HomeMy WebLinkAbout03/16/1999, C5 - REQUEST FOR PROPOSALS FOR DESIGN SERVICES FOR LAGUNA LIFT STATION AND FORCE MAIN. council M--fiwDw
March 16 1999
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CITY O F S A N LUIS O B I s P 0
FROM: John Moss, Utilities Direct
o
Prepared By: David Hix, Wastewater Di on Manager
SUBJECT: REQUEST FOR PROPOSALS FOR DESIGN SERVICES FOR
LAGUNA LIFT STATION AND FORCE MAIN.
CAO RECOMMENDATION
By motion, approve Request for Proposal for engineering design services for Laguna lift
station and force main upgrade and replacement project; authorize staff to solicit
proposals; authorize CAO to award contract to the lowest responsible proposer if
proposal is within staff cost estimate.
DISCUSSION
Background
The Laguna lift station is the City's largest sewage pumping station, currently pumping
approximately one third of the City's entire sewage flow. The station was installed 43
years ago to pump the sewage from the Los Osos Valley and Madonna Road areas, the
Auto Parkway area, and the Suburban, Tank Farm and Prado Road Areas. Since its
installation the service area for this pumping station has grown dramatically resulting in
the station and the force main being severely over capacity.
Laguna lift station is significantly past it designed service life and is requiring an
increasingly larger amount of maintenance activities. The lift station is also a below
ground "can" type station that requires a permitted confined space entry to perform any
type of maintenance. Currently Laguna lift station and force main are unable to take any
more capacity and has nearly overflowed from high flows due to Inflow and Infiltration
(M) during severe storm events. Future developments within its service area are being
conditioned upon completion of the required upgrade.
Project Objectives
This project has four major goals:
■ Analysis and determination of capacity for conformance to the City's General Plan.
■ Analysis and determination of best design for the lift station and force main.
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Council Agenda Report-1 or Design Services for Laguna Lift Station a orce Main
March 16, 1999
Page 2
■ Preparation of plans and specifications
■ Accurate cost estimate for the construction phase of the project.
The focus of this RFP is the preparation of"bid ready"plans and specifications for the lift
station and force main upgrade and replacement. Specific tasks identified in the RFP
include:
■ Review of all available existing records and conducting field surveys of the existing
facilities to verify easements, connection points, materials, utilities and other design
constraints and considerations.
■ Meetings and communications with City staff to discuss project issues, constraints
and concerns.
■ Review and verification of the City's draft wastewater master plan update, general
plan and other City documents to ensure adequate capacity.
IS Analysis of alternative designs and locations for the lift station and force main and
submittal of a written recommendation prior to submittal of preliminary plans and
specifications for City review.
■ Construction cost estimates.
Evaluation and Selection Process
After the proposal closing date, consultants will be evaluated by a review committee
using a two phase process. The first phase will select a group of finalists (usually 3 to 5
of the proposers)based upon a"desk top"review of the proposals. The second phase will
be an oral interview and presentation in which proposers present their projects, clarify
any outstanding questions and submit a proposed compensation cost for the work. The
City reserves the right to further negotiate further workscope and/or method of
compensation.
Based on the results of the written proposal and oral presentation, the review committee
will make will make its recommended selection to the CAO. It is anticipated that
contract award will be sometime in June and plans and specifications will be completed
and presented to Council sometime in early October.
CONCURRENCES
Public Works Department, engineering division concurs with this report.
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Council Agenda Report-k .or Design Services for Laguna Lift Station aL orce Main
March 16, 1999
Page 3
FISCAL IMPACT
Engineering design services for this project have been estimated to cost $170,000. This
estimate is from the draft Wastewater Master Plan Update currently being completed as
part of the City's Airport Area specific plan. A total of$170,000 was approved from the
sewer fund for the design and engineering of Laguna lift station and force main as part of
the 1998-99 mid-year budget review. Subsequent funding for construction of this project
will be requested in the 1999-01 financial plan.
ALTERNATIVES
Deny the project. Denial of this project will result in increased operations and
maintenance of the lift station and possible failure resulting in spills and possible fines
from State and Federal agencies. Denial will also result in no new development in the lift
station's service area.
ATTACHMENTS
Request for Proposals
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Notice Requesting Proposals for
ENGINEERING DESIGN SERVICES
Laguna Lift Station and Force Main Upgrade and Replacement Project
The City of San Luis Obispo is requesting sealed proposals for Laguna Lift Station and Force
Main Design and Engineering pursuant to Specification No. 90006. All proposals must be
received by the Department of Public orks by 3:00pm, April 28, 1999 when they will be
opened publicly at the Public Works Conference Room at 955 Morro Street, San Luis Obispo,
CA 93401.
