HomeMy WebLinkAboutWRIGHT PLUMBING HEATING - CONTRACT - BID - 5355 PLUMBERSERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below by
and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation,
hereinafter referred to as the "City" and Willard Wright Plumbing and Heating, Inc.,
hereinafter referred to as "Service Provider".
WITNESSETH-
In consideration of the mutual covenants and obligations herein expressed, it is
agreed by and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in
accordance with the scope of services attached hereto as Exhibit "A", consisting of two
(2) pages, and incorporated herein by this reference.
2. Contract Period, This Agreement shall commence upon signing, and shall
continue in full force and effect until December 31, 1999, unless sooner terminated as
herein provided. In addition, at the option of the City, the Agreement may be extended
for additional one year periods not to exceed four (4) additional one year periods.
Pricing changes shall be negotiated by and agreed to by both parties and may not
exceed the Denver - Boulder CPI-U as published by the Colorado State Planning and
Budget Office. Written notice of renewal shall be provided to the Service Provider and
mailed no later than ninety (90) days prior to contract end.
3. Delay. If either party is prevented in whole or in part from performing its
obligations by unforeseeable causes beyond its reasonable control and without its fault
or negligence, then the party so prevented shall be excused from whatever performance
is prevented by such cause. To the extent that the performance is actually prevented,
the Service Provider must provide written notice to the City of such condition within
fifteen (15) days from the onset of such condition.
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ACORD. CERTIFICATE OF LIABILITY INSURANCE�SR KO DATE(MM/DD/YY)
RIGP 1 02/25/99
PRODUCER THIS CERTIFICATE IS I. ED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
Benner Smith Ins Agency Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
4812 South College Ave ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Fort Collins CO 80525
Phone:970-223-4744 Fax:970-223-0891 INSURERS AFFORDING COVERAGE
INSURED INSURER A: USF & G
Willard Wri ht Plumbing INSURER B:
& Heating, Inc.
Willard Wright INSURER C:
1556 Riverside Drive INSURER D:
Fort Collins CO 80524
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
TYPE OF INSURANCE
POLICY NUMBER
POLICY TI
DATE MM/FECTI
OLI Y TI N
GATE MM/DD TI
LIMITS
A
GENERAL LIABILITY
X COMMERCIAL GENERAL LIABILITY
CLAIMS MADE OCCUR
BFS00000259063
12/15/98
12/15/99
EACH OCCURRENCE
$ 1,000,000
FIRE DAMAGE (Any one fire)
$ 100,000
MED EXP(Any one person)
$ 5,000
PERSONAL B ADV INJURY
$1,000,000
GENERAL AGGREGATE
$2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY F7 PRO-'LOC
JECT
PRODUCTS - COMP/OP ASS
$2,000,000
A
AUTOMOBILE
LIABILITY
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON -OWNED AUTOS
BYS00000259064
12 /15/98
12/15/99
-
COMBINED SINGLE LIMIT
(Ea accident)
$ 1, 000,000
X
BODILY INJURY
(Per person)
$
BODILY INJURY
(Per accident)
$
PROPERTY DAMAGE
(Per accident)
$
GARAGE LIABILITY
ANY AUTO
AUTO ONLY - EA ACCIDENT
$
OTHER THAN EA ACC
AUTO ONLY: AGG
$
$
EXCESS LIABILITY
1� OCCUR ElCLAIMS MADE
II—
DEDUCTIBLE
RETENTION $
EACH OCCURRENCE
$
AGGREGATE
$
$
$
$
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
TORY LI M ITS ER
E.L. EACH ACCIDENT
$
E.L. DISEASE - EA EMPLOYEE
$
E.L. DISEASE -POLICY LIMIT
$
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Fax 221-6707
CERTIFICATE HOLDER I Y I ADDITIONAL INSURED: INSURER LETTERS CANCELLATION
CTYFCPV
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN
City of Fort Collins
Purchasing Department
256 W. Mountain
NOTICE TO THE CERTIFICATE HOL NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL
IMPOSE NO OBLIGATION OR LIAB ITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
Fort Collins CO 80521
REPRESENTATIV
AUTHORIZED TATIVF
Keith Be
ALJUKU ZO--s (11Vt) I .. ACORD CORPORATION 1991
I AC-ORD. CERTIFICAT . OF LIABILITY INSURPNC CSDATE(MM/DD/YY)
IGP 1 02/25/99
PRODUCER THIS CERTIFICATE IS I. ,ED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
Benner Smith Ins Agency Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
