-CD-DD-ED-FD-GE-1E-2E-3E-4E-5E-6E-7E-8E-9E-10E-AE-BE-CE-DE-EE-FE-GF-1F-2F-3F-4F-5F-6F-7F-8F-AF-BF-CF-DF-EF-FG-1G-2G-3G-4G-5G-6G-7G-8G-9G-10G-11G-12G-13OFFICE365NOC360KITCHEN501SCO500SCO CONF.503RESTROOM502AWORK BENCH363RESTROOM502BSERVER ROOM504CORR.400BBROADBANDOFFICE421SMALL CONF B401BROADBAND /L&P OPEN OFFICE423SMALL CONF C402OFFICE(WORKSTATIONS)424OFFICE426JETSON CONF.ROOM428ELEC.435STORAGE436L&P OFFICE429L&P LOCATEOFFICE430ELEC.437READY ROOM434TRAINING ANDSAFETY440UPS538COLLAB506CONF.ROOM351OFFICE349OFFICE347OFFICE344LARGE CONF C510LARGE CONF B509workshopARCHITECT S+URBANISTSwww.auworkshop.co[ ]au - PLOT DATEA 6543265432BCDABCD1E1Eissuedate:project #:T - 970.430.5220401 Linden St | Unit 221Fort Collins, CO, 80524© 2020www.auworkshop.co1912UTILITIES SERVICE CENTER RENOVATION 700 WOOD STREET FORT COLLINS, CO 80521 CITY OF FORT COLLINSPERMITDOCUMENTS08 JULY 2022E100ELECTRICALPLAN9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 131 of 133 workshopARCHITECT S+URBANISTSwww.auworkshop.co[ ]au - PLOT DATEA 6543265432BCDABCD1E1Eissuedate:project #:T - 970.430.5220401 Linden St | Unit 221Fort Collins, CO, 80524© 2020www.auworkshop.co1912UTILITIES SERVICE CENTER RENOVATION 700 WOOD STREET FORT COLLINS, CO 80521 CITY OF FORT COLLINSPERMITDOCUMENTS08 JULY 2022E500ELECTRICAL ONE-LINE -NEW WORK9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 132 of 133 Electrical SpecificationsSECTION 16010 - GENERAL PROVISIONSPART 1 - GENERAL1.1 CONDITIONS:A. All work under this Section shall be governed by project general conditions, along with all supplementsand amendments thereto, as published by Owner.1.2 CODES AND REGULATIONS:A. Comply with all applicable state and local codes, regulations and ordinances, and the latest applicablerequirements of the National Electrical Code (NEC) of the NFPA, as interpreted by the local inspectionauthority that shall have final jurisdiction.B. Comply also with all OSHA requirements and directives.1.3 EXAMINATION OF PREMISES:A. Examine the premises prior to bidding and become fully familiar with existing conditions.1.4 PERMITS:A. Secure and pay for all permits, fees, taxes, licenses and inspections in connection with the electricalwork.1.5 DRAWINGS AND SPECIFICATIONS:A. Drawings are diagrammatic and indicate general arrangement of electrical work. Locations areapproximate and shall be subject to minor modifications as directed by Engineer.B. Contractor shall be responsible for exact fitting of all materials, equipment, etc., in building. Alldimensions shall be verified on the job.C. Refer to Architectural, Structural, and Mechanical Drawings and Specifications, as part of this set, and beresponsible for all information contained therein as affects the electrical work.D. Instructions such as "provide..." shall mean "Contractor shall be responsible for the furnishing andinstalling of new..., complete in every respect."PART 2 - PRODUCTS2.1 STANDARDS:A. All material shall be new and shall be listed by Underwriters Laboratories Incorporated (UL listed) forthe purpose intended and shall bear the UL label. Damaged or defective materials shall be replaced. Allmaterials shall comply with the latest NEMA standards.PART 3 - EXECUTION3.1 SHOP DRAWINGS:A. Furnish electronic (pdf) sets of Shop Drawings to Architect for the following:1. Control Equipment.2. Distribution Equipment.3. Light FixturesB. All materials and equipment shall be approved prior to beginning work.C. Receipt within 30 days after award of contract.D. Shop Drawings, including:1. Catalog data specifically for equipment to be used.2. See shop drawing requirements in General Provisions.Electrical Contractor shall provide shop drawing approval stamps on all equipment supplied by themprior to Engineer's shop drawing approval. The Electrical Contractor to check for conformance with thedesign of the project and compliance with the information given in the contract documents. Contractor isresponsible for dimensions which shall be confirmed and correlated at the job site; fabrication processand techniques of construction.3.2 RECORD DRAWINGS:A. Maintain a complete set of Electrical Drawings at the job site with all changes in the work markedthereon in a contrasting color.B. Electrical Contractor shall provide architect at completion of project a complete set of as-built drawingsshowing all changes in work marked there on including all system wiring diagrams.3.3 COORDINATION:A. Order the progress of the work so as to conform to the progress of other trades. Coordinate all electricalinstallations and rough-ins as required.3.4 WORKMANSHIP:A. Provide a competent foreman on the job at all times. All work shall be accomplished in a manner whichis neat, workmanlike, of first quality, and compatible with good commercial practices and standards.Provide competent workmen who are skilled as electricians.3.5 INSTALLATION:A. Install all equipment and materials in accordance with information as indicated on drawings and in fullaccord with Manufacturer's