Proposals received after said time will not be considered. To guard against premature opening,
each proposal shall be submitted to the Department of Public W r in a sealed envelope plainly
marked with the proposal title, specification number, bid er name, and time and date of the
proposal opening. Proposals shall be submitted using the forms provided in the specification
package.
Specification packages may be obtained by contacting Engineering (805) 781-7200 and for any.
additional information on the project contact David Hix, Wastewater Division Manager at(805)
781-7039.
RECEIVED
MAR 1 5 1999
SLO CITY CLERK
REVISION OF C54
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city of
san Luis OBISPO
990 Palm Street ■ San Luis Obispo,CA 93401
Notice Requesting Proposals for
ENGINEERING DESIGN SERVICES
Laguna Lift Station and Force Main Upgrade and Replacement Project
The City of San Luis Obispo is requesting sealed proposals for Laguna Lift Station and Force Main
Design and Engineering pursuant to Specification No. 90006. All proposals must be received by the
Department of Finance by 3:00pm, April 28, 1999 when they will be opened publicly at the Conference
Room at 955 Monro Street, San Luis Obispo,CA 93401.
Proposals received after said time will not be considered. To guard against premature opening, each
proposal shall be submitted to the Department of Finance in a sealed envelope plainly marked with the
proposal title, specification number,bidder name, and time and date of the proposal opening. Proposals
shall be submitted using the fors provided in the specification package.
Specification packages and additional information may be obtained by contacting Engineering (805)
781-7200 and for any additional information on the project contact David Hix, Wastewater Division
Manager at(805)781-7039.
® The City of San Luis Obispo is committed to Including disabled persons in all of our services,programs and activities.
Telecommunications Device for itre Deaf(805)781-7410. C54
Specification No. 90006
TABLE OF CONTENTS
A. Description of Work 1
B. General Terms and Conditions 3
Proposal Requirements
Contract Award and Execution
Contract Performance
C. Special Terms and Conditions g
Proposal Content
Proposal Evaluation and Selection
Proposal Review and Award Schedule
Accuracy of Specifications
D. Agreement 12
E. Insurance Requirements 14
F. Proposal Submittal Fors 16
Proposal Submittal Summary
References
Statement of Past Contract Disqualifications
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Section A
DESCRIPTION OF WORK
The City is requesting proposals for the engineering design services for the Laguna Lift Station and
Force Main Upgrade and Replacement Project. The consultant will prepare the plans and specifications
for the project and provide all other related services necessary to provide the documents for construction
bidding purposes. The project involves the replacement of the existing Smith and Loveless wet pit/dry
pit lift station and 2,100 feet of 10" force main. The project will replace the existing lift station just
outside the Southwest comer of the Water Reclamation Facility (WRF) and replace the existing force
main that runs North from the lift station to the a discharge point upstream of the WRF7s headworks.
The force main may be re-routed to better allow flow efficiency, construction, maintenance, repair or
other improvements.
A. Scope of Work
The consultant shall provide all services necessary to review and recommend lift station and force main
design and prepare bid ready plans and specifications for the replacement and upgrade of the lift station
and force main. The following items are the minimum services that shall provided by the consultant:
1. Conduct a document search of all available records, including utility companies, and a pre-design
field review as needed to identify existing facilities and connection points.
2. Conduct field surveys to locate existing facilities and easements to allow for the design of the lift
station and force main within existing easements.
3. The consultant shall attend meetings with City of San Luis Obispo staff to discuss project design
issues and constraints.
4. The consultant shall review the City of San Luis Obispo's "Draft Wastewater Master Plan Update"
and assess all future flow impacts due to the City's General Plan build out for the lift station and
force main service areas. The consultant shall analyze and verify existing flows and calculate all
future flows to ensure adequate lift station and force main capacity for build out per the City of San
Luis Obispo's General Plan.
5. The consultant shall provide an analysis of lift station designs alternatives and force main design and
locations alternatives and prepare a written recommendation (including potential cost impacts,
construction issues, operating and maintenance benefits/drawbacks, etc.) to the City for approval
prior to submittal of preliminary plans and specifications for City review.
6. The plans and specification shall include analysis and design for emergency stand-by power supply
for the lift station,and pump controls and telemetry.
