23_215_RFQ.pdf
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- Attached to
- Commercial and Residential Developers
- Solicitation number
- PE-72155-NONST-2023-000000004
- Issued by
- Richmond County, Atlanta City, Georgia
About this file
This document is a Request for Qualifications (RFQ) issued by the Augusta, Georgia - Richmond County Consolidated Government's Housing and Community Development (HCD) Department. HCD is seeking qualified residential and commercial developers to assist with the development, revitalization, and rehabilitation of properties located within the Augusta-Richmond County area. The RFQ outlines the HCD's mission, programs, and funding sources, including the HOME Investment Partnership Program, Laney Walker/Bethlehem Revitalization Program, and Community Development Block Grant program. The RFQ specifies the scope of services, developer qualifications, required documents, submission requirements, and the evaluation and selection process. Developers will be selected for a three-year contract term with an option to extend for two additional one-year terms.
The RFQ does not require a fee proposal. Developers will be evaluated on their qualifications, experience, approach, understanding of the required scope, financial stability, and references. The selection process may include oral interviews. Augusta reserves the right to select more than one firm and to negotiate with the selected firms as necessary to serve the best interests of the city.
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RFQ 23-215 Commercial and Residential Developers RFQ Due: Tuesday, October 24, 2023 @ 11:00 a.m.
Request for Qualifications
RFQ Item #23-215
Commercial and Residential Developers
For Augusta, Georgia – Housing and Community Development Department
Until further notice All RFQ openings, conferences, and evaluation meetings will be conducted by electronic teleconferencing via ZOOM Instructions are enclosed
Sec. 1-10-50. Sealed bids selection method:
Bid acceptance and bid evaluation. Provided that the bids are delivered to the Procurement Director at the time, place, and under the conditions contained in the Invitation for Bids, the bids shall be conditionally accepted without alteration or correction pending evaluation.
It Is The Responsibility Of The Vendor To Ensure Their RFQ Submittal Is Received By The Time Specified Above.
One Original and Seven (7) Copies of RFQ shall be submitted
Thanks for doing business with us . . .
Geri A. Sams, Procurement Director
535 Telfair Street, Room 605 Augusta, Georgia 30901
Rev. 8/11/2016
Table of Contents
Instruction to Submit
Purpose Viewing of the Augusta Code
Compliance with Laws Proposal for All or Part Minority/Women Business Enterprise (MWBE) Policy Augusta Georgia License Requirement Terms of Contract
Notice to All Proponents Required to be returned with your submittal. Both documents must be notarized
Attachment B Must return the 2 pages Systematic Alien Verification for Entitlements (SAVE) Program
Local Small Business Opportunity Program Ordinance Requirements
Request for Qualification Specifications
No Response Letter
Request for Qualifications will be received at this office until Tuesday, October 24, 2023 @ 11:00 a.m. via ZOOM Meeting ID: 879 1157 5058; Passcode: 257274 for furnishing:
RFQ Item #23-215 Commercial and Residential Developers for Augusta, GA – Housing and Community Development
RFQs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605
RFQ documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFQ documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901 (706-821-2422).
A Pre-Qualification Conference will be held on Monday, October 9, 2023 @ 11:00 a.m. via Zoom Meeting ID: 885 4642 4929;
Passcode: 057619.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, October 10, 2023 @ 5:00 P.M. No RFQ will be accepted by fax or email, all must be received by mail or hand delivered.
No RFQ may be withdrawn for a period of 90 days after RFQS have been opened, pending the execution of contract with the successful bidder(s).
Request for qualifications (RFQ) and specifications. An RFQ shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions applicable to the procurement. All specific requirements contained in the request for qualification including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waivable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark RFQ number on the outside of the envelope.
GEORGIA E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E-Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for qualification issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered.
Respondents are cautioned that acquisition of RFQ documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFQ documents from unauthorized sources places the proponent at the risk of receiving incomplete or inaccurate information upon which to base their qualifications.
Correspondence must be submitted via mail, fax or email as follows:
Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle September 14, 21, 28, 2023 and October 5, 2023 Metro Courier September 14, 2023 cc: Takiyah A Douse Interim Administrator Hawthorne Welcher Housing and Community Development
Revised: 8/11/2016 mailto:procbidandcontract@augustaga.gov http://gma.informz.net/z/cjUucD9taT0yMjUwOTU1JnA9MSZ1PTUxODY3MTg3MiZsaT0yMTQ3NjI3Nw/index.html
PROCUREMENT DEPARTMENT BIDS AND CONTRACTS
ELECTRONIC RFQ OPENING INFORMATION
The Augusta, Georgia Procurement Department conducts Public Pre-Qualifications Conferences and Openings to award quality contracts for Augusta. Proposers may participate in our Public Pre-Qualification Conferences and
Openings via webcast or teleconference by following the instructions outlined below:
ELECTRONIC RFQ INSTRUCTIONS
Join from a PC, Mac, iPad, iPhone, or Android device
Pre-Qualification Conference RFQ Item #23-215 – Commercial and Residential Developers for Augusta, GA –
Housing and Community Development Department
Monday, October 9, 2023 @ 11:00 a.m.
