HomeMy WebLinkAboutRFP - 9068 CM/GC SERVICES FOR THE LINDEN STREET RENOVATION PROJECTRFP 9068 CM/GC Services for Linden St Renovations Page 1 of 130
REQUEST FOR PROPOSAL
9068 CM/GC SERVICES FOR THE LINDEN STREET RENOVATION PROJECT
The City of Fort Collins (City) is seeking proposals from qualified Contractors for Construction
Manager/General Contractor (CM/GC) services related to the design and construction of the
renovation of the 200 block of Linden Street in Historic Downtown Fort Collins.
As part of the City’s commitment to Sustainable Purchasing, proposals submission via
email is preferred. Proposals shall be submitted in a single Microsoft Word or PDF file
under 20MB and e-mailed to: purchasing@fcgov.com. If electing to submit a hard copy
proposal we require one (1) hard copy and one (1) electronic copy on a jump drive to be
received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort
Collins, Colorado 80524. Proposals must be received before 3:00 PM (our clock) on
January 17, 2020 and referenced as Proposal No. 9068. If delivered, they are to be sent to
215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, send to the attention
of the Purchasing Division at address is P.O. Box 580, Fort Collins, 80522-0580. Please note,
additional time is required for RFPs mailed to the PO Box to be received at the Purchasing
Office.
Prohibition of Unlawful Discrimination: The City of Fort Collins, 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, hereby notifies all bidders that it will affirmatively ensure that any
contract entered into pursuant to this advertisement, disadvantaged business enterprises will be
afforded full and fair opportunity to submit bids in response to this invitation and will not 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 vendors 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 vendors and their subcontractors at every tier.
A pre-proposal meeting will be held at 2:00 PM MST, on January 6, 2020, in Training
Room 2E, at 215 N Mason St., Fort Collins.
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
RFP 9068 CM/GC Services for Linden St Renovations Page 2 of 130
All questions should be submitted, in writing via email, to Elliot Dale, Senior Buyer, Elliot
Dale, Senior Buyer, at edale@fcgov.comedale@fcgov.com, with a copy to Nicole Hahn,
Project Manager, at nhahn@fcgov.com, no later than 5:00 PM MST (our clock) on January
8, 2020. Please format your e-mail to include: RFP 9068 CM/GC Services for Linden Street
Renovation 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 the Rocky Mountain E-Purchasing System webpage.
Rocky Mountain E-Purchasing System hosted by Bidnet
A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins.
Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records
Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject
to public disclosure by the City pursuant to CORA and City ordinances. Vendors may submit
one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version
of the proposal, the Vendor may redact text and/or data that it deems confidential or proprietary
pursuant to CORA. Such statement does not necessarily exempt such documentation from
public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other
applicable law. Generally, under CORA trade secrets, confidential commercial and financial
data information is not required to be disclosed by the City. Proposals may not be marked
“Confidential” or ‘Proprietary’ in their entirety. All provisions of any contract resulting from
this request for proposal will be public information.
New Vendors: The City requires new Vendors receiving awards from the City to fill out and
submit an IRS form W-9 and to register for 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 with your proposal.
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.
Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal 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.
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities.
Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow
other state and local governmental agencies, political subdivisions, and/or school districts to
utilize the resulting award under all terms and conditions specified and upon agreement by all
parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in
the current term or in any future terms.
RFP 9068 CM/GC Services for Linden St Renovations Page 3 of 130
The selected Vendor shall be expected to sign the City’s standard Agreement prior to
commencing Services (see sample attached to this Proposal).
Sincerely,
Gerry Paul
Purchasing Director
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 4 of 130
I. PROJECT SCOPE OF WORK AND REQUIREMENTS
A. General Information
The City is planning to renovate the section of Linden Street between Walnut and Jefferson
Streets. The City envisions a more vibrant, pedestrian oriented urban street in the heart of Old
Town Fort Collins. The project’s goals can be simplified as transforming Linden Street from a
street you go through to a street you go to.
The project has identified specific goals that are imperative to carry from the design phase into
the construction phase. The ideal CM/GC team member would integrate these project goals into
their approach for construction:
1. Bridge the Gap
a) Provide cohesive materials and palette that bind Old Town and the River District
b) Allow unimpeded movement between the two spaces
2. Flexible Space
a) Provide for year-round use
b) Easily convert the space for events
3. Economic Vitality
a) Provide a safe environment at all times, at all events
b) Minimize construction disruption
c) Finish the project with no business loss or claims
d) Draw customers and enhance healthy economic environment
4. Partnerships
a) Provide for sustained stakeholder engagement
b) Ensure Downtown Development Authority/Downtown Business Association
support throughout project
5. World Class Experience
a) Design and build an easily maintained space
b) Develop an award-winning project
6. Honoring the Past, Planning for the Future
a) Integrate historical context into design and art
b) Complement historical elements through thoughtful urban design
The planned improvements will provide for larger patio enhancements, a dedicated urban
amenity zone, a more defined pedestrian space, on-street parallel parking, and two shared use
travel lanes. The planned improvements do not include a vertical curb and gutter; providing the
ability to transform Linden Street into a roadway that can safely accommodate public gatherings
by closing it to vehicular and bicycle traffic. This project is a partnership between numerous
stakeholders, including the Downtown Development Authority, the Downtown Business
Association, adjacent property and business owners, and others.
The project will draw inspiration from the historic context of Linden Street. An emphasis on high
quality project finishes is standard in Old Town Fort Collins. Planned improvements include:
• Pre-cast Concrete paver roadway and sidewalks
• Irrigated landscaping (seasonal and permanent)
• Pedestrian scale lighting
• Tivoli lighting
• Urban amenities including bike parking, unique seating, game and bistro tables,
shade structures, planter pots, etc.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 5 of 130
The design for the Linden Street Improvements are approximately 30% complete and are
available in Attachment 1.
For the purposes of this RFP, the City is seeking innovative phasing approaches to accelerate
the project delivery while minimizing impacts to the local business community. The City is
looking for a phasing plan that balances the project schedule requirements with stakeholder
concerns (i.e. access, construction coordination, messaging, impacts, etc.).
Construction constraints include:
• Maintaining continuous ADA accessible access to all business storefronts during
operating hours for the project duration
• Minimizing all business disruption including utility outages
• Protecting historic building facades and foundations
• Protecting and maintaining existing street trees during construction. Maintaining all
business operations including trash service, deliveries, point of sale facilities and
customer access.
• The project will be required to be phased in pieces so as not to close more than a
quarter/quadrant of Linden between Walnut and Jefferson.
• Bohemian Nights at New West Fest is scheduled for August 14, 15 and 16,
2020. The project should be at a state of completion such that the Walnut and
Linden intersection is open and accessible for festival use. Work on Linden Street
should either be complete or reopened to festival pedestrian traffic.
Additional project constraints and requirements will be developed in partnership with the
selected CM/GC and impacted stakeholders.
The CM/GC is encouraged to discuss innovative approaches and options to phasing in order to
accelerate the project schedule. Any cost savings or efficiencies gained with phasing or
construction techniques should also be considered.
Local funds will be used for the construction of the improvements. The anticipated “total” project
budget is approximately $3,800,000 for design, right-of-way and construction for the entire
Linden Renovation Project. This value includes approximately $60,000 for five years of
maintenance.
The prioritized Project Goals for the project are:
1. Achieve a partial project opening in late July 2020.
2. Minimize inconvenience to the traveling public and maintain ADA accessible business
access during construction – vehicular and pedestrian.
3. Provide real time project coordination and logistics planning with the business
community and adjacent stakeholders.
4. Develop positive working relationships with local businesses with a focus on clear,
consistent and accurate communication regarding design and construction impacts.
5. Provide high-quality project finishes consistent with the quality of historic Downtown Fort
Collins including urban design elements and landscaping.
The CM/GC is asked to address their approach to accomplishing these goals in their proposal.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 6 of 130
Project stakeholders include the Downtown Development Authority, Downtown Business
Association, Bohemian Foundation, adjacent active construction projects, local businesses and
residents on and near Linden, and the traveling public.
This RFP shall cover construction management and general contractor services for all of
the work identified above and in all attachments.
B. Project Status
The City entered into an agreement with Ditesco Project and Construction Services to provide
the final engineering design for the Linden Street Renovations and to provide consultant support
services for the CM/GC process.
The project design team has progressed the urban design, civil, grading, and drainage plans to
an aggregate 30% design level and provided the plans with the RFP as Attachment 1. It is not
anticipated that the design will change significantly from these plans to the final design.
Some phasing constraints and initial thoughts have been provided in Section A. General
Information, but the City is requesting the CM/GC to expand upon these phasing concepts and
propose new thoughts and ideas in their proposal. Final phasing and scheduling will be
discussed and agreed upon by all parties throughout the preconstruction phase of the CM/GC
contract.
The following general timelines for design and phasing milestones are as follows:
• 60% Plans Design Submittal February, 2020
• Early work and procurement package March 2020
• CM/GC 90% Estimate Late March, 2020
• Final Design Plan Submittal April,2020
• Final Phasing Plan Submittal On or before April 1, 2020
• Construction Notice to Proceed (NTP) On or before May 1, 2020
• Partial Project Opening Late July 2020
• Project Final Completion September 2020
The City is aware that subcontractor procurement will be a key date and milestone for any major
subcontractors. The exact timeline for final procurement will be determined with the selected
CM/GC. The CM/GC is encouraged to identify any key subcontractors that they anticipate using
in their proposal and discuss their qualifications. This shall include, at a minimum, electrical and
hardscape subcontractors.
C. CM/GC Scope of Work
CM/GC is a contracting method that involves the general contractor in the design process. The
selected CM/GC will be required to enter into a Services Agreement – Work Order type for
Preconstruction Support Services and Construction Work Order Agreement for construction.
The City anticipates award of separate Work Orders for each phase of the project including; 1)
Preconstruction Support Services; 2) Early work package and 3) Construction Services. The
intent is to form a strong partnership with the City of Fort Collins (the Owner), the entire design
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 7 of 130
team, and the selected CM/GC team. to effectively collaborate through the design process to
minimize risk, improve the construction schedule, promote innovation, and provide cost-efficient
construction.
1) Preconstruction Support Services
The CM/GC team relies on the expertise of the CM/GC to deliver a better product in less time
and at a cost competitive with traditional design-bid-build construction processes.
a) Provide a designated representative to participate in the design effort, which will begin
upon contract award. This may include: attending key design team meetings, regular
communication and coordination with the design team throughout design, preparation of
cost estimates at key times in the design process, and providing input / insight on the
project design and collaboration between disciplines to reduce cost and avoid
discrepancies between plan sets that could impact construction costs and/or schedule.
b) The CM/GC is required to provide the following expertise during the Preconstruction
Support Services Phase of the project:
• The skills, knowledge and experience necessary to coordinate the project work
with stakeholders.
• The skills and knowledge to estimate the quantities of materials, labor, and
equipment needed to construct the project.
• The ability to communicate with, coordinate and schedule subcontractors and
obtain accurate and detailed pricing and schedules to be incorporated into the
overall project.
• The skills and knowledge to determine the tasks (work breakdown structure)
needed to complete the project and estimate the costs, duration, and sequence of
these tasks.
• An understanding of the availability, cost, and capacities of materials, labor, and
equipment.
• The skills and knowledge to identify potential risks (including cost risks) and
methods to mitigate them during the design process.
• The skills and knowledge to determine constructability of various designs and to
develop construction phasing and maintenance of traffic schemes for various
designs.
• The skill, knowledge and commitment to provide protection of existing trees
throughout construction.
• The skills, knowledge and experience necessary to coordinate the project work
with anticipated utilities conflicts and relocations. This includes relocation of
stormwater inlets and pipelines, existing lighting, and existing irrigation systems
with proposed new infrastructure improvements.
• The ability to coordinate with adjacent development project
c) Partnering: The City expects a strong partnering relationship with the selected CM/GC.
A formal Partnering Session will be held with the selected CM/GC and primary
subcontractors, City of Fort Collins team members, contract Architects and Engineers
soon after the selection process is completed. A successful CM/GC project delivery
requires an environment where trust and teamwork prevent disputes, fosters a
cooperative bond to everyone’s benefit, and facilitates the completion of a successful
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 8 of 130
project. Adversarial relationships between the CM/GC and Owner will not be acceptable
on the project and could lead to the termination of the contract.
d) Initial Risk Assessment Workshop: Participate in an initial project introduction and Risk
Assessment workshop. The workshop will be conducted in Fort Collins and will include
the following tasks:
• Project site walk thru
• Introduction to the project and the project stakeholders
• Project status, goals, objectives, funding, etc.
• Presentation of project elements
• Review phasing options for construction
• Development of alternative phasing concepts
• Assessment of primary project risks in terms of cost, quality and schedule
e) Design Reviews and Construction Phasing (collaborative design development):
Participate in formal design review and construction phasing development. For each
review the CM/GC may be asked to perform any or all of the following tasks:
• Provide constructability reviews, design refinement, and optimization of project
budget through design refinements to ensure project budget and design
standards are maintained
• Work with the designer to prepare draft construction phasing and maintenance
of traffic/access schemes to ensure completion of the project in the most
expeditious manner possible
• Ensuring existing operations of local businesses
• Develop construction schedules
• Provide construction cost estimates
• Provide a procurement and implementation strategy to leverage project funding,
and ensure quality products
• Perform a risk assessment in terms of cost, quality and schedule
• Provide ongoing risk assessment to reduce risk, cost and schedule
• Engage and coordinate with stakeholders, property owners, and design team
The CM/GC may be asked to perform any of the above tasks throughout the design
phase, and not necessarily during formal design reviews. It is anticipated the CM/GC will
be fully engaged throughout the design process and be willing to provide input when
requested. The CM/GC shall be compensated for all of their time spent providing design
assistance as identified above, in accordance with the Preconstruction Support Services
Work Order.
For the purposes of the preconstruction cost proposal, the CM/GC shall assume the
following:
• Meeting attendance at ten (10) design meetings.
• Attendance at special meetings focused on particular elements of the work –
anticipate two, two-hour meetings.
• Design package review workshops shall occur at the 60% and 90% phases. This
shall include review of design, constructability, value engineering opportunities, and
project phasing. The CM/GC shall assume two, four-hour work sessions for these
meetings. CM/GC participation in these sessions is expected.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 9 of 130
• The CM/GC is expected to provide cost estimating and Guaranteed Maximum Price
(GMP) development services at the 60% and 90% levels of contract document
completion. A final GMP for each work package is expected at the 90% completion
level. The CM/GC is expected to provide cost estimates to accurate market
conditions at the 60% and 90% stages.
The CM/GC may be required to engage and coordinate with stakeholders and property
owners prior to construction.
f) Coordination with project critical trades:
The City is aware that several components of the work may be performed by
subcontractors to the CM/GC depending on the selection of the CM/GC, particularly any
detailed urban design work. Should this or other significant portions of the work be
completed by a subcontractor, it is expected that those subcontractors be available
throughout the Preconstruction Support Services Phase of the project and adhere to the
City’s “open book” negotiation policy as required.
The City shall be involved with the procurement of any subcontractors performing
significant and critical work that weren’t identified as part of the project team with the
original proposal. The City shall determine, at its sole discretion, any items that may be
considered significant and critical work. It is expected that the CM/GC involve the City in
the subcontractor procurement process and work together with the City to procure
acceptable contractors in terms of scope, schedule, budget and quality. Examples of
trades the City would consider to be significant and critical may include, but not be
limited to:
• Electrical
• Concrete/Hardscapes
• Masonry
• Traffic control
• Landscaping and irrigation
• Lighting/electrical and urban design elements
The selected CM/GC will be awarded a Services Agreement – Work Order type for
Preconstruction Support Services, prepared and administered by the City. The cost of the Work
Order will be based upon the CM/GC’s initial Preconstruction Services fee proposal, a final
negotiated scope, total hours and unit rate for each key employee for “Preconstruction Support
Services”. Any primary subcontractors identified as part of the project team shall be included in
the cost of the Work Order established for “Preconstruction Support Services”. The City will
compensate the CM/GC for preconstruction services on a time and material basis, based upon
the fee proposal.