7. The plans and specifications shall be produced in the metric system. The consultant shall utilize
existing City standards and specifications to the extent possible. City standard plan sheets shall be
used for all construction plans.
8. The consultant shall submit three (3) sets each of the 50% and 90% levels of completion plan and
specifications for review and comment by City staff. Both submittals shall include preliminary cost
estimates.
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9. The consultant shall prepare final plans and specifications incorporating all comments or convections
requested by the City. Final itemized engineer's cost estimate shall be prepared and submitted to the
City. The City will be responsible for printing and distribution of plans and specifications.
10. The consultant shall be available to respond, through the City representative, to questions raised
during the bid process.
11. The consultant shall provide review of required submittals during the construction phase. The
consultant will provide recommendations to the City for approval, modification or rejection of
submittals.
B. Project Schedule
The project schedule shall be developed to allow construction to begin in the late Winter or early Spring
of 2000. The consultant shall prepare a preliminary schedule as part of the request for proposal to
identify project milestones to achieve the project goal for completing construction of the lift station and
force main replacement and upgrade in the late Spring or early Summer of 2000.
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Section B
GENERAL TERMS AND CONDITIONS
PROPOSAL REQUHW24ENTS
1. Requirement to Meet All Provisions. Each individual or firm submitting a proposal(proposer)
shall meet all of the terns, and conditions of the Invitation for Request for proposals (RFP)
specifications package. By virtue of its proposal submittal, the bidder acknowledges agreement
with and acceptance of all provisions of the RFP specifications.
2. Proposal Submittal. Each proposal must be submitted on the form(s) provided in the
specifications and accompanied by any other required submittals or supplemental materials.
Proposal documents shall be enclosed in an envelope which shall be sealed and addressed to the
Department of Public Works, 955 Morro Street, San Luis Obispo, CA, 93401. In order to guard
against premature opening, the proposal should be clearly labeled with the proposal title,
specification number, name of bidder, and date and time of proposal opening. No FAX
submittals will be accepted.
3. Insurance Certificate. Each proposal must include a certificate of insurance showing:
a. The insurance carrier and its A.M. Best rating.
b. Scope of coverage and limits.
C. Deductibles and self-insured retention.
The purpose of this submittal is to generally assess the adequacy of the bidder's insurance
coverage during proposal evaluation; as discussed under paragraph 12 below, endorsements are
not required until contract award. The City's insurance requirements are detailed in Section E.
4. Year 2000 Compliance Strategy. Each proposal must include a description of the bidder's
Year 2000 compliance strategy(or statement of why this is not relevant to the purchase).
5. Proposal Quotes and Unit Price Extensions. The extensions of unit prices for the quantities
indicated and the lump sum prices quoted by the bidder must be entered in figures in the spaces
provided on the Proposal Submittal Form(s). Any lump sum bid shall be stated in figures. The
Proposal Submittal Form(s) must be totally completed. If the unit price and the total amount
stated by any bidder for any item are not in agreement, the unit price alone will be considered as
representing the bidder's intention and the proposal total will be corrected to conform to the
specified unit price.
6. Proposal Withdrawal and Opening. A proposer may withdraw its proposal, without prejudice
prior to the time specified for the proposal opening, by submitting a written request to the
Director of Finance for its withdrawal, in which event the proposal will be returned to the bidder
unopened. No proposal received after the time specified or at any place other than that stated in
the"Notice Requesting Proposals" will be considered. All proposals will be opened and declared
publicly. Proposers or their representatives are invited to be present at the opening of the
proposals.
7. Submittal of One Proposal Only. No individual or business entity of any kind shall be allowed
to make or file, or to be interested in more than one proposal, except an alternative proposal
when specifically requested; however, an individual or business entity which has submitted a
sub-proposal to a bidder submitting a proposal, or who has quoted prices on materials to such
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bidder,is not thereby disqualified from submitting a sub-proposal or from quoting prices to other
bidders submitting proposals.
8. Communications. All timely requests for information submitted in writing will receive a
written response from the City. Telephone communications with City staff are not encouraged,
but will be permitted. However,any such oral communication shall not be binding on the City.
CONTRACT AWARD AND EXECUTION
9. Proposal Retention and Award. The City reserves the right to retain all proposals for a period
of 60 days for examination and comparison. The City also reserves the right to waive
non-substantial irregularities in any proposal,to reject any or all proposals,to reject or delete one
part of a proposal and accept the other, except to the extent that proposals are qualified by
specific limitations. See the "special terms and conditions" in Section C of these specifications
for proposal evaluation and contract award criteria.