ZOOM Opening:
1. Go to https://zoom.us/join and enter meeting ID: 885 4642 4929
2. Password: 057619
3. Teleconference: Telephone number: 646 876 9923
RFQ Opening - RFQ Item #23-215 - Commercial and Residential Developers for Augusta, GA – Housing and Community Development Department
Tuesday, October 24, 2023 @ 11:00 a.m.
ZOOM Opening:
4. Go to https://zoom.us/join and enter meeting ID: 879 1157 5058
5. Password: 257274
6. Teleconference: Telephone number: 646 876 9923
OFFICAL RFQ RESULTS will Post within 5 Days
For Assistance: Please Contact the Bid and Contract Team at (706) 821-2422
Rev. 9/30/2021 https://zoom.us/join https://zoom.us/join
INSTRUCTIONS TO SUBMIT
INSTRUCTIONS TO SUBMIT
1.1 Purpose: The purpose of this document is to
provide general and specific information for use by vendors in submitting a proposal to supply Augusta, Georgia with equipment, supplies, and or services as listed above. All proposals are governed by the Augusta, Georgia Code.
1.2 Viewing the Augusta Code: All proposals are
governed and awarded in accordance with the applicable federal and state regulations and the Augusta, Georgia Code. To view the Code visit Augusta’s website at www.augustaga.gov or http://www.augustaga.gov/index.aspx?NID=68 5 Guidelines & Procedures.
1.3 Compliance with laws: The Proponent shall
obtain and maintain all licenses, permits, liability insurance, workman's compensation insurance and comply with any and all other standards or regulations required by federal, state or Augusta, Georgia statute, ordinances and rules during the performance of any contract between the Proponent and Augusta, Georgia. Any such requirement specifically set forth in any contract document between the Proponent and Augusta, Georgia shall be supplementary to this section and not in substitution thereof.
1.4 Proposals For All Or Part: Unless otherwise
specified by Augusta, Georgia or by the proponent, AUGUSTA, GEORGIA RESERVES THE
RIGHT TO MAKE AWARD ON ALL ITEMS, OR ON
ANY OF THE ITEMS ACCORDING TO THE BEST
INTEREST OF AUGUSTA, GEORGIA. Proponent may restrict his proposal to consideration in the aggregate by so stating but must name a unit price on each item submitted upon.
1.5 All protest shall be made in writing to:
Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901, Fax: 706-821-2811 or
Email:
procbidandcontract@augustaga.gov
1.6 Minority/Women Business Enterprise (MWBE)
Policy: Court Order Enjoining Race-Based
Portion of DBE Program Augusta, Georgia does not have a race or gender conscious Disadvantaged Business Enterprises (DBE) program for projects having Augusta, Georgia as the source of funding. Augusta does enforce mandatory DBE requirements of federal and state agencies on contracts funded by such agencies and has a DBE Program to comply with U.S. Department of Transportation (DOT), Federal Transit Administration (FTA), Federal Aviation Administration (FAA) and other federal and state mandated DBE requirements for certain DOT, FTA, FAA, and other federal and state assisted contracts as required by 49 C.F.R.
Part 26, et. seq. and/or 49 C.F.R. Part 23, et.
seq. This DBE program is only for DOT, FTA and FAA assisted contracts and other federal or state funded contracts having mandatory DBE requirements. (See Article 13 of the Augusta, GA. Code.)
Augusta, Georgia prohibits any language in any solicitation, bid or contract that is inconsistent with the July 21, 2011, Court Order in the case, Thompson Wrecking, Inc. v. Augusta Georgia, civil action No. 1:07-CV-019. Any such language appearing in any Augusta, Georgia solicitation, bid or contract is void and unenforceable.
A copy of this Order can be reviewed at www.augustaga.gov home page.
1.7 Augusta, Georgia License Requirement: For
further information contact the License and Inspection Department @ 706 312-5050.
General Contractors License Number: If applicable, in accordance with O.C.G.A. §43-41, or be subjected to penalties as may be required by law.
Utility Contractor License Number: If applicable, in accordance with O.C.G.A. §43-14, or be subjected to penalties as may be required by law.
1.8 Terms of Contract: (Check where
applicable)
[ ] (A) Annual Contract [ ] (B) One time Purchase.
[X] (C) Other file:///C:/Users/th13290/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/2015%20Bid%20Information/15-172A%20Temporary%20Staffing%20Services/www.augustaga.gov http://www.augustaga.gov/index.aspx?NID=685%20%20Guidelines%20&%20Procedures http://www.augustaga.gov/index.aspx?NID=685%20%20Guidelines%20&%20Procedures http://www.augustaga.gov/
NOTICE TO ALL VENDORS
ADHERE TO THE BELOW INSTRUCTIONS AND DO NOT SUBSTITUTE FORMS
PLEASE READ CAREFULLY:
Attachment B is a consolidated document consisting of:
1. Business License Number Requirement (must be provided)
2. Acknowledgement of Addenda (must be acknowledged, if any)
3. Statement of Non-Discrimination
4. Non-Collusion Affidavit of Prime Proponent/Offeror
5. Conflict of Interest
6. Contractor Affidavit and Agreement (E-Verify User ID Number must be provided)
Attachment B Must be Notarized & Two (2) Pages Must be returned with your submittal - No Exceptions.