2) CM/GC Process and Fees
The City intends to negotiate a Guaranteed Maximum Price (GMP) contract that shall
cover the entire scope of construction services with the selected CM/GC and may require
the City’s “Open Book Negotiation Process”. A final schedule of values will be negotiated
with the selected CM/GC based on the accepted GMP.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 10 of 130
The CM/GC shall include overhead, profit and markup rates to develop the cost of work.
Overhead, profit and markup rates for development of the cost of work will be set forth in
the Master Services Agreement.
The Engineers Joint Contract Document Committee (EJCDC) contract documents will be
used on this project. The Owner will have specific modifications to the contract
documents. The contract type will be GMP fixed fee, with open book pricing and cost
control.
The CM/GC may use pre-qualified bidders for subcontracted work. Specialty
subcontractors may be selected through pre-qualification; bidding; or qualification-based
selection at the discretion of the Owner and CM/GC at the time of procurement.
a) Construction Contract Price Negotiations
Price Negotiation Process: The following procedures will be used for Construction Contract
Price Negotiations.
i. Selection of the CM/GC through RFP process and issuance of a Services Agreement –
Work Order type for Preconstruction Support Services and paid as described above.
ii. The CM/GC will develop progressive cost estimates based upon both CM/GC and
subcontractor estimates. The CM/GC should have capacity to provide cost estimates for
work in-house using cost data and known project specifics.
iii. Upon completion of the contract drawings and specifications, the CM/GC will complete
an open bidding process to solicit bids from subcontractors. This process will be open-
book with Owner verification and participation of the process. Final value-selection of
subcontractors will be completed by the project team.
iv. The total cost of the work will be developed based upon CM/GC markups, as
established in the Master Services Agreement.
v. The City will produce an independent construction cost estimate for the work. At the
discretion of the City, the City may engage a third-party cost estimator to assist with the
development of the independent construction cost estimate.
vi. Upon reviewing the CM/GC’s price, the City will determine its acceptability by comparing
it to its independent construction cost estimate, by reviewing the competitive
quotes, or employing other factors as determined to be in the best interest for the
project.
vii. If the City determines the price is acceptable, the City and CM/GC will work to segregate
the GMP into schedule of values for pay application purposes.
viii. The City will prepare a Work Order for construction services. If a previous Work Order
for construction services had been entered into, this work may be added to that contract
by change order.
ix. If the price is not acceptable, the City and the CM/GC will conduct a price negotiation
meeting to discuss the variances between the price and independent construction
cost estimates, or other factors that led to its unacceptability.
x. The project will be delivered with “open book” cost model price negotiations at all times
through this process, where the CM/GC will be required to reveal and defend its detailed
pricing breakdowns including labor, materials, equipment, subcontractor and supplier
quotes, mobilization, overhead, mark-up, and profit. See below for the City’s “Open
Book” Negotiations Process for negotiation requirements. Actual construction costs will
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 11 of 130
be tracked through construction, and if cost savings are realized, the savings will be
passed to the City in full.
xi. At any time, if the City determines that an agreement cannot be successfully negotiated,
the City reserves the right to end Construction Contract Cost Negotiations and procure
the construction of the project by other means. If the City offers the project up for public
bids the CM/GC will not be eligible to bid on the project.
b) “Open Book” Negotiations Process: Negotiations may require any or all of the
following information.
The CM/GC shall provide cost or pricing data, broken down by individual work item, for
the CM/GC and each major subcontractor. The Owner will participate and verify
CM/GC and subcontractor competitive bidding process and shall review all material
and subcontractor quotes, anticipated labor and equipment usage, and anticipated
production rates during the GMP development and negotiation process. As a part of
the Open Book Negotiations Process, the CM/GC shall be prepared to complete the
following:
Submit a written proposal for the work identifying the major elements of the work, the
quantity/scope of the element, and its contribution to the proposed price. Provide
further breakdowns if requested by the City.
Material: Furnish quotes and/or material invoices showing the cost of material to be
incorporated in the work.
Labor: Show basic hourly rates, fringe benefits, applicable payroll costs (workers
compensation, insurance, etc.) paid subsistence, and travel costs for each labor
classification employed in the work
Equipment: Provide a complete descriptive listing of equipment to be used in the work
including make, model and year of manufacture. Support rented or leased
equipment costs with invoices
Other direct costs: Furnish documentation of invoices to support any other direct costs
to be incurred that are not included above (e.g., bonds, mobilization, permits, etc.)
Production Rates: Provide actual anticipated hours of performance, on a daily basis,
for each labor classification and for each piece of equipment.
Subcontract Costs: Provide supporting data as required above.
Fee: The CM/GC Overhead, Profit, and Markup shall be included in the proposed
CM/GC Fee, as identified in the CM/GC’s proposal and the Master Services
Agreement. The CM/GC’s fee shall consist of the CM/GC’s Overhead, Profit, and
Markup, as identified herein.
Overhead: Identify overhead rates and list the types of costs that are included in
overhead.
Profit: Include a reasonable profit reflecting the efficiency and economy of the
CM/GC and subcontractors in performing the work, the contract risk type, the work
difficulty, and management effectiveness.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 12 of 130
Markup: List any markup cost for subcontractors or other items. Provide backup
information as requested for a breakdown and justification of markup expenses.
3) Construction Requirements
The City expects the CM/GC to provide full construction services related to the completion of
the Project. The CM/GC will be required to sign a Work Order for construction services. A
template of the City’s Work Order for construction Services is included in Section VI. Sample
Agreements. For the most part, construction services will be contracted and performed in
accordance with the City’s standard processes for traditional design-bid-build projects. These
services are to include, but not be limited to the following:
• Provide construction services according to the Agreement and contract documents including
self-performance with a goal of at least 20% of the physical work (including overhead, profit
and materials). Self-performance is expected to be defined as self-performed work, materials
procured, fee and overhead related to the project scope.
• Provide qualified full-time site supervision and management of trade subcontractors to meet
or exceed the defined project schedule. It is expected that the personnel filling this role will
integrate with business owners and the public during construction, providing coordination with
business deliveries, customer access, etc.
• Provide open procurement of subcontractors and material suppliers that are not assigned by
the City. Include the City in the procurement process. A minimum of 3 quotes may be
required for the procurement process. If less than 3 subcontractor or material supplier quotes
are obtained for a given item of work or material requirement, justification must be provided
to, and agreed upon by, the City. The City may choose to limit the amount of quotes at their
discretion. The City and CM/GC will complete a value-based selection of all major
subcontractors and suppliers.
• Provide stormwater management and BMP maintenance for the site complying with City
regulations.
• The Stormwater Criteria forms are available at:
https://www.fcgov.com/utilities/business/builders-and-
developers/development-forms-guidelines-regulations/stormwater-criteria
• Provide construction delivery scheduling, meeting attendance and reporting according to
contract document requirements. This includes progress reporting and subcontractor work
participation.
• Provide site security and protection during construction. Provide all site safety management
and compliance with OSHA standards and criteria. Implement a site safety program that is
reported on regularly.
• Provide for a quality control program that meets or exceeds minimum job/contract document
and industry standards. Work plans, method of procedure and other work control means
shall be implemented to control work. Material testing and inspection will be provided through
a third party working directly for the City.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 13 of 130
• At any time, if the City determines that personnel on the construction team is not fit to
continue, the City reserves the right to request CM/GC personnel change as needed.
• Meet all licensing and permitting requirements as set forth by the City of Fort Collins and the
State of Colorado for both CM/GC and subcontracted work.
• The CM/GC shall provide plans, applications and submittals necessary to obtain construction
dewatering, building and stormwater management permits. All building permit fees will be
paid for by the Owner. All other permit fees will be paid for by the CM/GC.
• The CM/GC will be responsible to provide work that complies with the Larimer County Urban
Area Street Standards (LCUASS), City of Fort Collins Development Construction Standards
for Water, Wastewater and Stormwater dated December 2011, and project construction
contract.
• All final construction work must comply with the latest adopted Americans with Disabilities
Act (ADA). https://www.ada.gov/
• Any damage caused to the existing buildings, parking lot, site, & landscaping through access
to the construction area will be at the CM/GC’s expense to repair the damaged area to
existing conditions before the damage occurred.
• Provide services to manage participation in project close out process and needs during the
project warranty period.
• Provide staging and offsite construction parking for the duration of the work.
• Required to adhere to the City of Fort Collins Dust Prevention and Control Manual. The
manual is available at https://www.fcgov.com/airquality/pdf/dust-prevention-and-control-
manual.pdf
Early Procurement of Long Lead Time Materials and Other Services: The CM/GC may be
asked to procure long lead materials that may be in short supply or require longer than desired
lead times from purchase to delivery. The City may also procure through the CM/GC such
services as pavement cores, potholes, or other investigations to facilitate the design. The City
may choose to exercise this option if the early procurement saves significant construction time,
money, avoids potential delays once the project begins, or for other reasons at the City’s sole
determination. The procedures as previously described will be used to negotiate early materials
procurements. The City may ask to procure these items at any reasonable time throughout the
design and construction phase of the project.
Early Action Construction Contracts: Similar to early materials procurements, early action
construction projects may be initiated before the design as a whole is completed for the project.
The Construction Contract Price Negotiation process will be followed for the negotiation of early
action construction contracts.
4) Services Agreement and Construction Contract
The CM/GC will be required to enter into a Services Agreement – Work Order type (found in
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 14 of 130
Section VI. Sample Agreements) and sign a Work Order for the Preconstruction Support
Services. Following successful completion of the Preconstruction Support Services, the CM/GC
will enter into a Work Order for construction services. All cost factors used to establish each
GMP will be fixed in the Services Agreement and will be based upon those factors as
established in the Project Budget and Cost Control submittal. A template of the City’s Work
Order for construction services is included in this RFP. The project will be based upon the
Contract Documents, General Requirements, Technical Specifications, and EJCDC General
Conditions, as described herein.
Any exceptions to the agreements must be stated with your submission of qualifications for this
project. The City makes no guarantees it will change the agreements but may consider the
exceptions. The Owner reserves the right to competitively bid any portion of the Work
contemplated under the MSA in the event a final GMP cannot be negotiated and qualified
through third-party estimating.
Each Construction Work Order will include a 2-year warranty for all work. Each Construction
Work Order will also contain liquidated damages connected to the final negotiated construction
schedule for each Work Order.
5) RFP Procurement Schedule and Additional Requirements
RFP Procurement Schedule
EVENT DATE
Issued for Advertisement Week of December 16, 2019
Pre-Proposal Meeting January 6, 2020
Final Questions January 8, 2020
Proposals Due January 17, 2020
Interview Notifications January 22, 2020
Interviews January 30, 2020
Selection Notification January 31 – February 3, 2020
It is anticipated that once the CM/GC is notified of their selection, they will be
available to engage with the City on design related reviews, construction input,
construction pricing and other tasks immediately.
Interviews
In addition to submitting a written proposal, the top-rated CM/GCs may be interviewed by the
RFP assessment team and asked to participate in an oral presentation to provide an overview
of the company, approach to the project and to address questions. The evaluation criteria for
the oral interviews will be the same as the criteria for the written evaluations and is included in
Section III.
Laws and Regulations
The CM/GC agrees to comply fully with all applicable local, State of Colorado and Federal laws
and regulations and municipal ordinances.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 15 of 130
Fees, Licenses, Permits
The successful CM/GC shall be responsible for obtaining any necessary licenses, fees or
permits without additional expense to the City. All equipment shall be properly licensed and
insured, carry the appropriate permits and be placarded as required by law.
Standard of Conduct
The successful CM/GC shall be responsible for maintaining satisfactory standards of
employees' and subcontractor’s competency, conduct, courtesy, appearance, honesty, and
integrity, and shall be responsible for taking such disciplinary action with respect to any
individual, as may be necessary.
The personal conduct of the CM/GC and its staff has a direct impact on the quality of
performance. Unacceptable personal conduct/behavior, as defined herein, may result in
immediate or early termination of the Agreement.
The City may request, at their sole discretion, the CM/GC to immediately remove from this
assignment any employee and/or subcontractor found 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 substances while on assignment for the City.
All City-owned or operated facilities and their grounds are non-smoking sites. All City parks,
trails and natural areas are also non-smoking.
Invoicing and Payment
Invoices 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 CM/GC each month following the submittal
of a correct invoice by the CM/GC indicating the project name, Purchase Order number, task
description, hours worked, personnel/work type category, hourly rate for each employee/work
type category, date of the work performed specific to the task, percentage of that work that has
been completed by task, 3rd party supporting documentation with the same detail and a brief
progress report.
Payments will be made using the prices listed on the agreed-to Price Schedule. In the event a
service is requested which is not listed on the Price Schedule, the CM/GC and the City will
negotiate an appropriate unit price for the service prior to the CM/GC initiating such work. The
City is exempt from all state taxation including state sales and use taxes.
The City pays invoices on Net 30 terms.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 16 of 130
II. SUBMITTAL REQUIREMENTS
Proposal Format
CM/GC firms that have the requisite experience and qualifications are encouraged to submit
proposals. It is highly recommended to limit proposals to approximately twenty-five (25)
double sided or fifty (50) single sided 8 ½ x 11” pages (excluding cover pages, table of
contents, dividers and Vendor Statement form – Section V.). Font shall be a minimum of 10
Arial and margins are limited to no less than .5” for sides and top/bottom. Please, no
embedded documents. The City of Fort Collins shall not reimburse any firm for costs incurred
in the preparation and presentation of their proposal.
General Company Information
Name of firm, contact person for this proposal, title, phone number, email address, street
and mailing addresses, and previous names of firm in last 10 years; date firm was
established. Describe how the firm is organized. Provide general contracting licenses held
by firm. Include a summary of contract defaults, liquidated damages, debarments, lawsuits,
or failures to complete any awarded work from the past 10 years.
Profile Projects
Provide a brief project description and history of projects, similar in scope to this project,
completed in the last 5 years. Limit profile projects lists to 5 projects max. Identify any Key
Personnel that were involved with the profile projects and will be assigned to this project as
well. Include the following information:
1. Project description that includes the project name and scope, firms that comprised
the design team (if project is a design-build or CM/GC delivery), and site location. Be
sure to note scope items that are similar to the scope of this project such as high
traffic areas, concrete and asphalt pavement reconstruction, utilities coordination and
relocation, significant landscaping and urban design elements, lighting, etc.
2. Project history that includes the original schedule agreed upon at the time of signing
the contract, the actual duration of construction, and any special characteristics of
the project that affected delivery.
3. Type of project delivery model used.
4. Original contract cost.
5. Cost at completion and number of change orders.
6. Contractor, subcontractor or owner-initiated claims and their resolution.
7. Original contract time and actual completion time.
8. Owner name and contact information.
Provide a brief discussion of any unusual factors that affected the project delivery (e.g.
owner initiated delays, additions to the work, etc.). Provide an owner reference for cited
projects.
Project Profiles should be limited to no more than one page in length for each profile.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 17 of 130
Project Approach
Describe the approach to the overall project scope, schedule and impacts, process and
coordination. Discuss how the Project Approach will address the prioritized Project Goals
identified in Section I A. Include narrative describing how you would build the work; outline
project challenges you see and how they may be overcome.
Address your firm’s capability, resources and key project staff as it relates to the scope of
the project identified in this RFP. Discuss any potential and known subcontracted work
along with potential subcontractors. Discuss your firm’s experience in working on high
profile City projects. If major portions of the work are to be subcontracted, significant
subcontractors should be identified in your proposal and are highly encouraged to attend
any requested interviews.
Discuss how your project approach will prioritize and sequence work in a way that
accelerates the project schedule while balancing impacts to the public and local businesses.
Include in your proposal any potential traffic phasing options, early construction options or
innovative construction methods that will benefit the project schedule and reduce overall
impacts. Discuss your firm’s phasing strategy to maximize project efficiency.
The City is particularly interested in maximizing efficiencies and reducing impacts to local
businesses, particularly as it relates to pedestrian access and parking impacts. Discuss
your approach to completing the work on schedule and how the team will handle
communication and coordination with the various stakeholders (ie other active construction
projects and local business community). Any methods to accelerate work and reduce
business impact is encouraged. Discuss your approach to completing the identified work
with potential methods to limit the impact to businesses.
