2-Competitive Sealed Proposal Lexington Park updated.pdf

CITY OF FRISCO COMPETITIVE SEALED PROPOSAL NO. 2509-126

Lexington Park

PROPOSALS ARE DUE TO THE OFFICE OF

THE DIRECTOR OF ADMINISTRATIVE

SERVICES PRIOR TO:

10/23/2025

@ 2:00PM CST

NO LATE SUBMITTALS WILL BE ACCEPTED.

VIRTUAL PROPOSAL OPENING:

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Questions are to be sent through https://friscotexas.bonfirehub.com prior to:

10/15/2024 @ 5:00PM CST

Proposals must be submitted electronically via Bonfire, https://friscotexas.bonfirehub.com.

For additional information concerning this CSP please contact:

Steve Cone, NIGP-CPP, CPPB

Purchasing Manager scone@friscotexas.gov

972 292 5542

Erik Erwin, CPPB

Senior Buyer eerwin@friscotexas.gov

972 292 5549

COMPETITIVE SEALED PROPOSAL NUMBER 2509-126

PROPOSER MUST SUBMIT ELECTRONICALLY THROUGH BONFIRE.

It is the policy of the City to involve small businesses and qualified minority/woman owned businesses to the greatest extent possible in the procurement of goods, equipment, services, and construction projects.

The solicitation documents are available through Bonfire and vendors may register at https://friscotexas.bonfirehub.com/portal. Note that proposals must be received on Bonfire by the due date and time in order to be considered. Any proposal that is not received on time will not be considered. Submitting proposals via the Bonfire website is not mandatory. Proposal submissions and registration are free of charge, for more information on being a vendor visit the vendor portal at the link provided above.

PROPOSALS MUST BE RECEIVED ON October 23, 2025 BY 2:00 PM CENTRAL STANDARD

TIME (CST) BY THE DIRECTOR OF ADMINISTRATIVE SERVICES. NO PROPOSAL WILL

BE ACCEPTED AFTER THAT DATE AND TIME. ALL PROPOSALS RECEIVED AFTER THIS

DATE AND TIME WILL BE CONSIDERED NON-RESPONSIVE.

Proposals will be publicly opened and read aloud at the Frisco City Hall located at 6101 Frisco Square Blvd., Frisco, Texas 75034 on October 23, 2025 at 2:05 PM CST.

Write the CSP number, 2509-126, name of CSP, Lexington Park, and the name of your organization on the outer envelope.

Proposals are to be submitted in accordance with the attached City specifications and the “General Conditions of Bidding” attached hereto. Each proposer is required to fill in every blank;

failure to do so may be used as a basis for rejection of a proposal. The City reserves the right to reject any or all proposals, to waive formalities, or to proceed otherwise when in the best interest of the City.

BONDING REQUIREMENTS

Proposals must be accompanied by a cashier’s check or certified check upon a national bank, or a bid bond from a reliable surety company in an amount not less than five percent (5%) of the total maximum proposal price, as a guarantee that the Proposer will enter into a contract and execute a performance bond and a payment bond within (10) days after notice of award of contract to him. A performance bond will be required for all contracts over $100,000.00 and a payment bond will be required for all contracts over $50,000.00 (both payment and performance bonds are to be in the full contract amount). A five percent (5%) BID BOND or CASHIERS CHECK must be submitted with the proposal package.

GENERAL CONDITIONS OF BIDDING

1. INSTRUCTIONS: These instructions apply to all bids and become a part of the terms and conditions of any bid submitted and any agreement entered into subsequent thereto, unless exception is taken in writing by bidder when submitting bid.

BIDDING

2. FORM: Proposers must submit, in the manner and quantity listed above, the sealed bid/written quote/proposal to the Director of Administrative Services prior to response due date/time. Failure to submit the requested copies may result in the submittal being declared non-responsive to specification and may not be further evaluated. When the option is available, electronic submission through Bonfire will satisfy these requirements.

3. PRICING: Price(s) quoted must be held firm for a minimum of ninety (90) days from the date of bid closing. In the case of estimated requirement contract bid, the prices must remain firm for the period as specified in the bid. “Discount from list” bids are not acceptable unless specifically requested in the bid.

4. QUANTITIES: In the case of estimated requirements contract bid, quantities appearing are estimated as realistically as possible. However, the City reserves the right to increase, decrease or delete any item or items of material to be furnished while continuing to pay the price quoted on this bid regardless of quantity. The successful bidder shall have no claim against the City for anticipated profits for the quantities called for, diminished, or deleted.

5. ERROR-QUANTITY: Bids must be submitted on units of quantity specified, extended, and show total. In the event of discrepancies in extension, the unit prices shall govern.

6. F.O.B./DAMAGE: Quotations shall be bid F.O.B. delivered to the designated Municipal

Facility, Frisco, Texas and shall include all delivery and packaging costs. The City assumes no liability for goods delivered in damaged or unacceptable condition. The successful bidder shall handle all claims with carriers, and in case of damaged goods, shall ship replacement goods immediately upon notification by the City.

