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HomeMy WebLinkAboutBID - 6083 POOL REPLASTER AT SENIOR CENTERADDENDUM No 1 SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid 6083 Pool Re -Plaster at Senior Center OPENING DATE 3 00 P M (Our Clock) February 13 2008 To all prospective bidders under the specifications and contract documents described above the following changes are hereby made CHANGE • The Diamond Brite colors for the pool will be Blue or Cool Blue • Contractor is required to acid wash the surface followed by a soda ash wash This needs to followed with a coat of Bond Kote and then the Diamond Brite • Contractor needs to follow common plastering procedures ie chipping around the fixtures 3 inches etc • City will provide an area for neutralized water and any traffic control SEE REVISED BID SCHEDULE ATTACHED Please contact John D Stephen CPPO CPPB Senior Buyer at (970) 221-6777 with any questions regarding this addendum RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED where renewal Is a way of life 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 ansing 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 Providers 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 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 P O Box 580 Fort Collins Colorado 80522 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/Severabdity 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 17 Prohibition Against Employing Illegal Aliens This paragraph shall apply to all Contractors whose performance of work under this Agreement does not involve the delivery of a specific end product other than reports that are merely incidental to the performance of said work Pursuant to Section 8-17 5-101 C R S et seq Contractor represents and agrees that 93 SA rev06/07 a As of the date of this Agreement 1 Contractor does not knowingly employ or contract with an illegal alien and 2 Contractor has participated or attempted to participate in the basic pilot employment verification program created in Public Law 208 104th Congress as amended and expanded in Public Law 156 108th Congress as amended administered by the United States Department of Homeland Security (the Basic Pilot Program ) in order to confirm the employment eligibility of all newly hired employees b Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement c Contractor shall continue to apply to participate in the Basic Pilot Program and shall in wnting verify same every three (3) calendar months thereafter until Contractor is accepted or the public contract for services has been completed whichever is earlier The requirements of this section shall not be required or effective if the Basic Pilot Program is discontinued d Contractor is prohibited from using Basic Pilot Program procedures to undertake pre- employment screening of job applicants while this Agreement is being performed e If Contractor obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien Contractor shall 1 Notify such subcontractor and the City within three days that Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien and 2 Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien except that Contractor shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not IJ SA rev06/07 knowingly employed or contracted with an illegal alien f Contractor shall comply with any reasonable request by the Colorado Department of Labor and Employment (the Department ) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17 5-102 (5) C R S g If Contractor violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17 5-102 C R S the City may terminate this Agreement If this Agreement is so terminated Contractor shall be liable for actual and consequential damages to the City ansmg out of Contractors violation of Subsection 8-17 5-102 C R S h The City will notify the Office of the Secretary of State if Contractor violates this provision of this Agreement and the City terminates the Agreement for such breach 18 Special Provisions [Optional] Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit consisting of ( ) pages attached hereto and incorporated herein by this reference 10 SA rev06/07 ATTEST City Clerk APPROVED AS TO FORM Assistant City Attorney CITY OF FORT COLLINS COLORADO a municipal corporation By James B O Neill II CPPO FNIGP Director of Purchasing and Risk Management Date 21 PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date ATTEST (Corporate Seal) CORPORATE SECRETARY 11 SA rev06/07 EXHIBIT B INSURANCE REQUIREMENTS 1 The Service Providerwdl 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 Insurance coverages shall be as follows A Workers Compensation & Employers 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 Employers 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 SA rev06/07 12 ADDENDUM No 1 6083 Pool Re -Plaster at Senior Center REVISED BID SCHEDULE The City reserves the right to award in the City s best interest which may include awarding by Grand Total or awarding to two contractors with the lowest Lump Sum Mulberry Pool Re -plaster and Grouting Senior Center Re -plaster and Grouting Alternate Bid Grouting of Men and Women Showers Lump Sum Lump Sum $ Grand Total$ Price per Sq Ft $ Firm Name (Are you a corporation DBA Partnership LLC PC) Signature Printed Name Title Address Phone/Fax E-Mad Address CITY OF FORT COLLINS INVITATION TO BID 6083 Pool Re -Plaster BID OPENING 3 00 P M (our clock), February 13, 2008 The City of Fort Collins Recreation Department is requesting bids to supply all labor and materials for refinishing the lap pool and grouting the racing lanes and targets In addition the Semor Center requests pricing on re -grouting of the men and women gang showers Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management PO Box 580 215 North Mason St 2nd floor Fort Collins Colorado 80522 at the time and date noted on the bid�roposal and/or contract documents If delivered they are to be sent to 215 North Mason Street 2" Floor Fort Collins Colorado 80524 If mailed the address is P O Box 580 Fort Collins 80522-0580 Bids must be received at the Purchasing Office prior to 3 00 p m (our clock), February 13, 2008 A pre -bid meeting will be held January 23, 2007 at 10 00 am beginning at the Senior Center and will end at the Mulberry Pool Any technical questions for Senior Center should be directed to Bill Borland Facility Maintenance Technician at 970-224-6079 Any technical questions for Mulberry