Business License Requirement: Proponent must be licensed in the Governmental entity for where they do the majority of their business. Your company’s business license number must be provided on Page 1 of Attachment B. If your Governmental entity (State or Local) does not require a business license, your company will be required to obtain a Richmond County business license if awarded a contract. For further information, contact the License and Inspection Department @ 706 312-5050.
Acknowledgement of Addenda: You Must acknowledge all Addenda. See Page 1 of Attachment B.
E-Verify * User Identification Number (Company I.D.) The recommended awarded vendor will be required to provide a copy of Homeland Security’s Memorandum Of Understanding (MOU). Contractors, Bids, RFPs, RFQs - Any contractors performing the physical performance of services” for your city, including those that respond to bids or requests for proposals, must submit an E-Verify affidavit. Your city cannot consider any contractors, even as part of a bidding or RFP process, unless they have given you the appropriate E-Verify contractor affidavits.
Contractors are defined as those who provide any “physical performance of services,” which means any performance of labor or services for a public employer using a bidding process or by contract that costs over $2,499.99 in value between December 1 and November 30 of any given year.
Typically, eligible contracts may include: New construction or the demolition of structures/roads Routine operation, repair, and maintenance of existing structures. Any contracts for labor and service that exceed $2,499.99. Contracts for the purchase of goods without any services provided are not subject to these E-Verify requirements.
The city, each contractor, and each subcontractor have different roles and responsibilities in the E-Verify process. The city collects E-Verify affidavits from the contractor. The contractor collects E-Verify affidavits from its subcontractors. The subcontractors collect E-Verify affidavits from its sub-subcontractors. Independent contractors (those with no employees) do not need to supply E-Verify information. Instead, they will provide a driver’s license or state identification card from states on the “compliant” list created by the Georgia Attorney General. Those contractors and subcontractors that fill out the affidavits are responsible for the accuracy of the information. The city does not need to confirm that the E-Verify information is correct. The liability for incorrect information is on the contractor or subcontractor. NOTE: The authorization date can be found within the Memorandum of Understanding (MOU).
Affidavit Verifying Status for Augusta Benefit Application (S.A.V.E. Program) (Must Be Returned With Your Submittal)
The successful proponent will submit the following forms to the Procurement Department no later than five (5) days after receiving the “Letter of Recommendation” (Vendor’s letter will denote the date forms are to be received)
1. Georgia Security and Immigration Subcontractor Affidavit
2. Non-Collusion Affidavit of Sub-Contractor
3. PLEASE NOTE GEORGIA LAW CHANGE: E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E-Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for proposals issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered.
WARNING: Please review “Notice to Proponent” regarding Augusta Georgia’s Local Small Business Opportunity Program Proponent Requirements.
Vendors are cautioned that acquisition of proposal documents through any source other than the office of the Procurement Department is not advisable. Acquisition of proposal documents from unauthorized sources places the proposer at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
Proposals are publicly opened. It is your responsibility to ensure that your company has met the Specifications and Licenses’ requirements prior to submitting a proposal.
Rev. 4/09/21
Attachment B
You Must Complete and Return the 2 pages of Attachment B with Your Submittal. Document Must Be Notarized.
Augusta, Georgia Augusta Procurement Department ATTN: Procurement Director 535 Telfair Street, Suite 605
Name of Proponent: _______________________________________________________________________________
Street Address: ___________________________________________________________________________________
City, State, Zip Code: ______________________________________________________________________________
Phone: ______________________ Fax: __________________________Email: ________________________________
Do You Have A Business License? Yes: ______ No: ______
Augusta, GA Business License # for your Company (Must Provide): ______________________________________
And/or Your State/Local Business License # for your Company (Must Provide): _____________________________
Utility Contractors License # (Must Provide if applicable): _______________________________ MUST BE LISTED ON FRONT OF ENVELOPE
General Contractor License # (Must Provide if applicable): _______________________________________________
Additional Specialty License # (Must Provide if applicable): ______________________________________________
NOTE: Company must be licensed in the Governmental entity for where they do the majority of their business. If your Governmental entity (State or Local) does not require a business license, please state above (Procurement will verify), your company will be required to obtain a Richmond County business license if awarded a BID. For further information regarding Augusta, GA license requirements, please contact the License and Inspection Department @ 706 312-5050.
List the State, City & County that issued your license: ___________________________________________________________
Acknowledgement of Addenda: (#1) ____: (#2) ____: (#3) ____: (#4) ____: (#5) ____: (#6) ____: (#7) ____: (#8) ____:
NOTE: CHECK APPROPRIATE BOX (ES) - ADD ADDITIONAL NUMBERS AS APPLICABLE
Statement of Non-Discrimination
The undersigned understands that it is the policy of Augusta, Georgia to promote full and equal business opportunity for all persons doing business with Augusta, Georgia. The undersigned covenants that we have not discriminated, on the basis of race, religion, gender, national origin or ethnicity, with regard to prime contracting, subcontracting or partnering opportunities.