7. DELIVERY PROMISE-PENALTIES: Bids MUST show the number of calendar days required to place the material in the possession of the City. Do not quote shipping dates.

When delivery delay can be foreseen, the bidder shall give prior written notice to the City, who shall have the right, in its sole discretion, to extend the delivery date if reasons for delay appear acceptable. Default in promised delivery, without acceptable reasons, or failure to meet specifications, authorizes the City to purchase the goods elsewhere, and charge any increase in cost and handling to the defaulting bidder.

8. BIDDER SHALL PROVIDE: With this bid response, the bidder shall provide all documentation required. Failure to provide this information may result in rejection of bid.

9. ALTERING/WITHDRAWAL OF BIDS: Bids cannot be altered or amended after submission deadline. The signer of the bid, guaranteeing authenticity, must initial any interlineations alteration, or erasure made before opening time. No bid may be withdrawn after opening time without first submitting a written reason to the Director of Administrative Services and obtaining the Director of Administrative Service’s approval.

10. PRESENTATION OF BIDS: No oral, telegraphic, telephonic, e-mailed, or facsimile bids will be considered at this time. All bids must be submitted in a sealed envelope. When the option is available, electronic submission through Bonfire will satisfy this requirement.

11. CORRESPONDENCE: This bid number must appear on ALL correspondence, inquiries, bid submittal documents, etc. pertaining to this solicitation.

12. ADDENDA: Any interpretations, corrections or changes to this solicitation and specifications will be made by addenda. Sole issuing authority of addenda shall be vested in the City of Frisco Purchasing Division. Any addenda will be posted publicly to the City of Frisco’s website. Bidders shall acknowledge receipt of all addenda in the designated area on the bid document. It is the responsibility of the bidder to ensure receipt of all addenda and to include the changes in this bid document.

13. LATE BIDS: Bids received by the City after submission deadline shall be returned unopened and will be considered void and unacceptable. The City is not responsible for lateness of mail or carrier, internet connectivity, website issues, etc.

14. BID OPENINGS: All bids submitted will be read at the City’s regularly scheduled bid opening for the designated project. However the reading of a bid at bid opening should not be construed as a comment on the responsiveness of such bid or as any indication that the City accepts such bid as responsive.

The City will make a determination as to the responsiveness of bids submitted based upon compliance with all applicable laws, City of Frisco Purchasing Guidelines, and project documents, including but not limited to the project specifications and contract documents. The City will notify the successful bidder upon award of the contract and according to state law; all bids received will be available for inspection at that time, unless otherwise provided by law.

15. BID TABULATION: Bidders desiring a copy of the bid tabulation may request it by enclosing a self-addressed stamped envelope with bid. BID RESULTS WILL NOT BE GIVEN BY TELEPHONE. You can also download a copy on our website, www.friscotexas.gov. If you have any questions, please contact the City of Frisco, Purchasing Division, at purchasing@friscotexas.gov.

16. PROTESTS: All protests regarding the bid solicitation process must be submitted in writing to the City within five (5) working days following the opening of bids. This includes all protests relating to advertising of bid notices, deadlines, bid opening, and all other related procedures under the Local Government Code, as well as any protests relating to alleged improprieties or ambiguities in the specifications.

This limitation does not include protests relating to staff recommendations as to award of this bid. Protests relating to staff recommendations may be directed to the Director of Administrative Services within five (5) days of the notice of intent to award. Unless otherwise provided by law, all staff recommendations will be made available for public review prior to consideration by the City Council.

17. BID AWARD: The City reserves the right to award a separate contract to separate bidders for each item/group or to award one contract for the entire bid. Unless stipulated in the attached bid specifications, the contract will be awarded to the lowest responsible bidder or to the bidder who provides the goods or services specified herein at the best value for the City in compliance with Texas Local Government Code, Section 252.043.

18. CHANGE ORDERS: No oral statement of any person shall modify or otherwise change, or affect the terms, conditions or specifications stated in the resulting contract. All change orders to the contract will be made in writing by the City.

PERFORMANCE

19. MINIMUM STANDARDS FOR RESPONSIBLE PROSPECTIVE BIDDERS: A prospective bidder must affirmatively demonstrate bidder's responsibility. A prospective bidder must meet the following requirements:

A. Have adequate financial resources or the ability to obtain such resources as required;

B. Be able to comply with the required or proposed delivery schedule;

C. Have a satisfactory record of performance;

D. Have a satisfactory record of integrity and ethics; and E. Be otherwise qualified and eligible, as determined by the City, to receive an award.

The City may request representation and other information sufficient to determine bidder's ability to meet these minimum standards listed above.

20. ASSIGNMENT: The successful bidder shall not sell, assign, transfer or convey this contract in whole or in part, without the prior written consent of the City.

