2026-016B Sewer Televising.docx

CITY OF BATTLE CREEK PURCHASING

INVITATION FOR BIDS NO.2026-016B PAGE 17

CITY OF BATTLE CREEK

NOTICE OF INVITATION FOR BIDS

IFB#: 2026-016B

TITLE: Sewer Televising

ISSUE DATE: July 18, 2025

BID DUE DATE: August 4, 2025, at 2:00 PM Local Time

DESCRIPTION: The City is soliciting bids for the purpose of contracting for the City's annual requirements for sewer televising. The resulting contract is anticipated for a term of up to five (5) years.

Bids must be in the actual possession of the Purchasing Department by the method indicated herein, on or prior to the exact time and date indicated above. Bids received by the correct time and date shall be opened virtually and the amount bid shall be publicly read. Late bids shall not be considered, and the online bid management system will automatically cut off at the exact due date/time. Please give yourself enough time to upload your bid.

BID SUBMITTAL:

Bids must be submitted through our secure online website by registered vendors by the date and time listed above.

Please upload ONE pdf file that includes all requested submittals, rather than several parts of the bid uploaded.

Please visit http://www.bidnetdirect.com//cityofbattlecreek to direct you to our secure bid management website where you can register as a vendor (required) and obtain this full document and upload your bid.

Email the purchasing contact listed above if the above link doesn’t work.

BID OPENING: Bids will be opened live via Zoom; the link will most likely be on the website under the IFB. Email purchasing@battlecreekmi.gov for the link to the bid opening if you would like to attend and can’t find the link.

BIDDERS ARE STRONGLY ENCOURAGED TO CAREFULLY READ THE ENTIRE INVITATION FOR BID.

1.0 INSTRUCTIONS TO BIDDERS

3. SIGNATURES: All bids, notifications, claims and statements must be signed by an individual authorized to bind the bidder.

(a.) CORPORATIONS: Signature of official shall be accompanied by a certified copy of the resolution of the Board of Directors authorizing the individual signing to bind the corporation.

(b.) PARTNERSHIPS: Signature of one partner shall be accompanied by a certified copy of the power of attorney authorizing the individual signing to bind all partners. If all partners sign bid no authorization is needed.

4. REJECTION OR WITHDRAWAL: Submission of additional terms, conditions or agreements with the bid document is grounds for deeming a bid nonresponsive and may result in bid rejection. The City reserves the right to reject any bids and to waive any informalities and minor irregularities defects in bids. Bids may be withdrawn in person by a bidder, or authorized representative, provided their identity is made known and a receipt is signed for the bid, but only if the withdrawal is made prior to the time set for receipt of bids. Bids are an irrevocable offer and may not be withdrawn within 90 days after opening date.

5. AWARD: The bid will be awarded to that responsible, responsive bidder whose bid, conforming to this solicitation, will be most advantageous to the City, price and other factors considered. Unless otherwise specified in this IFB, the City reserves the right to accept a bid in whole or in part, and to award by item or by group, whichever is deemed to be in the best interest of the City. Any bidder who is in default to the City at the time of submittal of the bid shall have their bid rejected. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non-conformity in the offer, as determined by the City, shall be deemed non-responsive and the offer rejected.

In evaluating bids, Owner shall consider the qualifications of the Bidders, and where applicable, operating costs, delivery time, maintenance requirements, performance data, and guarantees of materials and equipment. In addition, the City may conduct such investigations as Owner deems necessary to assist in the evaluation of a Bid and to establish the responsibility, qualifications and financial ability of the Bidders to fulfill the contract.

6. CONTRACT: A response to an IFB is an offer to contract with the City based upon the terms, conditions, and specifications contained in the City's IFB. Bids do not become contracts unless and until they are executed by the City, eliminating a formal signing of a separate contract. For that reason, all of the terms and conditions of the contract are contained in the IFB, unless any of the terms and conditions are modified by an Addendum or a Contract Amendment.

7. BID RESULTS: A bid tabulation will be posted on the City’s website and will also be on file and available for review after contract award in the Purchasing Department.

8. CHANGES AND ADDENDA TO BID DOCUMENTS: Each change or addendum issued in relation to this bid document will be on file in the Office of the Purchasing Agent. In addition, to the extent possible, copies will be mailed to each person registered as having received a set of bid documents. It shall be the bidder's responsibility to make inquiry as to changes or addenda issued. All such changes or addenda shall become part of the contract and all bidders shall be bound by such addenda. Information on all changes or addenda issued will be available at the office of the City Purchasing Agent.

