A06_Attachment_0001_Specification_44037021__MALU_SSC.pdf
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- Provide Replacement of Video Surveillance System
- Solicitation number
- 140P5126R0001
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This is a comprehensive project specification document for the replacement of a video surveillance system at Martin Luther King Jr. National Historic Park (MALU) in Atlanta, Georgia. The project requires installation of a complete integrated electronic security system (ESS) including a Video Management System (VMS), network cameras, digital video recording infrastructure, communications cabling, equipment racks, uninterruptible power supplies (UPS), and associated support infrastructure.
The specification calls for a Milestone Systems VMS as the basis of design with the capability to support an unrestricted number of users, devices, and sites, featuring distributed processing, failover redundancy, multiple client applications (Smart Client, Web Client, Mobile Client), hardware acceleration, advanced analytics, and comprehensive event/alarm management. Required equipment includes fixed dome cameras (Axis M4216-LV), pan-tilt-zoom cameras (Axis M5526-E), multiimager cameras (Axis P3738-PLE), 360-degree cameras (Axis Q6100-E and P5655-E), video management servers, workstations with professional-grade monitors, network switches with PoE capability (Cisco 3850), and UPS units (APC Smart2200RMXLN). The system must record at minimum 15 frames per second at full native resolution with 30-day minimum retention (90-day base option) and include local and central recording with failover protection. The contractor must be a licensed security contractor with minimum five years' experience, authorized Milestone dealer certification, factory-trained technicians with minimum five years' technical experience, and provide four current project references from similar scope installations completed within three years. Deliverables include detailed submittals with CAD drawings, block diagrams, interconnection details, camera schedules, equipment specifications, pre-delivery and performance verification testing, operator and maintenance manuals, training documentation, system configuration, and record as-built drawings. The contractor must provide one-year warranty including quarterly inspections, 24/7 emergency telephone support, and same-day four-hour response for catastrophic failures. Installation requires compliance with NFPA, NECA, TIA standards for cabling and pathways, comprehensive cyber security measures including GDPR compliance and FIPS 140-2 capability, and integration with existing facility systems.
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Text version
MARTIN LUTHER KING JR. NHP
Atlanta, GA
Replacement of Video Surveillance System
MALU 272771B
PROJECT SPECIFICATIONS
Final Submission
NATIONAL PARK SERVICE
DENVER SERVICE CENTER
12/16/24
MALU
TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 Summary of Work 01 26 01 Contract Modification Procedures 01 27 00 Definition of Contract Line Items 01 31 00 Project Management & Coordination 01 32 16 Construction Schedule 01 32 33 Photo Documentation for Historic Preservation Projects 01 33 23 Submittal Procedures 01 35 13.22 Archeological Protection 01 35 91 Historic Preservation Treatment Procedures 01 40 00 Quality Requirements 01 42 00 References 01 50 00 Temporary Facilities and Controls 01 57 19.11 Indoor Air Quality Management 01 57 19.12 Noise & Acoustics Management 01 67 00 Product Requirements 01 73 29 Cutting and Patching 01 73 40 Execution 01 74 19 Construction Waste Management and Disposal 01 77 00 Closeout Procedures 01 78 23 Operation & Maintenance Data 01 79 00 Demonstration & Training 01 81 13 Sustainable Design Requirements
DIVISION 27 – COMMUNICATIONS
27 05 29 Hangers & Supports for Communications 27 05 43 Underground Pathways For Security 27 11 16 Communications Racks, Frames, and Enclosures 27 13 23 Communications Optional Fiber Backbone Cabling 27 15 13 Communications Copper Horizontal Cabling
Cont-TABLE OF CONTENTS
DIVISION 28 – ELECTRONIC SAFETY & SECURITY
28 05 00.01 Common Work Results for Electronic Security 28 05 09.10 Surge Protection for Electronic Security 28 05 11 Cyber Security for Electronic Security 28 05 13 Conductors & Cables for Electronic Security 28 05 26 Grounding & Bonding for Electronic Security 28 05 28 Pathways for Electronic Security 28 05 31.10 Communication Equipment for Electronic Security 28 23 00 Video Surveillance System