Describe your approach to the CM/GC process and coordination with the City Departments
and the City’s design engineering firm. Discuss any relevant experience in similar projects
and what your company’s approach to coordinating several different entities including other
contractors, owners and designers.
The City is seeking to hire a CM/GC that is committed to working together with the City to
expedite all the work while minimizing impacts to the public and local businesses. The
CM/GC will be expected to develop strong working relationships with City Engineering
Department and the City’s design engineer, Utility companies, and local businesses and
stakeholders among others. The CM/GC will be required to meet with local business owners
and associations and incorporate feedback into construction phasing and traffic control
options. The City shall be involved and facilitate these meetings.
The City will require that an industry recognized software is used to develop and manage
the project schedule such as Microsoft Project or Oracle Primavera P-6; fully base-lined,
critical path shown and float managed.
Key Personnel
Names and resumes of proposed Key Personnel should be provided. Key Personnel for the
project include, but are not limited to, the Project Manager, the Preconstruction Support
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 18 of 130
Services Manager and construction Project Superintendent. Include two references for
each assigned person. Detail the availability and commitment of Key Personnel. (Note: Key
Personnel should be highly committed to this project for the duration of their phase of the
work (i.e. Project Manager for the entire duration of the project, Preconstruction Support
Services Manager for the preconstruction phase of the project and construction Project
Superintendent for the construction phase of the project). Resumes for Key Personnel
should be limited to no more than one page for each person.
The proposed project manager shall have no less than 10 years of experience in urban
development projects.
The proposed superintendent shall have no less than 5 years of experience in urban
development projects and must have acted as superintendent on a similar project
The proposed Preconstruction Support Services Manager shall be a highly experienced
senior manager with the authority to make contractual decisions for the construction
contract pricing.
Project Budget & Cost Control
Pre-Construction Services:
The CM/GC shall complete Attachment 2 – Preconstruction Support Services Proposal Form
as their fee proposal to complete the preconstruction services portion of the work, as
identified in this RFP. Additionally, the CM/GC shall provide a listing of hourly rates and
number of anticipated hours to complete the proposed scope of work.
Preconstruction Phase Costs
Item Description Containing
Hourly Rates
Fully burdened labor rates for all project
managers, estimators, superintendents and
staff expected to be involved in the
preconstruction phase.
Construction Services:
Describe in detail how your firm uses the markups, CM/GC General Conditions, and direct
cost of work to develop the GMP for the project. The City anticipates working with the
CM/GC to develop this cost for all known quantities of the project. For unknown
circumstances, the City anticipates negotiating contingencies to complete the work. The
final project cost will be established as a GMP and may include a detailed bid
schedule. Any markup that the CM/GC intends to charge that is not included in the five
markup items listed below needs to be explicitly stated in their submittal. Provide
construction crew labor and equipment rates. These rates may be shown as fully burdened
or unburdened, but it must be stated so in the proposal.
The City would like to know how the CM/GC is applying their markups to each cost with this
RFP. This will be critical during the final pricing negotiations. Please complete Attachment
3 – CM/GC Cost Factor Worksheet in order to illustrate how your firm uses markups and
fees.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 19 of 130
Construction Phase Costs
Item Description Containing
Fee Development
(The five (5) Markups)
1. Overhead Markup, consisting of:
− Home and field office setup and operation
costs
− Office equipment and materials costs
− Equipment costs, owned and/or rented
− Project management labor
2. Profit/Fee Markup
3. Subcontractor Markup
4. Materials Markup
5. Bonds and Insurance Markup
Describe your approach to being transparent and ‘open book’ when developing the GMP
and how it relates to the City’s “Open Book” negotiation process as defined above. The final
cost, plus allowances (if any), will encompass a final GMP for the project. Contingencies for
this project may be allocated inside or outside the CM/GC’s GMP. In either case, the
expenditure of contingencies will be at the discretion of the Owner.
• Describe your approach to developing a cost to complete this project
• Describe your approach to developing value engineering ideas through
preconstruction and construction delivery to enhance the work product while
potentially saving cost.
Construction Sequencing & Phasing
Submit an initial construction phasing plan for the major items of work and general timelines
associated with each phase. This shall be an initial phasing plan based off the information
provided with this RFP and any additional information from the pre-bid, website, project
research, etc. The City acknowledges that this phasing plan will likely be modified and/or
adjusted based on future discussions and other information obtained after the CM/GC is
selected through the final design process prior to construction (i.e. business and stakeholder
meetings/discussions). Phasing plans that provide reasonable assumptions, well thought
out construction methods and risk discussions will be scored higher, even though this may
not be the final phasing plan.
A commitment has been made to maintain business and delivery access at all times
during construction. Describe your approach to sequencing construction while
maintaining access to businesses during operating hours and the impact this has on the
overall project schedule.
Describe the way in which your firm develops and maintains project schedules for
projects of this size and nature.
Describe your process and frequency for updating project schedules and how your firm
works to overcome challenges to maintain the original completion date.
Submit an example of a project schedule for a similar size project.
Submit who will be developing the schedule and their level of experience using the
proposed software.
Risk
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 20 of 130
Submit a risk discussion narrative (or ‘register’) and description of the thought process,
assumptions, risks, etc. that are anticipated. Identify any major coordination items and/or
potential schedule/price risks based on the information provided.
Quality Control and Contractor Performance
This project is in Historic Downtown Fort Collins. The visual aesthetic of projects in this area
is of the utmost importance to all project stakeholders. Quality of all construction elements
inducing the visual aesthetic is a primary project goal. Provide details on your firm’s quality
control program. Explain how your team administers a quality control program during
construction, how performance measures are documented and how quality issues are
addressed. Provide examples of when your firm exceeded quality standards, gained
industry recognition or received quality awards.
The City values quality work at all levels from physical construction, project communications,
traffic control and coordination, and management of an effective schedule. The Downtown
context of this project enhances the need for high quality work products. Describe how your
quality control procedures dictate overall performance on construction contracts.
Describe how your quality control plan relates to your subcontractor’s work and how you
ensure quality work from all subcontractors.
Safety Record
Provide the firm’s OSHA reportable accident rate and current workman’s compensation
insurance multiplier for the last 3 years. Provide the OSHA reportable accident rate on
projects managed by the proposed superintendent or project manager over the three year
period. Provide a list of all projects in the last 5 years that have received an OSHA citation
either to the GC or subcontractor on the jobsite and provide a narrative of the citations.
Financial Statement
Provide the most recent audited financial statement. Also provide a current balance sheet
and income statement as of the date of your submittal.
Item Description Containing
Balance Sheet
Current Assets
Current Liabilities
Other Liabilities
Fixed Assets and Equipment
A/R Information
Income Statement Net and Gross Income and
Expenses
Include a current banking reference (contact name, address, email and phone number).
The financial statements shall be provided in a separate sealed envelope (hard copy or
electronic) and may be marked “confidential – not for public viewing”. The financial
statements will not be counted towards the proposal page length requirements.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 21 of 130
Bonding Company Reference
Provide the name, address and phone number of the firm’s bonding agent. Provide a letter
from the bonding agent indicating the firm’s bonding capacity is adequate to undertake this
work relative to the CM/GC’s current, committed backlog. The letter from the bonding
company is not included within the page count.
Insurance Company
Provide the name, address and phone number of the firm’s insurance agent(s). Provide
certificate of insurance outlining coverage and policy limits. Provide statements to answer
the following questions. (See also Insurance Requirements in Item VI. Sample
Agreements).
1. Does coverage meet minimum project requirements?
2. Does coverage include builder’s risk?
3. Can this coverage be extended for work on this project?
4. Can coverage be increased?
5. Can the City be listed as an additional insured? This is a requirement for the final
contract.
6. Are there any current claims that will affect coverage limits available for this project?
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 22 of 130
III. EVALUATION CRITERIA
CM/GC Qualification Review and Assessment
CM/GC firms will be evaluated on the following qualification criteria. These criteria will be the
basis for review of the written proposals, as well as for the oral interviews (if necessary) of the
top ranked firms.
The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating,
and a 5 being an outstanding rating. Weighting factors for the criteria are listed adjacent to
the qualification.
Weighting
Factor Qualification Standard
1.0 Assigned Project
Team
Does the proposed team have the necessary skills and
experience to fulfill the requirements of the project, including
alternate delivery? Does the key staff have the requisite
experience on similar projects? Is the key staff available and
committed to do the work?
2.0 Firm Experience
Has the CM/GC worked on projects similar in scope to this
project? Does the CM/GC have the experience necessary for
this project? Does the CM/GC have local experience? Has
the CM/GC worked in collaborative settings with owners and
designers, providing and incorporating feedback in an
iterative process to improve the end result? Does the CM/GC
have a strong safety record? Does the CM/GC develop strong
working relationships? Is the CM/GC’s experience supported
with strong references?
3.0
Project Budget & Cost
Control and Initial
Construction Phasing
Plan
Are the cost factors/markup percentages presented in the
proposal reflective of industry standards? Do they offer a
reasonable way to approach development and the GMP?
Has the CM/GC presented detailed and thorough
assumptions and risk factors? Has the CM/GC provided a
well thought out phasing plan based off the provided
information? Does the CM/GC understand the impacts of
their phasing plan?
2.0
Quality Control and
Construction
Performance
Do the CM/GCs past projects reflect favorably in respect to
schedule, cost and owner satisfaction? Do the CM/GC’s
Quality Control procedures provide for a high-quality and
successful project?
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 23 of 130
Weighting
Factor Qualification Standard
2.0 Project Approach
Does the project approach present a well thought out and
constructible construction phasing plan? Does the written
project approach reflect a good balance between construction
efficiency, maintenance of traffic, access to businesses and
pedestrian access during construction? Does the method of
construction and project approach provide a strong approach
to meeting and exceeding the project schedule? Does the
project approach include meaningful and firm contractual
commitments to exceed the minimum requirements of the
contract in ways that are beneficial to the project?
Reference evaluation process (top rated firm)
Below is the typical reference evaluation process for the City, however, the City reserves the
right to check references at any point after submittals are received.
After the interviews (if necessary) have been conducted, the evaluation committee will select
the top rated firm and the Project Manager may check references for overall performance,
timetable, completeness, budget and job knowledge of selected project/references. A
satisfactory/unsatisfactory rating shall be given to each reference contacted. If references
check out for the top firm, then the City of Fort Collins will work to negotiate a contract for
CMGC services with the top firm. If the top firm references do not check out, then the selection
committee will look to the second ranked firm and check their references.
During this phase of the selection process, the City may also review and analyze the financial
statement(s) provided with the proposal to assign a satisfactory/unsatisfactory rating.
QUALIFICATION STANDARD
Overall
Performance
Would you hire this Contractor again?
Working
Relationship
Did you have a constructive, positive and collaborative working
relationship?
Timetable Was the original Scope of Work completed within the specified
time? Were interim deadlines met in a timely manner?
Completeness Was the Contractor responsive to client needs; did they anticipate
problems? Were problems solved quickly and effectively?
Budget Was the original Scope of Work completed within the project
budget?
Job Knowledge Did Contractor personnel exhibit the knowledge and skills necessary
for the efficient completion of the scope or work?
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 24 of 130
IV. ATTACHMENTS:
Attachment 1: Linden Street Renovation 30% Plans
Attachment 2: Preconstruction Support Services Proposal Form
Attachment 3: CM/GC Cost Factor Worksheet
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 25 of 130
V. VENDOR STATEMENT
Vendor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and
acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and
other provisions set forth in the RFP. Additionally, Vendor hereby makes the following
representations to City:
a. All of the statements and representations made in this proposal are true to the best of the
Vendor’s knowledge and belief.
b. Vendor commits that it is able to meet the terms provided in this proposal.
c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof.
d. Vendor further agrees that the method of award is acceptable.
e. Vendor also agrees to complete the proposed Agreement with the City of Fort Collins
within 30 days of notice of award. If contract is not completed and signed within 30 days,
City reserves the right to cancel and award to the next highest rated firm.
f. Vendor acknowledge receipt of addenda.
Legal Firm Name:
Physical Address:
Remit to Address:
Phone:
Name of Authorized Agent of Firm:
Signature of Authorized Agent:
Primary Contact for Project:
Title: Email Address:
Phone: Cell Phone:
NOTE: VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 26 of 130
VI. SAMPLE AGREEMENTS
SERVICES AGREEMENT
WORK ORDER TYPE
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 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. Services to be Performed.
a. This Agreement shall constitute the basic agreement between the parties for services
for . The conditions set forth herein shall apply to all services performed by the
Service Provider on behalf of the City and particularly described in Work Orders agreed
upon in writing by the parties from time to time. Such Work Orders, a sample of which
is attached hereto as Exhibit A, consisting of one (1) page and incorporated herein by
this reference, shall include a description of the services to be performed, the location
and time for performance, the amount of payment, any materials to be supplied by the
City and any other special circumstances relating to the performance of services. No
Work Order shall exceed $ . A general scope of services is attached hereto as
Exhibit C, consisting of ( ) page(s), and incorporated herein by this
reference.
The only services authorized under this Agreement are those which are performed
after receipt of such Work Order, except in emergency circumstances where oral work
requests may be issued. Oral requests for emergency actions will be confirmed by
issuance of a written Work Order within two (2) working days. Irrespective of
references in Exhibit A to certain named third parties, Service Provider shall be solely
responsible for performance of all duties hereunder.
b. The City may, at any time during the term of a particular Work Order and without
invalidating such Work Order, make changes to the scope of 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 Exhibit B, consisting of one (1) page and incorporated
herein by this reference.
2. Changes in the Work. The City reserves the right to independently bid any services rather
than issuing work to the Service Provider pursuant to this Agreement. Nothing within this
Agreement shall obligate the City to have any particular service performed by the Service
Provider.
3. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated as specified by each written Work Order or oral
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 27 of 130
emergency service request. Oral emergency service requests will be acted upon without
waiting for a written Work Order. Time is of the essence.
4. Contract Period. This Agreement shall commence , 20 and shall continue in
full force and effect until , 20 , 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 ( ) additional one year periods. Renewals and pricing
changes shall be negotiated by and agreed to by both parties. Written notice of renewal
shall be provided to the Service Provider and mailed no later than thirty (30) days prior to
contract end.
5. Delay. If either party is prevented in whole or in part from performing its obligations by
unforeseeable causes beyond its reasonable control and without is 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.
6. Early Termination by City/Notices. 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 mailed 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 address:
Service Provider: City: Copy to:
Attn:
City of Fort Collins
Attn:
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the termination date, 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.
7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed price. The
actual amount of work to be performed will be stated on the individual Work Orders. The
City makes no guarantee as to the number of Work Orders that may be issued or the actual
amount of services which will in fact be requested.
8. Payments.
a. The City agrees to pay and the Service Provider agrees to accept as full payment for
all work done and all materials furnished and for all costs and expenses incurred in
performance of the work the sums set forth for the hourly labor rate and material costs,
with markups, stated within the Bid Schedule Proposal Form, attached hereto as
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 28 of 130
Exhibit , consisting of ( ) page(s), and incorporated herein by this
reference.
Payment shall be made by the City Net 30 days from the date of the invoice and upon
acceptance of the work by the City and upon the Service Provider furnishing
satisfactory evidence of payment of all wages, taxes, supplies and materials, and other
costs incurred in connection with the performance of such work.
9. City Representative. The City's representative will be shown on the specific Work Order
and shall make, within the scope of his or her authority, all necessary and proper decisions
with reference to the work requested. All requests concerning this Agreement shall be
directed to the City Representative.
10. Independent Contractor. It is agreed that in the performance of any services hereunder, the
Service Provider is an independent contractor responsible to the City only as to the results
to be obtained in the particular work assignment and to the extent that the work shall be
done in accordance with the terms, plans and specifications furnished by the City.
11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the
Exhibit A, Statement of Work without the prior written consent of the city, which shall not be
unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of
the City), then the following provisions shall apply: (a) the subcontractor must be a reputable,
qualified firm with an established record of successful performance in its respective trade
performing identical or substantially similar work, (b) the subcontractor will be required to
comply with all applicable terms of this Agreement, (c) the subcontract will not create any
contractual relationship between any such subcontractor and the City, nor will it obligate the
City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor
will be subject to inspection by the City to the same extent as the work of the Service
Provider.
12. 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.