recommendations.3.6 CUTTING AND PATCHING:A. Provide all cutting, channeling, chasing, drilling, etc., operations as may be required for electrical work.In general, all such operations shall be held to a minimum.B. All patching and painting shall be done by Contractor.3.7 CONSTRUCTION POWER AND LIGHTING:A. Provide construction power and lighting for construction as required. Energy costs will be paid byOwner. All temporary facilities shall be properly grounded, shall comply with NEC and OSHArequirements, and shall have ground fault protection.3.8 SECONDARY SERVICE:A. Power for distribution within the building is available from the secondary side of a pad mounttransformer supplied by the local power company. This service is 3 phase, 4 wire, 277/480V, 1600A, 60Hertz alternating current for normal power and lighting requirements. General arrangement of the serviceequipment is shown on drawings. Equipment shall be as specified herein.3.9 REMODEL WORK:A. Electrical Contractor shall remove all wiring devices, light fixtures, etc., which are indicated to beremoved. In general, symbols which are dashed indicate existing devices which are to remain. Symbolswhich are dashed and are crosshatched indicate existing devices which are to be removed. Devices whichare to be removed may require reworking conduit and wiring in order to maintain service to otherdevices. If removed devices are on walls or ceilings which are to remain, blank coverplates are to beinstalled on outlet boxes.B. Where remodeling interferes with circuits in areas which are otherwise undisturbed, circuits shall bereworked as required.C. Existing devices and circuiting which are shown are indicated only for informational purposes. ElectricalContractor shall visit the site and shall verify conditions as they exist and shall remove, relocate and/orrework any electrical equipment or circuits affected (whether indicated or not) due to removal orreworking of existing walls, ceilings, etc. Electrical Contractor shall familiarize himself with all work tobe done by other trades by studying Architectural, Structural, Mechanical and Plumbing Drawings.D. Coordinate routing of all conduits with Mechanical and Plumbing Contractors in order to avoid conflictswith ducts, pipes, etc.E. All equipment, fixtures, devices, etc., which are removed shall be delivered to Owner for disposition. Allitems which are removed and not wanted by Owner and which are not reused shall become the propertyof Electrical Contractor and shall be removed from site.F. The cost of cutting and patching necessary for the installation or removal of electrical work shall beincluded in the Electrical Contract. Coordinate with General Contractor.3.10 GUARANTEE:A. Guarantee all materials, labor, workmanship and successful operation of all equipment installed underthis contract for a period of one year from date of final acceptance. Repair or replace, at no expense toOwner, all defects which may arise during this time due to inferior or defective materials, equipment, orworkmanship.3.11 SUBSTITUTIONS:A. The intent of Specifications is to establish quality standards of materials and equipment installed.Specific items are identified by Manufacturer, trade name or catalog designation. Should Contractorpropose to furnish materials and equipment other than those specified as permitted by "or approvedequal" clauses, he or she shall submit a written request in duplicate, at least five calendar days prior tobidding date, for any or all substitutions. Request shall be accompanied with complete descriptive andtechnical data and all other information deemed necessary by Engineer for evaluation. Substitutionssubmitted for approval shall list items as specified with the alternate substitution.B. Where substitutions alter the design, conduit, wiring or space requirements indicated on drawings,Contractor shall include items of cost for the revised design and construction, including that of othertrades.C. Substitutions sent by fax machine will not be acceptable and will not be reviewed.3.12 OUTAGES:A. Coordinate all electrical service outages with Owner and General Contractor. Plan all work so thatduration of outage is kept to an absolute minimum. Provide temporary wiring as necessary and asrequired in order to maintain continuous service for Owner's operation where outage must beaccomplished during a time when power is deemed necessary by Owner, or when outage is to be of anextended duration, maximum 6 hours. All outage time and scheduling of same shall be as approved byOwner and shall conform to Owner's schedules.3.13 DELIVERY AND STORAGE OF MATERIALS:A. Make provisions for delivery and safe storage of all materials and make the required arrangements withother Contractors on the job for the introduction into the building of equipment too large to pass throughfinished openings.B. Where materials are indicated to be furnished by others to Contractor for installation, these materialsshall be checked and their delivery