DIVISION 33 – UTILITIES
33 05 07.13 Utility Directional Drilling 33 71 49 Utility Poles
112723
01 11 00 - 1
SUMMARY OF WORK
SECTION 01 11 00 - SUMMARY OF WORK
PART 1 - GENERAL
1.1 SUMMARY
A. Section includes the following:
1. Work Covered by Contract Documents
2. Work Phases
3. Work Under Other Contracts
4. Government-Furnished Materials
5. Construction Contractor Use of Site
6. Public Use of Site
7. Occupancy Requirements for Buildings
8. Conduct of Operations
9. Work Restrictions
10. Special Construction Requirements
11. Soils Investigation Report
12. Additional Reports
1.2 WORK COVERED BY CONTRACT DOCUMENTS
A. Project Location: Martin Luther King Birth Site, Atlanta, Georgia
B. The Work consists of:
1. Replacement of existing video surveillance security system at multiple buildings throughout the park.
C. Project will be constructed under a single prime contract.
1.3 WORK PHASES
A. NONE
01 11 00 - 2
1.4 WORK UNDER OTHER CONTRACTS - NA
1.5 GOVERNMENT-FURNISHED MATERIALS - NONE
1.6 CONSTRUCTION CONTRACTOR USE OF SITE
A. General: Construction Contractor shall have limited use of site for construction operations. Limit use of premises to work in areas indicated on drawings. Do not disturb portions of Project site beyond areas in which the Work is indicated.
B. Storage of Materials: Confine storage of materials to designated storage area located by NPS.
C. Parking: Confine parking designated parking areas located by NPS.
D. Stockpiling: Confine stockpiling to Work Areas.
E. Preservation of Natural Features:
1. Prevent damage to natural surroundings. Restore damaged areas, repairing or replacing damaged trees and plants, at no additional expense to the Government.
2. Provide temporary barriers to protect existing trees and plants and root zones.
3. Do not remove, injure, or destroy trees or other plants without prior approval. Consult with
Contracting Officer (CO) and remove agreed-on roots and branches that interfere with construction.
4. Do not fasten ropes, cables, or guys to existing trees.
5. Carefully supervise excavating, grading, filling, and other construction operations near trees to prevent damage.
F. Driveways and Entrances: Keep driveways and entrances serving premises clear and available to Government employees, and emergency vehicles at all times. Do not use for parking or storage of materials.
1. Schedule deliveries to minimize use of driveways and entrances.
2. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site.
G. Construction Camp: Establishment of a camp within park will not be permitted.
H. Hauling Restrictions: Comply with legal load restrictions in hauling of materials. Load restrictions on park roads are identical to state load restrictions with such additional regulations as may be imposed by the Park Superintendent. Information regarding rules and regulations for vehicular traffic on park roads may be obtained from the Office of the Park Superintendent. A special permit will not relieve Construction Contractor of liability for damage which may result from moving of equipment.
1.7 PUBLIC USE OF SITE
A. The buildings will be closed to the public during construction.
01 11 00 - 3
1.8 OCCUPANCY REQUIRMENTS FOR BUILIDINGS
A. Existing Buildings
1. Full Government Occupancy: Government will occupy buildings under construction during the entire contract period. Cooperate with Government during construction operations to minimize conflicts and facilitate Government usage. Perform Work so as not to interfere with Government's day-to-day operations. Maintain existing exits, unless otherwise indicated.
a. Maintain access to existing walkways, corridors, and other adjacent occupied or used facilities. Do not close or obstruct walkways, corridors, or other occupied or used facilities without written permission from Contracting Officer.
b. Maintain existing building in weather tight condition throughout construction period. Repair damage caused by construction operations. Protect building and occupants during construction period.
1.9 CONDUCT OF OPERATIONS
A. Construction Contractor shall conduct his operations in conformance with rules and regulations promulgated by the Secretary of the Interior for the National Park Service, and applicable park rules and regulations prescribed by Park Superintendent.