The undersigned covenants and agrees to make good faith efforts to ensure maximum practicable participation of local small businesses on the proposal or contract awarded by Augusta, Georgia. The undersigned further covenants that we have completed truthfully and fully the required forms regarding good faith efforts and local small business subcontractor/supplier utilization.
The undersigned further covenants and agrees not to engage in discriminatory conduct of any type against local small businesses, in conformity with Augusta, Georgia’s Local Small Business Opportunity Program. Set forth below is the signature of an officer of the proposer/contracting entity with the authority to bind the entity.
The undersigned acknowledge and warrant that this Company has been made aware of understands and agrees to take affirmative action to provide such companies with the maximum practicable opportunities to do business with this Company;
That this promise of non-discrimination as made and set forth herein shall be continuing in nature and shall remain in full force and effect without interruption;
That the promises of non-discrimination as made and set forth herein shall be and are hereby deemed to be made as part of and incorporated by reference into any contract or portion thereof which this Company may hereafter obtain and;
That the failure of this Company to satisfactorily discharge any of the promises of nondiscrimination as made and set forth herein shall constitute a material breach of contract entitling Augusta, Georgia to declare the contract in default and to exercise any and all applicable rights remedies including but not limited to cancellation of the contract, termination of the contract, suspension and debarment from future contracting opportunities, and withholding and or forfeiture of compensation due and owing on a contract.
Non-Collusion of Prime Proponent
By submission of a proposal, the vendor certifies, under penalty of perjury, that to the best of its knowledge and belief:
(a) The prices in the proposal have been arrived at independently without collusion, consultation, communications, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other vendor or with any competitor.
(b) Unless otherwise required by law, the prices which have been quoted in the proposal have not been knowingly disclosed by the vendor prior to opening, directly or indirectly, to any other vendor or to any competitor.
(c) No attempt has been made, or will be made, by the vendor to induce any other person, partnership, or corporation to submit or not to submit a proposal for the purpose of restricting competition. Collusions and fraud in proposal preparation shall be reported to the State of Georgia Attorney General and the United States Justice Department.
You Must Complete and Return the 2 pages of Attachment B with Your Submittal. Document Must Be Notarized.
Rev. 4/09/21
Conflict of Interest PAGE 2 OF 2 By submission of a bid, the responding firm certifies, under penalty of perjury, that to the best of its knowledge and belief:
1. No circumstances exist which cause a Conflict of Interest in performing the services required by this BID, and
2. That no employee of the County, nor any member thereof, not any public agency or official affected by this BID, has any pecuniary interest in the business of the responding firm or his sub-consultant(s) has any interest that would conflict in any manner or degree with the performance related to this BID. By submission of a bid, the vendor certifies under penalty of perjury, that to the best of its knowledge and belief:
(a) The prices in the bid have been arrived at independently without collusion, consultation, communications, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other vendor or with any competitor.
(b) Unless otherwise required by law, the prices which have been quoted in the bid have not knowingly been disclosed by the vendor prior to opening, directly or indirectly, to any other vendor or competitor.
c) No attempt has been made, or will be made, by the vendor to induce any other person, partnership or cooperation to submit or not to submit a bid for the purpose of restricting competition. For any breach or violation of this provision, the County shall have the right to terminate any related contract or agreement without liability and at its discretion to deduct from the price, or otherwise recover, the full amount of such fee, commission, percentage, gift, payment or consideration.
Contractor Affidavit and Agreement: Contractor Affidavit under O.C.G.A. § 13-10-91(b) (l)
GEORGIA E-Verify and Public Contracts: The Georgia E-Verify law requires contractors and all sub-contractors on Georgia public contract (contracts with a government agency) for the physical performance of services over $2,499 in value to enroll in E-Verify, regardless of the number of employees. They may be exempt from this requirement if they have no employees and do not plan to hire employees for the purpose of completing any part of the public contract. Certain professions are also exempt. All requests for proposals issued by a city must include the contractor affidavit as part of the requirement for their bid to be considered.
The undersigned contractor ("Contractor") executes this Affidavit to comply with O.C.G.A § 13-10-91 related to any contract to which Contractor is a party that is subject to O.C.G.A. § 13-10-91 and hereby verifies its compliance with O.C.G.A. § 13-10-91, attesting as follows:
a) The Contractor has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program;
b) The Contractor will continue to use the federal work authorization program throughout the contract period, including any renewal or extension thereof;
c) The Contractor will notify the public employer in the event the Contractor ceases to utilize the federal work authorization program during the contract period, including renewals or extensions thereof;
d) The Contractor understands that ceasing to utilize the federal work authorization program constitutes a material breach of Contract;
e) The Contractor will contract for the performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the Contractor with the information required by O.C.G.A. § 13-10-91(a), (b), and (c);
f) The Contractor acknowledges and agrees that this Affidavit shall be incorporated into any contract(s) subject to the provisions of O.C.G.A. § 13-10- 91 for the project listed below to which Contractor is a party after the date hereof without further action or consent by Contractor; and
g) Contractor acknowledges its responsibility to submit copies of any affidavits, drivers' licenses, and identification cards required pursuant to O.C.G.A. § 13-10-91 to the public employer within five business days of receipt.