9. SPECIFICATIONS: Unless otherwise stated by the bidder, the bid will be considered as being in accordance with the City's applicable standard specifications, and any special specifications outlined in the Bid document. References to a particular trade name, manufacturer's catalogue, or model number are made for descriptive purposes to guide the bidder in interpreting the requirements of the City, and should not be construed as excluding bids. However, the City does reserve the right to specify a sole brand, with no brand substitutions allowed. The bidder, if awarded a contract, will be required to furnish the particular item referred to in the specifications or description unless departure or substitution is clearly noted and described in the bid and allowed by the IFB. The City reserves the right to determine if equipment/product being bid is an acceptable alternate. All goods shall be new unless otherwise so stated in the bid. Any unsolicited alternate bid, or any changes, insertions, or omissions to the terms and conditions, specifications, or any other requirements of this bid, may be considered non-responsive. The City reserves the right to disregard any conflicting terms and conditions submitted by the contractor and hold the contractor to the submitted bid price. Contractors are strongly encouraged to not submit anything with their bid that is not specifically requested in this solicitation.

10. DELIVERY: Bids shall include all charges for delivery, packing, crating, containers, etc. Prices bid will be considered as being based on F.O.B. Delivered, freight included.

11. INTERPRETATION OF BID AND/OR CONTRACT DOCUMENTS: All inquiries shall be made within a reasonable time prior to the date and time fixed for the bid opening in order that a written response in the form of an addendum, if required, can be processed before the bids are opened. (Inquiries received that are not made in a timely fashion may or may not be considered).

12. CURRENCY: Prices calculated by the bidder shall be stated in U.S. dollars.

13. PRICING: Prices shall be stated in units of quantity specified in the Bid Document. In case of discrepancy in computing the amount of the bid, the unit price bid will govern.

14. NOTICE TO PROCEED/PURCHASE ORDER: The successful bidder may not commence work under this contract until authorized to do so by the Purchasing Agent.

"CONTRACTOR" - The bidder whose proposal is accepted by the City.

2.0 GENERAL TERMS AND CONDITIONS

2.1 MATERIALS AND WORKMANSHIP: Unless otherwise specified, all materials and workmanship shall be new and of the best grade of their respective kinds for the purpose.

2.2 NON-DISCRIMINATION CLAUSE: The bidder agrees not to discriminate against any employee or applicant for employment, to be employed in the performance of such contract with respect to hire tenure, terms, conditions or privileges, of employment, or any matter directly or indirectly related to employment because of his or her actual or perceived race, color, religion, national origin, sex, age, height, weight, marital status, physical or mental disability, family status, sexual orientation, or gender identity. Breach of this covenant may be regarded as a material breach of the contract as provided for in Act 220 and Act 453 of the Public Acts of 1976, as amended, entitled "Michigan Handicapper's Civil Rights Act" and/or the "Michigan Elliott Larson Civil Rights Act" and/or City of Battle Creek Chapter 214 "Discrimination Prohibited" Ordinance. The bidder further agrees to require similar provisions from any subcontractors, or suppliers. The bidder agrees to comply with the Executive Order 11246 of September 24, 1965, entitled "Equal Employment Opportunity," as amended by Executive Order 11375 of October 13, 1967, as supplemented in Department of Labor regulations (41 CFR, Chapter 60).

2.3 ASSIGNMENT OF CONTRACT: The contractor shall assign no right or interest in this contract in whole or in part and no delegation of any duty of Contractor shall be made without prior written permission of the City.

2.4 INDEMNIFICATION: The contractor shall protect, defend, and save the City, its officials, employees, departments and agents harmless from and against any claims, demands, suits, actions, or proceedings of any kind or nature, in any way resulting from negligent acts or omissions of the contractor or any of its agents, employees, boards, commissions, divisions, departments, or authorities in performing obligations under this agreement. Each party to this agreement agrees that any bond or insurance protection required by this agreement shall limit the terms of this indemnification provision. In case of any action brought against the City by reason of any such claim, suit, action or demand, upon prompt notice from the City, contractor covenants to defend such action or proceeding by counsel that is reasonably satisfactory to the City.