21. SPECIFICATION-SAMPLES: Any catalog, brand name, or manufacturer's reference used is considered to be descriptive, not restrictive, and is indicative of the type and quality the City desires to purchase. Bids on brands of like nature and quality may be considered unless specifically excluded. If bidding on other than reference, bid must certify article offered is equivalent to specifications and it is subject to approval by the using department and the Purchasing Division. Samples, if required, shall be furnished free of expense to the City. SAMPLES SHOULD NOT BE ENCLOSED WITH BID UNLESS REQUESTED.

22. TESTING: An agent so designated, by the City, without expense to the City, may perform testing at the request of the City or any participating entity.

23. PACKAGING: Unless otherwise indicated, items will be new, unused, and in first class condition in containers suitable for damage-free shipment and storage.

24. DELIVERY: Deliveries will be acceptable only during normal working hours at the designated City Municipal Facility. The place of delivery shall be set forth in the purchase order. The terms of this agreement are “no arrival, no sale”.

25. TITLE AND RISK OF LOSS: The title and risk of loss of goods shall not pass to the City until the City actually receives and takes possession of the goods at the point(s) of delivery.

26. PATENT RIGHTS: The Bidder agrees to indemnify and hold the City harmless from any claim involving patent right infringement or copyrights on goods supplied.

PURCHASE ORDERS AND PAYMENT

27. PURCHASE ORDERS: A purchase order(s) shall be generated by the City Director of

Administrative Services to the successful bidder. The purchase order number must appear on all itemized invoices and packing slips. The City will not be held responsible for any work orders placed and/or performed without a valid current purchase order number. Payment will be made for all services rendered and accepted by the contract administrator for which a valid invoice has been received.

28. BID SECURITY/BOND REQUIREMENTS: If required, bid security shall be submitted in the same manner as your bid. Any electronic submittals will require the vendor to provide the original hard copy within three (3) business days of the notification of intent to award.

Any bid submitted without bid bond or cashiers/certified check, where required, shall be considered non-responsive and will not be considered for award. Performance and/or payment bonds, when required, shall be submitted to the City, prior to commencement of any work pursuant to the agreement provisions.

29. FUNDING: The City is a home-rule municipal corporation operated and funded on an

October 1 to September 30 basis, accordingly, the City reserves the right to terminate, without liability to the City, any contract for which funding is not available.

30. TAXES: The City is exempt from Federal Manufacturer's Excise, and State sales taxes.

TAX MUST NOT BE INCLUDED IN BID PRICING. Tax exemption certificates will be executed by the City and furnished upon request by the Finance Division.

31. PAYMENT TERMS: Payment terms are Net 30 unless otherwise specified by the City in this document. Prompt payment discounts may be used by the City in determining the lowest responsible bidder.

32. INVOICES: All invoices must reference the City of Frisco’s Purchase Order/Department

Purchase Order number, department name, job site location, city employee requesting service, and a complete breakdown of charges. The breakdown on the invoice should be in accordance with the bid pricing. If applicable, invoices should provide clear detail and breakdown for labor (to include hourly rate and cost per hour), and mark-up on parts/materials should be provided on the invoice and extended (detail to show vendors cost, and then extended to show markup). All original invoices must be sent to the City Frisco, Accounts Payable, 6101 Frisco Square Blvd., 4th Floor, Frisco, TX 75034 (accountspayable@friscotexas.gov). Invoices must be submitted by the successful bidder to: accountspayable@friscotexas.gov

CONTRACT

33. AUDIT: The City reserves the right to audit the records and performance of successful bidder during the term of the contract and for three (3) years thereafter.

34. SUCCESSFUL BIDDER SHALL: Defend, indemnify and save harmless the City and all its officers, Managers and employees and all entities, their officers, Managers and employees who are participating in this contract from all suits, actions or other claims of any character, name and description brought for or on account of any injuries, including death, or damages received or sustained by any person, persons, or property on account of any negligent act or fault of the successful bidder, or of any Manager, officer, director, representative, employee, subcontractor or supplier in the execution of, or performance under, any contract which may result from bid award. Successful bidder shall pay any judgment with cost which may be obtained against the City and participating entities growing out of such injury or damages.

35. TERMINATION FOR DEFAULT: The City reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the City in the event of breach or default of this contract. The City reserves the right to terminate the contract immediately in the event the successful bidder fails to: (1) meet delivery schedules; or (2) otherwise performs in accordance with these specifications.

Breach of contract or default authorizes the City to, among other things, award to another bidder, purchase elsewhere and charge the full increase in cost and handling to the defaulting successful bidder.

36. ACCEPTABILITY: All articles enumerated in the bid shall be subject to inspection by a

City officer or employee designated for the purpose. If found inferior to the quality called for, or not equal in value to the specifications, deficient in workmanship or otherwise, this fact shall be certified to the Director of Administrative Services who shall have the right to reject the whole or any part of the same. Work determined to be contrary to specifications must be replaced by the bidder and at its expense. All disputes concerning quality of supplies utilized in the performance of this bid will be determined solely by the City Director of Administrative Services or designated representative.

37. REMEDIES: The successful bidder and the City agree that each party has all rights, duties, and remedies available as stated in the Uniform Commercial Code and any other available remedy, whether in law or equity.