Georgia Law requires your company to have an E-Verify*User Identification Number (Company I.D.) on or after July 1, 2009.
For additional information or to enroll your company, visit the State of Georgia website:
https://e-verify.uscis.gov/enroll/ and/or http://www.dol.state.ga.us/pdf/rules/300_10 1.pdf
Federal Work Authorization User Identification Number: E-VERIFY REQUIRED FOR ALL CONTRACTS OVER $2,499.00 Date of Authorization
** (E-Verify Number) _________________________________ ___________________________
Name of Contractor Name of Project / Bid Number
AUGUSTA, GEORGIA – RICHMOND COUNTY CONSOLIDATED GOVERNMENT
Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on ___________________, _________, 20________ in ___________________ (City), _______________ (State).
Signature of Authorized Officer or Agent Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _______ DAY OF ____________________________, 20_______
Notary Public My Commission Expires: NOTARY SEAL
The undersigned further agrees to submit a notarized copy of Attachment B and any required documentation noted as part of the Augusta, Georgia Board of Commissions specifications which govern this process. In addition, the undersigned agrees to submit all required forms for any subcontractor(s) as requested and or required. I further understand that my submittal will be deemed non-compliant if any part of this process is violated.
You Must Complete and Return the 2 pages of Attachment B with Your Submittal. Document Must Be Notarized.
https://e-verify.uscis.gov/enroll/ http://www.dol.state.ga.us/pdf/rules/300_10%201.pdf
You Must Complete and Return with Your Submittal. Document Must Be Notarized
Systematic Alien Verification for Entitlements (SAVE) Program
Affidavit Verifying Status for Augusta, Georgia Benefit Application By executing this affidavit under oath, as an applicant for an Augusta, Georgia Business License or Occupation Tax Certificate, Alcohol License, Taxi Permit, Contract, or other public benefit as reference in O.C.G.A. Section 50-36-1, I am stating the following with respect to my bid for an Augusta, Georgia contract for
[RFQ Project Number and Project Name]
[Print/Type: Name of natural person applying on behalf of individual, business, corporation, partnership, or other private entity]
[Print/Type: Name of business, corporation, partnership, or other private entity]
1.) _________ I am a citizen of the United States.
OR
2.) _________ I am a legal permanent resident 18 years of age or older.
OR
3.) _________ I am an otherwise qualified alien (8 § USC 1641) or nonimmigrant under the Federal Immigration and
Nationality Act (8 USC 1101 et seq.) 18 years of age or older and lawfully present in the United States. *
In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of Code Section 16-10-20 of the Official Code of Georgia.
Signature of Applicant
Printed Name
*Alien Registration Number for Non-Citizens
SUBSCRIBED AND SWORN BEFORE ME ON THIS THE ___________ DAY OF ______________, 20____
Notary Public
My Commission Expires: _____________________________ NOTARY SEAL
Note: THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR SUBMITTAL
REV. 2/17/2016
Local Small Business Opportunity Program Ordinance Requirements Notice To All Bidders (PLEASE READ CAREFULLY) Shall apply to ALL Bids regardless of the dollar amount In accordance with Chapter 10B of the AUGUSTA, GA. CODE, Contractors agree to collect and maintain all records necessary to for Augusta, Georgia to evaluate the effectiveness of its Local Small Business Opportunity Program and to make such records available to Augusta, Georgia upon request. The requirements of the Local Small Business Opportunity Program can be found at www.augustaga.gov. In accordance with AUGUSTA, GA. CODE, Contractors shall report to Augusta, Georgia the total dollars paid to each subcontractor, vendor, or other business on each contract, and shall provide such payment affidavits, regarding payment to subcontractors, if any as required by Augusta, Georgia. Such utilization reports shall be in the format specified by the Director of Minority and Small Business Opportunities and shall be submitted at such times as required by Augusta, Georgia. Required forms can be found at www.augustaga.gov. If you need assistance completing a form or filing information, please contact the LSBO Program office at (706) 821-2406.
Failure to provide such reports within the time period specified by Augusta, Georgia shall entitle Augusta, Georgia to exercise any of the remedies set forth, including but not limited to, withholding payment from the Contractor and/or collecting liquidated damages.
To print a copy of the Prime Contractor Data Collection Form visit:
http://www.augustaga.gov/index.aspx?NID=1672 Website: http://www.augustaga.gov/index.aspx?nid=83
SHALL APPLY TO PROJECTS $100,000 & UP
Local Small Business Opportunity Program (Continued) Sec. 1-10-129. Local small business opportunities program participation.
(a) Sealed Bids The following procedures and contract requirements will be used to ensure that local small businesses are encouraged to participate in Augusta, Georgia contracts, including but not limited to construction contracts, requests for professional services and the performance of public works contracts. The Augusta, Georgia user department shall indicate goals for local small business in all solicitations for contracts over $100,000 in value:
(1) Bid conditions for contracts awarded by Augusta, Georgia will require that, where subcontracting goal is utilized in performing the contract, the bidder or proponent, will make Good Faith Efforts to subcontract with or purchase supplies from local small businesses. Bid specifications will require the bidder or proponent to keep records of such efforts that are adequate to permit a determination of compliance with this requirement.