properly receipted. Assume full responsibility for the storage and safekeeping of said materials from time of delivery until final acceptance.3.14 AVAILABLE TO OWNER:A. Electrical Contractor shall be available to Owner for additional hook up to lights, equipment, etc., ontime and material.END OF SECTION 16010SECTION 16100 - BASIC MATERIALS AND METHODSPART 1 - GENERAL1.1 STANDARDS:A. All materials shall be new, shall be UL listed for the purpose intended, and shall bear the UL label.Damaged or defective materials shall be replaced. All materials shall comply with latest NEMAstandards.1.2 BALANCINGA. The complete system shall be load balanced to within 10 to 15 percent per phase.1.3 PHASE ROTATIONA. Electrical Contractor shall assure and be responsible for proper phase rotation of all motors, compressors,and other three phase equipment prior to energizing equipment.PART 2 - PRODUCTSPART 2 - PRODUCTS2.1 BRANCH CIRCUIT PANELBOARDS GENERALA. Provide branch circuit distribution panelboards for all general lighting and power circuits whereindicated. Panels shall be flush or surface mounted as indicated. Provide panels with main lugs only orwith main breakers as indicated. Main breakers, where specified, shall be located at top center of panel,bolted to bus bars. Back connected branch circuit breakers are not acceptable as main breakers. Panelsshall be of voltage, phase, number of wires, copper bus size as indicated. Provide number and size of fullwidth, thermal magnetic, bolted-breakers as indicated. All breakers shall be quick break, quick make andshall have an internal trip free mechanism; two and three pole breakers shall be internally "common trip"and shall have a common operating handle. All panels shall have a minimum width of 17 inches. Allpanels shall have flush, hinge in door covers equipped with master keyed locks. All panels shall havecopper ground busses. All two section panels shall have matching trim sizes for each section.B. Panelboards shall be by same manufacturer as main distribution center.2.2 SAFETY SWITCHES:A. Provide fusible and non-fusible heavy duty type disconnect switches where shown and required.Switches shall be horsepower rated, quick make, and quick-break, by same manufacturer as panelboards.2.3 FUSESA. Provide sizes, classes and types of fuses as indicated for all fused safety switches. All fuses 0-600 ampsshall have the Class "R" rejection feature. Verify actual load current of all motors prior to ordering fusesand provide fuses of sizes as recommended by Manufacturer. Generally, motor fuses shall be thedual-element, time-delay, type RK5 and shall be set at 125 percent of full load amps. Fuses shall be thepower voltage rating to match circuit characteristics in which installed. Fuses indicated on drawings arethose of Bussmann Co., equal by Gould Shawmut or Littel Fuse.2.4 SPARE FUSESA. Provide three spare fuses of each size and type installed. Place in existing Spare Fuse Cabinet.2.5 NAMEPLATESA. Provide 1 x 3 inch laminated plastic nameplates (1/4 inch high white letters; black background fornormal power equipment, red background for Generator powered equipment) for all switches,panelboards, controllers, etc., in main distribution switchboards and sub-distribution panelboards.Nameplates shall be permanently attached to equipment with two stainless-steel screws or rivets. Provideblank nameplates for all spares.B. Multiple Gang Light Switches: Provide engraved coverplates 1/8 inch lettering black filled on all switchplates two and more ganged. Lettering shall indicate area served.C. Light switches/receptacles (all): Provide panel and circuit Kroy labels on front of coverplate and labelwith marker on inside panel cover and circuit also.D. Label all mechanical equipment, safety switches, and starters, etc., with laminated plastic nameplates.Nameplates and labels shall indicate the general areas and type of electrical load served by each circuit.E. Neatly label all Junction box coverplates as to their function. Use a permanent ink pen. Labeling shall belights, smoke detector power, elevator control, fire alarm, receptacles, etc. Labeling shall be done onJ-boxes that are above accessible ceiling and in storage rooms and maintenance areas, etc. Do not labelJ-boxes in public view.2.6 NM-NONMETALLIC SHEATHED CABLE NOT ALLOWED ON THIS PROJECT:2.7 CONDUCTORS:A. Provide a complete system of conductors for all raceway systems. All conductors shall be rated 600V,and shall be of a manufacturer subscribing to applicable IPCEA and NEMA standards and practices.Conductors shall be of sizes and types as indicated, and as required by NEC for specific uses. Wherequantities of conductors in a raceway system are not specifically indicated, provide number as required tomaintain function, control and number of circuits as indicated. All conductors shall be UL listed andapproved, and shall conform to the following:1. Minimum wire size shall be #12 AWG copper except for control or signal circuits which