38. VENUE: This contract will be governed and construed according to the laws of the State of Texas. This contract is performable in Collin County, Texas.

39. SILENCE OF SPECIFICATION: The apparent silence of these specifications as to any detail or to the apparent omission from it of a detailed description concerning any point shall be regarded as meaning that only the best commercial practices are to prevail. All interpretations of these specifications shall be made on the basis of this statement.

40. NO PROHIBITED INTEREST: The bidder acknowledges and represents they are aware of the laws and City Charter regarding conflicts of interest. The City Charter states in part that "No officer, whether elected or appointed, or any employee, whether full or part time, of the City shall have a substantial financial interest, direct or indirect, in any contract, other than employment contracts, with the City; or have a substantial financial interest, direct or indirect in the sale to the City of any land, materials, supplies or services."

41. FORCE MAJEURE: If, by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this contract, then such party shall give notice and full particulars of such Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquake, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines, or canals, or other causes not reasonable within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty.

42. DISCLOSURE OF CERTAIN RELATIONSHIPS: Effective January 1, 2006, Chapter 176 of the Texas Local Government Code requires that any vendor or person considering doing business with a local government entity disclose in the Questionnaire Form CIQ, the vendor or person’s affiliation or business relationship that might cause a conflict of interest with a local government entity. By law, this questionnaire must be filed with the records administrator of the City of Frisco not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. Chapter 176 and the questionnaire may be found at www.friscotexas.gov.

By submitting a response to this request, vendor represents that it is in compliance with the requirements of Chapter 176 of the Texas Local Government Code.

43. PREVAILING WAGE RATES: Contractors are required to pay not less than the rates determined using the prevailing wage rate as determined by the United States Department of Labor in accordance with the Davis-Bacon Act (40 U.S.C. Section 276a et seq.), and its subsequent amendments, to a worker employed by it in the execution of a contract for the construction of a public work, including a building, highway, road, excavation, and repair work or other project development or improvement, paid for in whole or in part from public funds, without regard to whether the work is done under public supervision or direction.. Contractors are required to comply with Texas Government Code, Chapter 2258, Prevailing Wage Rates. A worker is employed on a public work if the worker is employed by the contractor or any subcontractor in the execution of the contract for the project.

44. APPLICABLE LAW: Contractor shall comply with all federal, state and Frisco laws, statutes, ordinances, regulations and policies, as they exist, may be amended or in the future arising, applicable to Contractor and its work in or around the Facility. Contractor shall ensure that its officers, employees, agents, contractors and other parties performing services for or on behalf of Contractor comply with all applicable laws, statutes, ordinances, regulations and policies.

45. STORMWATER REQUIREMENTS: Contractor shall implement best management practices (BMPs) to prevent stormwater pollution to the maximum extent practicable in accordance with the current City of Frisco Stormwater Ordinance (11-11-52). These BMPs include:

-Performing regular inspections and maintenance on vehicles and equipment to prevent fluid leaks.

-Implementing standard operating procedures (SOPs) for spill prevention and cleanup.

-Training and equipping all employees who are present on City property in appropriate actions in accordance with the SOP.

-Implementing proper material handling BMPs for transportation and storage.

-Implementing proper waste disposal BMPs.

46. CERTIFICATE OF INTERESTED PARTIES (FORM 1295): In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The law applies only to a contract of a governmental entity or state agency that either (1) requires an action or vote by the governing body of the entity or agency before the contract may be signed or (2) has a value of at least $1 million. The disclosure requirement applies to a contract entered into on or after January 1, 2016.

The Texas Ethics Commission was required to adopt rules necessary to implement that law, prescribe the disclosure of interested parties form, and post a copy of the form on the commission’s website. The commission adopted the Certificate of Interested Parties form (Form 1295) on October 5, 2015. The commission also adopted new rules (Chapter 46) on November 30, 2015, to implement the law.

Filing Process:

Within ten days of being notified of award of a contract by the City of Frisco, the successful vendor (business entity) must use the Texas Ethics Commission’s web application, https://www.ethics.state.tx.us/File/, to enter the required information on Form

1295 and print a copy of the completed form, which will include a certification of filing that will contain a unique certification number. An authorized agent of the business entity must sign the printed copy of the form. The completed Form 1295 with the certification of filing must be provided to the City of Frisco Purchasing division (within 10 days of being notified of award of a contract).

The City of Frisco is required to notify the commission, using the commission’s filing application, of the receipt of the filed Form 1295 with the certification of filing not later than the 30th day after the date the contract binds all parties to the contract. The commission will post the completed Form 1295 to its website within seven business days after receiving notice from the governmental entity or state agency.

47. PROPRIETARY DATA - Bidder may, by written request, indicate as confidential any portion(s) of a bid that contain proprietary information, including manufacturing and/or design processes exclusive to the vendor. The City of Frisco will protect from public disclosure such portions of a bid unless directed otherwise by legal authority including the existing Texas Public Information Act.