B. Work on Saturdays, Sundays, Federal holidays or at night may not be performed unless stated in the Work Restrictions below or without prior consent from the Contracting Officer. Submit requests 2 business/calendar days in advance of the work to the Contracting Officer for approval.
C. No signs or advertisements (except those specified herein) shall be displayed on the construction site or within the park unless approved by the Contracting Officer.
1.10 WORK RESTRICTIONS
A. On-Site Work Hours: Work shall be generally performed during normal business working hours of 8 a.m. to 4 p.m unless otherwise approved by the Contracting Officer., Monday through Friday, except when otherwise indicated.
1. Weekend Hours: 8am-4pm
B. Existing Utilities
1. Construction Contractor shall be responsible for locating and preventing damage to known utilities. If damage occurs, repair utility at no additional expense to the Government.
2. If damage occurs to an unknown utility, repair utility. An equitable adjustment will be made in accordance with the Changes clause of the contract.
C. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by Government or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated:
01 11 00 - 4
1. Notify Contracting Officer not less than two business days in advance of proposed utility interruptions.
2. Do not proceed with utility interruptions without Contracting Officer’s written permission.
3. Hours and length of Utility Shutdowns: Maximum three continuous hours unless otherwise approved by the Contracting Officer.
D. Nonsmoking Building/Tobacco Use/Vaping: Smoking is not permitted within building or within 25 feet of entrances, operable windows, or outdoor air intakes.
1.11 SPECIAL CONSTRUCTION REQUIREMENTS
A. Project Management and Communication Software: Software administered by NPS shall be used to manage communication and document sharing during construction.
1. See Section 01 31 00 "Project Management and Coordination" for requirements on using NPS project management and communication software.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION (Not Used)
END OF SECTION 01 11 00
012721
01 26 01 - 1
CONTRACT MODIFICATION PROCEDURES
SECTION 01 26 01 – CONTRACT MODIFICATION PROCEDURES
A. Section consists of administrative and procedural requirements for contract modifications.
1.2 DEFINITIONS AND ALLOWANCES
A. Home Office Overhead: Costs incurred in support of all of a contractor’s projects and not attributable to a specific job. The cost for home office overhead is only allowed as a percentage of all direct work excluding profit. The following items represent allowable home office overhead costs identified in Part 31 of the Federal Acquisition Regulation (FAR):
1. Rent
2. Utilities
3. Furnishings
4. Office equipment
5. Executive and management staff not exclusively assigned to the project
6. Support, accounting, and administrative staff
7. Preparation of cost proposals, estimating, and schedule analyses connected with
Modifications
8. Estimating and preconstruction services
9. Mortgage costs
10. Real estate and corporate taxes
11. Automobile maintenance and travel costs for home office personnel
12. Home office insurances i.e. structure, automotive, umbrella, flood, etc.
13. Depreciation of equipment and other assets
14. Home office supplies (paper, staples, etc.)
15. Legal services
16. Accounting and data processing
17. Professional fees/registration
B. General Conditions (Field Office Overhead): Management and administrative costs incurred on site for the designated project. Costs associated with preparation of modifications will not be allowed. Costs for these items are to be included only in the general conditions of the modification estimate. Only in the case of a contract time extension are additional general conditions included in modifications. The following items, if applicable, are considered allowable costs for calculating General Conditions:
1. Project Manager (PM), Assistant Project Manager
2. Superintendent, Assistant Superintendent
3. Quality Control, Safety Officer, Environmental Manager, etc.
4. Engineers
01 26 01 - 2
5. Travel, lodging, and per diem (as established by Federal Travel Regulations)
6. Scheduling
7. Field Office Trailers and associated temporary utilities
8. Field office supplies
a. Mailing and couriers
b. Reproduction costs
c. Storage
d. Phones
e. Computers
f. Copiers
9. Personal vehicles i.e. Superintendent Pickup trucks
C. General Requirements: Costs directly associated with the project and are necessary to perform the actual work of the modification. These costs shall be shown as direct costs in the estimate.