10. Competency and Responsibility of Bidder. The City reserves full discretion to determine the
competence and responsibility, professionally and/or financially, of bidders. Bidders will
provide, in a timely manner, any and all information which the City deems necessary to make
such a decision.
11. Contract Requirement. The proposer to whom award is made (Contractor) shall execute a
written contract with the City within ten (10) calendar days after notice of the award has been
sent by mail to it at the address given in its proposal. The contract shall be made in the form
adopted by the City and incorporated in these specifications.
12. Insurance Requirements. The Contractor shall provide proof of insurance in the form,
coverages, and amounts specified in Section E of these specifications within 10 (ten) calendar
days after notice of contract award as a precondition to contract execution.
13. Business Tax. The Contractor must have a valid City of San Luis Obispo business tax
certificate prior to execution of the contract. Additional information regarding the City's
business tax program may be obtained by calling(805)781-7134.
CONTRACT PERFORMANCE
14. Ability to Perform. The Contractor wan-ants that it possesses, or has arranged through
subcontracts, all capital and other equipment, labor, materials, and licenses necessary to cant'
out and complete the work hereunder in compliance with any and all federal, state, county, city,
and special district laws,ordinances,and regulations.
15. Laws to be Observed. The Contractor shall keep itself fully informed of and shall observe and
comply with all applicable state and federal laws and county and City of San Luis Obispo
ordinances,regulations and adopted codes during its performance of the work.
16. Payment of Taxes. The contract prices shall include full compensation for all taxes which the
Contractor is required to pay.
17. Permits and Licenses. The Contractor shall procure all permits and licenses, pay all charges
and fees,and give all notices necessary.
18. Safety Provisions. The Contractor shall conform to the rules and regulations pertaining to
safety established by OSHA and the California Division of Industrial Safety.
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19. Public and Employee Safety. Whenever the Contractor's operations create a condition
hazardous to the public or City employees, it shall, at its expense and without cost to the City,
furnish, erect and maintain such fences, temporary railings, barricades, lights, signs and other
devices and take such other protective measures as are necessary to prevent accidents or damage
or injury to the public and employees.
20. Preservation of City Property. The Contractor shall provide and install suitable safeguards,
approved by the City,to protect City property from injury or damage. If City property is injured
or damaged as a result of the Contractor's operations, it shall be replaced or restored at the
Contractor's expense. The facilities shall be replaced or restored to a condition as good as when
the Contractor began work.
21. Immigration Act of 1986. The Contractor warrants on behalf of itself and all subcontractors
engaged for the performance of this work that only persons authorized to work in the United
States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws
shall be employed in the performance of the work hereunder.
22. Contractor Non-Discrimination. In the performance of this work, the Contractor agrees that it
will not engage in,nor permit such subcontractors as it may employ, to engage in discrimination
in employment of persons because of age, race, color, sex, national origin or ancestry, sexual
orientation,or religion of such persons.
23. Work Delays. Should the Contractor be obstructed or delayed in the work required to be done
hereunder by changes in the work or by any default, act, or omission of the City, or by strikes,
fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or
labor due to federal government restrictions arising out of defense or war programs, then the
time of completion may, at the City's sole option, be extended for such periods as may be agreed
upon by the City and the Contractor. In the event that there is insufficient time to grant such
extensions prior to the completion date of the contract,the City may, at the time of acceptance of
the work, waive liquidated damages which may have accrued for failure to complete on time,
due to any of the above, after hearing evidence as to the reasons for such delay, and making a
finding as to the causes of same.
24. Payment Terms. The City's payment terms are 30 days from the receipt of an original invoice
and acceptance by the City of the materials, supplies, equipment, or services provided by the
Contractor(Net 30).
25. Inspection. The Contractor shall furnish City with every reasonable opportunity for City to
ascertain that the services of the Contractor are being performed in accordance with the
requirements and intentions of this contract. All work done and all materials furnished, if any,
shall be subject to the City's inspection and approval. The inspection of such work shall not
relieve Contractor of any of its obligations to fulfill its contract requirements.
26. Audit. The City shall have the option of inspecting and/or auditing all records and other written
materials used by Contractor in preparing its invoices to City as a condition precedent to any
payment to Contractor.
27. Interests of Contractor. The Contractor covenants that it presently has no interest, and shall
not acquire any interest direct or indirect or otherwise, which would conflict in any manner or
degree with the performance of the work hereunder.The Contractor further covenants that, in the
performance of this work,no subcontractor or person having such an interest shall be employed.