CITY OF FRISCO CONTRACTOR INSURANCE REQUIREMENTS

Contractors providing good, materials and services for the City of Frisco shall, during the term of the contract with the City or any renewal or extension thereof, provide and maintain the types and amounts of insurance set forth herein (or meet requirements as provided in an AIA agreement if those requirements are above and beyond what is listed below). All insurance and certificate(s) of insurance shall contain the following provisions:

1. Name the City, its officers, agents, representatives, and employees as additional insureds as to all applicable coverage with the exception of workers compensation insurance.

2. Provide for at least thirty (30) days prior written notice to the City for cancellation, non-renewal, or material change or modification of any policies, evidenced by return receipt or United States Mail. The words “endeavor to” and “but failure” (to end of sentence) are to be eliminated from the Notice of Cancellation provision on standard ACORD certificates.

3. Provide for a waiver of subrogation against the City for injuries, including death, property damage, or any other loss to the extent the same is covered by the proceeds of insurance.

4. Endorsement applicable to each policy provided.

Insurance Company Qualification: All insurance companies providing the required insurance shall be authorized to transact business in Texas and rated at least “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s).

Certificate of insurance: A certificate of insurance evidencing the required insurance shall be submitted after award. If the contract is renewed or extended by the City, a certificate of insurance shall also be provided to the City prior to the date the contract is renewed or extended.

Type of Contract Type and amount of Insurance

Special Events General Liability insurance for personal injury

(including death) and property damage with a minimum of $1 Million Dollars per occurrence and $2 Million Dollars aggregate, including coverage for advertising injury and products coverage

Statutory Workers compensation insurance as required by state law

(If the contractor serves alcoholic beverages) Liquor Liability with a minimum of $1 Million Dollars per Occurrence and $2 Million Aggregate.

(If high risk or dangerous activities) Umbrella Coverage or Liability Excess Coverage of $ 2 Million Dollars

(If automobile or limousine service is involved even if volunteers) Automobile Liability with a minimum of $1 Million Dollars combined single limit.

Public Works and Construction General Liability insurance for personal injury

(including death) and property damage with a minimum of $1 Million Dollars per occurrence and $2 Million Dollars aggregate, including advertising injury, products coverage and (XCU) Explosion, collapse and underground (If high risk or dangerous activities) Umbrella Coverage or Excess Liability Coverage of $2 Million Dollars

Statutory Workers compensation insurance as required by state law

Professional Services Professional Liability Insurance with a minimum of

$1 Million Dollars per occurrence and $2 Million Dollars aggregate.

(If size or scope of project warrant) Umbrella Coverage or Excess Liability Coverage of $2 Million Dollars

Statutory Workers compensation insurance as required by state law

SAMPLE ON FOLLOWING PAGE

Supplemental Information

Texas Government Code Section 2252.002 Non-resident Bidders A governmental entity may not award a governmental contract to a nonresident bidder unless the nonresident underbids the lowest bid submitted by a responsible resident bidder by an amount that is not less than the amount by which a resident bidder would be required to underbid the nonresident bidder to obtain a comparable contract in the state in which the nonresident’s principal place of business is located.

In order to make this determination, please answer the following questions:

1. Address and phone number of your principal place of business:

2. Name and address of principal place of business, and phone number of your company's majority owner:

3. Name and address of principal place of business, and phone number of your company's ultimate parent company:

MINORITY/WOMAN-OWNED BUSINESS PARTICIPATION

It is the policy of the City of Frisco to involve small businesses and qualified minority/women-owned businesses to the greatest extent possible in the procurement of goods, equipment, services and construction projects. To assist us in our record keeping, please list below the names of the minority or woman-owned firms you would be utilizing in this bid, and note the monetary involvement:

NAME OF FIRM TELEPHONE # $ INVOLVEMENT

SUPPLEMENTAL INFORMATION

Please provide the following information for contract development.

Is your firm?

1. Sole Proprietorship YES NO

2. Partnership YES NO

3. Corporation YES NO

If company is a sole proprietorship, list the owner's full legal name:

If company is a partnership, list the partner's full legal name(s):

If company is a corporation, list the full legal name as listed on the corporate charter:

Is this firm a minority, or woman-owned business enterprise?

NO YES If yes, specify ( ) MBE ( ) WBE

Has this firm been certified as a minority/woman-owned business enterprise by any governmental agency? NO YES

If yes, specify governmental agency:

Date of certification:

Authorized Signatory (Officer or representative vested with the powers to commit the organization to a binding agreement):

Name: ____________________________ Title: ____________________________

AFFIDAVIT OF NO PROHIBITED INTEREST

THE STATE OF _____________ §

THE COUNTY OF ___________ §

I, __________________, a member of the Contractor team, make this affidavit and hereby under oath state the following:

I, and/or a person or persons related to me, have the following interest in a business entity that would be affected by the work or decision on the Project (Check all that apply):

Ownership of ten percent (10%) or more of the voting shares of the business entity.

Ownership of Twenty Five Thousand and 00/100 Dollars ($25,000) or more of the fair market value of the business entity.

