HomeMy WebLinkAboutRESPONSE - BID - 6127 STREETSCAPE MAINTENANCE SERVICES (3)Financial Ser-lees
Purchasing Di -vision
215 N. Mason St. 2"d Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov. comlpu rchasiug
ADDENDUM No. 1
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of 6127: Streetscape Maintenance Services
OPENING DATE: 3:30 P.M. (Our Clock) December 12, 2008
To all prospective bidders under the specifications and contract documents described
above, the following changes are hereby made.
CHANGE:
1. The bid opening time has been changed to 3:30 P.M.
2:- Hourly man hour cost:
Irrigation Technician hourly cost: To be applied for irrigation technical work such
as adjusting irrigation controller, trouble shooting irrigation system problems,
technical repairs such as wiring at controller and valves, replacing and repairs of
controller and valves and system modifications. Other like jobs.
Labor hourly cost: To be applied to manual labor jobs and routine irrigation duties.
Examples: Digging, pipe repairs, nozzle and head replacement , turf repair and
other routine turf and irrigation maintenance. Other like duties.
3. Pesticide License requirement:
Contractor should possess and maintain appropriate applicators license as required
by the Colorado Department of Agriculture.
4. Soil sample requirement
If recommended fertilizers are not achieving desirable results, it will be the
responsibility of the contractor (at the request of the contract manager) to have a soil
sample taken from the problem area. Multiple samples shall be removed from the
targeted area to be tested. Testing should be performed by a credited research
facility such as Colorado State University. Cost for testing will be the responsibility of
the contractor.
Recommend fertilizer blends for spring and fall are as followed:
Spring N20 P5 K10 with 3% Fe 10%S and 50% Sulfur Coated Urea as the
Nitrogen form.
Fall N24 PO K12 with 3% Fe 12%S and 50% Sulfur Coated Urea as the
Nitrogen form.
One Ibs of nitrogen per 1000 sq ft shall be applied per application.
Sidewalks and other hard surfaced areas are to be cleaned after fertilizer has
been applied to avoid staining from the iron.
5. Nose caps of landscaped, turf, mulched, rocked or anything other then concrete fall
under a part of the continued median or streetscape to be maintained.
6. Medians and Streetscape link: http:>/www.fcgov.com/gis/maps.php
7. Revised bid schedule attached.
Please contact John D. Stephen, CPPO, 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.
City of
Financial Services
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Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
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970.221.6775
970.221.6707
fcgo v. com/purchasing
INVITATION TO BID
6127 Streetscape Maintenance Services
BID OPENING:3:00 P.M. (our clock), December 12, 2008
The City Of Fort Collins is requesting bids for annual mowing, trimming, irrigation repair, weed
control and other work as needed in City owned medians and streetscapes.
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), December 12,2008
Technical questions concerning the scope of the bid should be directed to Project Manager Steve
Lukowski (970) 416-2063 or slukowski@fcgov.com.
Questions regarding bid submittal or process should be directed to John Stephen, CPPO, Senior
Buyer (970) 221-6777 or jsteghen@fcgov.com.
A pre -bid meeting is scheduled for 10:00 am December 2, 2008 at 215 N. Mason, Conference
Room 2A, Fort Collins, CO.
A copy of the Bid may be obtained as follows:
Download the Bid from the Purchasing Webpage, Current Bids page, at:
http://fcgov.com/eprocurement
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 may be 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 supplier's 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 in equity. Bid prices must be held firm for a 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 City's specifications initially provided to the bidder. Any proposed modification must be
accepted in writing by the City prior to award of the bid.
Rev 10/20/07
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
where renewal I a Way' d ll'
BID #6127
STREETSCAPE MAINTENANCE SERVICES
BID OPENING: December 12, 2008, 3:00p.m., (our clock)
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS
FOR STREETSCAPE MAINTENANCE SERVICES PER THE BID INVITATION AND
ANY REFERENCED SPECIFICATIONS:
The City Of Fort Collins is requesting bids for annual mowing, trimming, irrigation repair,
weed control and other work as needed in City owned medians and streetscapes. This
is a one year agreement and 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.
BID SCHEDULE ADDENDUM 1
Contract will be awarded on totals of Section A-F plus irrigation and labor cost.
Streetscape Maintenance
Section A
$
Section B
$ Z i O S 1 o Z
Section C
$ 3q
Section D
$ Ly _ t 3 ► 1
Section E
Section F
$
Irrigation Technician 200 Man Hours x Labor
Cost $ c> o
Labor 150 Man Hours x Labor Cost
$SL
Grand Total
$ V3 ; `1 bo , 51
Extra Irrigation Technician Cost/Man Hour$
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Extra LaborCost/Man Hour $
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Landscape Management Services
CoCal's award winning landscape maintenance department serves both
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46 Certified landscape Technicians
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