(2) Each bidder shall be required to provide documentation of achieving goal or provide documentation of Good Faith Efforts to engage local small businesses as subcontractors or suppliers, the names of local small businesses and other subcontractors to whom it intends to award subcontracts, the dollar value of the subcontracts, and the scope of the work to be performed, recorded on the form(s) provided or made available as part of the bid package. If there are no sub-contracting opportunities, bidder shall so indicate on the appropriate form.
(6) All bid documents shall require bidders or proponents to submit with their bid the following written documents, statements, or forms, which shall be made available by the Procurement Department.
(i) Non-Discrimination Statement which shall affirm the bidder’s: (a) adherence to the policies of Augusta, Georgia relating to equal opportunity in contracting; (b) agreement to undertake certain measures as provided in this policy to ensure maximum practicable participation of local small businesses; and (c) agreement not to engage in discriminatory conduct of any type.
(ii) Proposed Local Small Business Subcontractor/Supplier Utilization Plan.
(iii) Documentation of Good Faith Efforts to use local small businesses.
Failure to submit the above documentation shall result in the bid being declared non-responsive.
(d) Post Contract Award Requirements. The purpose of this sub-section is to establish requirements for contractor compliance with the LSBOP after a contract has been awarded.
This is incorporated into all Augusta, Georgia Contracts for which a local small business goal has been established or negotiated.
(1) Contractors shall have an affirmative, ongoing obligation to meet or exceed the committed local small business goal for the duration of the contract. The Augusta, Georgia may deem a contractor to be in violation of the LSBOP and in breach of its contract if at any time Augusta, Georgia determines that:
(a) The contractor will not meet the committed local small business goals; and
(b) the reasons for the contractor’s failure are within the contractor’s control. For example, if a contractor does not meet the local small business goal because the contractor terminated a local small business without cause or if the contractor caused and local small business to withdraw from the project without justification, then Augusta, Georgia is justified in finding the contractor to be in violation of the LSBOP.
(h) Compliance.
(4) The Director of minority and small business opportunities shall be responsible for evaluating good faith efforts documentation and subcontractor information submitted by bidders in conformance with, the AUGUSTA, GA. CODE and any State and Federal Laws applicable to any bid specifications for competitive sealed bid projects prior to award of the contract.
(i) Competitive Bids.
Nothing in this Policy is to be construed to require Augusta, Georgia to award a bid contract to other than the lowest responsible bidder, or to require contractors to award to subcontractors, or to make significant material purchases from local small businesses who do not submit the best overall pricing to Augusta, Georgia.
Sec. 1-10-130. Exceptions – federally funded projects.
In accordance with § 1-10-8 and Chapter 10B, the LSBOP shall only be utilized with federally funded projects, solicitations or contracts as authorized by federal (and Georgia) laws, regulations, and conditions applicable to such projects. To the extent that there are any conflicts between any such laws, regulations, or conditions and the LSBOP, the federal (and Georgia) laws, regulations and conditions shall control.
NOTE: All forms should be submitted in a separate, sealed envelope labeled Local Small Business Required Forms, Company’s Name & Bid Number
For questions and or additional information please contact:
Local Small Business Opportunity Program 535 Telfair Street, Room 530
(706) 821-2406
Website: http://www.augustaga.gov/index.aspx?nid=83
Revised 2/17/2016 http://www.augustaga.gov/index.aspx?NID=1672 http://www.augustaga.gov/index.aspx?nid=83 http://www.augustaga.gov/index.aspx?nid=83
Table of Contents
I. Instruction to Submit
II. Project Mission Statement
III. HCD Programs and Funding Sources
IV. Anticipated Services
V. Residential/Commercial Developer Scope of Services
VI. Residential/Commercial Developer Qualifications
VII. Required HCD Documents
VIII. Response Contents
IX. Submission Requirement
X. Criteria For Evaluation
XI. Selection Process
EXHIBIT A Attachments HCD Inventory/Assets
EXHIBIT B Insurance Requirements
SECTION I
INSTRUCTION TO SUBMIT
Augusta, Georgia (hereinafter referred to as the Owner) is seeking to qualification from firms as a partner for commercial and residential developers for the Augusta Housing and Community Development.
Your submittal should respond to, and be based on, the information included in this Request for Qualifications.
Responses will be received in the office of the Director of Procurement at 535 Telfair Street, Suite 605, Augusta, GA 30901 until Tuesday, October 24, 2023 @ 11:00 a.m. The RFQ must be submitted in a sealed package and labeled with firm’s name and the name of the project “RFQ 23-215 Commercial and Residential Developers.
No RFQ will be accepted by fax, all must be received by mail or hand delivered. Vendors are required to submit one (1) marked unbound original and seven (7) copies of the RFQ.
Opening will be via ZOOM - Meeting ID: 879 1157 5058; Passcode: 257274
The RFQ shall be addressed and delivered accordingly to:
Ms. Geri Sams, Director of Procurement Procurement Department 535 Telfair Street, Room 605
After advertisement, the RFQs shall be opened per Procurement guidelines. The Procurement Director shall determine whether each package appears to be minimally responsive to the published RFQ requirements.