Funds received from the business entity exceed ten percent (10%) of my income for the previous year.

Real property is involved, and I have an equitable or legal ownership with a fair market value of at least Twenty Five Thousand and 00/100 Dollars

($25,000).

A relative of mine has a substantial interest in the business entity or property that would be affected by my business decision of the public body which I am a member.

Other:

None of the Above.

Upon filing this affidavit with the City of Frisco, Texas, I further affirm that no relative of mine, in the first degree by consanguinity or affinity, as defined in Chapter 573, TEX. GOV’T CODE, as amended, is a member of a public body which took action on the agreement.

Signed this __ day of ______________, __________.

Signature of Official/Title

BEFORE ME, the undersigned authority, this day personally appeared _____________________, and on oath stated that the facts hereinabove stated are true to the best of his/her knowledge or belief.

Sworn to and subscribed before me on this day of ___________, __________.

Notary Public in and for the State of _____________ My commission expires: ______________________

Contract Risk Assessment Questionnaire Required Submittals

1. Has your business/company/organization filed for bankruptcy within the last five (5) years?

Yes No If so, please enclose details.

2. Has your business/company/organization ever had a contract for the general type of services/product sought by the City terminated for non-compliance or inadequate performance?

Yes No If yes, please enclose details.

3. Has your business/company/organization ever defaulted on a contract for the general type of services/product being sought by the City?

4. In the last five (5) years has there been or is there now pending any litigation, arbitration, governmental proceeding or regulatory proceeding involving claims in excess of $100,000 with respect to the performance of any services or the provision of any product by your business/company/organization?

5. Has your business/company/organization fulfilled all of its obligations relating to the payment of City taxes, fees, or other obligations if applicable?

Yes No If no, please enclose details.

6. In the last five (5) years, has your business/company/organization, been or currently involved in any action, audit or investigation brought by any federal government agency or authority or by any state or local governmental agency?

7. In the last five (5) years, has your business/company/organization been debarred or suspended for any reason by any federal, state or local government or has refrained from bidding on a project due to an agreement with such governmental agency?

Yes No If yes, please attach a full explanation.

8. In the past five (5) years, has your business/company/organization had its surety called upon to complete any contract, whether government or private sector?

9. In the past five (5) years, has your business/company/organization had a revocation, suspension or disbarment of any business or professional permit and/or license?

10. Has your firm or any of its owners, officers or partners ever been convicted of a federal or state crime of fraud, theft, or any other act of dishonesty?

Yes No If “yes,” identify on a separate signed page the person or persons convicted, the court (the City if a state court, the district or location of the federal court), the year and the criminal conduct.

11. In accordance with Chapter 2270 of the Texas Government Code, do you certify that your business/company/organization (a) does not boycott Israel; and (b) will not boycott Israel during the term of any contract with City?

Yes No

12. In accordance with Chapter 809 of the Texas Government Code, do you certify that your business/company/organization (a) does not boycott energy companies; and

(b) will not boycott energy companies during the term of any contract with City?

Yes No

13. In accordance with Chapter 2274 of the Texas Government Code, do you certify that your business/company/organization does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (b) will not discriminate against a firearm entity or firearm trade association during the term of any contract with the City? Yes No

Signature

THE UNDERSIGNED HEREBY CERTIFIES THAT THE RESPONSES PROVIDED ARE

CORRECT AND TRUTHFUL TO THE BEST OF MY KNOWLEDGE AND FOR THOSE

RESPONSES GIVEN WHICH ARE BASED ON INFORMATION AND BELIEF, THOSE

RESPONSES ARE TRUE AND CORRECT BASED ON MY PRESENT BELIEF AND

INFORMATION. THE UNDERSIGNED HEREBY AGREES ON BEHALF OF HIS/HER

BUSINESS/COMPANY/ORGANIZATION THAT THE CERTIFICATIONS SET FORTH IN

SECTIONS 11-13 ABOVE SHALL BE INCORPORATED INTO ANY CONTRACT WITH THE

CITY.

Dated this ______ day of __________________ of the year _________

Name of organization: _____________________________________________

Signature: _______________________________________________________

Printed name and title: _____________________________________________

PROPOSER REMINDER LIST:

REQUESTED DOCUMENTATION INCLUDED?

ORIGINAL PLUS DIGITAL COPY INCLUDED, UNLESS SUBMITTING THROUGH BONFIRE?

ALL BLANKS COMPLETED ON THIS FORM?

COMPLETED COMPANY PROFILE/REFERENCES?

COMPLETED SIGNATURES?

Schedule of Events

Public Notification/Advertisement September 26, 2025

October 3, 2025

Pre-Proposal Meeting October 7, 2025, 2:00PM CST

Deadline for Submitting Questions October 15, 2025, 5:00PM CST

Proposals Due October 23, 2025, 2:00PM CST

Questions concerning this CSP are due in writing through https://friscotexas.bonfirehub.com before the deadline for submitting questions stated above.