2.5 CONTRACT: The contract shall contain the entire agreement between the City and the Contractor relating to this requirement and shall prevail over any previous contracts, proposals, negotiations, or master agreements in any form. By signing the Offer to Contract, it is agreed that the RFP in its entirety and all enclosed forms are fully incorporated herein as a material part of the contract. In case of conflicts, the most recent document will prevail.

2.6 PROVISIONS REQUIRED BY LAW: Each provision required by law to be in the contract shall be enforced as though it were included herein, and if any such provision is not inserted, the contract shall be amended to make such insertion or correction.

2.7 RELATIONSHIP OF PARTIES: It is clearly understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venture, or associate of the other. An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose. Taxes or social security payments shall not be withheld from a City payment issued hereunder; Contractor should make arrangements to directly pay such expenses, if any.

2.8 RIGHTS AND REMEDIES: No provision in this contract shall be construed as a waiver by either party of any existing or future right or remedy available by law in the event of any claim, default, or breach of contract. The failure of either party to insist upon the strict performance of any term or condition of the contract or to exercise or delay the exercise of any right or remedy provided in the contract, or by law, or the acceptance of materials or services, obligations imposed by this contract or by law, shall not be deemed a waiver of any right of either party to insist upon the strict performance of the contract.

2.9 ADVERTISING: Contractor shall not advertise, issue a press release or otherwise publish information concerning this RFP or contract without prior written consent of the City. The City shall not unreasonably withhold permission.

2.10 APPLICABLE REGULATIONS/POLICIES: The Revised Code of the State of Michigan, the Charter of the City of Battle Creek, all City Ordinances, Rules and Regulations and Policies shall apply. It shall be the responsibility of the Proposer to be familiar and comply with said regulations/policies.

2.11 ROYALTIES, PATENTS, COPYRIGHTS, NOTICES AND FEES: Contractor shall give all notices and pay all royalties and fees. Contractor shall defend all suits or claims for infringement of any patent rights and shall save the City harmless from loss on account thereof. Contractor shall comply with all laws, ordinances and codes applicable to any portion of the work. All services, information, computer program elements, reports, and other deliverables that are created under this Agreement shall be the property of the City. The Contractor shall place no restrictions on the City with regard to the distribution of any of these materials; the City shall have full, unrestricted rights to make and distribute unlimited copies of any services, information, computer programs/elements, reports, or any other deliverable. Patents for any item created under this contract shall be assigned to the City.

2.12 SUBCONTRACTORS: No subcontract shall be made by the contractor with any other party for furnishing any of the services herein contracted for without the advance written approval of the City. All subcontractors shall comply with Federal and State laws and regulations that are applicable to the services covered by the subcontractor and shall include all the terms and conditions set forth herein, which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. Contractor is responsible for contract performance whether or not subcontractors are used.

2.13 OTHER FEDERAL COMPLIANCE: Where applicable, contractor shall comply with: Copeland Anti-kickback Act (18 U.S.C. 874); Sections 3702 and 3704 of the Contract Work Hours and Safety Standards Act (40 USC 40 USC 3701-3708); Section 306 of the Clean Air Act (42 USC 7602, Air Pollution Prevention and Control); Section 508 of the Clean Water Act (33 U.S.C. 1368); Executive Order 11738, and EPA regulations (40 CFR, Part 15); and the Energy Policy and Conservation Act (Pub. L. 94A 163, 89 Stat. 871).

SPECIAL TERMS AND CONDITIONS

1. PAYMENT: Payment shall be made monthly, or at the end of each project, within 30 days of the submittal of a correct invoice for goods received or work performed. If applicable and specified in this contract, expenses shall be billed at cost without markup, and must be supported by actual receipts. Mileage and per diem rates, if applicable, shall not exceed the federal rates.

2. TERM AND RENEWAL: The term of the contract shall commence on the first of the month following award, unless otherwise identified herein or a different date is required. The contract shall remain in effect for a period of three (3) years, unless terminated, canceled or extended as otherwise provided herein. The contractor agrees that the City shall have the right, upon mutual consent, to renew the contract for up to two (2) additional one-year periods. In the event that the City exercises such right, all terms, conditions and provisions of the original contract shall remain the same and apply during the renewal period.