The Contractor certifies that no one who has or will have any financial interest in performing this
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work is an officer or employee of the City. It is hereby expressly agreed that, in the performance
of the work hereunder,the Contractor shall at all times be deemed an independent contractor and
not an agent or employee of the City.
28. Hold Harmless and Indemnification. The Contractor agrees to defend, indemnify, protect
and hold the City and its agents, officers and employees harmless from and against any and
all claims asserted or liability established for damages or injuries to any person or property,
including injury to the Contractor's employees, agents or officers which arise from or are
connected with or are caused or claimed to be caused by the acts or omissions of the
Contractor, and its agents, officers or employees, in performing the work or services herein,
and all expenses of investigating and defending against same, provided, however, that the
Contractor's duty to indemnify and hold harmless shall not include any claims or liability
arising from the established sole negligence or willful misconduct of the City, its agents,
officers or employees.
29. Contract Assignment. The Contractor shall not assign, transfer, convey or otherwise dispose of
the contract,or its right,title or interest, or its power to execute such a contract to any individual
or business entity of any kind without the previous written consent of the City.
30. Year 2000 Compliance. The Contractor warrants that the goods or services provided to the
City, including those provided through subcontractors, are "Year 2000 compliant." For the
purpose of this contract, "Year 2000 compliant" means that goods or services provided to the
City will continue to fully fimction, fault-free, before, at and after the Year 2000, without
interruption or human intervention; and if applicable, any data outside of the date range 1990-
1999, including leap years, will be correctly processed in any level of computer hardware or
software,including,but not limited to,microcode, firmware, application programs, files and data
bases. This warranty supersedes all warranty disclaimers or limitations, and all limitations on
liability,otherwise provided by the Contractor.
31. Termination. If, during the term of the contract, the City determines that the Contractor is not
faithfully abiding by any term or condition contained herein, the City may notify the Contractor
in writing of such defect or failure to perform; which notice must give the Contractor a 10 (ten)
calendar day notice of time thereafter in which to perform said work or cure the deficiency.
If the Contractor has not performed the work or cured the deficiency within the ten days
specified in the notice, such shall constitute a breach of the contract and the City may terminate
the contract immediately by written notice to the Contractor to said effect. Thereafter, neither
party shall have any further duties, obligations, responsibilities, or rights under the contract
except, however, any and all obligations of the Contractor's surety shall remain in full force and
effect, and shall not be extinguished, reduced, or in any manner waived by the termination
thereof.
In said event, the Contractor shall be entitled to the reasonable value of its services performed
from the beginning date in which the breach occurs up to the day it received the City's Notice of
Termination, minus any offset from such payment representing the City's damages from such
breach. "Reasonable value" includes fees or charges for goods or services as of the last
milestone or task satisfactorily delivered or completed by the Contractor as may be set forth in
the Agreement payment schedule; compensation for any other work, services or goods
performed or provided by the Contractor shall be based solely on the City's assessment of the
value of the work-in-progress in completing the overall workscope.
The City reserves the right to delay any such payment until completion or confirmed
abandonment of the project, as may be determined in the City's sole discretion, so as to permit a
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full and complete accounting of costs. In no event; however; shall the.Contractor be eiititled to
receive in excess of the compensation quoted in its;proposal.
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Section C
SPECIAL TERMS AND CONDITIONS
1. Proposal Content. Your proposal must include the following information:
Submittal Forms
a. Proposal submittal summary.
b. Certificate of insurance.
C. Description of your firm's Year 2000 compliance strategy (or statement why this is not
relevant to the purchase).
d. References from at least three funis for whom you have provided similar services.
Qualifications
e. Experience of your firm in performing similar services.
f. Resumes of the individuals who would be assigned to this project, including any sub-
consultants.
g. Standard hourly billing rates for the assigned staff,including any sub-consultants.
h. Statement and explanation of any instances where your firm has been removed from a
project or disqualified from proposing on a project.
Work Program
i. Description of your approach to completing the work.
j. Tentative schedule by phase and task for completing the work. to allow construction to
begin in the fall or early winter of 1999.
k. Estimated hours for your staff in performing each major phase of the work, including
sub-consultants.
1. Services or data to be provided by the City.
Proposal Length and Copies
In. Five(5)copies of the proposal must be submitted.