Description of Work

The project consists of the Lexington Neighborhood Park, the new construction of a neighborhood park (approx. 7 acres) in Frisco, TX. The park features preserved existing tree areas on the property as well as a variety of park programs that are incorporated around the trees. Those park programs include but are not limited to structured and passive play areas, large play lawns/fields, a sports court, looping trails, on-street parallel parking, and a shade pavilion.

An electronic version of the proposal documents may be accessed free of charge through the City’s website at www.friscotexas.gov/bids. Prospective proposers may purchase a hard copy of the proposal documents for a fee, at Thomas Reprographics, 15100 Addison Road, Addison, TX 75001, 972-726-8991

Evaluation/Selection Criteria

The City of Frisco will select the offeror that submits the proposal that offers the best value for the governmental entity based on the following evaluation criteria:

Cost 60% Reference/Experience/Previous Projects Strength 20% Delivery Time/Schedule 20%

Submittal Requirements

It is the intention of the City to select via Competitive Sealed Proposals a Contractor for the construction of the Project. Proposals are to include the information requested in the Response Section below in the sequence and format prescribed. In addition to and separate from the requested information, supplementary materials may be provided to further delineate a proposal.

Two (2) hard copies of the proposal, plus a CD or flash drive to be submitted to:

City of Frisco

Attn: Daniel Ford Director of Administrative Services 6101 Frisco Square Blvd.

Frisco, Texas 75034 no later than 2:00 PM CST on October 23, 2025. The clock in the City office shall govern as to the required time for submittal of proposals. Immediately thereafter, the City and its Architect will review the proposals. Upon successful negotiation of a contract, the evaluation committee will make a recommendation to the City Council.

Queries about the Project plans should be addressed through https://friscotexas.bonfirehub.com prior to the question deadline of October 15, 2025, 5:00pm CST.

Please provide the following information in the sequence and format prescribed by this response section. Supplemental materials providing additional information may be attached, but the information requested below is to be provided in this format.

1. Firm Information:

A. General:

-Name of firm -Address of principal office

-Phone -Fax

-Primary Individual to Contact:

-Form of Business Organization (Corporation, Partnership (type), Individual, Joint Venture, Other)

-Year Founded -State of Organization -Year’s organization has been in business in construction in its current capacity

B. Experience:

i. List the firm’s major projects (particularly Fire and Public Safety training facilities) over the last seven years in the construction of projects of comparable size and complexity. For each project, provide the name, nature of the project/function of the building, size (SF), location, cost, substantial completion date, owner and architect.

ii. List all projects within the last seven years not included in No.1 above which your firm completed in the North Texas area giving the name of the project, location, owner and architect.

iii. List the major construction projects your organization has in progress, giving the name and location of project, owner, architect, contract amount, percent complete and scheduled completion date.

iv. Contractor’s claim(s) record, from January 1, 2003 to present, which includes, but is not limited to, each lawsuit filed against Contractor and/or each claim referred to arbitration and/or mediation arising out of a public improvement project.

C. Licensing:

i. List jurisdictions and trade categories in which your organization is legally qualified to do business and indicate registration or license numbers, if applicable.

ii. List jurisdictions in which your organization’s partnership or trade name is filed.

2. Project Proposing on: Lexington Park

i. Construction Schedule

Please provide your anticipated construction schedule, including completion date. A detailed schedule should be provided.

ii. Personnel

Given the scope and schedule of the project, identify the Project Manager and key field operations personnel who would work on the project. Provide a resume and references for each key individual.

iii. Owner/Contractor Agreement

The City will use the Owner/Contractor Agreement as posted to www.friscotexas.gov/bids. Please note any major exceptions/issues you have regarding this document and return it with your Proposal.

3. Required Forms

a. Supplemental Information

b. Affidavit of No Prohibited Interest.

c. Conflict of Interest Questionnaire

d. Proposal and Signature Form

e. Bid Bond/Cashier’s Check-5% of Maximum contract amount.

f. Maintenance Bond

g. Performance/Payment Bond

PROPOSAL FORM

Pursuant to the Instruction to Proposers, the undersigned has thoroughly examined the Proposal Documents and the Site, understands the work to be done, and hereby proposes to do all the work as provided in the Proposal Documents and subject to the observation and approval of the Owner and Architect, and binds themselves on acceptance of this bid by Owner for performing and completing the said work within the time stated and to furnish all required guarantees for the following prices:

Price provided includes all removal and installation costs associated with each unit as well as cost of payment and performance bonds.

Base Bid - Site Prep and Mobilization

Item Spec. Name of Pay Item with Est. Unit Bid Amount No. Item Unit Price in Words Quantity Unit Price Bid

1 017113 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

2 017113 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

3 024100 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

4 312500 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

5 312500 4,770 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

6 312500 13 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

7 312500 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

8 015813 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

9 312500 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

TOTAL AMOUNT BID - BASE BID - SITE PREP AND MOBILIZATION

(Total Amount Bid, Numerical Value)

Dollars

(Total Amount Bid in Words)

PROJECT SIGN

CONCRETE WASH OUT BASIN

LEXINGTON PARK - BID FORM CSP 2509-126

MOBILIZATION

BARRICADES, SIGNS, TRAFFIC CONTROL

PREPERATION OF R.O.W.