may be #14AWG copper.2. Unless otherwise indicated, all wiring for branch circuits shall be copper #12 AWG in 1/2" conduit,protected by 20 ampere circuit breakers. See Voltage Drop.3. Voltage Drop: If distance from panel to first outlet is 75 feet or greater (for 120V circuits), #10 shallbe installed from circuit breaker to every device in circuit.4. Wire sizes #10 AWG copper and smaller shall be solid; #8 AWG copper and larger shall be stranded.5. The following insulation standards shall apply:a. All feeder conductors shall be type THWN, XHHW or RHW.b. Other conductors shall be per NEC THHN/THWN copper unless noted otherwise, Article 310.c. Type THHN/THWN copper for exterior runs in conduit.6. Motor wiring for power shall be stranded.B. Aluminum conductors shall not be used on this project.7. The use of MC (Metal Clad) and AC (Armored Cable), or flexible conduit shall not be used forbranch circuits or feeders.2.8 CONDUITS:A. Conduits shall be provided for all wiring runs as shown and specified. All sizes shall be per NEC. UseGRC where required by code, utility company, for mechanical protection and as shown. Type IMC maybe used in lieu of GRC where permitted. Use EMT for all other runs. Provide approved couplings andconnectors for all connections. Final connections to motors and other vibrating or rotating equipmentshall be made in liquid-tight flexible conduit (LFMC).B. Heavywall, type II, rigid, Schedule 40 PVC:1. For all wiring runs in or under the floor slab which is in contact with the ground.2. For all wiring runs buried underground, unless otherwise indicated.3. Do not use Schedule 40 or 80 PVC above ground. Conduit sizes 1" and smaller use schedule 80 PVCelbows and conduit sizes 1 1/4" and larger use GRC PVC coated elbows to max. 6" above grade thenchange to EMT conduit. Note: Provide expansion joints in accordance with Manufacturer'srecommendations.C. Use approved type couplings and connectors in all conduit runs and make all joints tight. Provideinsulated bushings for all terminations in pipe size 1 1/4" and larger. Provide all steel set screw couplingsand connectors for all other conduits. Provide expansion fitting and bonding conductors for all runswhich cross building expansion joints. Provide waterproof steel compression gland couplings andconnections for all runs in wet locations such as exposed to weather, buried in slabs, etc.2.9 SUPPORTS AND HANGERS:A. Provide supports and hangers as necessary and as required to insure a good and substantial installation.Support raceways, fixtures, cabinets, boxes, etc., on approved types of trapeze hangers or wall bracketsas manufactured by Unistrut or acceptable equal. Provide steel hanger rods securely fastened to orthrough the building structure for all trapezes, etc. Do not suspend from mechanical piping or ductwork.Perforated plumber's straps or wire will not be permitted.B. Obtain Architect's approval for the use of powder powered fasteners and use only in locations as theymay direct.2.10 OUTLETS:A. Outlets shall be galvanized steel or zinc pressed steel outlet boxes for all locations except whereotherwise indicated or where cast metal boxes are required by NEC. Boxes are to be 4" square oroctagonal, 2 1/8” Depth minimum. Provide plaster or tile rings for all flush outlets installed where wood,drywall, tile, plaster, etc., types of finishes are applied. All outlets for exterior application shall be cast,weatherproof type, with gasket and case coverplate. Tile boxes of extra depth may be used for interior,dry applications where masonry block or brick walls constitute the finished wall surface. In any event,provide outlet boxes of proper type and design for the particular fixture or device to be installed. Boxesshall be as manufactured by Steel City or acceptable equal.B. Surface mounted boxes shall be cast metal weatherproof, with grounding terminal, threaded hubs, andshall be similar and equal to Crouse-Hinds design Type FD or FS.C. Pull Boxes: Provide pull boxes in raceway runs as required by NEC and job conditions. Install inaccessible locations.D. Surface Raceway: Surface raceway boxes same manufacturer as surface raceway.2.11 DEVICES AND PLATES:A. Receptacles: Provide the following flush receptacle devices where indicated and required. Verify colorwith Architect prior to order. All devices to be Specification Grade with screw type terminals. Provide asshown or acceptable equal.1. Devices:a. 20A- 3W, grd, duplex dedicated outlet Leviton-5263-Whiteb. W.P. lift lid, duplex TayMac-503-S1G, A4For GFI TayMac S2GA4c. Ground Fault 20 amp Leviton-6899-White2. Switchesa. 20A switches Leviton-1221-Whiteb. 