2. Proposal Evaluation and Consultant Selection. Proposals will be evaluated by a review
committee using a two-phase selection and contract award process as follows:
Phase 1— Written Proposal Review/Finalist Candidate Selection
A group of finalist candidates (generally the top 3 to 5 five proposers) will be selected for
follow-up interviews and presentations based on the following criteria as evidenced in their
written proposals:
a. Understanding of the work required by the City.
b. Quality,clarity and responsiveness of the proposal.
C. Demonstrated competence and professional qualifications necessary for successfully
performing the work required by the City.
d. Recent experience in successfully performing similar services.
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e. Proposed approach in completing the work.
f. Ability to complete work in timely fashion.
g. References.
h. Background and experience of the specific individuals to be assigned to this project.
Phase 2—Oral Presentations/Interviews and Consultant Selection
Finalist candidates will make an oral presentation to the review committee and answer questions
about their proposal. The purpose of this second phase is two-fold: to clarify and resolve any
outstanding questions or issues about the proposal; and to evaluate the proposer's ability to
clearly and concisely present information orally. As part of this second phase of the selection
process, finalist candidates will submit proposed compensation costs for the work, including a
proposed payment schedule tied to accomplishing key project milestones or tasks. After
evaluating the proposals and discussing them further with the finalists or the tentatively selected
contractor,the City reserves the right to further negotiate the proposed workscope and/or method
and amount of compensation.
Contract award will be based on a combination of factors that represent the best overall value for
completing the workscope as determined by the City, including: the written proposal criteria
described above; results of background and reference checks; results from the interviews and
presentations phase;and proposed compensation.
3. Proposal Review and Award Schedule. The following is an outline of the anticipated schedule
for proposal review and contract award:
a. Issue RFP 3/17
b. Receive proposals 4/28
C. Complete proposal evaluation 5/12
d. Conduct finalist interviews 5/26
e; Finalize staff recommendation 6/2
f. Award contract 6/9
g. Execute contract 6/16
h. Start work 6/30
4. Ownership of Materials. All original drawings, plan documents and other materials prepared
by or in possession of the Contractor as part of the work or services under these specifications
shall become the permanent property of the City,and shall be delivered to the City upon demand.
5. Release of Reports and Information. Any reports, information, data, or other material given
to, prepared by or assembled by the Contractor as part of the work or services under these
specifications shall be the property of City and shall not be made available to any individual or
organization by the Contractor without the prior written approval of the City.
6. Copies of Reports and Information. If the City requests additional copies of reports,drawings,
specifications, or any other material in addition to what the Contractor is required to furnish in
limited quantities as part of the work or services under these specifications, the Contractor shall
provide such additional copies as are requested, and City shall compensate the Contractor for the
costs of duplicating of such copies at the Contractor's direct expense.
7. Required Deliverable Products. The Contractor will be required to provide:
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a. Three copies of plans and specifications for the lift station and force main project. Any
documents or materials provided by the Contractor will be reviewed by City staff and,
where necessary, the Contractor will be required to respond to staff comments and make
such changes as deemed appropriate.
b. One camera-ready original, unbound, each page printed on only one side, including any
original graphics in place and scaled to size,ready for reproduction.
C. One set of final plans printed on City standard plan sheets (mylar). The City will
provide standard plan sheets in AutoCad Release 14 format.
d. When computers have been used to produce materials submitted to the City as a part of
the workscope,the Contractor must provide the corresponding computer files to the City,
compatible with the following programs whenever possible unless otherwise directed by
the project manager:
• Word Processing Word
• Spreadsheets Excel
• Desktop Publishing Coreldraw,Pagemaker
• Computer Aided Drafting(CAD) AutoCad Release 14
Computer files must be on 3'/2", high-density, write-protected diskettes, formatted for
use on IBM-compatible systems. Each diskette must be clearly labeled and have a
printed copy of the directory.
8. Attendance at Meetings and Hearings. As part of the workscope and included in the contract
price is attendance by the Consultant at up to 2 public meetings to present and discuss its
findings and recommendations. Consultant shall attend as many "working" meetings with staff
as necessary in performing workscope tasks.
9. Accuracy of Specifications. The specifications for this project are believed by the City to be
accurate and to contain no affirmative misrepresentation nor any concealment of fact. Bidders
are cautioned to undertake an independent analysis of any test results in the specifications, as
City does not guaranty the accuracy of its interpretation of test results contained in the
specifications package. In preparing its proposal, the bidder and all subcontractors named in its
proposal shall bear sole responsibility for proposal preparation errors resulting from any
misstatements or omissions in the plans and specifications which could easily have been
ascertained by examining either the project site or accurate test data in the City's possession.