13. 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 under the Agreement or
of any cause of action arising out of the performance of this Agreement.
14. 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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 29 of 130
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.
15. 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.
16. 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.
17. 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 representative, successors and assigns of said parties.
18. 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
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 30 of 130
Exhibit , 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 Purchasing Director, 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.
19. 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.
20. Law/Severability. This Agreement shall be governed in all respect by the laws of the State
of Colorado. 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.
21. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1) Service Provider does not knowingly employ or contract with an illegal alien who will
perform work under this Agreement; and
2) Service Provider will participate in either the e-Verify 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 “e-Verify Program”) or the Department Program (the “Department
Program”), an employment verification program established pursuant to Section 8-
17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired
employees to perform work under this Agreement.
b. Service Provider 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. Service Provider is prohibited from using the e-Verify Program or Department Program
procedures to undertake pre-employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Service
Provider shall:
1) Notify such subcontractor and the City within three days that Service Provider has
actual knowledge that the subcontractor is employing or contracting with an illegal
alien; and
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 31 of 130
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 Service Provider shall not terminate
the contract with the subcontractor if during such three days the subcontractor
provides information to establish that the subcontractor has not knowingly employed
or contracted with an illegal alien.
e. Service Provider 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.
f. If Service Provider 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, Service Provider shall be liable for actual and
consequential damages to the City arising out of Service Provider’s violation of
Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider violates this
provision of this Agreement and the City terminates the Agreement for such breach.
22. Dust Control. The Service Provider shall abide by the City of Fort Collins “Dust Control and
Prevention Manual,” which is available for public download at
https://www.fcgov.com/airquality/pdf/dust-prevention-and-control-manual.pdf, and is
incorporated herein by this reference. The City of Fort Collins has implemented this manual
for all projects performed for the City of Fort Collins or located within the City of Fort Collins
City limits.
23. Haul Routes. All trucks used for work contracted by the City utilizing asphalt from the asphalt
plant located at 1800 North Taft Hill Road may only enter North Taft Hill Road from the North
using CR 54 G and only exit the site on North Taft Hill Road to the North to CR 54G.
24. Special Provisions. Special provisions or conditions relating to the services to be performed
pursuant to this Agreement are set forth in Exhibit - Confidentiality, consisting of one
(1) page, attached hereto and incorporated herein by this reference.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 32 of 130
THE CITY OF FORT COLLINS, COLORADO
By:
Gerry Paul
Purchasing Director
DATE:
ATTEST:
APPROVED AS TO FORM:
SERVICE PROVIDER'S NAME
By:
Printed:
Title:
CORPORATE PRESIDENT OR VICE
PRESIDENT
Date:
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 33 of 130
EXHIBIT A
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SERVICE PROVIDER'S NAME
WORK ORDER NUMBER:
PROJECT TITLE:
ORIGINAL BID/RFP NUMBER & NAME:
MASTER AGREEMENT EFFECTIVE DATE: Original Contract Date
WORK ORDER COMMENCEMENT DATE:
WORK ORDER COMPLETION DATE:
MAXIMUM FEE: (time and reimbursable direct costs):
PROJECT DESCRIPTION/SCOPE OF SERVICES:
Service Provider agrees to perform the services identified above and on the attached forms in
accordance with the terms and conditions contained herein and in the Master Agreement between
the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement
and this Work Order (including the attached forms) the Master Agreement shall control.
The attached forms consisting of ( ) page(s) are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
SERVICE PROVIDER: Date:
Name, Title
ACCEPTANCE: Date:
Name, Project Manager
REVIEWED: Date:
Name, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 34 of 130
EXHIBIT B
CHANGE ORDER
NO.
PROJECT TITLE:
SERVICE PROVIDER: Company Name
WORK ORDER NUMBER:
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 Work Order Price:
4. Change in Work Order Time:
ORIGINAL WORK ORDER 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 WORK ORDER COST $ .00
SERVICE PROVIDER: Date:
Name, Title
ACCEPTANCE: Date:
Name, Project Manager
REVIEWED: Date:
Name, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 35 of 130
EXHIBIT C
GENERAL SCOPE OF SERVICES
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 36 of 130
EXHIBIT
(BID SCHEDULE/COMPENSATION)
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 37 of 130
EXHIBIT
INSURANCE REQUIREMENTS
1. 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 reduce coverage or limits and
will not be cancelled, except after thirty (30) 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:
1. 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 $1,000,000 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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 38 of 130
EXHIBIT
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.
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 39 of 130
CONSTRUCTION WORK ORDER
FOR
[ORIGINAL PROJECT # AND NAME]
WORK ORDER NO.
TITLED
(WORK ORDER TITLE)
DATE:
CONTRACTOR:
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 40 of 130
TABLE OF CONTENTS
AGREEMENT FORMS
00525 Work Order & Notice of Award
00530 Work Order 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 Work Order Change Order Form
00960 Application for Payment
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 41 of 130
SECTION 00500
CONSTRUCTION WORK ORDER AGREEMENT FORMS
00525 Work Order, Notice of Award & Bid Schedule
00530 Work Order Notice to Proceed
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 42 of 130
SECTION 00525
WORK ORDER, NOTICE OF AWARD AND BID SCHEDULE
TO:
WORK ORDER # & TITLE:
PURCHASE ORDER:
ORIGINAL BID/RFP # & TITLE:
ENGINEER:
OWNER’S REPRESENTATIVE:
NOTICE OF AWARD DATE:
OWNER: City of Fort Collins (hereinafter referred to as OWNER)
1. WORK. You are hereby notified that your bid dated , for the above Work Order has
been considered. Pursuant to your AGREEMENT with OWNER dated , you have
been awarded a Work Order for this Work Order Description:
A. See Section 01100 – Summary of Work.
2. CONTRACT PRICE, BONDS AND CERTIFICATES. The price of your Work Order is
($ ). Pursuant to the AGREEMENT and the Contract Documents, Performance
and Payment Bonds and insurance are required.
3. CONTRACT TIMES. Pursuant to the AGREEMENT and the Contract Documents, the date
for Substantial Completion of this Work Order is , and after Substantial Completion,
the date for Final Completion is .
4. 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 paragraph 3 above, plus any extensions thereof
allowed in accordance with Article 12 of the General Conditions. They also recognize the
delays, expenses and difficulties involved in proving in a legal proceeding 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) CONTACTOR shall pay OWNER the amounts set forth hereafter.
1. Substantial Completion: ($ ) for each calendar day or fraction
thereof that expires after until the work is Substantially Complete.
2. Final Acceptance: After Substantial Completion ($ ) for each
calendar day or fraction thereof that expires after the 60 calendar day period
for Final Payment and Acceptance until the Work is ready for Final Payment
and Acceptance.
5. 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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 43 of 130
5.1 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 on the basis
of the progress of the Work measured by the schedule of values
established in paragraph 2.6 of the General Conditions and in the case of
Unit Price Work based on the number of units completed, and in
accordance with the General Requirements concerning Unit Price Work.
5.1.1 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 paragraph 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
paragraph 14.2 of the General Conditions) may be included in the
application Section 00520 Page 3 for payment.
5.1.2 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 paragraph 14.7 of the General
Conditions or as provided by law.
5.2 FINAL PAYMENT. Upon Final Completion and Acceptance of the Work in
accordance with paragraph 14.13 of the General Conditions, OWNER shall
pay the remainder of the Contract Price as recommended by ENGINEER
as provided in said paragraph 14.13.
6. CONTRACTOR'S REPRESENTATION. In order to induce OWNER to enter into this
Agreement, CONTRACTOR makes the following representations:
6.1 CONTRACTOR has familiarized himself with the nature and extent of the
Contract Documents, Work, site, locality, and with all local conditions and
Laws and Regulations that in any manner may affect cost, progress,
performance or furnishing of the Work.
6.2 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.
6.3 CONTRACTOR has obtained and carefully studied (or assumes
responsibility for obtaining and carefully studying) all such examinations,
investigations, explorations, tests, reports, and studies (in addition to or to
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 44 of 130
supplement those referred to in paragraph 6.2 above) which pertain to the
subsurface or physical condition 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.
6.4 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 paragraph 4.3. of the General Conditions.
6.5 CONTRACTOR has correlated the results of all such observations,
examinations, investigations, tests, reports and data with the terms and
conditions of the Contract Documents.
6.6 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.
7. CONTRACT DOCUMENTS.
7.1 The Contract Documents which comprise the entire Agreement between
OWNER and CONTRACTOR concerning the Work consist of the General
Conditions, Supplementary Conditions, those items included in the
definition of “Contract Documents” in Article 1.10 of the General Conditions,
and such other items as are referenced in this Article 7, all of which are
incorporated herein by this reference.
7.2 Forms for use by 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:
7.2.1 Certificate of Substantial Completion
7.2.2 Certificate of Final Acceptance
7.2.3 Lien Waiver Releases
7.2.4 Consent of Surety
7.2.5 Application for Exemption Certificate
7.2.6 Application for Payment
7.3 Drawings, consisting of a cover sheet and sheets numbered as follows:
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 45 of 130
The Contract Drawings shall be stamped "Final for Construction" and
dated. Any revisions made shall be clearly identified and dated.
7.4 The Contract Documents also include all written amendments and other
documents amending, modifying, or supplementing the Contract
Documents pursuant to paragraphs 3.5 and 3.6 of the General Conditions.
7.5 There are no Contract Documents other than those listed or incorporated
by reference in this Article 7. The Contract Documents may only be
amended, modified or supplemented as provided in paragraphs 3.5 and 3.6
of the General Conditions.
8. MISCELLANEOUS
8.1. Terms used in this Agreement which are defined in Article I of the General
Conditions shall have the meanings indicated in the General Conditions.
8.2. No assignment by a party hereto of any rights under or interests in the
Contract Documents will be binding on another party hereto without the
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 (except to the extent that the
effect of this restriction may be limited by law), 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 Document.
8.3. 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, Agreement and obligations contained in the
Contract Document.
9. EXECUTION. Three (3) copies of this proposed Work Order & Notice of Award, and
accompanying amendments or supplements to the Contract Documents (except any
applicable Drawings) incorporated herein, are provided. Three (3) sets of any applicable
Drawings will be delivered separately or otherwise made available to you immediately. You
must comply with the following conditions precedent within fifteen (15) days of the date of
this Notice of Award, that is, by .
A. You must deliver to OWNER three (3) fully-executed counterparts of this Work Order,
including all amendments or supplements to the Contract Documents incorporated
herein. Each Work Order must bear your signature as provided.
B. You must deliver with the executed Work Order the Contract Security (Bonds) and
insurance, as specified in the Agreement, this Work Order, the General Conditions
(Article 5.1) and the Supplementary Conditions.
Failure to comply with these conditions within the time specified will entitle OWNER to consider
your Bid abandoned and to annul this Work Order & Notice of Award. Within ten (10) days after
you comply with those conditions, OWNER will return to you one (1) fully-signed counterpart of
this Work Order with any amendments or supplements to the Contract Documents attached.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 46 of 130
CONTRACTOR’S NOTICE OF AWARD REPRESENTATION & EXECUTION:
CONTRACTOR agrees to perform the services identified above, in accordance with the terms
and conditions contained herein and in the AGREEMENT dated , and the NOTICE OF
AWARD dated , between the parties. In the event of a conflict between or ambiguity in the
terms of the AGREEMENT or specific Work Orders, the AGREEMENT shall control.
CONTRACTOR:
By: Date:
Name: Title:
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 47 of 130
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference and the attached Notice to Proceed is hereby given.
ACCEPTANCE: Date: _____
, Projects Manager
OWNER: CITY OF FORT COLLINS
ACCEPTANCE: ___________________________________________ Date: __________
Darin Atteberry, City Manager
(if greater than $1,000,000)
ACCEPTANCE: ___________________________________________ Date: __________
Gerry Paul, Purchasing Director
(if greater than $60,000)
APPROVED AS TO FORM: __________________________________ Date: __________
ATTEST: ___ ________________________________________ Date: __________
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 48 of 130
BID SCHEDULE
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 49 of 130
SECTION 00530
WORK ORDER NOTICE TO PROCEED
NOTICE TO PROCEED DATE:
WORK ORDER TITLE:
WORK ORDER NUMBER:
ORIGINAL BID/RFP # & TITLE:
TO:
Attn:
This notice is to advise you:
That the Work Order and all amendments and supplements to the Contract Documents covering
the above described Work have been fully executed by the CONTRACTOR and the OWNER.
That the required CONTRACTOR's Performance and Payment Bonds and insurance have been
received by the OWNER. That the OWNER has approved the said Work Order and Contract
Documents.
Therefore, as the CONTRACTOR for the above described Work, you are hereby authorized and
directed to proceed within ( ) calendar days from receipt of this notice as required
by the Work Order and the AGREEMENT.
The dates for Substantial Completion and Final Acceptance shall be , and ,
respectively.
Dated this _____________ day of ___________, _____.
CITY OF FORT COLLINS (OWNER)
By: ___________________________________________
___________________________________________
Name & Title
ACKNOWLEDGMENT OF NOTICE
Receipt of the above Work Order Notice to Proceed is hereby acknowledged this _____________
day of ___________, _____.
(CONTRACTOR)
By: ___________________________________________
___________________________________________
Name & Title
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 50 of 130
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)
00651 Lien Waiver Release (SUBCONTRACTOR)
00660 Consent of Surety
00670 Application for Exemption Certificate
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 51 of 130
SECTION 00610
PERFORMANCE BOND
Bond No __
KNOW ALL MEN BY THESE PRESENTS: that
(Firm)
(Address)
(an Individual), (a Partnership), (a Corporation), 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 (Municipal Corporation) 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 of , 2 , for (original bid/rfp
# & name) a copy of which is hereto attached and made a part hereof, for the performance of The
City of Fort Collins Work Order, titled , Work Order Number , dated the day
of , , a copy of which is hereto attached and made a part hereof.
NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the
undertakings, covenants, terms, conditions and agreements of said Work Order and Agreement
during the original term thereof, and any extensions thereof which may be granted by the
OWNER, with or without 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 Work Order and 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 Work Order and
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 Work Order and
Agreement or to the Work or to the Specifications.
PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 52 of 130
IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which
shall be deemed an original, this _____ day of ___________, _____.
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 53 of 130
SECTION 00615
PAYMENT BOND
Bond No __
KNOW ALL MEN BY THESE PRESENTS: that
(Firm)
(Address)
(an Individual), (a Partnership), (a Corporation), 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 (Municipal Corporation) 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 of , , for (original bid/rfp #
& name), a copy of which is hereto attached and made a part hereof, for the performance of The
City of Fort Collins Work Order, titled , Work Order Number , dated the day of
, , a copy of which is hereto attached and made a part hereof.
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 Work Order and Agreement and any authorized extension or modification
thereof, including 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 Work Order and
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 Work Order and
Agreement or to the Work or to the Specifications.
PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 54 of 130
IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which
shall be deemed an original, this _____ day of ___________, _____.
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 55 of 130
SECTION 00630
CERTIFICATE OF INSURANCE
CONTRACTOR shall insert his own standard form for Certificate of Insurance in
accordance with the following:
2. 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, and containing substantially the following statement:
“The insurance evidenced by this Certificate will not reduce coverage or limits and
will not be cancelled, except after thirty (30) 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 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. The City, its
officers, agents and employees shall be named as additional insureds on the
Contractor’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 Contractor shall maintain
during the life of this Agreement for all of the Contractor's employees engaged in
work performed under this agreement:
1. 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 Contractor 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 $1,000,000 combined single limits for bodily injury and property damage.
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.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 56 of 130
SECTION 00635
CERTIFICATE OF SUBSTANTIAL COMPLETION
TO: CITY OF FORT COLLINS (OWNER) WORK ORDER # & TITLE:
DATE OF SUBSTANTIAL COMPLETION: ORIGINAL BID/RFP # & TITLE:
PROJECT OR SPECIFIED PART SHALL LOCATION: Fort Collins, Colorado
INCLUDE: OWNER: City of Fort Collins
CONTRACTOR:
WORK ORDER DATE:
The Work performed under this Work Order, pursuant to the Contract Documents, 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 be
substantially completed on the above date.
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.