3-way switches Leviton-1223-White3. Coverplatesa. Finished and unfinished areas are to provide .040 smooth nylon White finished coverplates.PART 3 - EXECUTION3.1 PANELBOARDS AND LOADCENTERSA. Install panels up six feet six inches to top of panel or as directed by Architect.3.2 SAFETY SWITCHESA. All exterior mounted disconnects 12 feet and less above finished grade shall have padlocks; masterlaminated type minimum 3/16 inch shafts, master keyed, to lock disconnect doors3.3 CONDUCTORS:A. Conductors shall be continuous from outlet to outlet or J-box. Splices shall be held to a minimum. Wherenecessary, splice in readily accessible pull box, J-box, or outlet box. The joint insulation value shall equalthat of the conductor. Splices and connections shall be made in an approved manner.B. Install wiring in the raceway systems only after the conduit run has been completed and after such timeas conduits have been thoroughly cleaned and dried.C. Enclose underground/exterior conductors in conduit schedule 40 PVC. All secondary and exterior branchcircuit conductors to be buried a minimum of 30 inches below finished grade. Provide 2 inches of sandfill above and below conductors and install electrical marker tape 6 inches above all runs.D. Wire and cable No. 6 and smaller shall be factory color coded. Where factory color is not available, orwhere on short runs factory color coding is not practical, mark conductors on each end and in J-boxes orpull boxes with 1" band of colored pressure sensitive plastic tape or by the use of brilliant waterprooflacquer properly applied. Colors for each phase and the neutral shall be consistent throughout thesystem.1. The following color code prevails for all service, feeder and branch circuits:Neutral White for 120VGround GreenPhase A Black for 120/208VPhase B Red for 120/208VPhase C Blue for 120/208VE. Wire and cable shall be the proper size to fit under lug landings in accordance with UL listing. WherePhase C Blue for 120/208VE. Wire and cable shall be the proper size to fit under lug landings in accordance with UL listing. Wherelarger wire and cable is used for voltage drop, etc., and will not fit under UL lug listings, ElectricalContractor shall provide proper wire and cable size under lugs and either pigtail to larger wire and cableor use power tap blocks. Provide insulation value equal to the wire and cable being used.F. High Compression Termination: Provide high compression terminations for connecting smallerconductors to larger for voltage drop issues as shown on drawings. H-type compression tap connectorsshall be for copper combinations, sized for correct conductor installation using 15 ton and 12 ton headtools per manufacturer UL listed. Manufacturer Thomas and Betts. Compression taps series 63100 withhigh compression tool. Provide shop drawings. Provide interlocking insulating hard covers and securewith tape sealant per manufacturer, UL listed. Manufacturer Thomas and Betts Series HTCX00 (H-TapInsulating Hard Covers), and HSTS25 Series. Provide shop drawings.G. Terminations Exterior1. Terminations shall be silicone filled safety connectors. Connector body shall consist of color-codedshell of non-hygroscopic material, with ribs or wings for easy grip and vibration-absorbing retentionfingers. Inside shall be a non-setting, non-conductive, fire-retardant silicone sealant that eliminatesthe possibility of corrosion and flashover. The connector shall have a plated, conical, square-wirespring to draw in conductors securely as torque is applied.2. Connectors shall be King Technology's Model King-1, 2, 3, 4, 5, 6, and/or 9 wire connectors forpressure-type locations or accepted equal.H. Provide cable wraps (nylon ty wraps) around branch circuit bundles and feeder bundles in allswitchboards, panelboards, and loadcenters.3.4 CONDUCTOR NEUTRAL APPLICATIONSA. Neutrals: Copper, same size as phase conductor, derating neutrals not allowed.B. Provide separate Neutral conductors for each 15 or 20 amp single pole breaker, all the circuits:1. All circuits using common raceway shall contain separate neutrals or provide tie handles on branchcircuit breaker per NEC.3.5 CONDUITS:A. Slab on grade: Conduits shall not be located in slab but 6" below, thus cutting of slab will not damageconductors and conduit.B. All conduits shall be installed concealed in finished areas. Exposed conduits will be permitted only atsurface cabinets, in mechanical equipment rooms, and as otherwise permitted by Architect.C. Route all conduits either parallel or perpendicular to walls and structural members, always avoidingproximity to sources of heat such as flues, hot water lines, etc. Runs which are buried below the floorslab or underground may be run direct (angular) to fullest practical extent. Locate raceways so as not toendanger the strength of any structural members. All runs pertinent to the building structural system shallbe installed only when and in manner as approved by Architect. Actual conduit runs are not necessarilyindicated, but are to be installed in the most feasible manner compatible with building construction andwork of other crafts. Outlets shown connected together must be wired on the same circuit.D. All bends to be made by the use of an approved bending tool. Cut all conduits square and ream all cuts toremove burrs. Exercise all necessary precautions