4812 South College Ave ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Fort Collins CO 80525
Phone:970-223-4744 Fax:970-223-0891 INSURERS AFFORDING COVERAGE
INSURED INSURER A: Colorado Compensation Ins
NSURER B:
The 8hmloer Source
Jexy1 Benner, President INSURER C:
4812 South College Avenue INSURERD:
Fort Collins CO 80525
(:UVtKALitb'
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
NSR
LTR
TYPE OF INSURANCE
POLICY NUMBER
P EFFECTIVE
DATE MM/FECTI
POLICY E%PI
DATE fMM/DD/YV
LIMITS
GENERAL LIABILITY
COMMERCIAL GENERAL LIABILITY
CLAIMS MADE [] OCCUR
EACH OCCURRENCE
$
FIRE DAMAGE (Any one fire)
$
MED EXP (Any one person)
$
PERSONAL & ADV INJURY
$
I GENERAL AGGREGATE
$
GENT AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT 17 LOC
PRODUCTS - COMP/OP AGG
$
AUTOMOBILE
LIABILITY
ANY AUTO
ALL OWNED AUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON -OWNED AUTOS
COMBINED SINGLE LIMIT
(Ea accident)
$
BODILY INJURY
(Per person)
$
BODILY INJURY
(Per accident)
$
PROPERTY DAMAGE
(Per accident)
S
GARAGE LIABILITY
ANY AUTO
AUTO ONLY - EA ACCIDENT
$
OTHER THAN EA ACC
AUTO ONLY: AGG
$
$
EXCESS LIABILITY
OCCUR CLAIMS MADE
DEDUCTIBLE
RETENTION $
-
EACH OCCURRENCE
$
AGGREGATE
$
$
$
$
A
WORKERS COMPENSATION AND
EMPLOVERS'LIABILITV
4007429
01/01/99
01/01/00
TORV LIMITS ER
E.L. EACH ACCIDENT
$1,000,000
E.L. DISEASE - EA EMPLOYEE
$1,000,000
E.L. DISEASE -POLICY LIMIT
$1,000,000
OTHER
DESCRIPTION OF OPERATION,%tOCATIONSA/EHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Alternate Insured: Willard Wright Plumbing & Heating
1556 Riverside Drive
Fort Collins, CO 80524
Vr=nIlvl n I r I n I AUUJ JVrvnurvaUneU: INSUKLK Le I I en: V.
FTCOLL2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN
City of Fort Collins NOTICE TO THE CERTIFICATE HOL(FANY
256 West Mountain 'NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL
Purchasing Department IMPOSE NO OBLIGATION OR LIABILI KIND UPON THE INSURER, ITS AGENTS OR
Fort Collins CO 80521 REPRESENTATIVE
4. Early Termination by City/Notice. Notwithstanding the time periods
contained herein, the City may terminate this Agreement at any time without cause by
providing written notice of termination to the Service Provider. Such notice shall be
delivered at least fifteen (15) days prior to the termination date contained in said notice
unless otherwise agreed in writing by the parties. All notices provided under this
Agreement shall be effective when mailed, postage prepaid and sent to the following
addresses:
City:
City of Fort Collins, Water Meter Shop
P.O. Box 580
Ft. Collins, CO 80522
Service Provider:
Willard Wright Plumbing and Heating, Inc.
1556 Riverside Ave.
Ft. Collins, CO 80524
In the event of early termination by the City, the Service Provider shall be paid for
services rendered to the date of termination, subject only to the satisfactory performance
of the Service Provider's obligations under this Agreement. Such payment shall be the
Service Provider's sole right and remedy for such termination.
5. Contract Sum The City shall pay the Service provider for the
performance of this Contract, subject to additions and deletions provided herein,
according to the Cost Breakdown in attached Exhibit "C".
6. City Representative. The City will designate, prior to commencement of
the work, its representative who shall make, within the scope of his or her authority, all
necessary and proper decisions with reference to the services provided under this
agreement. All requests concerning this agreement shall be directed to the City
Representative.
7. Independent Service provider. The services to be performed by Service
Provider are those of an independent service provider and not of an employee of the
City of Fort Collins. The City shall not be responsible for withholding any portion of
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Service Provider's compensation hereunder for the payment of FICA, Workmen's
Compensation or other taxes or benefits or for any other purpose.
8. Personal Services. It is understood that the City enters into the
Agreement based on the special abilities of the Service Provider and that this Agreement
shall be considered as an agreement for personal services. Accordingly, the Service
Provider shall neither assign any responsibilities nor delegate any duties arising under
the Agreement without the prior written consent of the City.