_____________________________ By: __________________________ ________
PROJECT MANAGER AUTHORIZED REPRESENTATIVE DATE
The CONTRACTOR accepts the above Certificate of Substantial Completion and agrees to
complete and correct the items on the tentative list within the time indicated.
_____________________________ By: __________________________ ________
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
. The responsibility for heat, utilities, security, and insurance
under the Contract Documents shall be as set forth under "Remarks" below.
CITY OF FORT COLLINS ________ By: __________________________ ________
OWNER AUTHORIZED REPRESENTATIVE DATE
REMARKS: _________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 57 of 130
SECTION 00640
CERTIFICATE OF FINAL ACCEPTANCE
DATE: ________________, _____
TO:
Gentlemen:
You are hereby notified that on the day of , , the City of Fort Collins, Colorado,
has accepted the Work completed by , for the City of Fort Collins Work Order, titled ,
Work Order Number under (original bid/rfp # & name).
A check is attached hereto in the amount of $ as Final Payment for all Work done, subject
to the terms of the Contract Documents, including the Work Order, which is dated , and the
AGREEMENT, which is dated .
In conformance with the Work Order and Contract Documents for this project, your obligations
and guarantees will continue for the specified time from the following date:
___________________, _____.
Sincerely,
City of Fort Collins
OWNER
By: ___________________________________________
___________________________________________
Name & Title
ATTEST: _________________________________________
___________________________________________
Name & Title
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 58 of 130
SECTION 00650
LIEN WAIVER RELEASE
(CONTRACTOR)
TO: City of Fort Collins, Colorado (OWNER)
FROM: (CONTRACTOR)
WORK ORDER TITLE:
WORK ORDER NUMBER:
ORIGINAL BID/RFP # & TITLE:
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 attorneys 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
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 59 of 130
may be relied upon by the OWNER, the lender, if any, and Surety on any labor and material
bonds for the project.
Signed this ______ day of __________, ___.
CONTRACTOR:
By: ___________________________________________
___________________________________________
Name & Title
ATTEST:
_____________________________
Secretary
STATE OF COLORADO )
)ss.
COUNTY OF LARIMER )
Subscribed and sworn to before me this _________ day of __________, _____, by
________________________________________________________________.
Witness my hand and official seal.
My Commission Expires: ___________________________.
_________________________
Notary Public
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 60 of 130
SECTION 00660
CONSENT OF SURETY
TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER")
CONTRACTOR:
WORK ORDER # & TITLE:
ORIGINAL BID/RFP # & TITLE:
CONTRACT DATE:
WORK ORDER DATE:
In accordance with the provisions of the Work Order and Contract between the OWNER and the
CONTRACTOR as indicated above, for the Work Order titled on bond of
, (Surety) _______________________________________
hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final Payment to
the CONTRACTOR shall not relieve the Surety Company of any of its obligations to the OWNER,
as set forth in the said Surety Company's Bond.
IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this _________ day of
_________ _, _____.
____________________________________________
(Surety Company)
By: ________________________________________
(Name) Attorney-in-Fact
ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 61 of 130
SECTION 00670
APPLICATION FOR EXEMPTION CERTIFICATE
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 62 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 63 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 64 of 130
SECTION 00700
GENERAL CONDITIONS
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 65 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 66 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 67 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 68 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 69 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 70 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 71 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 72 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 73 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 74 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 75 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 76 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 77 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 78 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 79 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 80 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 81 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 82 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 83 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 84 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 85 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 86 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 87 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 88 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 89 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 90 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 91 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 92 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 93 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 94 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 95 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 96 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 97 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 98 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 99 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 100 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 101 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 102 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 103 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 104 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 105 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 106 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 107 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 108 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 109 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 110 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 111 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 112 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 113 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 114 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 115 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 116 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 117 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 118 of 130
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 119 of 130
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, Rev. 9/94) and other provisions of the Contract Documents as indicated below.
SC-1 DEFINITIONS
SC-1.38. Add the following language to the conclusion of paragraph 1.38 of the General
Conditions:
1.38. Substantial Completion. .... Substantial Completion is further defined as that
degree of completion of the operating facilities or systems of the Project defined in the
Work Order sufficient to provide the OWNER the full time, uninterrupted, continuous,
beneficial operation of the modifications, and all inspections required have been
completed and identified conditions corrected.
SC-1.43.A. Add the following new paragraph immediately after paragraph 1.43 of the General
Conditions:
1.43.A. Work Order--A written document executed by OWNER and
CONTRACTOR that provides for the construction of a portion of the Work, pursuant
to the Agreement and all as required by the Contract Documents, and that becomes a
Contract Document when executed.
SC-2 PRELIMINARY MATTERS
SC-2.8. Delete paragraph 2.8 of the General Conditions entirely and replace it with the
following paragraph:
2.8. 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.
SC-2.10. Add the following new paragraph immediately after paragraph 2.9 of the General
Conditions:
2.10. Work Order Required for All Work. References to the Agreement in this
Article 2 and in the General and Supplementary Conditions and Contract Documents
notwithstanding, no Work shall be initiated or performed until CONTRACTOR has
received a signed and executed Work Order, incorporating the Notice to Proceed, from
OWNER; and no provision of this Article 2 or of the General and Supplementary
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 120 of 130
Conditions and Contract Documents shall permit or require any action of
CONTRACTOR in the absence of a signed and executed Work Order. All provisions
of this Article 2 and of the General and Supplementary Conditions and Contract
Documents referencing the Agreement or other parts of the Contract Documents, or
permitting or requiring any action of CONTRACTOR, shall be read as referencing and,
as appropriate, requiring a signed and executed Work Order.
SC-4 AVAILABILITY OF LANDS; SUBSURFACE AND PHYSICAL CONDITIONS;
REFERENCE POINTS
SC-4.2.1.2. Add the following new paragraph immediately following paragraph 4.2.1.2 of the
General Conditions:
4.2.1.2.1. No drawing of physical conditions in or relating to existing surface or
subsurface structures (except Underground Facilities referred to in paragraph 4.3)
which are at or contiguous to the site have been utilized by the Engineer in preparation
of the Contract Documents, except the following:
SC-5 BONDS AND INSURANCE
SC-5.4.7. 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, Colorado, 4316 LaPorte Avenue, Fort Collins, Colorado
80522
5.4.7.2. .
SC-5.4.8.1. Add the following new paragraph immediately following paragraph 5.4.8 of the
General Conditions:
9.4.8.1. Limits of Liability. The limits of liability for the insurance required by the
paragraph numbers of the General Conditions listed below are as follows:
For Paragraphs 5.02.A.1 and 5.02.A.2: Coverage A - Statutory Limits; Coverage B -
$100,000 / $100,000 / $500,000.
For Paragraphs 5.02.A.3 and 5.02.A.5: The Commercial General Liability policy will
have limits of $1,000,000 combined single limits (CSL). This policy will include
coverage for Explosion, Collapse, and Underground coverage unless waived by the
Owner.
For Paragraph 5.02.A.6: The Comprehensive Automobile Liability Insurance policy
will have limits of $1,000,000 combined single limits (CSL).
For Paragraph 5.02.B.3: This policy will include completed operations coverage /
product liability coverage with limits of $1,000,000 combined single limits (CSL). This
policy shall also include an Umbrella Excess Liability as follows: General liability and
automobile liability insurance in an amount not less than $1,000,000 per occurrence
in excess of the above stated primary limits.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 121 of 130
SC-6 CONTRACTOR’S RESPONSIBILITIES
SC-6.14.3. Add the following new paragraph immediately after paragraph 6.14.2 of the
General Conditions:
6.14.3. The following Laws or Regulations are included in the Contract Documents
as mandated by statute or for the convenience of the CONTRACTOR. Other Laws
and Regulations apply which are not included herein, and are within the
CONTRACTOR's duty and responsibility for compliance thereto:
6.14.3.1. Notice to owners of Underground Facilities is required prior to excavations in
the vicinity of such facilities.
6.14.3.2. Unless otherwise decided by reason of the amount of the Contract Price
involved, or other good reason, before or at the time that the contract is awarded to a
corporation outside the State of Colorado, such corporation must carry out the proper
procedure to become authorized to do business in the State of Colorado, designate a
place of business therein, and appoint an agent for service of process.
Such corporation must furnish the OWNER with a certificate from the Secretary of
State of Colorado has been issued by its office and there shall also be procured from
the Colorado Secretary of State of photostatic or certified copy of the designated of
place of business and appointment of agent for service of process, or a letter from the
Colorado Secretary of State that such designation of place of business and agent for
service of process have been made.
6.14.3.3. The CONTRACTOR must conform to the rules and regulations of the
Industrial Commission of Colorado. Particular reference is made to rules and
regulations governing excavation Work adopted by the Industrial Commission of
Colorado.
SC-11 CHANGE OF CONTRACT PRICE
SC-11.6.2.7. 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 4 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 CHANGE OF CONTRACT TIMES
SC-12.3. Add the following language to the end of paragraph 12.3 of the General Conditions:
12.3. .... Lost days due to abnormal weather conditions will be allocated as
required.
SC-14 PAYMENTS TO CONTRACTOR AND COMPLETION
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 122 of 130
SC-14.1. Add the following language to the end of paragraph 14.1 of the General Conditions:
14.1. Schedule of Values. .... Progress payments on the fixed fee shall be in
proportion to the cumulative actual Cost of the Work as a percentage of the Allowable
Cost of the Work. An amount not to exceed fifteen (15%) percent of the fixed fee shall
be advanced to the Contractor for mobilization in the first progress payment.
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 123 of 130
SECTION 00900
ADDENDA, MODIFICATIONS AND PAYMENT
00950 Change Order
00960 Application for Payment
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 124 of 130
SECTION 00950
CHANGE ORDER FORM
CHANGE ORDER NO.
CONTRACTOR:
WORK ORDER TITLE & NO. :
ORIGINAL BID/RFP # & TITLE:
DESCRIPTION:
1. Reason for change:
2. Description of Change:
3. Change in Contract Cost:
4. Change in Contract Time:
ORIGINAL CONTRACT COSTS $ ________________
TOTAL APPROVED CHANGE ORDER(S) $ ________________
TOTAL PENDING CHANGE ORDER(S) $ ________________
TOTAL THIS CHANGE ORDER $ ________________
TOTAL % OF ORIGINAL CONTRACT, THIS CO: _______________ %
TOTAL % OF ORIGINAL CONTRACT, ALL CO’S: _______________ %
ADJUSTED CONTRACT COST $ ________________
_________________
(Assuming all change orders approved)
ACCEPTED BY: _____________________________________ DATE: ____________
Contractor's Representative
ACCEPTED BY: _____________________________________ DATE: ____________
Project Manager
REVIEWED BY: _____________________________________ DATE: ____________
Title:
APPROVED BY: _____________________________________ DATE: ____________
Title:
APPROVED BY: _____________________________________ DATE: ____________
(Purchasing Agent if > $60,000)
cc: City Clerk Architect/Engineer
Finance Purchasing
Project Manager Contractor
Official Purchasing Document
Last updated 10/2017
RFP 9068 CM/GC Services for Linden St Renovations Page 125 of 130
SECTION 00960
PAYMENT APPLICATION
Official Purchasing Document
Last updated 10/2017
RFP 8859 CM/GC Services for Linden Street Improvements Page 126 of 130
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.
The above Amount Due This Application is requested by the CONTRACTOR.
Date: By:
Payment of the above Amount Due This Application is recommended by the ENGINEER.
Date: By:
Payment of the above Amount Due This Application has been reviewed by the OWNER'S Project Manager.
Date: By:
Official Purchasing Document
Last updated 10/2017
RFP 8859 CM/GC Services for Linden Street Improvements Page 127 of 130
Payment of the above Amount Due This Application is approved by the OWNER.
Date: By:
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
Official Purchasing Document
Last updated 10/2017
RFP 8859 CM/GC Services for Linden Street Improvements Page 128 of 130
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
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
Official Purchasing Document
Last updated 10/2017
RFP 8859 CM/GC Services for Linden Street Improvements Page 129 of 130
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $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
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
Official Purchasing Document
Last updated 10/2017
RFP 8859 CM/GC Services for Linden Street Improvements Page 130 of 130
$0.00
$0.00
$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
LINDEN STREET RENOVATION
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
CIVIL ENGINEER
CONTACT INFORMATION
LOCATED IN THE WEST HALF OF SECTION 12, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6th P.M.
CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO
30% CONSTRUCTION DOCUMENTS
CERTIFICATION STATEMENT:
Ditesco
Jill Burrell, P.E.
2133 S. Timberline Road, Suite 110
Fort Collins, Colorado 80525
(970) 690-1889
BENCHMARKS
Coordinate Control
VERTICAL DATUM:
HORIZONTAL DATUM:
DISCLAIMER STATEMENT:
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
DECEMBER, 2019
PROJECT
LOCATION
VICINITY MAP
OWNER
City of Fort Collins Utilities
Kyle Lambrecht
281 North College Avenue
Fort Collins, Colorado 80521
(970) 221-6566
SURVEYOR
Northern Engineering
301 North Howes Street, Suite 100
Fort Collins, Colorado 80521
(970) 221-4158
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Monday, Cover.December dwg 02, 3:2019 35 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
C002
2
GENERAL NOTES
NTS
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
B. Street Improvement Notes
C. Traffic Signing and Pavement Marking Construction Notes
D. Utility Notes
GENERAL NOTES (City of Fort Collins)
A. Grading and Erosion Control Notes
ST
ST
ST
ST
6" SS
6" SS
6" SS
W
W
W
W
W
W
W
S D
8" SS
8" SS 8" SS
S D
8" SS 8" SS 8" SS
F
F
W
W
8" W
8" W
W W W
W W
8" SS
8" SS 8" SS
W
SS
W
W
W
16" W
F
F
S D S D
SS
SS
SS SS
F
F
W
F F
8" W
F
F
F F F F
W
SS
S
D
D
WV
WV
WV
WV
WV
8" W
ST
ST
ST
ST
S D
S D
S D S D
S
D
D
WV
WV
WV
WV
WV
G
C
S
C
S
W
W
C
S
C.O.
G
I
I
I
II
I
I
II
I
II
II
I
I
II
II
I
I
II
I
II
II
I
X
LID
FO
D
D
D
D
D
D
D
H
Y
D
ST
ST
ST
ST
6" SS
6" SS
6" SS
S D
8" SS
8" SS 8" SS
S D
8" SS 8" SS 8" SS
8" SS
8" SS 8" SS
SS
S D S D
SS
SS
SS SS
SS
S
D
D
WV
WV
WV
WV
WV
G
C
S
C
S
W
W
C
S
C.O.