3. PRICE ADJUSTMENT: The Purchasing Department may review a fully documented request for a price increase only after the contract has been in effect for three (3) years. A price increase adjustment shall only be considered at the time of a contract renewal and shall be a factor in the renewal review process. The City shall determine whether the requested price increase or an alternate option is in the best interest of the City.

4. QUANTITIES: Because this is an annual requirements contract, the City reserves the right to increase or decrease the estimated quantity as best fits its needs, and the City does not guarantee maximums or minimums. The City also reserves the right to spot-bid unusually large one-time quantities or to buy outside of this contract if extenuating circumstances exist.

5. CONTRACTOR'S INSURANCE:

a. The Contractor shall at the time of execution of this contract, file with the City the Certificate of Insurance, which shall cover all of the insurance as required herein, including evidence of payment of premiums thereon, and the policy or policies or insurance covering said City and their officers, agents and employees. Each such policy and certificate shall be satisfactory to the City. Nothing contained in these insurance requirements is to be construed as limiting the extent of the Contractor's responsibility for payment of damages resulting from all operations under this Contract.

b. The contractor shall maintain insurances in force at all times during the term of this agreement at the minimum amounts and types as indicated. Sole proprietors are not required to carry Workers’ Compensation insurance.

The City of Battle Creek shall be listed as an additional insured on general liability coverage, and shall be provided with a Certificate of Insurance that reflects this additional insured status. A 30-day notice of cancellation or material change shall be provided to the City and so noted on the Certificate of Insurance. All certificates and notices shall be sent to City of Battle Creek, P.O. Box 1717, Battle Creek, Michigan 49016.

6. VENDOR EVALUATION: Experience with the City shall be taken into consideration when evaluating responsibility of the vendor.

7. CANCELLATION: The City reserves the right to cancel the whole or any part of this contract due to failure by the contractor to carry out any material obligation, term, or condition of the contract. The City shall issue written notice to the contractor for any of the following circumstances:

Upon receipt of the written notice of concern, the contractor shall have ten calendar days to provide a satisfactory response to the City. Failure on the part of the contractor to adequately address all issues of concern may result in the City resorting to any single or combination of the following remedies.

1. Cancel any contract:

The City intends to maintain a budget to cover all expenses related to this contract; however, the City may cancel this contract if funds are no longer available. In such case, the City shall provide the Contractor with a 60-day written notice of cancellation. The City will pay for all authorized completed work or received goods.

8. TERMINATION FOR CONVENIENCE: The City may terminate this contract at any time for any reason by giving at least 30 days’ notice in writing to Contractor. If the contract is terminated by the City as provided herein, the Contractor will be paid a fair payment as negotiated with the City for the work completed as of the date of termination.

9. VENUE: Any party bringing a legal action or proceeding against any other party arising out of or relating to this Agreement or the transactions it contemplates shall bring the legal action or proceeding:

(i) in the United States District Court for the Western District of Michigan; or

(ii) in any court of the State of Michigan sitting in Calhoun County, if there is no federal subject matter jurisdiction.

10. GOVERNING LAW: This agreement shall be enforced under the laws of the State of Michigan. Contractor must comply with all applicable federal, state, county, and City laws, ordinances, and regulations. Contractor shall ensure payment of all taxes, licenses, permits, and other expenses of any nature associated with the provision of services herein. Contractor shall maintain in current status all Federal, State and Local licenses and permits required for the operation of the business conducted by the Contractor.

SCOPE OF WORK

PROJECT OVERVIEW

The City of Battle Creek Public Works Department is seeking a qualified and experienced contractor to perform closed-circuit television (CCTV) inspection and cleaning of sanitary sewer systems located in the following areas:

The City of Battle Creek, Adjacent townships, and The City of Springfield.

The selected Contractor will begin by conducting a sanitary sewer televising inspection to evaluate the condition of the pipes and help reduce unnecessary cleaning expenses. A map outlining the sewer segments designated for inspection is available at the link below. This map is intended solely for bidding purposes, providing access to the specific lines we want inspected and cleaned. It is not the official web map that will be used during the project. The official editable map will be provided to the awarded Contractor at a later stage.

The initial contract term is three (3) years, with the option to renew for up to two additional terms.

https://battlecreekmi.maps.arcgis.com/apps/webappviewer/index.html?id=471e72d7c851423c96a2265a8bd8ca41

Project Phases:

The scope of work will be completed in the following four phases:

Phase 1: Televised Sewer Inspection Phase 2: Cleaning Determination Phase 3: Additional Cleaning (if required) Phase 4: Post-Cleaning Inspection

GENERAL PROVISIONS

CONTRACTOR SHALL:

· Meet NASSCO PACP and MDOT standards

· Contact City for clarifications

· Provide emergency contact information.