The following items, if applicable, are considered allowable costs for calculating General Requirements:
1. Hoisting
2. Material handling
3. Temporary fencing
4. Port-a-lets
5. Trash removal, dumpsters
6. Barricades
7. Small tools
8. Safety supplies
9. Scaffolding
10. Daily cleaning
11. Traffic control
12. Temporary signage
13. Temporary heating and power
D. Personnel Costs: Costs included in the modification must only be for General Conditions staff and workers actually present and working on project site. Modification costs for salaried workers are only allowed within the structure of a 40-hour week and no overtime or holiday pay will be allowed.
1. Worker Hourly Rates are costs directly associated with the individual worker and consist of the following:
a. Base Rate: The hourly rate paid directly to the worker
b. Labor Burden: Employer payments of all applicable burdens; includes insurance and taxes the business must pay on behalf of the worker to government entities and educational forums, such as:
1) Social Security
2) Medicare
3) Workers Compensation – Policy and company calculation to be made available.
4) Federal Unemployment Tax Act (FUTA) - Cap Rate and percentage to be proportionally allocated over one year.
01 26 01 - 3
5) State Unemployment Tax Act (SUTA) - Cap Rate and percentage to be proportionally allocated over one year.
6) Union agreement costs - Other costs required under an enforceable collective bargaining agreement.
c. Fringe Benefits: Various non-wage compensations provided to employees such as:
1) Health Care Insurance Premiums
2) Cell Phone
3) Clothing
4) 401K and Pensions
5) Vehicle allowances
6) Gas allowance
7) Life insurance premiums
8) Disability insurance
9) Other Fringe Benefits required under an enforceable collective bargaining agreement
E. Bonuses or Deferred Compensation: No Bonus or Deferred Compensation will be allowed within any components of pricing including Home Office Overhead, General Conditions, General Requirements, Hourly Worker Rates, or the direct costs of work.
F. General Liability Insurance: An insurance policy that protects Contractor from claims resulting from bodily injury or property damage to a third party. Include as a separate line item within all modification proposals and provide a current insurance quote upon request.
G. Performance and Payment Bonds: A performance bond is a surety bond issued by an insurance company or bank to guarantee satisfactory completion of a project. The Payment Bond guarantees the Contractor will pay the labor and material costs incurred. Banks and Insurance companies charge a premium for individual project based on a sliding scale related to the size of the project.
Include as a separate line item in modification proposals and provide current company bonding rates upon request.
H. Builder’s Risk Insurance: Covers the contractor’s loss due to fire, high winds, or other natural forces. Not reimbursed by the National Park Service (NPS) and shall not be included in modification proposals.
1.3 MODIFICATION PROPOSAL PRICING REQUIREMENTS
A. General:
1. Proposal be received in the format and within the time frame specified in the Request for Proposal (RFP) letter. Costs or delays resulting from failure of contractor to submit within the time frame specified will not be compensable.
2. Proposal shall be detailed with itemized lists of equipment, materials, labor, production rates, overhead, profit, and bond markup for each item. Labor costs must be itemized by craft and hourly rate, including Fringe Benefits and Labor Burden. If the costs of Fringe Benefits and Labor Burden are not itemized, it is assumed they are included in the hourly rate shown, or contractor is not requesting reimbursement. Contractor may http://en.wikipedia.org/wiki/Employee http://en.wikipedia.org/wiki/Surety_bond http://en.wikipedia.org/wiki/Insurance http://en.wikipedia.org/wiki/Bank
01 26 01 - 4 utilize the government provided Contractor Estimate Form, or their own form, provided that it contains the same information and level of detail as the Government’s form.
3. Requests for extensions of contract time as a result of change must be justified with a Time Impact Analysis (TIA). Refer to Section 01 32 16 "Construction Schedule", for time impact analysis requirements. TIA and associated costs shall be received with the proposal by the date shown within the Request for Proposal letter. Contractor’s failure to submit within the specified time frame will be construed as the Contractor waiving right for additional time and no time extension will be allowed.