G
I
I
I
II
I
I
II
I
II
II
I
I
II
II
I
I
II
I
II
II
I
8'' ST
8'' ST 8'' ST 8'' ST
LID
D
D
D
D
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
RD
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
H
Y
D
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
G
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
G
G
GG
G
C
S
G
W
W
C
S
6" SS
6" SS
6" SS
6" SS
6" SS
6" SS
III
I
II
I
II
III
I
III
II
III
I
I
I
II
II
I
I
II
I
I
II
I
I
II
II
I
I
I
II
I
I
II
II
I
I
II
I
I
I
ST ST ST
ST
ST
ST
ST ST
ST
ST
ST ST
ST
ST ST ST
ST ST
ST ST
ST
ST ST ST
ST
W V
W V
Electric
Vault
Irrigation
Control
Irrigation
Control
M
LOC LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
3
3
3
3
3
3
LOC LOC
LOC LOC
LOC
LOC
LOC LOC LOC LOC
LOC
3
H
Y
D
C
S
C
S
LOC
LOC LOC LOC
LOC
LOC LOC LOC
LOC
3
3
3
C
S
Irrigation
Control
G
FO
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
3
3
3
C
ST ST ST ST
ST
ST
Traffic
Vault
T S
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
3
3
3
W V
W V
Electric
Vault
3
3
3
D
C
S
3
3
3
W V
C
S
C
S
3
W V
W V
C
S
C
S
Irrigation
Control
3
3
3
W V
C
S
Irrigation
Control
Irrigation
Control
3
3
3
C302
10
SEATWALL SITE LAYOUT
AND GRADING DETAIL PLAN
W V
C
S
Electric
Vault
W
3
ST
ST
ST
ST
ST
ST
ST
D
3
3
3
C303
11
SEATWALL SITE LAYOUT
AND GRADING DETAIL PLAN
1" = 5'
SCALE: 1" = 5'
5' 0 5' 10' 15'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Seatwall.December dwg 03, 8:2019 25 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
111
C303
SEATWALL AREA 13S 112
C303
SEATWALL AREA 14S
LEGEND:
NOTES:
2.0%
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
LID
D
D
D
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
6" SS 6" SS 6" SS
6" SS
6" SS
II
I
II
I
I
III
II
II
III
I
I
II
II
I
I
I
I
II
I
I
II
II
I
I
III
I
I
III
I
II
II
II
II
SS
ST
ST
ST
ST
ST
ST
ST
ST ST
ST ST
ST ST ST
ST
ST
ST
ST
ST
ST
ST ST
ST
X
X
X
D
D
8'' ST 8'' ST
D
H
Y
D
W V
W V
W V
W V
W V
Electric
Vault
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
M
M
Electric
Vault
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC LOC LOC LOC
LOC
LOC LOC
LOC
LOC
3
3
3
3
3
3
Walnut Street
Linden Street
D
D
W V
W V
W V
C
S
Electric
Vault
ST ST ST
ST
ST ST ST
ST
ST
ST ST
ST
ST
ST
ST
ST
ST
ST ST
ST
ST
ST ST
D
D
H
Y
D
W V
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
W V
T S
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC
LOC
3
3
3
Jefferson Street
Linden Street
ST
ST
ST
ST
8" W
8" W
F
F F
F
F
F
F
F
F
ST ST ST
ST
ST
ST
ST
ST ST
ST
ST
G
W
W
W
W
W W
W
W
W
W
W
W
W
W
8'' W 8'' W
8'' W
8'' W
8'' W 8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
E
E
E
E
E
E
E
E
FO
FO FO
FO FO FO
FO
D
W V
W V
C
S
C
S
ST
ST
ST
ST
6" SS
6" SS
6" SS
S D
8" SS
8" SS 8" SS
S D
8" SS 8" SS 8" SS
8" SS
8" SS 8" SS
SS
S D S D
SS
SS
SS SS
SS
S
D
D
WV
WV
WV
WV
WV
G
C
S
C
S
W
W
C
S
C.O.
G
I
I
I
II
I
I
II
I
II
II
I
I
II
II
I
I
II
I
II
II
I
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C602
18
EROSION CONTROL DETAILS
NTS
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Erosion Tuesday, Control December Details.dwg 03, 9:2019 21 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
200
C602
CURB INLET PROTECTION
IP
INLET PROTECTION
GUTTER PROTECTION SETUP
GS
201
C602
202
C602
IP
300
C701
CURB AND CONCRETE PAN
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C701
19
SITE DETAILS
NTS
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Tuesday, Site Details.December dwg 03, 9:2019 27 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
301
C701
CONCRETE PAVER CROSS SECTION 302
C701
TREE PROTECTION
TREE PROTECTION AREA 1.5 X's
DISTANCE BETWEEN TRUNK AND
DRIP LINE, OR 1 FOOT FOR EVERY
DIAMETER INCH OF TRUNK,
WHICHEVER IS GREATER
ZONE 1 BRANCH PROTECTION
-PROTECT LOWER BRANCHES OF
TREE CANOPY
PROVIDE SNOW FENCE
FENCING AT DRIPLINE (MIN.)
W
W
W
W W
W
W
W
W
W
W W
8" SS
8" SS
F F
F
W
W W
8" W
8" W
8" W
W W W W W
8" SS 8" SS
8" SS
8" SS 8" SS
W
W
F
F
F
SS
SS
SS SS
SS
SS
F
F
F
8" W 8" W
F F
F F F F
F
F F
W W
S
D
W
V
WV
WV
WV
F
F
F
F
F
T
CTV
CTV
CTV CTV
CTV
UGE
II
I
II
I
I
I
16'' W 16'' W 16'' W
16'' W
16'' W 16'' W 16'' W 16'' W
16'' W 16'' W 16'' W
8'' W 8'' W 8'' W
16'' W
16'' W
16'' W 16'' W
16'' W
16'' W 16'' W 16'' W
16'' W
16'' W 16'' W 16'' W
16'' W
16'' W
W
W
W
W
W W
W W
6" SS 6" SS
W
W W
16" W
WV
8" W
8" W
F
F
F
F
F
C.O.
6'' SS 6'' SS 6'' SS 6'' SS
6'' SS 6'' SS 6'' SS 6'' SS
6'' SS
8'' SS 8'' SS 8'' SS 8'' SS 8'' SS
SS
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST ST
ST
ST
ST
ST
ST
ST ST ST
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\SUE Monday, Linden Photo.May dwg 06, 2019 10:13 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SU03
22
SUBSURFACE UTILITY
ENGINEERING PHOTOS
NTS
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
100 PHOTO OF C3D POINT #1 & #2 (POTHOLE 1)
SU03
101 PHOTO OF C3D POINT #3, #4 & #5 (POTHOLE 2)
SU03
102 PHOTO OF C3D POINT #6 (POTHOLE 3)
SU03
SUBSURFACE UTILITY
ENGINEERING PLAN
QUALITY LEVEL A
NOT FOR CONSTRUCTION
103 PHOTO OF C3D POINT #7 & #8 (POTHOLE 3A)
SU03
106 PHOTO OF C3D POINT #13 & #14 (POTHOLE 6)
SU03
104 PHOTO OF C3D POINT #9 & #10 (POTHOLE 4)
SU03
107 PHOTO OF C3D POINT #15 & #16 (POTHOLE 7)
SU03
105 PHOTO OF C3D POINT #11 & #12 (POTHOLE 5)
SU03
108
SU03
PHOTO OF C3D POINT #17, #18, #19 & #20 (POTHOLE 7A)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\SUE Monday, Linden Photo.May dwg 06, 2019 10:13 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SU04
23
SUBSURFACE UTILITY
ENGINEERING PHOTOS
Scale
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
109 PHOTO OF C3D POINT #21 & #22 (POTHOLE 8)
SU04
110 PHOTO OF C3D POINT #23 & #24 (POTHOLE 9)
SU04
111 PHOTO OF C3D POINT #25 & #26 (POTHOLE 10A)
SU04
SUBSURFACE UTILITY
ENGINEERING PLAN
QUALITY LEVEL A
NOT FOR CONSTRUCTION
112 PHOTO OF C3D POINT #27 & #28 (POTHOLE 11)
SU04
115 PHOTO OF C3D POINT #31 (POTHOLE 14)
SU04
113 PHOTO OF C3D POINT #29 (POTHOLE 12)
SU04
116 PHOTO OF C3D POINT #32 & #33 (POTHOLE 15)
SU04
114 PHOTO OF C3D POINT #30 (POTHOLE 13)
SU04
117 PHOTO OF C3D POINT #34, #35 & #36 (POTHOLE 16)
SU04
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\SUE Monday, Linden Photo.May dwg 06, 2019 10:13 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SU04
23
SUBSURFACE UTILITY
ENGINEERING PHOTOS
Scale
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
118 PHOTO OF C3D POINT #37 (POTHOLE 17)
SU05
SUBSURFACE UTILITY
ENGINEERING PLAN
QUALITY LEVEL A
NOT FOR CONSTRUCTION
LPC Meeting #2
WALNUT STREET
COLLEGE AVENUE
MOUNTAIN AVENUE
LINDEN STREET
PARKING
GARAGE
GINGER AND
BAKER
THE
UNION
OLD TOWN
SQUARE
JEFFERSON STREET
WILLOW STREET
OLD FIREHOUSE ALLEY
Linden Street Renovations
Contextual Site Plan
0 20 40 80’
LPC Meeting #2
Pre-cast concrete pavers, typ.
Overhead tivoli lighting
Proposed street trees
paver grate, typ.
Existing street trees
to remain, typ.
Raised planting area
Seatwall w/ stone cap
Potential Extended Patio Zone
Curb/gutter adjusted to
minimize crossing distance
across Walnut Street
Moveable Umbrellas
and Chairs Bike rack
56 total spaces
shown
Bollard Raised planter
Blonde brick wall/
stone cap w/ planter
Pedestrian
lighting
Ring catenary
lighting
Concrete pavers -
Herringbone pattern
Moveable/Game
Tables and Chairs
Pavers across Walnut Street to
connect Old Town Square
1
4
3
2 3 4
5 6
7
8
9
9
5/6
1/2
7
8
Colored concrete across Jefferson
Street to connect to River District
Sidewalk improvements to connect
parking garage entrance to Linden St
Moveable game tables,
typ.
Bollard, typ.
Moveable cafe tables/
seating w/ umbrellas, typ.
Bike
rack, typ.
Entry gateway walls
w/ planter pots
Parallel parking stall - 14
from Walnut to alley
Parallel parking stall - 14
LPC Meeting #2
Proposed street trees
in planting area
Existing street trees
to remain, typ.
Moveable cafe tables/
seating w/ umbrellas, typ.
Potential event tent location, typ.
Pavers across Walnut Street
to connect Old Town Square
Reconfigured planting areas
at corner to soften look
Curb height wall with planter
pots to act as gateway onto
Linden Street
Moveable game tables
Parallel parking stall - 28
from Walnut to Jefferson St
Reset stone paving at corner
Bike rack, typ.
Elliptical paver pattern connects to
Old Town Square pattern and form
Globe catenary lighting across
Walnut Street
Pre-cast concrete pavers, typ.
Overhead tivoli lighting
Central focal point - kinetic/
lighting feature
A A’
Site Enlargement Plan
Potential extended
patio zone
Potential extended
patio zone
Linden Street Renovations
Sketch - Looking Northeast
LPC Meeting #2
Pedestrian Lighting and Kinetic lighting feature w/LED spotlights
Tivoli ties into Old Town
Square
Pedestrian Pavers Existing street
trees
Amenity Zone w/ Expanded patios
moveable tables +
chairs and planting
Linden Street Renovations
CITY OF FORT COLLINS
RFP 9068 - CMGC LINDEN STREET RENOVATION PROJECT
1
Attachment 2 - Preconstruction Support Services Proposal Form
For Preconstruction Support Services provide a breakdown of the approximate hours, by individual, for staff
anticipated to provide the services.
CM/GC Support Services:
Name Title Rate Estimated
Hours
Activities
Total Amount for Preconstruction Support
Services
Total
Hours
Total Amount
Subcontractor Support services:
Subcontractor Title Rate Estimated
Hours
Activities
Total Amount for Preconstruction Sub
Contractor Support Services
Total
Hours
Total Amount
CITY OF FORT COLLINS
RFP 9068 - CMGC LINDEN STREET RENOVATION PROJECT
1
Attachment 3 - CM/GC Cost Factor Worksheet
Complete the below table to demonstrate how your firm uses markups and fees. Please provide a
description of your approach to pricing in your Project Budget and Cost Control submittal.
CM/GC Support Services:
Cost Category Value
Overhead Markup %
Profit/Fee Markup %
Subcontractor Markup %
Materials Markup %
Bonds and Insurance Markup %
from alley to Jefferson St
Pedestrian light - pole w/
hanging basket
Ring catenary lighting
Central focal point -
kinetic/lighting feature
Radial pavement pattern slows traffic near alley crossing
JEFFERSON STREET
OLD FIREHOUSE
ALLEY
WALNUT STREET
• Radial pattern tie to Old Town Square
• Sinuous walking path
• Curved shapes allow natural ped. movement
• Umbrella cafe seating/game tables added along streetscape
• Additional street trees
Linden Street Renovations
Overall Site Plan
ST
ST ST ST
ST
ST
G G G G
G
W
W
W
W
W
8'' W
8'' W
8'' W 8'' W
8'' W
E
E
E
X
X
FO FO FO
D
D
H
Y
D
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G
RD
RD
RD
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
S
S
C.O.
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
W V
T S
MH
G
G
G
C
S
T S
T S
W
Traffic
Vault
G G G
FO
FO
E
E
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
EXIST. SSMH
EXIST. ST INLET
EXIST. ST INLET
EXIST. STMH
EXIST. ST INLET
3
3
3
3
3
3
25
21
23
28
27
22
24
26
EXIST. SSMH
EXIST. STMH
EXIST. ST INLET
EXIST. SSMH
X" STORM
15" STORM
15" STORM
X" STORM
X" STORM
18" STORM
12" STORM
Linden Street
Jefferson Street
Subsurface Utility Engineering Pothole Table
Civil 3D
Point No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Pothole No.
1
1
2
2
2
3
3A
3A
4
4
5
5
6
6
7
7
7A
7A
7A
7A
8
8
9
9
10A
10A
11
11
12
13
14
15
15
16
16
16
17
Detail No.
100
100
101
101
101
102
103
103
104
104
105
105
106
106
107
107
108
108
108
108
109
109
110
110
111
111
112
112
113
114
115
116
116
117
117
117
118
Utility Type
Gas
Electric
Gas
Electric TOC
Electric BOC
Communication
Communication TOC
Communication BOC
Water
GAS
Electric
Communication
Communication
Communication
Communication
Gas
Communication TOC
Communication BOC
Gas
Unknown
Communication
Electric
Electric
Abandoned Clay
Gas
Water
Electric TOP
Electric BOP
Communication
Communication
Gas
Electric
Communication
Gas
Electric TOP
Electric BOP
Gas
Utility Size
3"
2"
4"
3/4"
3"
6"
4"
4"
6"
1"
1 1/2"
1"
8"
3"
3"
4"
4"
1"
2"
2"
1 1/2"
3"
2"
6"
4"
2"
2"
2"
4"
Material Type
Steel
PVC
Steel
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Copper
Steel
PVC
PVC
PVC
PVC
Encased in Concrete
Steel
Encased in Concrete
Encased in Concrete
PE
Steel
Steel
PVC
PVC
Clay
Steel
PVC
PVC
PVC
PVC
PVC
PE
PVC
PVC
Steel
PVC
PVC
Steel
Depth from
Surface
38"
35 1/2"
35"
22"
31"
30"
29"
36 1/2"
68 1/2"
37"
22 1/2"
22"
27 1/2"
31"
51"
18 1/2"
51"
67"
40"
50"
48"
27"
31"
31"
44"
74"
29"
36"
32"
32"
28"
33 1/2"
33"
32"
21"
29"
38"
Surface
Elevation
4980.483
4980.483
4980.386
4980.386
4980.386
4980.554
4980.552
4980.552
4979.998
4979.998
4979.529
4979.529
4979.388
4979.515
4979.029
4979.029
4979.049
4979.049
4979.049
4979.049
4977.826
4977.826
4977.836
4977.836
4978.223
4978.223
4978.045
4978.045
4979.393
4979.442
4979.485
4979.393
4979.393
4980.271
4980.271
4980.271
4979.433
Northing
1457766.911
1457766.911
1457729.532
1457729.532
1457729.532
1457780.098
1457780.704
1457780.704
1457868.421
1457868.421
1457927.266
1457927.266
1457940.156
1457939.904
1458009.547
1458009.547
1458007.559
1458007.559
1458007.559
1458007.559
1458092.707
1458092.707
1458098.478
1458098.478
1458048.677
1458048.677
1457992.594
1457992.594
1457905.509
1457902.391
1457899.098
1457897.096
1457897.096
1457832.320
1457832.320
1457832.320
1457930.420
Easting
3118761.818
3118761.818
3118808.043
3118808.043
3118808.043
3118790.073
3118788.953
3118788.953
3118865.258
3118865.258
3118916.831
3118916.831
3118914.257
3118914.038
3118974.200
3118974.200
3118974.124
3118974.124
3118974.124
3118974.124
3119049.380
3119049.380
3119043.057
3119043.057
3119023.128
3119023.128
3119052.062
3119052.062
3118964.146
3118960.135
3118956.083
3118951.427
3118951.427
3118912.590
3118912.590
3118912.590
3118920.029
Notes
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Encased in Concrete
Unknown utility found directly under gas
Broken and abandoned clay pipe found
3 conduits stacked vertically
3 conduits stacked vertically
3 conduits stacked vertically
3 conduits stacked vertically
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\SUE Wednesday, Linden Plan.December dwg 04, 6:42 2019 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SCALE: 1" =20'
0
(True scale for 22x34 sheet size)
20' 20' 40' 60'
SUBSURFACE UTILITY
ENGINEERING PLAN
QUALITY LEVEL A
NOT FOR CONSTRUCTION
LINE
MATCH STA
SHEET SU01
SU02
21
SUBSURFACE UTILITY
ENGINEERING PLAN
1" = 20'
LEGEND:
SS
W
G
E
NOTES:
33
FO
F
OHT
OHE OHE
UGE UGE
IRR
H
Y
D
Electric
Vault
Irrigation
Control
E
ELEC
BRKR
C
S
W
G
Cable
Vault
CTV
RD
C.O.