Although the effect of ambiguities or defects in the plans and specifications will be as
determined by law, any patent ambiguity or defect shall give rise to a duty of bidder to inquire
prior to proposal submittal. Failure to so inquire shall cause any such ambiguity or defect to be
construed against the bidder. An ambiguity or defect shall be considered patent if it is of such a
nature that the bidder, assuming reasonable skill, ability, and diligence on its part, knew or
should have known of the existence of the ambiguity or defect. Furthermore, failure of the
bidder or subcontractors to notify City in writing of specification or plan defects or ambiguities
prior to proposal submittal shall waive any right to assert said defects or ambiguities subsequent
to submittal of the proposal.
To the extent that these specifications constitute performance specifications,the City shall not be
liable for costs incurred by the successful bidder to achieve the project's objective or standard
beyond the amounts provided therefor in the proposal.
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In the event that, after awarding the contract, any dispute arises as a result of any actual or
alleged ambiguity or defect in the plans and/or specifications, or any other matter whatsoever,
Contractor shall immediately notify the City in writing, and the Contractor and all subcontractors
shall continue to perform, irrespective of whether or not the ambiguity or defect is major,
material, minor or trivial, and irrespective of whether or not a change order, time extension, or
additional compensation has been granted by City. Failure to provide the hereinbefore described
written notice within one(1)working day of contractor's becoming aware of the facts giving rise
to the dispute shall constitute a waiver of the right to assert the causative role of the defect or
ambiguity in the plans or specifications concerning the dispute.
AC
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Section D
FORM OF AGREEMENT
AGREEMENT
THIS AGREEMENT is made and entered into in the City of San Luis Obispo on this day
of by and between the CITY OF SAN LUIS OBISPO, a municipal
corporation, hereinafter referred to as City, and - hereinafter
referred to as Contractor.
WITNESSETH:
WHEREAS,on[M,City invited bids requested proposals for consultant design services for the Laguna
Lift Station and Force Main Upgrade an Replacement Project per Specification No.90006.
WHEREAS,pursuant to said invitation request, Contractor submitted a proposal which was accepted by
City for preparation of plans an specifications for said project.
NOW THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter
contained,the parties hereto agree as follows:
1. TERM. The term of this Agreement shall be from the date of this Agreement is made and
entered, as first written above, until acceptance or completion of said plans and specifications for the Laguna Lift
Station Upgrade and Replacement Project
2. INCORPORATION BY REFERENCE. City Specification No. 90006 and Contractor's
proposal dated[M],are hereby incorporated in and made a part of this Agreement
3. CITY'S OBLIGATIONS. For providing design services as specified in this Agreement, City
will pay and Contractor shall receive therefor compensation in a total sum not to exceed r
4. CONTRACTOR'S OBLIGATIONS. For and in consideration of the payments and agreements
hereinbefore mentioned to be made and performed by City, Contractor agrees with City to provide
services as described in Exhibit A attached hereto and incorporated in this agreement
5.
5. AMENDMENTS. Any amendment, modification,or variation from the terms of this Agreement
shall be in writing and shall be effective only upon approval by the Utilities Director of the City.
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6. COMPLETE AGREEMENT. This written Agreement, including all writings specifically
incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral
agreement,understanding, or representation not reduced to writing and specifically incorporated herein shall be of
any force or effect,nor shall any such oral agreement,understanding, or representation be binding upon the parties
hereto.
7. NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage
prepaid by registered or certified mail addressed as follows:
City John Moss,Utilities Director
City of San Luis Obispo
955 Pahn Street
San Luis Obispo,CA 93401
Contractor ( ]
8. AUTHORITY TO EXECUTE AGREEMENT. Both City and Contractor do covenant that each
individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute
Agreements for such party.
IN WITNESS WHEREOF,the parties hereto have caused this instrument to be executed the day and year
first above written.
ATTEST: CITY OF SAN LUIS OBISPO,A Municipal Corporation
By:
City Clerk City Administrative Officer
APPROVED AS TO FORM: CONTRACTOR
By:
City Attorney
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Section E
INSURANCE REQUIREMENTS: Consultant Services
The Contractor shall procure and maintain for the duration of the contract insuimce against claims for
injuries to persons or damages to property which may arise from or in connection with the performance
of the work hereunder by the Contractor,its agents,representatives,employees,or subcontractors.