4. All supporting documentation used to justify the proposed modification will be made available to the Contracting Officer (CO) upon request.
5. Contractor shall review and approve all subcontractor/supplier pricing in detail for proper format, scope, production rates, and pricing prior to submission to NPS. All delay costs associated with not reviewing and approving subcontractor/supplier pricing will be borne by the Contractor.
6. All pricing and production rates within the estimate must be based on fair and reasonable pricing and cannot include built-in contingency.
B. Labor:
1. Contractor shall estimate cost of labor by itemizing each craft involved, indicating worker hourly rate (base rate + labor burden + fringe benefits) for each and itemizing hours required for each craft directly engaged in modification work. Any work proposed requiring overtime work or premium pay shall be itemized separately. Rates shall be in accordance with the Davis-Bacon Act as incorporated herein. Labor Burden may include payroll taxes, Social Security, unemployment insurances, workers compensation insurance, Federal Insurance Contributions Act (FICA), FUTA, and other direct costs resulting from Federal, State or local laws.
2. Itemize labor costs for equipment operators separate from equipment costs.
3. Labor cost for foremen shall only be costs for related work required for the modification.
C. Materials:
1. Estimated cost for materials shall include quotes from multiple sources. Material prices shall include applicable fees and credits, including but not limited to, sales tax, freight and delivery charges, and tax rebates.
2. No markup shall be applied to any material provided by NPS.
D. Equipment:
1. Equipment used for the project must be appropriately sized for work being performed.
2. Do not include costs for "miscellaneous tools and equipment", in your proposal for a replacement value of $500 or less. Costs shown in excess of $500 shall be broken out separately.
3. Regardless of ownership, rates to be used in determining equipment rental costs shall be the lowest cost from one of the following sources:
a. United States (U.S.) Army Corps of Engineers, Ownership and Operating Expense Schedule (use latest edition and applicable region)
b. Construction Blue Book http://www.nps.gov/dscw/publicforms.htm
01 26 01 - 5
c. Local equipment rental rates, documented by actual invoice charges, or itemized vendor quotes.
4. Estimated equipment rates shall include operating costs of all fuel, oil, lubrication, supplies, small tools, necessary attachments, ground engaging components, tires and tracks, routine repairs and maintenance (cost of major repair and overhaul is not allowed per Federal Acquisition Regulation (FAR) 31.105(d)(2)), depreciation, storage, insurance, and all incidentals. Mobilization, if applicable, may be included for equipment solely used on the modification work but must be listed separately.
5. Estimate full rate for equipment only for duration that equipment will be utilized to accomplish work of the modification.
6. Standby unit rates used in accordance with paragraph 1.3, D, 2, above. If the U.S. Army Corp of Engineers is utilized then their standby rates prevail. If Bluebook or local equipment pricing is accepted, then 1/2 of equipment costs minus any operating costs, major repair and overhaul will be accepted.
7. If equipment is in standby mode due solely to a documented NPS delay, established standby rate shall apply from the first day of the delay.
8. Equipment not used and on job site for up to five consecutive days may be classified at standby rates, provided the equipment is or has been used solely to perform work on the modification and will be necessary to complete additional modification work.
Equipment still on the jobsite but not in use after five consecutive days will not be considered in the modification pricing.
9. Requests for compensation for equipment stand by time must be justified, documented and itemized separately.
10. The estimated timeframe (daily, weekly, monthly) for use of the equipment must reflect the lowest cost to the Government.
E. Establishment and Application of Overhead and Profit Percentages:
1. Home Office Overhead and Profit (OH&P) shall be applied to direct costs only. Profit shall not be applied to overhead amounts; and overhead shall not be applied to profit.
Home office overhead shall contain only allowable, allocable, and reasonable costs per the contract documents and FAR Part 31. Profit percentages are based on risk factors found in FAR Part 31which have been applied to the specific type of work included in this project. Negotiated rates shall not exceed the following percentages for OH&P for contractor self-performed work:
Overhead… ................... 10% Profit… ................... 8.0%
2. Total aggregate limit of markup (OH&P) for Contractor and Subcontractors on modification work shall not exceed 25%. The NPS will not be responsible for allocation of percentages between contractor and subcontractors at any tier.