W V
D
S
Traffic
Vault
T S
MH
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
UGE
UGE
UGE
UGE
UGE
UGE UGE
UGE
UGE
UGE UGE
G
G G
G
G
ST
ST
ST ST
IRR
IRR
IRR
UGE UGE UGE UGE UGE
UGE
UGE
UGE
UGE
UGE
UGE UGE
IRR
IRR
IRR
IRR
IRR
IRR
UGE
UGE
UGE
UGE
UGE UGE UGE UGE UGE UGE UGE UGE
UGE
UGE
UGE UGE
UGE
G G
G
G
G G G G
G G G G
G G G
G
G G G
E E E E E
E E E
E
E
E E E E
E
E E
E E E
E
E
E E E
E E E
E E
E
E E
E
E
E
E
T T T T T T
T
T T T
OHT OHT
OHT
OHT
OHT
OHT
OHT
OHT
X
X
X
X
X
X
X X
X
X
X X X
X X
X X X X
X X
X X X X
X X
OHE OHE
OHE
OHE OHE
OHE
OHE OHE OHE OHE OHE
8'' W 8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
C.O.
C.O.
C.O.
E
E
E
E
E
E E
E
D
C
S
C
S
C
S
C
S
W
FO
T
T
T
T
T
G
G
G
G
G
G
G
G
G
G
GG
E
LEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
VAULT
ELEC
CC
CC
CC
CC
CC
MH
MH
MH
MH
MH
MH
MH
RD
RD
RD
RD
RD
RD
RD RD
RD RD
8'' SS 8'' SS
8'' SS
8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS
8'' SS
8'' ST
8'' ST
8'' ST
8'' ST
8'' ST
8'' ST
8'' ST
G
G
G
G
G G
G G
G
G
G
G
G G
G
G
G
G
G
G
G G G
G
G
G
G
G
G G
G
G
G
G
G
G
W
W
W
W
W
W
W
W
W
W
W
W
W W
W
W
W
W
W
W
W
W
W
W
W
8'' W
8'' W 8'' W
8'' W
8'' W 8'' W 8'' W
8'' W
8'' W 8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W 8'' W
8'' W
8'' W 8'' W 8'' W
8'' W
8'' W
8'' W
E
E
E
E
E
E
E
E E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
X
X
X X
X
X
FO
FO
FO
FO
FO
FO
FO
FO FO
FO
FO
FO
FO
FO
FO
FO
FO FO
FO
FO
FO
FO
FO
FO
FO FO
CTV
CTV
CTV
CTV
CTV
CTV
CTV
CTV
CTV
CTV
LID
D
D
D
D
D
H
Y
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G
RD
RD
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
G
G
GG
G
C
S
G
W
W
C
S
S
FO
Cable
Vault
C
S
W
W
W
M
M
Electric
Vault
Electric
Vault
Electric
MH
H2O
E
ELEC
BRKR
LID
8'' W
8'' W
8'' W 8'' W 8'' W 8'' W 8'' W 8'' W
8'' W
8'' W
8'' W 8'' W
2'' W
1'' W 1'' W
0.75'' W
0.75'' W
6'' W
6'' W
6'' F
6'' F
6'' SS
6'' SS
8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS
8'' SS
8'' SS 8'' SS
8'' SS 8'' SS
G
G G
LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
7
37
17
25
13
14
15
28
29
30
31
33
12
35
3
6
1
10
8
4
5
34
36
11
27
32
9
2
16
18
19
20
26
EXIST. SSMH
EXIST. STMH
EXIST. ST INLET
EXIST. STMH
EXIST. STMH
EXIST. STMH
EXIST. STMH
EXIST. STMH
EXIST. ST INLET
EXIST. ST INLET EXIST. SSMH
EXIST. SSMH
EXIST. SSMH
8" STORM
8" STORM
18" STORM
12" STORM
12" STORM
12" STORM
12" STORM
12" STORM
24" STORM
36" STORM
24" STORM
Linden Street
Walnut Street
Old Firehouse Alley
Old Firehouse Alley
Walnut Street
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\SUE Wednesday, Linden Plan.December dwg 04, 6:42 2019 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SU01
20
SUBSURFACE UTILITY
ENGINEERING PLAN
1" = 20'
SCALE: 1" =20'
0
(True scale for 22x34 sheet size)
20' 20' 40' 60'
LEGEND:
SS
W
G
E
NOTES:
SUBSURFACE UTILITY
ENGINEERING PLAN
QUALITY LEVEL A
NOT FOR CONSTRUCTION
33
LINE
MATCH STA
SHEET SU02
FO
F
OHT
OHE OHE
UGE UGE
IRR
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
H
Y
D
Electric
Vault
Irrigation
Control
E
ELEC
BRKR
C
S
W
G
Cable
Vault
CTV
RD
C.O.
W V
D
S
Traffic
Vault
T S
MH
ZONE 2 TRUNK PROTECTION
-REQUIRED IF WHEELED
CONSTRUCTION EQUIPMENT
INVOLVED WITHIN 10' OR LESS
NO MATERIALS SHALL BE STORED
WITHIN THE TREE PROTECTION
ZONE 3 ROOT PROTECTION AREA
-VARIES PER TREE SIZE
EXTENDS FROM DRIPLINE TO DRIPLINE
303
C701
TYPE 13 INLET
8'' SS 8'' SS 8'' SS 8'' SS
8'' SS 8'' SS
8'' SS
8'' SS
8'' ST 8'' ST
ST
ST
ST ST
ST ST
ST
ST ST
ST
ST
ST
ST ST ST
ST
ST ST
ST
ST ST
ST
ST
8'' ST 8'' ST
8'' ST 8'' ST
X
LID
FO
D
D
D
D
D
D
D
H
Y
D
H
Y
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G G
G
G
H
2O
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
W
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
S
S
C.O.
E
E
E
T
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
Electric
W V
T
V.P.
V.P.
ELEC
BRKR
T S
MH
G
G
G
G
G
G
G
C
S
G
C
S
C
S
T S
T S
W
W
C
S
S
FO
Cable
Vault
Traffic
Vault
C
S
W
W
W
M
M
Electric
Vault
Electric
Vault
Electric
MH
H2O
E
ELEC
BRKR
LID
6'' SS
6'' SS
SS
LOC
LOC LOC
LOC
LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
T
T
T
CTV
CTV
CTV
CTV
CTV CTV
G
G
G
G
G
ST
ST
ST ST
ST
ST
ST
IRR
IRR
IRR IRR
IRR
IRR
D
10'' W
T
T T T
T
T T
X
X
X
X
X
X
X
X X
X
X X
X X X
X X
X X X X
6'' SS 6'' SS
6'' SS 6'' SS
W W W
18" ST
18" ST
S
S
C
.O.
C.C.O. O.
C.O.
C.O.
E
E
EE
E
E
E
E
D
D
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
W
W
H2O
FO
T
T
T
T
T
G
G
G
G
G
G
G
G
G
G
G
G
G
CONTROL
IRR
CONTROL
IRR
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
VAULT
ELEC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
MH
MH
MH
MH
MH
MH
MH
RD
RD
RD
RD
RD
RD
RD
RD
RD RD
RD
Jefferson Street
Old Firehouse Alley
Walnut Street
GS IP
GS
GS
IP
GS
IP
IP
GS
GS
IP
IP
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C601
17
EROSION CONTROL PLAN
1" = 30'
SCALE: 1" =30'
30' 0 30' 60' 90'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Erosion Tuesday, Control.December dwg 03, 5:2019 28 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
LEGEND:
NOTES:
IP
GS
C
S
C
S
Traffic
Vault
Traffic
Vault
G
T S
W
G G
G G G G G
G
FO FO FO
E E E
E
E
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
3
3
3
3
3
3
3
Linden Street
16" W 16" W
16'' W
16'' W
16'' W 16'' W
16'' W
16'' W
16'' W
16'' W
16'' W
8'' W 8'' W 8'' W 8'' W 8'' W
16'' W 16'' W 16'' W
W
6'' SS 6'' SS
6'' SS 6'' SS 6'' SS
6'' SS 6'' SS 6'' SS
6'' SS 6'' SS
6'' SS 6'' SS
SS SS
SS
ST ST ST
ST
ST
ST ST ST
ST
ST ST
ST
ST ST
ST
ST ST
ST
ST
ST
ST ST
ST ST
G G G G G G G G
G
X
X
FO FO
FO
D
D
H
Y
D
W V
Control
Irrigation
Control
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
W V
T S
G G G
FO FO FO FO FO
E E E
E
E
LOC LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC LOC
LOC
LOC
LOC
3
3
3
Jefferson Street
KEYMAP
C501
16
LINDEN STREET AND JEFFERSON STREET
STORM DRAIN PLAN AND PROFILE
1" = 10'
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Sunday, Storm December P&P.dwg 01, 2:2019 23 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
PROFILE SCALE:
18" STORM DRAIN 18" STORM DRAIN
ST
ST ST
ST
ST ST ST
ST
ST
W V
C
S
S
Traffic
Vault
G G
T S
L
OC LOC
LOC
LOC LOC
LOC LOC
LOC LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
3
3
3
Linden Street
Jefferson Street
Linden Street
KEYMAP
C404
15
LINDEN STREET / JEFFERSON STREET
INTERSECTION DETAIL PLAN AND PROFILE
1" = 10'
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Curb Sunday, Returns December P&P.dwg 01, 2:2019 21 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
NW CURB RETURN PROFILE
JEFFERSON ST / LINDEN ST
SE CURB RETURN PROFILE
JEFFERSON ST / LINDEN ST
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Electric
Vault
Electric
LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC LOC
LOC LOC
LOC
LOC
LOC LOC LOC LOC LOC
3
3
3
3
3
3
Linden Street
Walnut Street
KEYMAP
C403
14
LINDEN STREET / WALNUT STREET
INTERSECTION DETAIL PLAN AND PROFILE
1" = 10'
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Curb Sunday, Returns December P&P.dwg 01, 2:2019 21 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
NW CURB RETURN PROFILE
WALNUT ST / LINDEN ST
SE CURB RETURN PROFILE
WALNUT ST / LINDEN ST
H
Y
D
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G
RD
I
rrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
E
E
E
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
Electric
W V
T
V.P.
ELEC
BRKR
T S
MH
G
G
G
G
GG
G
T S
T S
W
W
C
S
FO
LOC LOC
LOC LOC LOC LOC LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
RD
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
Jefferson Street
Linden Street
Union Pacific Railroad
18" HDPE STORM DRAIN
(SEE SHEET ####)
18" HDPE STORM DRAIN
(SEE SHEET ####)
4976
4980
4984
4976
4980
4984
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
4976
4980
4984
4976
4980
4984
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
4976
4980
4984
4976
4980
4984
12+40 12+80 13+20 13+60 14+00 14+40 14+80 15+00
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C402
13
LINDEN STREET FLOWLINE & CENTERLINE
PLAN AND PROFILE
1" = 20'
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Sunday, Street December P&P.dwg 01, 2:2019 14 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SCALE: 1" =20'
0
(True scale for 22x34 sheet size)
20' 20' 40' 60'
RIGHT FLOWLINE PROFILE
LINDEN STREET
MATCH LINE STA 12+60
CENTERLINE PROFILE
LINDEN STREET
LEFT FLOWLINE PROFILE
LINDEN STREET
LINE
MATCH STA
12+60
KEYMAP
LEGEND:
NOTES:
2.0%
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G
RD
RD
RD
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
G
G
GG
G
C
S
G
W
W
C
S
FO
Cable
Vault
W
W
M
Electric
Vault
Electric
Vault
E
ELEC
BRKR
LID
LOC LOC LOC LOC LOC
LOC
LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3 3
3
3
3
3
T
RD
9+00
9+20 9+60
10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80 13+20 13+60
9+00
9+20 9+60
10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80 13+20 13+60
9+00
9+20 9+60
10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80 13+20 13+60
Old Firehouse Alley
Walnut Street
4978
4980
4984
4978
4980
4984
9+00 9+20 9+60 10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80
4978
4980
4984
4978
4980
4984
9+00 9+20 9+60 10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80
4978
4980
4984
4978
4980
4984
9+00 9+20 9+60 10+00 10+40 10+80 11+20 11+60 12+00 12+40 12+80
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C401
12
LINDEN STREET FLOWLINE & CENTERLINE
PLAN AND PROFILE
1" = 20'
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Sunday, Street December P&P.dwg 01, 2:2019 14 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
SCALE: 1" =20'
0
(True scale for 22x34 sheet size)
20' 20' 40' 60'
MATCH LINE STA 12+60 LINE
MATCH STA
12+60
RIGHT FLOWLINE PROFILE
LINDEN STREET
CENTERLINE PROFILE
LINDEN STREET
LEFT FLOWLINE PROFILE
LINDEN STREET
KEYMAP
LEGEND:
NOTES:
2.0%
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
1" = 5'
SCALE: 1" = 5'
5' 0 5' 10' 15'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Seatwall.December dwg 03, 8:2019 25 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
105
C302
SEATWALL AREA 7N 106
C302
SEATWALL AREA 8S 107
C302
SEATWALL AREA 9S
108
C302
SEATWALL AREA 10S 109
C302
SEATWALL AREA 11S 110
C302
SEATWALL AREA 12S
LEGEND:
NOTES:
2.0%
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
S
C
S
G
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
3
C301
9
SEATWALL SITE LAYOUT
AND GRADING DETAIL PLAN
1" = 5'
SCALE: 1" = 5'
5' 0 5' 10' 15'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Seatwall.December dwg 03, 8:2019 25 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
100
C301
SEATWALL AREA 1N AND 2N 101
C301
SEATWALL AREA 3N
102
C301
SEATWALL AREA 4N 103
C301
SEATWALL AREA 5N 104
C301
SEATWALL AREA 6N
LEGEND:
NOTES:
2.0%
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
ST
ST ST
ST
ST
ST
ST
ST
ST ST
ST
ST ST
ST
ST ST
ST
ST ST
ST
ST ST
X X
X
X X
X
T
T
D
D
H
Y
D
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
G
Irrigation
Control
Irrigation
Control
S
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
W V
T
T S
MH
G
G
G
G
GG
T S
T S
W
W
C
S
LOC
LOC LOC LOC
LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC LOC LOC LOC
LOC LOC LOC
3
3
3
3
3
3
3
3
1.1%
1.8% 1.8% 1.7% 1.8% 1.8% 1.1%
2.2%
1.7%
1.5%
1.4%
1.6%
2.2%
1.1% 1.4% 1.7% 1.8% 1.7%
4.3% 1.5%
4.6% 1.5%
4.3% 1.5%
4.3% 1.5%
1.5%
4.3%
1.5%
4.3%
4.3% 1.5%
1.5%
4.3%
4.4%
2.4%
0.9%
0.7%
1.2%
0.8%
1.7%
0.6%
1.2%
2.2%
2.2%
Jefferson Street
Linden Street
18" HDPE STORM DRAIN
(SEE SHEET ####)
18" HDPE STORM DRAIN
(SEE SHEET ####)
SEATWALL 6N
(SEE SHEET C301) SEATWALL 7N
(SEE SHEET C302)
SEATWALL 13S
(SEE SHEET C303)
SEATWALL 14S
(SEE SHEET C303)
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C204
8
DETAILED GRADING PLAN
1" = 10'
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Grading.December dwg 03, 5:2019 22 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
LINE
MATCH STA
13+00
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
KEYMAP
LEGEND:
NOTES:
2.0%
FO
C
able
Vault
LOC LOC
LOC
LOC LOC LOC LOC LOC LOC LOC LOC LOC
LOC LOC
LOC LOC
LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC LOC
LOC LOC LOC
LOC
LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
3
3
3
3
3
3
3
3
3
3
3 3
3
3
3
3
RD
0.6%
0.6% 0.6% 0.6% 0.6% 0.6% 1.1% 1.8%
1.6%
2.2%
2.0%
3.1%
2.0%
3.7%
2.1%
2.2%
2.0%
2.0%
0.5% 0.5%
0.7%
0.6% 1.2%
0.7%
1.3% 0.6% 1.1% 1.1% 1.4%
2.3% 2.0%
2.4%
2.6%
2.4%
2.5%
2.4% 2.4%
2.4%
2.4%
3.4% 2.5%
3.4% 2.4%
4.3% 2.4%
4.3%
2.4%
2.4%
4.3% 1.5%
4.3% 1.5%
1.5%
4.6%
4.3% 1.5%
0.8%
2.5%
1.6%
1.9%
2.0%
1.5%
1.3%
0.9%
1.1%
0.9%
0.7%
Old Firehouse Alley
Linden Street
SEATWALL 3N
(SEE SHEET C301)
SEATWALL 4N
(SEE SHEET C301)
SEATWALL 5N
(SEE SHEET C301)
SEATWALL 10S
(SEE SHEET C302) SEATWALL 11S
(SEE SHEET C302) SEATWALL 12S
(SEE SHEET C302) SEATWALL 13S
(SEE SHEET C303)
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C203
7
DETAILED GRADING PLAN
1" = 10'
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Grading.December dwg 03, 5:2019 22 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
LINE
MATCH STA
11+00
LINE
MATCH STA
13+00
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
KEYMAP
LEGEND:
NOTES:
2.0%
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
C
S
G
W
W
M
M
Electric
Vault
Electric
Vault
Electric
E
ELEC
BRKR
LID
8'' W
8'' W
8'' W 8'' W 8'' W
8'' W 8'' W
8'' W 8'' W
8'' W
6'' W
6'' W
6'' W 6'' W
LOC LOC
LOC
LOC LOC LOC LOC LOC LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC LOC LOC
LOC
LOC
LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC LOC
LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
ST
0.8% 0.6%
0.6%
2.0%
1.1%
0.4%
0.8%
0.5%
0.5% 0.5%
1.6%
2.2%
1.5%
2.1%
2.0%
2.4%
2.3% 2.0%
2.4%
2.6%
0.6%
0.9%
0.8%
Walnut Street
Linden Street
SEATWALL 1N
(SEE SHEET C301) SEATWALL 2N
(SEE SHEET C301) SEATWALL 3N
(SEE SHEET C301)
SEATWALL 8S
(SEE SHEET C302)
SEATWALL 9S
(SEE SHEET C302)
SEATWALL 10S
(SEE SHEET C302)
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C202
6
DETAILED GRADING PLAN
1" = 10'
SCALE: 1" =10'
10' 0 10' 20' 30'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Detailed Tuesday, Grading.December dwg 03, 5:2019 22 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
LINE
MATCH STA
11+00
KEYMAP
LEGEND:
NOTES:
2.0%
8'' SS 8'' SS 8'' SS 8'' SS
8'' SS 8'' SS
8'' SS
8'' SS
X
LID
FO
D
D
D
D
D
D
D
H
Y
D
H
Y
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G G
G
G
H
2O
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
W
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
S
S
C.O.