during the construction period to prevent entry oraccumulation of moisture, dust, concrete, and all foreign matter into the raceway system. Clean and dryall raceways prior to pulling conductors.E. Secure all raceway systems in building structure in a rigid and secure manner using approved typefasteners such as "Caddy Clips" or similar type of other manufacturer. The use of wire, plumber's straps,etc., will not be permitted. Locations and spacing of fasteners shall be as required by NEC.F. Conduit hangers, clamps, light fixtures, supports, nails, etc., shall be fastened to joists or beams only. Donot support from bottom of roof decking or mechanical ductwork.G. Notching of wood studs (where used) for conduit routing shall not be allowed. Drill center of studs ifhole gets closer than 1" to face of studs. Provide 3/16" steel protective plates.H. All roof penetrations done by Electrical Contractor must conform to General Contractor's standardcriteria and shall be subject to his authorized Roofing Contractor. General Contractor shall pay all suchcosts directly to Roofing Contractor upon demand.I. Conduits penetrating through fire-rated walls and floor slabs shall be sealed against the spread of fire andproducts of combustion with smoke-rating of the floor or wall through which conduits pass. SeeDrawings for additional requirements.3.6 WIRING ABOVE SUSPENDED CEILINGSA. Approved Class II wiring systems such as controls, telephone, intercom, TV, Fire Alarm, etc., may berouted without conduit on bridal rings, (5 feet on center and neatly trained) where above suspendedaccessible ceiling systems unless otherwise indicated. Where wiring runs occur in inaccessibleconstruction such as underfloor, in walls, above gypsum board ceilings, etc., provide all necessary outletsand conduits stubbed into nearest accessible suspended ceiling space. Wiring in all exposed areas shall berouted in conduit such as, exposed ceiling, surface mounted on walls and etc. All conduit stubs shall betagged. Where suspended ceiling plenums are used for transportation of environmental air and whererequired by local inspection authority, all Class II wiring runs shall be enclosed in an approved racewaysystem or approved return plenum cable on bridal ring system. This shall include all systems such astelephone, data, etc., even though this Contractor is not providing the cables or conductors. Refer toArticle 300-22 of NEC.B. Where suspended ceiling plenums are used for transportation of environmental air and where required bylocal inspection authority, all Class II wiring runs shall be enclosed in an approved raceway system orTeflon cable approved for return air plenum application. This shall include all systems such as telephone,etc., even though this Contractor is not providing cables or conductors. Refer to Article 300-22 of NEC.3.7 OUTLETS:A. Install all outlets in a secure and substantial manner and locate so as to be compatible with space,construction and equipment requirements, and with the work of other trades. Verify final outlet locationswith Architect prior to installation. Install all outlets plumb and in accessible locations. Flush outlets areto be installed with front of box or ring flush with finished surface. All outlets are to be installed flushunless used in conjunction with exposed conduit system or unless otherwise indicated. If outlets are notinstalled plumb, flush, level or in approved locations, relocate or reset and refinish at no additional costto Owner.B. Mount all weatherproof (WP) outlets vertically.C. J-boxes shall not be stacked atop or use of multiple extension rings on each other to form single J-boxes.Single J-boxes shall be used of proper size per NEC.3.8 COVERPLATESA. Install oversized or "mistake plates" for any outlet where standard sized plate will not cover rough inopening. Provide ganged plates for combination devices and multiple device installation as required.Install plates with holes sized to accommodate cable to be installed for all telephone and computeroutlets.B. Provide blank coverplate for all unused outlet boxes, i.e. voice, data, and power outlets at time of finalobservation.3.9 FIRE PENETRATIONSA. Provide fire rated stops to maintain fire ratings of walls, ceilings and floors.B. Conduits may penetrate the walls, ceilings, floors or partitions provided fire stopping is provided percurrent International Building Code.END OF SECTION 16100SECTION 16400 - ELECTRICAL SYSTEMSPART 1 - GENERAL1.1 Furnish and install a complete electrical system as shown on drawings and specifications.PART 2 - PRODUCTS2.1 GROUNDING SYSTEM:A. Ground the entire electrical distribution system, including all raceways, outlets, fixtures, equipment, etc.,in full accord with NEC.B. Provide separate grounding conductor in all raceways.C. Provide separate grounding jumper from the grounding screw of all receptacle devices to the metallicbox in which mounted. Jumper may attach to box with a separate grounding screw or clip