The User Department, in association with Procurement, will appoint a selection committee to review all acceptable minimally responsive packages. The selection committee members shall review and score each package individually based on the evaluation criteria. Failure to provide all the requested information may cause the submittal to be rejected as non-responsive.
All firms responding are cautioned to read this RFQ carefully for understanding and request clarification from Augusta, Georgia on any questions pertaining to this RFQ. A Pre-Qualifications Conference will be held on Monday, October 9, 2023 @ 11:00 a.m. via ZOOM. Meeting ID: 885 4642 4929; Passcode: 057619.
All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, October 10, 2023 @ 5:00 P.M.
An official authorized to bind the firm to the terms and provisions of the qualifications must sign the submittal.
Interested and qualified firm(s) and/or party(ies) are requested to make a response to accomplish the Scope of Services described herein. The response is to be signed by a duly authorized official of the firm and must be submitted in the time, manner, and form prescribed. For a proposal to be considered it must remain valid for at least 90 days after RFQs have been opened, pending the execution of contract with the successful vendor.
The number of Firms short-listed will be solely at the discretion of the Selection Committee. Augusta reserves the right to reject any or all Respondents to this solicitation. This Request for Qualifications (RFQ) is being sent to a number of firms with existing local offices and advertised publicly. Augusta will make a selection based on the proposals and possible interviews then negotiate a final agreement with the selected firm(s) based on Requests for Proposals. You are welcome to establish a team of firms in connection with this RFQ, and it should be noted that the final selection will not necessarily be awarded via a low-bid procurement process.
The Owner reserves the right to consider proposals or modifications thereof received at any time before the award is made if such an action is in the interest of the Owner.
The Owner reserves the right to reject any or all proposals received as the result of this RFQ. The Owner also maintains the right to negotiate with any firm, as necessary, to serve the best interests of the Owner. The Owner will not be liable for any costs incurred by any firm prior to the execution of a contract and approval by the Board of Commissioners.
Services must be provided by experienced personnel. Any sub consultants/contractors the proponent will be using to perform any part of the requested service shall be evaluated on the same criteria.
SECTION II
PROJECT MISSION STATEMENT
Our mission statement is “… (To) create positive change by promoting self-sufficiency through partnership in economic development, quality housing and neighborhood reinvestment…(To) enhance the physical environment and improve the quality of life in Augusta and support the diversity of the city's population.”
SECTION III
HOUSING COMMUNITY DEVELOPMENT PROGRAMS
& FUNDING SOURCES
Augusta Housing and Community Development Department (HCD) is looking for qualified Residential and Commercial Developers to assist in the development, revitalization, and rehabilitation of properties located in the Augusta, Georgia - Richmond County area.
HCD will be facilitating the development, revitalization, and rehabilitation of neighborhoods and corridors funded by the United States Department of Housing and Urban Development (HUD), Laney Walker/Bethlehem Revitalization Project, and partnership investments. Augusta communities have a variety of single-family and multi-family developments in need of strategic transformation to include new construction and rehabilitation.
HCD offers various programs geared towards new construction development, revitalization, and rehabilitation to create quality housing and economic development within the community. The programs include but are not limited to the following:
▪ HOME Investment Partnership Program - The program is designed to provide decent affordable housing to lower-income households. Funding can be used for acquisition, new construction, or rehabilitation of affordable housing. Targeted to moderate-income households are those having an income between 51% and 80% of the Area Median Income (AMI) and low-income at or below 50% of the AMI.
▪ Laney Walker/Bethlehem Revitalization Program – This program brings together two historic neighborhoods to regenerate Augusta’s urban core. Approved by the Augusta Commission in 2008, this program is designed to enhance the community’s quality of life by improving the infrastructure, appearance, safety, gathering places, availability of goods & services and expanding the residential options available. Residential options available include Affordable, Workforce, and Mixed-Use developments. A combination of funding sources allows for the success of this project.
The LW/B Project has six (6) primary target areas; portions of the corridors along Laney Walker Boulevard, Wrightsboro Rd., Twiggs Street, James Brown Boulevard, Pine Street, and Holley Street.
In addition, there will likely be targeted in-fill projects inside both the Laney Walker and Bethlehem neighborhoods.
▪ Community Development Block Program – The program is also designed to provide decent affordable housing and suitable living environments to lower-income households. Funding can be used acquisition, rehabilitation and new construction of affordable housing. Targeted to moderate-income households are those having an income between 51% and 80% of the Area Median Income (AM) and low-income at or below 50% of the AMI.
▪ The Rehabilitation program provides financial and technical assistance to low-moderate income residents owning and living in substandard housing located within the jurisdictional boundaries of the of Augusta-Richmond County with funding provided through the Community Development Block Grant (CDBG) and other local, state, or federal resources.
SECTION IV
ANTICIPATED SERVICES
The Request for Qualifications (RFQ) is for developers interested in working with HCD. HCD anticipates that several developers will be selected to implement new construction, rehabilitation, and/or commercial development plans. HCD has an inventory of parcels (Exhibit A) to assist developers upon development plan approval. Requested services will include but are not limited to the parcels listed in Exhibit A.