9. Acceptance Not Waiver. The City's approval or acceptance of, or
payment for any of the services shall not be construed to operate as a waiver of any
rights or benefits provided to the City under this Agreement or cause of action arising out
of performance of this Agreement.
10, Warranty.
(a) Service Provider warrants that all work performed hereunder shall
be performed with the highest degree of competence and care in
accordance with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and
equipment incorporated into any work shall be new and, where not
specified, of the most suitable grade of their respective kinds for
their intended use, and all workmanship shall be acceptable to
City.
(c) Service Provider 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 the start
of the work and ending twelve (12) months from and after final
acceptance under the Agreement, regardless whether the same
were furnished or performed by Service Provider 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 Service
Provider in a manner and at a time acceptable to City.
11. Default. Each and every term and condition hereof shall be deemed to be
a material element of this Agreement. In the event either party should fail or refuse to
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perform according to the terms of this agreement, such party may be declared in default
thereof.
12. Remedies. In the event a party has been declared in default, such
defaulting party shall be allowed a period of ten (10) days within which to cure said
default. In the event the default remains uncorrected, the party declaring default may
elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as
continuing and require specific performance; or (c) avail himself of any other remedy at
law or equity. If the non -defaulting party commences legal or equitable actions against
the defaulting party, the defaulting party shall be liable to the non -defaulting party for the
non -defaulting party's reasonable attorney fees and costs incurred because of the
default.
13. Binding Effect. This writing, together with the exhibits hereto, constitutes
the entire agreement between the parties and shall be binding upon said parties, their
officers, employees, agents and assigns and shall inure to the benefit of the respective
survivors, heirs, personal representatives, successors and assigns of said parties.
14. Indemnity/Insurance a. The Service Provider agrees to indemnify and
save harmless the City, its officers, agents and employees against and from any and all
actions, suits, claims, demands or liability of any character whatsoever brought or
asserted for injuries to or death of any person or persons, or damages to property arising
out of, result from or occurring in connection with the performance of any service
hereunder.
b. The Service Provider shall take all necessary precautions in performing the
work hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the
Service Provider shall provide and maintain insurance coverage naming the City as an
additional insured under this Agreement of the type and with the limits specified within
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Exhibit B, consisting of one (1) page, attached hereto and incorporated herein by this
reference. The Service Provider before commencing services hereunder, shall deliver to
the City's Director of Purchasing and Risk Management, 256 West Mountain Avenue,
Fort Collins, Colorado 80521 one copy of a certificate evidencing the insurance
coverage required from an insurance company acceptable to the City.
15. Entire Agreement This Agreement, along with all Exhibits and other
documents incorporated herein, shall constitute the entire Agreement of the parties.
Covenants or representations not contained in this Agreement shall not be binding on
the parties.
16. Law/Severability. The laws of the State of Colorado shall govern the
construction interpretation, execution and enforcement of this Agreement. In the event
any provision of this Agreement shall be held invalid or unenforceable by any court of
competent jurisdiction, such holding shall not invalidate or render unenforceable any
other provision of this Agreement.
CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:
John F. Fi chbach
City Manager
. PRIME ('Ewnsinn
ATTEST:
CORPORATE SECRETARY
11
07/24/98
By
Ja B. O'Neill II, CPPO
Dir ctor of Purchasing &Risk Mgmt.
Willard W.rii ht Pluming and yeqting, Inc.
By: G✓�XX�n /
PRINT NAME
r, ,� �., Pr
CORPORATE PRE ENT OR VICE PRESIDENT
Date: ` t 1 �t) .
(Corporate Seal)
EXHIBIT A
SCOPE OF WORK AND CONTRACT REQUIREMENTS:
The Contractor shall provide the City of Fort Collins with the services of a qualified
Journey Level Plumber to install copperhorns and water meters in homes and
businesses as part of the City's Mandatory Metering Program. The plumber may also
participate in projects related to the installation and maintenance of water meters as
directed by the City Representative.
The Plumber shall be available for a typical workday of 8 hours per day, Monday through
Friday, excluding City holidays. In addition, the plumber will be required to work late
appointments one evening per week, every other week, from 3:30 P.M. to approximately
6:30 P.M. and one Saturday per month from 7:00 A.M. — 3:30 P.M. The typical workday
will consist of 5 installation appointments per day, lasting approximately 1% hours each.
In the event the Contractor's normally scheduled plumber is unable to fulfill the
scheduled work, the Contractor will be responsible for providing a qualified substitute
Journey Level Plumber.