device.Jumpers may be eliminated if approved self-grounding devices are used.D. Provide separate bonding conductor, bare copper, for runs of flexible conduit where required by NEC.E. Provide separate grounding conductor in all runs to exterior lighting standards, such as post lights, signs,etc.F. All conductors used for grounding and bonding purposes shall be copper, insulated green, only.END OF SECTION 16400SECTION 16620 - STANDBY ELECTRICAL SYSTEM SPECIFICATIONSPART 1 GENERAL1.1 INTENT OF SPECIFICATION:A. It is the intent and purpose of these specifications to install a backup electric power system. Thesespecifications cover requirements for the testing, and installation for a complete and operable electricpower system. All installation material and parts of the backup system shall be new and unused.1.2 SCOPE: The installation of the standby electric power system shall include the following:A. Natural gas and liquefied propane engine driven GenSet to provide standby power. It shall be by Kohler,Onan, Cummins, Generac or prior approved equal.B. Engine start/stop control system mounted on the electric set.C. Automatic load transfer switch to provide automatic starting and stopping of the engine and switchingthe load. It shall be by same manufacturer as generator.D. Accessories as specified.1.3 SYSTEM RESPONSIBILITY:A. The optional standby electric power system shall be designed, fabricated, and tested by the manufacturerso there is one source of supply and responsibility. The manufacturer shall be regularly engaged in theproduction of engine driven GenSets, automatic transfer switches, switchgear, and associated controlproducts for the last fifteen years. Sets which are assembled components by a service type facility arenot acceptable.1.4 ENVIRONMENTAL CONDITIONS:A. It is the intent and purpose of these specifications to secure the necessary controls and accessories to theextent that this equipment will comprise a complete operating package under the followingenvironmental conditions:1. Altitude: 5,000 feet above sea level2. Maximum ambient temperature: 40 degrees C.3. Minimum ambient temperature: -20 degrees C.PART 2 PRODUCTSPART 2 PRODUCTS2.1 DUAL FUEL (NG/LP) ENGINE DRIVEN ELECTRIC SET:A. Manufacturers: Work in this section is restricted to specific products of specific manufacturers that havebeen previously approved:1. Kohler Co.; Generator Division (Basis of Design)2. Caterpillar; Engine Div.3. Onan/Cummins Power Generation; Industrial Business Group.4. Generac5. Smith Power Products6. Blue Star Power Systems, Inc.B. Rating: The rating of the GenSet shall be based on operation of the set when equipped with all necessaryoperating accessories. The GenSet shall be rated and capable of producing 180KW for continuousstandby power service under the environmental conditions specified in Section 1.04.C. Prototype Testing: The power system, consisting of prime mover, generator, transfer switches and allcontrols necessary to operate prime mover, generator and transfer switches, must be tested as a completesystem on a representative engineering prototype model. The tests being potentially damaging to theequipment tested must not be performed on equipment sold, but on separate prototype models. Thesetests to include:1. Maximum power level.2. Maximum motor starting capacity. Generator set must sustain at least 90% of no load voltage for tenseconds with 250% of rated load zero power factor connected to its terminals.3. Endurance tests: The prototype generator set must have been subjected to a minimum of 500 hoursof endurance testing at rated load and speed with no fatigue failures of electrical or mechanicalcomponents.4. Structural soundness.5. Torsiograph analysis per MIL STD 705B, method 504.2.6. Fuel consumption.7. Engine: Alternator cooling air flow.8. Transient response and steady state governing.9. Alternator temperature rise per NEMA MG1 22.40 definition.10. Single step load pickup.11. Harmonic analysis and voltage waveform deviation per MIL STD 705B, method 601.4.12. Three phase short circuit test: The generator must be short circuited at its terminals on all threephases for a duration of ten seconds with system operating at rated volts, amps, power factor andspeed. When the short circuit is removed, the generator output must return to normal without manualintervention of any kind (such as resetting breakers or other tripping devices). This test to berepeated ten times. Disassembly and inspection after the test must reveal no electrical or mechanicaldamage to any system component.D. Performance: The performance of the GenSet series shall be certified as to the sets full power rating,stability, and voltage and frequency regulation by an independent testing laboratory. The GenSet shallbe free of injurious torsional stresses within plus or minus 10% of rated speed.E. Exceptions: Major exceptions to these specifications will be considered sufficient cause of rejection ofbids.F. Modifications: The GenSet shall include