· Respond to emergencies within 30 minutes

· Maintain safety and environmental compliance

· Furnish all labor, materials, and tools

· Obtain written permission for private property access

· Restore property to original condition

· Wear visible ID badges on-site

· Be liable for damages caused by negligence

· Notify the City if observed defects are believed to be as such that continued operations may compromise pipe integrity.

· Avoid unnecessary damage to trees; interfering branches should be tied back when possible, and any unavoidable cuts must be clean, treated with pruning spray, and damaged trees removed and compensated at no additional cost to the City or private resident or commercial.

· Schedule work during favorable weather.

· Document pre-existing site conditions with photos (recommended).

WORK SCHEDULING:

Work Schedule Submission: The Contractor must submit a detailed work schedule to the City for approval before starting any work. The schedule must outline the sequence of operations—including mobilization, cleaning, televising, and anticipated point repairs—with enough detail to clearly communicate the work plan. Updates may be required by the City and must be submitted to the City within 24 hours of request. All schedules and revisions are subject to the City’s approval.

Initial Submittal Requirement: Within four (4) weeks of contract award, the Contractor is required to complete CCTV inspection of at least three (3) sewer segments or a minimum of 1,000 linear feet of pipe. The inspection data must be submitted to the City for review to ensure compatibility with the City's database and deliverable standards.

The City will review and respond within five (5) business days. Upon acceptance of the data and approval of the work schedule, the City will issue a formal Notice to Proceed with a designated start date.

Commencement of Work: The Contractor must begin work on the specified start date or within ten (10) calendar days of receiving the Notice to Proceed. Work may be required during daytime, nighttime, or weekends to accommodate low-flow conditions in the sewer system and avoid conflicts with public events.

Work Restrictions and Notifications:

· Schedule work during favorable weather.

· No work shall be performed on weekends or holidays without prior written approval from the City.

· The City reserves the right to suspend work due to inclement weather or other unforeseen conditions.

· Any unscheduled or additional work must be approved by the City at least one (1) week in advance.

· Notify affected property owners at least one week in advance.

TRAFFIC MAINTENANCE:

Traffic Management Responsibilities: The Contractor is responsible for maintaining local traffic flow, notifying appropriate authorities of any road closures, and securing all necessary traffic control permits.

Traffic Control Devices: No work shall commence until all required traffic control devices are installed in accordance with FHWA and applicable local standards. The Contractor assumes full liability for traffic safety. All devices must be in place prior to the start of any work.

Cost Inclusion: The cost of traffic control devices is included in the cleaning-related bid items.

Access and Temporary Provisions: The Contractor must ensure continuous access for local traffic and minimize disruptions to property owners. Temporary driveways or roadways shall be constructed, maintained, and removed as directed by the City.

Unaffected Areas: Areas not impacted by construction activities must remain unobstructed and accessible at all times.

Indemnification: The Contractor shall indemnify and hold harmless the City of Battle Creek from any claims arising from traffic-related incidents.

Emergency Notifications: In the event that traffic must be blocked, the Contractor must notify the City immediately. Such actions are permitted only in emergency situations.

PUBLIC UTILITIES:

Protect and restore utilities, per Public Act 174, 2013, Contact Miss Dig (800-482-7171) before excavation The following Public Utilities have facilities located within the Right-of-Way:

tjmccrumb@battlecreekmi.gov

Tad McCrumb

RESTORATION, CLEANUP, AND PROPERTY PROTECTION:

The Contractor is responsible for restoring all disturbed areas to their original or specified condition in accordance with project specifications and the direction of the City of Battle Creek. This includes, but is not limited to:

Roadway and Surface Restoration: Roadway berms, ditches, and pavement must be restored to meet applicable regulations and specifications. Sunken trenches shall be properly filled, compacted, and resurfaced to match adjacent surfaces. Driveways must also be restored in compliance with all relevant standards.

Unpaved Area Restoration: All unpaved areas disturbed during construction shall be restored using topsoil, seeding, and mulching as specified. No separate payment will be made for this work.