The City of Fort Collins shall provide all tools and materials. The City shall also provide
a driver and transportation to the job sites. The plumber shall accompany a Water
Systems Operator in a City vehicle.
The Contractor shall guarantee all workmanship for a period of two years from
installation date. The Contractor will provide emergency services related to a faulty
meter installation within one hour of notification by the City, and will hold the City
harmless of any damages to personal property occurring as a result of a faulty
installation with regard to labor / workmanship.
All meter installations will comply with the City of Fort Collins Water Utility Standard
Construction Specifications. It is the responsibility of the contractor to be familiar with
these specifications. All plumbing work done for the City of Fort Collins will meet the
requirements of the Uniform Plumbing Code.
The Contractor shall submit a work order / invoice with a duplicate copy on a daily basis.
Labor for a typical workday will be based on eight hours. Hours worked beyond 8 hours
per day will be billed as overtime. Hours worked beyond 40 hours per week will be billed
as overtime.
The Contractor shall provide a competent Journey Level Plumber(s) to perform the work.
The City of Fort Collins Representative will interview the plumber(s) from the successful
bidder's organization to ensure suitability before a Notice to Proceed is issued. The
Contractor must provide evidence that each plumber is properly insured.
If the Contractor's worker appears to be incompetent or acts in a disorderly or improper
manner, such person(s) shall be removed from the work upon request of the City of Fort
Collins' Representative.
The plumber must meet the following standards:
♦ Certified Journey Level Plumber (a copy of the Certificate must be provided to the
Utility)
♦ Must be able to communicate effectively with the City's Representative's and
customers, maintaining a positive attitude at all times.
♦ Must be physically prepared to crouch, stoop, kneel and bend for extended periods
of time.
♦ Must be able to lift up to 75 pounds.
♦ Must be able to work independently in cramped areas, such as residential crawl
spaces.
♦ Must maintain safe working conditions at all times and wear any safety equipment
required to complete the tasks in the appropriate manner.
♦ Must maintain a neat, clean and presentable appearance.
♦ Must maintain a clean work site and haul away any debris or excess material
remaining as an end product of the work performed.
EXHIBIT B
INSURANCE REQUIREMENTS
The Service Provider 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 Service Provider shall furnish the City with certificates of insurance showing the
type, amount, class of operations covered, effective dates and date of expiration of policies, and
containing substantially the following statement"
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except
after ten (10) days written notice has been received by the City of Fort Collins."
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 Service Provider, 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 Service Provider under this Agreement. 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 for any claims arising out of work performed under
this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain
during the life of this Agreement for all of the Service Provider's employees engaged in
work performed under this agreement:
Workers' Compensation insurance with statutory limits as required by Colorado
law.
2. Employer's Liability insurance with limits of $100,000 per accident, $500,000
disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the
life of this Agreement such commercial general liability and 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 each coverage,
Commercial General and Vehicle, shall not be less than $500,000 combined single limits
for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider 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.
EXHIBIT C
CITY OF FORT COLLINS
BID PROPOSAL
BID #5355
BID OPENING: JANUARY 25 1999 3.00 p.m. (our clock)
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS
FOR PLUMBER, INSIDE WATER METER -Annual Bid PER THE BID INVITATION
AND ANY REFERENCED SPECIFI CATIONS:
The City of Fort Collins is requesting bids for a contractor to provide a plumber to install
copperhorns and water meters in homes and businesses as part of the City's Mandatory
Metering Program.
Contractor must enter into the attached services agreement (SAMPLE) and provide the
required insurance. This agreement is effective for one year from the date on the
service agreement. At the option of the City, the Agreement may be extended for
additional one year periods not to exceed four (4) additional one year periods. Pricing
changes shall be negotiated by and agreed to by both parties and may not exceed the
Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office.
Written notice of renewal shall be provided to the Service Provider and mailed no later
than ninety (90) days prior to contract end.
For Technical questions, please call Lee McMahon, Metering Contract Administrator at
(970) 221-6759.
For Purchasing/contract questions, please call John Stephen, CPPB, Buyer at (970)
221-6775.
Bid Schedule
Contractor will provide qualified Journey Level Plumber per scope of work for:
Hourly rate $ 31I -00 /hr Overtime Hourly rate $ 4lo. C71� /hr
FIRM NAMEy
SIGNATURE
PRINTED NAME_ jAJ i jarc! ,, � �,)n �
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ADDRESS I�S Fi CQ 'F;05Zy
PHONE/FAX # y `6y - Cnb L4 �i gy_ O—fc'k