standard controls and equipment plus the followingmodifications:1. Radiator duct adapter.2. Water jacket heater, 850 watt, 115 VAC.3. Generator output circuit breaker, 800 amp.4. Solid state engine monitor with nine fault lights, four shutdowns and common external alarmterminals.5. Meter panel to include:a. AC ammeter.b. Volt meter.c. Volt meter. Ammeter phase selector with an OFF position.d. Frequency meter.e. Console mounted voltage adjusting rheostat.f. Accessories: The following accessories shall be supplied loose for field installations:1. Fuel transfer pump, 120 VAC, 1/3 HP.2. Batteries, 12 volt.3. Battery pack: mounted on unit.4. Battery warming pad, 1000w, 120V.5. Battery charger to be mounted in transfer sw.6. Exhaust silencer: critical and rain cap.7. Flex exhaust tube: seamless.8. Fuel Solenoid Valve.9. Highest Level sound attenuating cabinet.2.2 AUTOMATIC TRANSFER SWITCH:A. Rating: The transfer switch shall be rated for total system loads, including motor loads, electricdischarge lamps and tungsten filament loads. Tungsten filament loads are not to exceed 30% of theswitch rating. The transfer switch shall be rated for continuous operation in ambient temperatures of 40degrees C ( 40 degrees F) to +67 degrees C (142 degrees F).1. The transfer switch shall be 3 pole, rated 600 amps, 600 VAC, 3 phase, 4 wire, 60 hertz.B. Prototype Testing:1. A prototype transfer switch shall have passed the tests in Underwriter's Laboratories Bulletin 1008.2. A prototype transfer switch shall have passed the Environmental Tests listed in Military Standard202E.C. Controls:1. Undervoltage sensors each phase.2. Time delay start.3. Time delay transfer.4. Time delay retransfer.5. Time delay stop.6. Exerciser clock.7. Load/no load switch for exercise mode.8. Diagnostic signal system.9. 10 amp, 12 volt battery charger.D. Same manufacturer as generator.PART 3 INSTALLATION3.1 INSTALLATION:A. The standby electric power system shall be installed, including all connections, where and as indicatedon drawings and wiring diagrams as specified herein, and in accordance with approved shop drawingsand manufacturer's instruction.B. Bolt the set to anchor fastened in the concrete pad. When anchors are set in the pad, the bolts shall be inplace when concrete is poured to prevent filling of anchor holes. The generator shall be grounded tolocal grounding systems.C. Electrical contractor shall install equipment furnished by manufacturer for a complete system along withhardware, conduit, conductors, terminations, etc. to form a complete operable system.D. Mechanical contractor shall furnish and install all equipment required to run generator i.e. muffler pipe,gas pipe, automatic air louvers for ventilation, etc.3.2 INITIAL STARTUP, SYSTEM CHECK OUT & TEST:A. The complete installation shall be initially started and checked out for operational compliance byrepresentatives of the manufacturer. The engine lubrication oil and antifreeze, as recommended by themanufacturer for operation under environmental conditions specified, shall be provided by the electricalcontractor.3.3 WARRANTY:A. The standby electric power system installation shall be covered by a five year limited warranty and shallbe effective from date of initial start up and shall be detailed in available written documents.END OF SECTION 16620SECTION 16900 - ELECTRICAL COMPLETIONPART 1 - GENERAL1.1 GENERAL:A. The entire electrical system shall be left in first-class workable operating condition and all work shall becomplete.PART 2 - PRODUCTS2.1 DIRECTORY CARDS:A. Provide labels and neatly typed directory cards for all new and existing panelboards and loadcenters.Directory cards shall indicate the general area and type of electrical load served by each circuit.PART 3 - EXECUTION3.1 CLEAN UP:A. Remove all materials, scrap, etc., relative to the electrical installation and leave the premises in a clean,orderly condition. Any costs to Owner for clean-up of the site will be charged against Contractor.B. Clean all electrical equipment and materials of all foreign matter. Clean all light fixtures using onlymethods and materials as recommended by Manufacturer.3.2 ACCEPTANCE DEMONSTRATION:A. Upon completion of the work, at a time to be designated by Architect, Contractor shall demonstrate toOwner the operation of the entire electrical installation, including any and all special systems providedunder this contract.3.3 TEMPORARY WIRING:A. Remove all temporary wiring, outlets, etc., complete.3.4 DRAWINGS:A. Deliver Record Drawings to Owner.END OF SECTION 16900workshopARCHITECT S+URBANISTSwww.auworkshop.co[ ]au - PLOT DATEA 6543265432BCDABCD1E1Eissuedate:project #:T - 970.430.5220401 Linden St | Unit 221Fort Collins, CO, 80524© 2020www.auworkshop.co1912UTILITIES SERVICE CENTER RENOVATION 700 WOOD STREET FORT COLLINS, CO 80521 CITY OF FORT COLLINSPERMITDOCUMENTS08 JULY 2022E600ELECTRICALSPECIFICATIONS9832 Utility Service Center Generator and Automatic Transfer Switch InstallationPage 133 of 133