STABILIZED CONSTRUCTION ENTRANCE

INLET PROTECTION (INSTALL, MAINTENANCE, AND REMOVAL)

SILT FENCE (INSTALL, MAINTENANCE, AND REMOVAL)

PREPARE & IMPLEMENT SWPPP & NOI

Item Spec. Name of Pay Item with Est. Unit Bid Amount No. Item Unit Price in Words Quantity Unit Price Bid

MOBILIZATION Base Bid - Demo

10 024100 196 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

11 024100 48 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

12 024100 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

13 024100 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

14 024100 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

15 015639 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

TOTAL AMOUNT BID - BASE BID - DEMO

(Total Amount Bid, Numerical Value)

Dollars

(Total Amount Bid in Words)

TREE PROTECTION - PER DEMO PLANS / DETAILS

REMOVAL OF SIDEWALK

SELECT TREE REMOVAL - PER DEMO PLANS / DETAILS

LANDSCAPE REMOVAL - CLEARING AND GRUBBING (INCLUDING TREE REMOVAL)

UNCLASSIFIED EXCAVATION & REPLACE (CUT - NO HAUL OFF) PER GRADING

SAWCUT & REMOVAL OF CONCRETE CURB AND ROADWAY

MOBILIZATION

Base Bid - Earthwork

16 4,904 CY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

17 311000 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

TOTAL AMOUNT BID - BASE BID - EARTHWORK

(Total Amount Bid, Numerical Value)

Dollars

(Total Amount Bid in Words)

MASS GRADING - NET FILL

6" STRIP OF TOP SOIL AND STOCKPILE ON SITE FOR REUSE

MOBILIZATION Base Bid - Utilities

18 331213 3 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

19 331114 277 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

20 331245 3 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

21 221113 90 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

22 221113 224 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

23 330510 1,279 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

24 330132 1,279 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

25 334300 215 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

26 334300 140 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

27 334100 247 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

28 334100 36 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

29 334100 522 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

30 334100 474 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

31 334100 3 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

32 334100 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

33 334100 4 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

34 334100 1 EA

Dollars and Cents per unit

12" ADS HP PIPE

24" ADS BASIN W/STANDARD GRATE

2" CITY STD. METER AND METER CAN

36" ADS BASIN W/STANDARD GRATE

18" ADS HP PIPE

2" WATER LINE BORE

CCTV INSPECTION - STORM

12" ADS BASIN W/STANDARD GRATE

18" ADS BASIN W/STANDARD GRATE

8" X 2" TAPPING SLEEVE

2" WATER LINE BY OPEN CUT

36" ADS HP PIPE

TRENCH SAFETY

1" WATER LINE BY OPEN CUT

24" ADS HP PIPE

4" PVC/HDPE

6" PVC/HDPE

MOBILIZATION

35 334913 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

36 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

37 334300 14 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

38 334300 3 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

39 334300 167 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

TOTAL AMOUNT BID - BASE BID - UTILITIES

(Total Amount Bid, Numerical Value)

Dollars

(Total Amount Bid in Words)

D-3 PERFORATED PIPE DRAIN

D-1 PLANTER DRAIN

TYPE II JUNCTION BOX

D-2 PLAYGROUND SUB-SURFACE AREA DRAIN

TXDOT HEADWALL (CD-CH-FW45-20)

MOBILIZATION Base Bid - Hardscape and Walls

40 321116 2,967 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

41 321723 1 LS

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

42 1 EA

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

43 321313 10 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

44 321313 14 LF

Complete in Place, for the Sum of $ $

Dollars and

Cents per unit

45 321313 217 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

46 321313 220 LF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

47 321313 218 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

48 321313 3,508 SY

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

49 321315 11 SF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

50 321313 59 SF

Complete in Place, for the Sum of $ $

Dollars and Cents per unit

P-03 - REINFORCED CONCRETE (CONCRETE/REINFORCING/SUBGRADE)

P-05 - DETECTABLE WARNING PLATE (INCLUDING SUBBASE)

P-06 REINFORCED CONCRETE BAND (CONCRETE/REINFORCING/SUBGRADE)

5" 3000 PSI PEDESTRIAN SIDEWALK (CONCRETE / REINFORCING)

6" 4500 PSI CONCRETE CURB&GUTTER (CONCRETE / REINFORCING)

BARRIER FREE CURB RAMP (CITY OF FRISCO)

6", 4,500 PSI CONCRETE PAVEMENT (VEHICULAR) - PARKING

(CONCRETE/REINFORCING/SUBGRADE)

PARKING LOT STRIPING

FLEXBASE WITH TYPE II GEOGRID

6", 4500 PSI CONCRETE REPAIR FOR UTILITY CONSTRUCTION

(CONCRETE/REINFORCING)

6", 4500 PSI CONCRETE CURB REPAIR FOR UTILITY CONSTRUCTION

MOBI…