General Site Restoration: All disturbed areas, regardless of type, must be returned to their original condition or as otherwise directed. Restoration activities must be kept current throughout the project. Failure to maintain timely restoration may result in a stop work order and delayed payment.

Cleanup: The Contractor shall maintain a clean and orderly work site at all times. Debris must be regularly removed, and upon completion of work, the site must be fully cleaned and restored to its pre-construction condition.

Property Protection and Damage Response: The Contractor must promptly investigate any reports of sewage backups or property damage in areas where work is being performed. Any damage must be immediately reported to the City and repaired or cleaned to the satisfaction of both the City and the affected property owner.

PHASE I: Televising Inspection Requirements Camera and Equipment Use:

· Use color pan/tilt or panoramic cameras for inspecting service connections, pipe ends, and defects.

· Side wall scanning cameras are acceptable if they provide clear, continuous lateral images.

· Capture sp-degree high-resolution images compatible with defect identification software.

· Digital video must be recorded in color at 360 x 240 resolution, 30 fps, with a 3.0 Mbps data rate.

Inspection Procedures:

· Isolate sewers to control flow during inspection.

· Maintain flow capacity in pipes to handle storm surges and prevent backwater flooding caused by cleaning or CCTV operations.

· Attempt inspection from the opposite manhole if a blockage is encountered.

· Center the camera for accurate distance and feature location measurements.

· Maintain a travel speed not exceeding 30 feet per minute unless otherwise approved.

Operator Requirements:

· Employ PACP-certified operators and coders.

· A certified operator must be present during the survey.

· If coding is performed separately, both operator and coder must be PACP-certified.

· Provide proof of certification before starting work, after personnel changes, or upon request.

Reporting and Documentation:

· Record all service connections and defects.

· Adhere to PACP standards and video quality specifications.

· Submit the following:

· Exportable CCTV reports

· NASSCO PACP Certified Database

· Electronic worksheets and logs

· Complete PACP header information

· Reported linear footage must be within ±2 feet of the measured manhole-to-manhole distance.

Quality Control:

· Repeat surveys with inadequate image or video quality at the Contractor’s expense.

· Ensure pipes are clean enough for clear observation and logging of all features and defects.

· Verify camera distance meter accuracy using an Inspector-supplied device.

GIS and Mapping Integration:

· Reference City-provided ID numbers visible on the map.

· Use the City’s GIS map to update segment status (e.g., proposed, completed, needs cleaning).

· Report any map discrepancies to the project Inspector for correction.

PHASE Ii: Cleaning Determination

The City will review inspection results to determine if additional cleaning is required. The City has the sole discretion to declare a sewer section complete or notify the Contractor of the need for further work (Phase 3: Light, Heavy, Root Cut, or Lateral Cut).

Pre-cleaning Inspection:

Color CCTV (PACP compliant) is preferred; other methods require City approval.

Work type and pay rate may be adjusted based on debris differing from the initial inspection, requiring Contractor-provided evidence of changes.

PHASE Iii: Additional Cleaning (if required) Perform assigned additional work, which may include Light Sewer Cleaning, Heavy Cleaning, Root Cut, or Lateral Cut.

Light Sewer Cleaning (Each Segment):

Sewer Pipe Cleaning (Each Segment):

· Removal of Deposits Settled (DS):

· Up to 15-inches: 25%

· 18- to 30-inches: 15%

· 31-inches +: 10%

· Clean sewers and manholes (including drops/benches) of all Deposits Settled (DS) for televising, including unlimited flushing and debris removal (excluding pre-existing service connection issues). Does not include root cutting, deposit removal, or grinding.

Heavy Sewer Cleaning (Each Segment):

· Removal of Obstructions (OB) and DS exceeding standard cleaning, and removable Deposits Attached Grease (DAGS), requiring significant cleaning effort.

· Remove all capacity- and access-limiting obstructions (grease, rocks, debris, etc.) using unlimited high-velocity hydro-cleaning. Spinner Nozzles can be used at no extra cost, but the Contractor is liable for damages. Does not include break-in connection cutting/grinding.

· Maintain detailed cleaning documentation accessible to the City.

· Contractor must notify the City of potential collapse risk due to pipe deterioration; the City's decision is final.

Root Cut (Each Segment):

· The City determines the need for root cutting. Roots must be screened, collected, and removed.

· Includes spraying approved root preventer at joints with roots.

· Contractor must notify the City of potential collapse risk; the City's decision is final.