E
E
E
T
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
Electric
W V
T
V.P.
V.P.
ELEC
BRKR
T S
MH
G
G
G
G
G
G
G
C
S
G
C
S
C
S
T S
T S
W
W
C
S
S
FO
Cable
Vault
Traffic
Vault
C
S
W
W
W
M
M
Electric
Vault
Electric
Vault
Electric
MH
H2O
E
ELEC
BRKR
LID
6'' SS
6'' SS
SS
LOC
LOC LOC
LOC
LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
T
T
T
CTV
CTV
CTV
CTV
CTV CTV
G
G
G
G
G
ST
ST
ST ST
ST
ST
ST
IRR
IRR
IRR IRR
IRR
IRR
D
10'' W
T
T T T
T
T T
X
X
X
X
X
X
X
X X
X
X X
X X X
X X
X X X X
6'' SS 6'' SS
6'' SS 6'' SS
W W W
18" ST
18" ST
S
S
C
.O.
C.C.O. O.
C.O.
C.O.
E
E
EE
E
E
E
E
D
D
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
W
W
H2O
FO
T
T
T
T
T
G
G
G
G
G
G
G
G
G
G
G
G
G
CONTROL
IRR
CONTROL
IRR
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
VAULT
ELEC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
MH
MH
MH
MH
MH
MH
MH
RD
RD
RD
RD
RD
RD
RD
RD
RD RD
RD
Jefferson Street
Old Firehouse Alley
Walnut Street
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C201
5
OVERALL GRADING PLAN
1" = 30'
SCALE: 1" =30'
30' 0 30' 60' 90'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Overall Tuesday, Grading.December dwg 03, 6:2019 11 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
LEGEND:
NOTES:
H
Y
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G G
G
G
H
2O
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
W
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
S
S
C.O.
E
E
E
T
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
Electric
W V
T
V.P.
V.P.
ELEC
BRKR
T S
MH
G
G
G
G
G
G
G
C
S
G
C
S
C
S
T S
T S
W
W
C
S
S
FO
Cable
Vault
Traffic
Vault
C
S
W
W
W
M
M
Electric
Vault
Electric
Vault
Electric
MH
H2O
E
ELEC
BRKR
LID
6'' SS
6'' SS
LOC
LOC LOC
LOC
LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
D
10'' W
X
X
X
X
X
X
X
X X
X
X X
X X X
X X
X X X X
6'' SS 6'' SS
6'' SS 6'' SS
W W W
18" ST
18" ST
S
S
C.O.
C.C.O. O.
C.O.
C.O.
E
E
EE
E
E
E
E
D
D
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
W
W
H2O
FO
T
T
T
T
T
G
G
G
G
G
G
G
G
G
G
G
G
G
CONTROL
IRR
CONTROL
IRR
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
VAULT
ELEC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
MH
MH
MH
MH
MH
MH
MH
RD
RD
RD
RD
RD
RD
RD
RD
RD RD
RD
Jefferson Street
Old Firehouse Alley
Walnut Street
Linden Street
N41°18'39"E PROJECT CENTERLINE
S89°51'53"E SECTION LINE
CALL UTILITY NOTIFICATION CENTER OF
COLORADO
Know what'sbelow.
Call before you dig.
R
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
C102
4
OVERALL SITE PLAN
1" = 30'
SCALE: 1" =30'
30' 0 30' 60' 90'
(True scale for 22x34 sheet size)
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Sunday, Linden-Site.December dwg 01, 12:2019 48 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
NOTES:
LEGEND:
F
F
F
G
C
S
C
S
W
W
C
S
C.O.
G
I
I
I
II
I
I
II
I
II
II
I
I
II
II
I
I
II
I
II
II
I
16'' W
16'' W
16'' W 16'' W 16'' W 16'' W 16'' W 16'' W 16'' W
16'' W
8'' W 8'' W 8'' W 8'' W 8'' W
16'' W 16'' W
16'' W 16'' W
16'' W 16'' W 16'' W 16'' W 16'' W 16'' W 16'' W 16'' W 16'' W 16'' W
W
16'' W
W
W
W
W
W
W
6'' SS
6'' SS 6'' SS
6'' SS 6'' SS
8'' SS 8'' SS 8'' SS 8'' SS
8'' SS 8'' SS
8'' SS
8'' SS
SS
8'' ST 8'' ST
ST
ST
ST ST
ST ST
ST
ST ST
ST
ST
ST
ST ST ST
ST
ST ST
ST
ST ST
ST
ST
8'' ST 8'' ST
8'' ST 8'' ST
G G
G G G
G
G
G
G
G
G
G
G
G G
G
G
G
G
G
G
G
G
G G
G
G
G
G
W
W
W
W
W
W
W
W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W
8'' W 8'' W
8'' W
8'' W
E
E
E
E
E
E
E
E
E
E E
E
E
E
E
E
E
E
E
E
E E
E
X
X
FO
FO
FO
FO
FO
FO
FO FO
FO
FO FO
FO
FO
FO
FO
FO
FO FO
CTV
CTV
CTV
CTV
CTV
CTV
CTV
LID
FO
D
D
D
D
D
D
D
H
Y
D
H
Y
D
H
Y
D
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
W V
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
Electric
Vault
G G
G
G
H
2O
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
W
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
Irrigation
Control
S
S
S
C.O.
E
E
E
T
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Traffic
Vault
Electric
Electric
W V
T
V.P.
V.P.
ELEC
BRKR
T S
MH
G
G
G
G
G
G
G
C
S
G
C
S
C
S
T S
T S
W
W
C
S
S
FO
Cable
Vault
Traffic
Vault
C
S
W
W
W
M
M
Electric
Vault
Electric
Vault
Electric
MH
H2O
E
ELEC
BRKR
LID
8'' W 8'' W
8'' W
8'' W
8'' W
8'' W
8'' W 8'' W 8'' W
8'' W 8'' W
6'' F
1'' W
0.75'' W
2'' W
1'' W
0.75'' W
0.75'' W
0.75'' W
6'' W
6'' F
6'' SS
6'' SS
8'' SS
8'' SS 8'' SS 8'' SS
8'' SS
8'' SS 8'' SS
8'' SS
8'' SS 8'' SS 8'' SS 8'' SS 8'' SS 8'' SS
8'' SS
SS
8'' SS
G
G G
FO
E
LOC
LOC LOC
LOC
LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC LOC
LOC
LOC LOC LOC LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
LOC
LOC
LOC
LOC LOC
LOC
T
T
T
CTV
CTV
CTV
CTV
CTV CTV
UGE
UGE
UGE
UGE
UGE
UGE
UGE
UGE UGE
G
G
G
G
G
ST
ST
ST ST
ST
ST
ST
IRR
IRR
UGE UGE UGE
UGE
UGE UGE
UGE
UGE
UGE UGE UGE
IRR IRR
IRR
IRR
UGE
UGE
UGE
UGE
UGE
UGE
UGE
UGE
UGE
UGE UGE
D
10'' W
G
G
G
G
G G
G
G G
G G G
G
G G
E
E
E
E E E E E
E E
E E
E
E E
E E E E E
E E
E E
E E
E
E
E
E
E
E
E E E
E E E
E
T
T T T
T
T T
OHT
OHT
OHT
OHT
OHT
X
X
X
X
X
X
X
X
X
X
X X
X X X
X X
X X X X
6'' SS 6'' SS
6'' SS 6'' SS
OHE OHE OHE
OHE
OHE
OHE
OHE
OHE
OHE
8'' W 8'' W
8'' W
8'' W 8'' W
8'' W
8'' W
8'' W 8'' W 8'' W
W W W
6'' SS
18" ST
18" ST
S
S
C.O.
C.C.O. O.
C.O.
C.O.
E
E
EE
E
E
E
E
D
D
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
C
S
W
W
H2O
FO
T
T
T
T
T
G
G
G
G
G
G
G
G
G
G
G
G
G
CONTROL
IRR
CONTROL
IRR
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
VAULT
ELEC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
CC
MH
MH
MH
MH
MH
MH
MH
RD
RD
RD
RD
RD
RD
RD
RD
RD RD
RD
Jefferson Street
Old Firehouse Alley
Walnut Street
Old Firehouse Alley
1
1
1
2
3
4
5
8
11
20
21
1000
2945
SURVEY CONTROL POINTS
POINT #
1
2
3
4
5
6
7
8
11
20
21
100
1000
2945
DESCRIPTION
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
BM
CP 5 CHK
BM 5-00
NORTHING
1457715.9035
1457542.5999
1457907.5684
1457931.0670
1458178.9967
1458433.2992
1457800.4771
1457996.6147
1457715.9002
1458034.7111
1458252.7551
1458698.9862
1458179.0364
1458094.3819
EASTING
3118759.5800
3119009.0177
3118599.0477
3118909.7061
3119169.7741
3118676.6439
3119485.1262
3119265.2414
3118759.5822
3119111.5745
3118997.2027
3118263.0666
3119169.8156
3119042.1815
ELEVATION
4980.73
4977.74
4981.39
4979.40
4976.35
4978.01
4973.56
4975.54
4980.74
4977.22
4978.36
4979.73
4976.38
4977.97
Linden Street
2
2
2 2 2 2 2
2 2 2 2 2 2
2
2
3
3
3
3
5
5
5 5 5
5 5
5 5
1
City of Fort Collins, Colorado
UTILITY PLAN APPROVAL
Date
Date
Date
Date
Date
Date
City Engineer
Traffic Engineer
Parks & Recreation
Stormwater Utility
Water & Wastewater Utility
SHEET NO.
x
PROJECT NO.
SHEET INDEX
DESIGNED BY:
DRAWN BY:
APPROVED BY:
SCALE:
SHEET SUBSET:
CITY OF FORT COLLINS
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Wednesday, Existing.December dwg 04, 6:41 2019 AM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
C101
3
EXISTING CONDITION
AND DEMOLITION PLAN
1" = 30'
SCALE: 1" =30'
30' 0 30' 60' 90'
(True scale for 22x34 sheet size)
FIELD SURVEY BY:
NOTES:
1
PROTECTION AND REMOVAL TAG:
2
LEGEND:
W V
S
Irrigation
Control
Electric
Vault
H
Y
D
D
SS
W
G
E
FO
F
OHT
OHE OHE
UGE UGE
IRR
Cable
Vault
CTV
Traffic
Vault
T S
C
S
W
LOC
LOC
LOC
100
3
4
5
LINDEN STREET RENOVATIONS
DATE:
NONE
December 4, 2019
K. Meyer
Drawing Name: D:\Projects\COFC Linden Street\Dwg\Sheets\Linden-Monday, Cover.December dwg 02, 3:2019 35 PM By: Rhonda Bunner
R. Bunner
J. Burrell
NOT FOR CONSTRUCTION
30% REVIEW SET
C001
1
COVER SHEET
NTS
SHEET INDEX
INDEX NO. SHEET NO. DESCRIPTION
COVER AND GENERAL NOTES
1 C001 COVER SHEET
2 C002 GENERAL NOTES
OVERALL SHEETS
3 C101 EXISTING CONDITION AND DEMOLITION PLAN
4 C102 OVERALL SITE PLAN
GRADING SHEETS
5 C201 OVERALL GRADING PLAN
6 C202 DETAILED GRADING PLAN
7 C203 DETAILED GRADING PLAN
8 C204 DETAILED GRADING PLAN
LINDEN STREET SEATWALLS
9 C301 SEATWALL SITE LAYOUT AND GRADING DETAIL PLAN
10 C302 SEATWALL SITE LAYOUT AND GRADING DETAIL PLAN
11 C303 SEATWALL SITE LAYOUT AND GRADING DETAIL PLAN
LINDEN STREET PLAN AND PROFILE SHEETS
12 C401 LINDEN STREET FLOWLINE & CENTERLINE PLAN AND PROFILE
13 C402 LINDEN STREET FLOWLINE & CENTERLINE PLAN AND PROFILE
14 C403 LINDEN STREET / WALNUT STREET INTERSECTION DETAIL PLAN AND PROFILE
15 C404 LINDEN STREET / JEFFERSON STREET INTERSECTION DETAIL PLAN AND PROFILE
STORM DRAIN PLAN AND PROFILE SHEETS
16 C501 LINDEN STREET AND JEFFERSON STREET STORM DRAIN PLAN AND PROFILE
EROSION CONTROL SHEETS
14 C601 EROSION CONTROL PLAN
18 C602 EROSION CONTROL DETAILS
DETAIL SHEETS
19 C701 SITE DETAILS
SUBSURFACE UTILITY ENGINEERING SHEETS
20 SU01 SUBSURFACE UTILITY ENGINEERING PLAN
21 SU02 SUBSURFACE UTILITY ENGINEERING PLAN
22 SU03 SUBSURFACE UTILITY ENGINEERING PHOTOS
23 SU04 SUBSURFACE UTILITY ENGINEERING PHOTOS
24 SU05 SUBSURFACE UTILITY ENGINEERING PHOTOS
ATTACHMENT 1