Minimum Scope of Insurance. Coverage shall be at least as broad as:
1. Insurance Services Office Commercial General Liability coverage(occurrence form CG 0001).
2. Insurance Services Office form number CA 0001 (Ed. 1/87)covering Automobile Liability,code
1 (any auto).
3. Workers'Compensation insurance as required by the State of California and Employer's Liability
Insurance.
4. Errors and Omissions Liability insurance as appropriate to the consultant's profession.
Minimum Limits of Insurance. Contractor shall maintain limits no less than:
1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property
damage. If Commercial General Liability or other form with a general aggregate limit is used,
either the general aggregate limit shall apply separately to this project/location or the general
aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
3. Employer's Liability: $1,000,000 per accident for bodily injury or disease.
4. Errors and Omissions Liability: $1,000,000 per occurrence.
Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared
to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such
deductibles or self-insured retentions as respects the City, its. officers, officials, employees and
volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and related
investigations,claim administration and defense expenses.
Other Insurance Provisions. The general liability and automobile liability policies are to contain,or be
endorsed to contain,the following provisions:
1. The City,its officers,officials, employees,agents and vohmteers are to be covered as insureds as
respects: liability arising out of activities performed by or on behalf of the Contractor,products
and completed operations of the Contractor; premises owned, occupied or used by the
Contractor, or automobiles owned, leased, hired or borrowed by the Contractor. The coverage
shall contain no special limitations on the scope of protection afforded to the City, its officers,
official,employees,agents or volunteers.
2. For any claims related to this project, the Contractor's insurance coverage shall be primary
insurance as respects the City, its officers, officials, employees, agents and volunteers. Any
insurance or self-insurance maintained by the City, its officers, officials, employees, agents or
volunteers shall be excess of the Contractor's insurance and shall not contribute with it.
3. Any failure to comply with reporting or other provisions of the policies including breaches of
warranties shall not affect coverage provided to the City, its officers,officials,employees, agents
or volunteers.
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4. The Contractor's insurance shall apply separately to each insured against whom claim is made or
suit is brought,except with respect to the limits of the insurer's liability.
5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be
suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty
(30) days' prior written notice by certified mail, return receipt requested, has been given to the
City.
Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of
no less than A:VII.
Verification of Coverage. Contractor shall furnish the City with a certificate of insurance showing
maintenance of the required insurance coverage. Original endorsements effecting general liability and
automobile liability coverage required by this clause must also be provided. The endorsements are to be
signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be
received and approved by the City before work commences.
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PROPOSAL SUBMITTAL FORM
The undersigned declares that she or he:
■ has carefully examined Specification No. 90006,which is hereby made a part of this proposal.
■ is thoroughly familiar with its contents.
■ is authorized to represent the proposing firm.
■ agrees to perform the work as set forth in this proposal.
❑ Certificate of insurance attached; insurance company's A.M.Best rating:
❑ Description of your firm's Year 2000 compliance strategy (or statement why this is not relevant
to the purchase)attached.
Finn Name and Address
Contact Phone
:9 ature o Authorized Representative
Date
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REFERENCES
Number of years engaged in providing the services included within the scope of the specifications under
the present business name:
Describe fully the last three contracts performed by your firm which demonstrate your ability to provide
the services included with the scope of the specifications. Attach additional pages if required. The City
reserves the right to contact each of the references listed for additional information regarding your firm's
qualifications.
Reference No. l
Customer Name
Contact Individual
Telephone&FAX number
Street Address
City,State,Zip Code
Description of services provided
including contract amount,when
provided and project outcome
Reference No.2
Customer Name
Contact Individual
Telephone&FAX number
Street Address
City,State,Zip Code
Description of services provided
including contract amount,when
provided and project outcome
Reference No.3
Customer Name
Contact Individual
Telephone&FAX number
Street Address
City,State,Zip Code
Description of services provided
including contract amount,when
provided and project outcome
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STATEMENT OF PAST CONTRACT DISQUALIFICATIONS
The bidder shall state whether it or any of its officers or employees who have a proprietary interest in it,
has ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal,
state, or local government project because of the violation of law, a safety regulation, or for any other
reason, including but not limited to financial difficulties, project delays, or disputes regarding work or
product quality,and if so to explain the circumstances.
■ Do you have any disqualification as described in the above paragraph to declare?
Yes ❑ No ❑
■ If Yes, explain the circumstances.
Executed on at under penalty
of perjury of the laws of the State of California,that the foregoing is true and correct.
Signature of Authorized Bidder Representative
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