Lateral Cuts:

· The City determines the need for grinding based on the initial inspection. The Contractor must cut/grind protruding laterals (excluding specific pipe types) with a remote device, monitored by CCTV.

· Cut/grind flush without damaging the main sewer or service connection. Cuttings must be removed.

· The Contractor must verify work quality during the final inspection.

· The Contractor must notify the City of structural unsoundness; the City decides on the cut/grind risk.

· If unusual materials are encountered, the City and Contractor must discuss cost and risks; the City decides whether to proceed.

Debris Records:

The Contractor must record debris types per segment and provide records to the City in the requested format.

PHASE IV: Post-Cleaning Inspection

Final CCTV Inspection (Each Segment):

· Perform final televising of each sewer segment to assess post-cleaning condition.

· This inspection is included in the initial televising scope; payment for Sanitary Sewer Mainline CCTV Inspection will be made only once per segment.

· Video must clearly show the full circumference of the pipe.

· Flow control to remove standing water and debris is incidental and not separately compensated.

· Bypass pumping is not required unless necessary; the Contractor must make reasonable efforts to manage flow.

· Contractor must consider weather conditions and may delay inspections after major rain events to ensure optimal video quality.

· Off-Road Inspection (If Applicable):

· Applies to sewer segments located in public easements on private property.

· Use Off-Road Cleaning and Televising pay item in conjunction with CCTV Inspection to cover additional costs (equipment, planking, tree trimming, restoration, etc.).

Submittals:

· All submittals must be timely, clearly labeled (content, contractor name, project number), and approved before work begins.

· The City may adjust due dates based on contractor performance.

· Errors (e.g., incorrect pipe ID, video issues) must be corrected at the contractor’s expense.

· Pre-Work Requirements (1 Week Before Start):

· Submit project supervisor’s name and contact information.

· Provide NASSCO PACP certifications for all CCTV operators.

· Submit database and software details.

· Provide a project-specific Site Safety Plan (must be approved before work begins).

· Include any site-specific safety plan addenda and entry releases, if applicable.

· Entry releases, if applicable

· Weekly Requirements (After Work Begins):

· Submit updated weekly work schedule by 1:00 p.m. every Friday.

· Update the online GIS map accordingly.

· Final Deliverables:

· List of sewer segments cleaned.

· Standard PACP export database.

· Inspection videos and reports.

· GIS discrepancy list and associated mapping markups.

· List of sewer segments that could not be fully inspected.

· Final Survey Television Inspection:

· All inspections must be digital and comply with current NASSCO PACP standards.

· Deliverables must include reports, logs, and database files.

Measurement and Payment:

· CCTV Inspection: Paid per linear foot of sewer televised, measured by individual segments.

· Sewer Cleaning: Paid per linear foot, center-to-center of manholes, verified by post-cleaning CCTV. Refer to Phases II and III for cleaning classifications.

· Root Cutting: Paid per linear foot between manholes, in addition to standard cleaning. Includes root foaming treatment.

· Lateral Cutting: Paid per lateral successfully cut and verified to meet project specifications.

· Off-Road Cleaning & Televising: Additional payment for segments in easements requiring special access/equipment. Includes trimming, planking, and site restoration.

· Sewer Pipe Patching: Paid per CIPP patch (up to 4 ft), based on pipe diameter. Overlapping patches are paid separately. Each patch must be watertight and fully match the pipe’s internal diameter.

· Lateral at Main Patch (6”): Paid per patch, in addition to standard patching. Includes:

· Cutting out the patch over the lateral within 24 hours.

· Installing a 6” lateral liner (“top hat”)

Invoicing Requirements:

Invoices must be submitted per sewer segment and will only be accepted if:

· All work and punch list items are completed.

· Required electronic reports and video documentation are submitted and approved.

· Incomplete invoices will be rejected.

Items Included in Unit Prices (Not Separately Measured):

· Data entry, software, and electronic submittals

· Completion of electronic forms

· Debris removal and disposal (WWTP at 2000 River Road)

· Photographic defect documentation

· Bypass pumping and flow control

· Temporary/final paving and grass restoration

· Emergency after-hours response

· Re-cleaning and re-televising after point repairs

· Mobilization/demobilization

· Schedule updates and coordination

· Right-of-entry arrangements

· Dye testing of service connections

· Traffic control

· General site and project cleanup

Final and Progress Payments:

· Progress Payments: May be issued monthly upon approval by the City of required submittals.