Pool should be directed to Brant Dobson Facility Maintenance Technician at 970-221-6584 Questions regarding bid submittal or process should be directed to John D Stephen CPPO CPPB Senior Buyer (970) 221-6777 A copy of the Bid may be obtained as follows 1 Download the Bid from the Purchasing Webpage Current Bids page at https //secure2 fcaov com/bso/login isp 2 Come by Purchasing at 215 North Mason St 2nd floor Fort Collins and request a copy of the Bid Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement Bids maybe withdrawn up to the date and hour set for closing Once bids have been accepted by the City and closing has occurred failure to enter into contract or honor the purchase order will be cause for removal of suppliers name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening The City may also pursue any remedies available at law or inequity Bid prices must be held firm fora period of forty-five (45) days after bid openings Submission of a bid is deemed as acceptance of all terms conditions and specifications contained in the Citys specifications initially provided to the bidder Any proposed modification must be accepted in writing by the City prior to award of the bid Only bids properly received by the Purchasing Office will be accepted All bids should be clearly identified by the bid number and bid name contained in the bid proposal No proposal will be accepted from or any purchase order awarded to any person firm or corporation in default on any obligation to the City Bids must be furnished exclusive of any federal excise tax wherever applicable Bidders must be properly licensed and secure necessary permits wherever applicable Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities The City may elect where applicable to award bids on an individual item/group basis or on a total bid basis whichever is most beneficial to the City The City reserves the right to accept or reject any and all bids and to waive any irregularities or informalities 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 Freight terms unless otherwise noted all freight is F O B Destination Freight Prepaid All freight charges must be included in prices submitted on proposal Discounts any discounts allowed for prompt payment etc must be reflected in bid figures and not entered as separate pricing on the proposal form Purchasing restrictions your authorized signature of this bid assures your firm s compliance with the City s purchasing restrictions A copy of the resolutions is available for review in the Purchasing Office or the City Clerk's Office Request Resolution 91-121 for cement restrictions Collusive or sham bids any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid Bid results for information regarding results for individual bids send a self-addressed self -stamped envelope and a bid tally will be mailed to you Bid results will be posted in our office 7 days after the bid opening James B O Neill II CPPO FNIGP Director of Purchasing and Risk Management BID PROPOSAL BID 6083 WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR POOL RE -PLASTER AT SENIOR CENTER & MULBERRY POOL PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS The City of Fort Collins Recreation Department is requesting bids to supply all labor and materials for refinishing the lap pool and grouting the racing lanes and targets In addition the Senior Center requests pricing on re -grouting of the men and women gang showers The Senior Center is located at 1200 Raintree Drive and Mulberry Pool is located at 424 W Mulberry Street Fort Collins Colorado Work must be completed per the attached specifications Each facility will be shutdown and work must be completed within a 2 week period at each site Mulberry pool will be shutdown July 14 until August 24 2008 The Senior Center will be shutdown from August 4 until August15 2008 The successful bidder must enter into the attached services agreement (sample) and supply proof of insurance Exhibit B as requested A pre -bid meeting will be held January 23, 2007 at 10 00 am beginning at the Senior Center and will end at the Mulberry Pool SPECIFICATIONS Pool Resurfacing and Grouting 1 Contractor must use Diamond Brite plaster material for pool resurfacing 2 Price needs to include re -grouting of the racing lanes and wall targets during the resurfacing process Re -grouting Showers Re -grouting needs to be completed for colored the line down to baseboard ceramic tiles and both privacy shower wall tiles Work needs to include removal of existing grout and re -grouting with Epoxy grout approved by the City BID 6083 BID SCHEDULE The City reserves the right to award in the City s best interest which may include awarding by Grand Total or awarding to two contractors with the lowest Lump Sum Mulberry Pool Re -plaster and Grouting Senior Center Re -plaster and Grouting Alternate Bid Grouting of Men and Women Showers Firm Name (Are you a corporation Signature Printed Name Title Address Phone/Fax E-Mad Address Lump Sum $ Lump Sum Grand Total$ Lump Sum $ Partnership LLC PC) SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below byand between THE CITY OF FORT COLLINS COLORADO a Municipal Corporation hereinafter referred to as the City and 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 Scooe of Services The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit A" consisting of pages and incorporated herein by this reference 2 Contract Period This Agreement shall commence and shall continue in full force and effect until unless sooner terminated as herein provided 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 4 Early Termination by City/Notice Notwithstanding the time penods 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 Service Provider City of Fort Collins Attn Purchasing PO Box 580 Fort Collins CO 80522 5 SA rev06/07 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 per the attached Exhibit A consisting of pages and incorporated herein by this reference 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 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 ansmg under the Agreement without the pnor written consent of the City 9 Acceptance Not Waiver The Citys 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 [: SA rev06/07 10 Warrantv (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 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 penod often (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 VA SA rev06/07