Augusta and HCD will evaluate responses to verify information presented and conduct oral interviews, as deemed appropriate. This process will result in the selection of a number of potential developers who will work with HCD to undertake the development of specific projects.
The term for the qualification is for a three (3) year contract term with an option to extend for an additional two (2) one (1) year term terms.
SECTION V
DEVELOPERS SCOPE OF SERVICES
Developers interested in working with HCD on projects in the Augusta-Richmond County area must complete all requirements. HCD will select qualified developers to implement development project(s).
The selected developers should have the capacity to implement the entire scope to include acquisition, demolition, clearing, planning & development submissions, construction and development activities including but not limited to the following:
1. Work with HCD in the sales and marketing of homeownership units.
2. Securing and implementing required financing for acquisition and construction.
3. Communication with neighborhood through community groups/committees.
4. Coordination with Augusta for all review/permit processes.
5. Perform all Pre-construction activities.
6. Perform and/or manage all construction activities.
7. Development of subdivisions, in-fill, and scattered sites to include but not limited to the properties included as Exhibit A.
The Developer will be responsible for but not limited to all of the following activities:
1. Participate in the refinement of the development plan.
2. Develop a project budget and secure financing.
3. Utilize existing architectural plans or develop new plans that meet the established design guidelines to include provisions for all approvals and permits, including parking.
4. Develop a master schedule with milestones, primarily a construction Gantt Chart.
5. Coordinate any required site acquisition, demolition, and improvements and or infrastructure improvements.
6. Facilitate bidding process to select a contractor.
7. Manage construction throughout duration of project and coordinate with Inspectors.
8. Submit AIA form for pay request through Neighborly Software.
9. Submit all required closing documents to lender/realtor i.e., warranty, termite letter, etc.
SECTION VI
DEVELOPERS QUALIFICATIONS
In general, HCD will be seeking developers who can provide the following:
1. Highly qualified team members able to commit the adequate amount of time to the project.
2. Demonstrated examples of innovative and creative development projects coupled with a demonstrated knowledge and experience.
3. Demonstrated track record serving as a developer in comparably sized and comparably financed developments.
4. Demonstrated ability to partner with neighborhood groups to achieve agreed upon goals.
5. Experience with and understanding of the local housing market.
6. Strong financial capability to carry forward the development.
A Selection Committee will review all responses in accordance with the Evaluation Criteria outlined herein and make a final selection. Augusta and HCD will evaluate responses received to verify information presented and conduct oral interviews, as deemed appropriate. All submissions must conform to the requirements. This process will result in the selection of a number of potential developers who will work with HCD to undertake the development of specific projects.
SECTION VII
REQUIRED HCD DOCUMENTS
All applicants must submit the following information with their qualifications as required by HCD. Proof of all documents are required for program participation and must be updated annually:
a. Driver’s license
b. Business License
c. Insurance coverage and limits
d. Contractor Affidavit and Agreement (E-Verify User ID Number must be provided)
e. Portfolio of two (2) past projects completed within past three (3) years
f. Minimum of two (2) professional references
g. Copy of the System for Award Management (SAM) Registration
h. Tax Exemption Ruling from Internal Revenue Service under Section 501C3 or 501C4 **
i. List of Board of Director/Partners – If Non-profit**
** Required for Non-profits
SECTION VIII
RESPONSE CONTENTS
An official authorized to bind the offeror must sign all statements. Any documents received after this time and date will not be considered and will be returned unopened to the firm. Firms that wish to join in a consortium must designate one firm as principal or lead firm. Consortiums will be evaluated according to the same requirements as a single firm.
Qualified developers interested in providing the services described herein are invited to submit a complete SOQ for consideration. The SOQ shall address the items listed below. Failure to provide all the requested information may be sufficient cause for rejection of the qualifications. Supplemental materials, such as company brochures, tabs, cover letter, required Procurement Forms, and HCD required forms are not counted as part of the 35-page maximum.
Your response should follow the general format listed below with each section clearly identified. We encourage creativity in the development of the responses, but for ease of review, we request that each submittal be organized in the general format listed below:
SECTION CONTENTS
1. PROCUREMENT DOCUMENTS:
All documents required under the Augusta Procurement regulations and procedures, properly executed, and notarized as required. The notary seal shall be visible on the original AND all copies.
2. COVER LETTER
All applicants must submit the following information as required by HCD.
a. Legal Name, Address and Telephone Number of Company
b. Copy of Driver’s license of owner of the company
c. Insurance coverage and limits (EXHIBIT B)
d. Copy of the System for Award Management (SAM) Registration
e. Tax Exemption Ruling from Internal Revenue Service under Section 501C3 or 501C4 **
f. List of Board of Director/Partners – If Non-profit** ** Required for Non-profit Organizations
3. QUALIFICATIONS & EXPERIENCE
A brief history of the company to include, summary of qualifications, related experience and proposed responsibilities of key personnel. Please include the following:
Provide a statement and examples of relevant experience in urban neighborhoods that are transitioning to mixed income communities, including experiences with historic preservation, affordable housing, and workforce housing.
This section should clearly indicate the…
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