· Final Invoice: Must be submitted within 30 days of project completion for accurate cost tracking.

· Final Payment: May be withheld until all cleanup and restoration are completed to the City’s satisfaction.

PRICE SHEET

PLEASE USE THE SEPARATE EXCEL DOCUMENT TO ENTER YOUR PRICING as unit prices 2026-016B Price Page.xls (INSTRUCTIONS FOLLOWING)

Visit http://battlecreekmi.gov/230/Bid-Proposal-Solicitations and click on Bid & Proposal Solicitations. This will redirect you to our secure BidNet website where you can register as a vendor (required) and obtain this full document.

You may also email purchasing@battlecreekmi.gov for the link or with questions.

TO SUBMIT YOUR BID: UPLOAD ALL DOCUMENTS:

1) The following two (2) pages of this document Offer to Contract and Attachment A, COMPLETED AND SIGNED.

2) PRICE PAGE (EXCEL) saved and uploaded with your company name in the title. Please upload as an Excel file.

Prices shall be all-inclusive to include, but not limited to, the following: shipping, travel, time, materials, overhead, etc. Fuel surcharges are not allowed to be added to invoices. Including them constitutes a breach of contract and may result in cancellation.

Bidders must submit bids with no conflicting terms and conditions and no modifications to the price page.

If bidders believe the price page needs modification (such as the unit of measure, for example), immediately call the buyer listed on the front page of this IFB. Changes may only be made before bidding and via authorized addendum issued by the City.

OFFER TO CONTRACT:

TO THE CITY OF BATTLE CREEK:

We hereby offer and agree to furnish the materials, transportation or service in compliance with all terms, conditions, specifications, and amendments in the Invitation for Bid and any written exceptions in the offer. We understand that the items in this Invitation to Bid, including, but not limited to, all required certificates are fully incorporated herein as a material and necessary part of the contract.

The undersigned hereby states, under penalty of perjury, that all information provided is true, accurate, and complete and states that he/she has authority to submit this bid, which will result in a binding contract if accepted by the City of Battle Creek.

We acknowledge receipt of the following addendum(s): _____, _____, _____, _____.

I certify, under penalty of perjury, that I have the legal authorization to bind the firm hereunder, and that our firm is not debarred from doing business under the Federal Excluded Parties List System (epls.gov).

I, the Contractor or Contractor’s legally authorized signer, further certify compliance with the City of Battle Creek Ordinance Chapter 214, Discrimination Prohibited. I further acknowledge and agree that the Contractor's violation of Chapter 214 shall be a material breach of this contract. In addition, Contractor acknowledges and agrees that it shall be liable for any costs or expenses incurred by the City in obtaining from other sources, the work and services to be rendered or performed or the goods or properties to be furnished or delivered to the City under the contract as a result of a material breach in the Contract for violations of Chapter 214.

For clarification of this offer, contact:

Company Name

Name:

Address

Fax:

Signature of Person Authorized to Sign

Email:

Printed Name

Title

ACCEPTANCE OF OFFER:

The Offer is hereby accepted. Contract Term: ___________________

The Contractor is now bound to sell the materials or services listed by the attached contract and based upon the Invitation for Bid, including all terms, conditions, specification, amendments, etc. and the Contractor's Offer as accepted by the City.

This contract shall henceforth be referred to as Contract No. 2026-016B . The Contractor has been cautioned not to commence any billable work or to provide any material or service under this contract until Contractor receives purchase order and/or a notice to proceed from the City of Battle Creek Purchasing Agent.

COUNTERSIGNED AND EXECUTED:

APPROVED AS TO FORM BY:

City Attorney Date

ATTACHMENT A - DISADVANTAGED BUSINESS (DBE) FORM

I. YOUR FIRM’S BACKGROUND:

Is your firm an MBE (at least 51% minority ownership)? _____YES _____NO

Is your firm a WBE (at least 51% woman ownership)? _____YES _____NO

Are you subcontracting any part of this project? _____YES _____NO

II. SUBCONTRACTING INFORMATION: If subcontracting any part of the project, the bidder/contractor expressly agrees that:

(3) The Bidder represents that the subcontractors listed below are financially responsible and are qualified to do the work required.

Rev. June 2025 image1.jpeg