3. If Contractors form a partnership, partnership may only receive home office overhead and profit in same amount as an individual Contractor (refer to paragraph 1.3,E,1 above). It is the responsibility of the partners to decide on division of revenue.
4. Combined Increases and Decreases: On proposals involving both increases and decreases in the Contract Price, overhead and profit mark-ups are required on net increases and deducted on net decreases.
5. At no time can profit be calculated on Overhead or itself, it must be calculated on direct costs of work only.
01 26 01 - 6
PART 2 - PRODUCTS
PART 3 - EXECUTION
END OF SECTION 012601
01 27 00 - 1
DEFINITION OF CONTRACT LINE ITEMS
SECTION 01 27 00 – DEFINITION OF CONTRACT LINE ITEMS
A. Section explains in general, what is and is not included in a contract line item, and limits or cut-off points where one item ends and another begins.
B. If no contract line item exists for a portion of work, include costs in a related item.
3.1 LIST OF CONTRACT LINE ITEMS
A. Contract Line-Item Number 0001 - Visitor Center Cluster:
1. This item consists of all work associated at the Visitor Center, as follows:
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
b. Installation of new cameras and cabling.
c. Replacement of existing UPS.
d. Installation of video intercoms.
e. Installation of network and recording equipment for all clusters.
f. Installation of underground conduits and optical fiber to connect Visitor Parking Lot and Maintenance Building Clusters
2. Measurement for payment will be lump sum.
3. Payment will be made at the contract lump sum price.
B. Contract Line-Item Number 0002 – Parking Lot Cluster:
1. This item consists of all work associated at the Parking Lot areas as shown on the project drawings as follows except as noted below in items f and g.
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
b. Installation of new cameras and cabling.
c. Installation of utility poles and equipment enclosures.
d. Installation of underground conduits and optical fiber to connect Visitor and
Maintenance Building Clusters.
e. Connect all cameras to Visitor Center to video management system for recording.
f. This option does not include the Bus Parking Cameras, Utility Poles, and Enclosure.
Refer to CLI 002A Bus Parking.
01 27 00 - 2
g. This option does not include the Tennis court Cameras and associated utility poles and enclosure. Refer to CLI 002B Tennis Court Cameras
2. Measurement for payment: Lump Sum.
3. Payment will be made at the contract lump sum price.
C. Contract Line-Item Number 002A Bus Cameras
1. This item consists of all work associated with installing the Bus Parking Cameras as shown on the project drawings and as follows.
a. Removal and replacement of existing cables, cameras, and mounts associated with new equipment.
b. Installation of new cameras and cabling.
c. Installation of utility poles and equipment enclosures.
d. Connect all cameras to Visitor Center to video management system for recording.
2. Measurement for payment: Lump Sum,
3. Payment will be made at the contract lump sum price.
D. Contract Line-Item Number 002B Tennis Court Cameras
1. This item consists of all work associated with installing the Tennis Court Cameras as shown on the project drawings and as follows.
a. Removal and replacement of existing cables, cameras, and mounts associated with new equipment.
b. Installation of new cameras and cabling.
c. Installation of utility poles and equipment enclosures.
d. Connect all cameras to Visitor Center to video management system for recording.
2. Measurement for payment: Lump Sum,
3. Payment will be made at the contract lump sum price.
E. Contract Line-Item Number 0003 – Maintenance Cluster:
1. This item consists of all work associated with the Maintenance Building, as follows:
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
b. Installation of new cameras and cabling.
c. Installation of wall mounted racks and enclosures.
d. Installation of network and recording equipment for Maintenance Building Cluster.
e. Tie in of video to Visitor Center video management system
f. Demolition and removal of the existing video management system.
g. Installation of underground conduits and optical fiber to connect Visitor and
Maintenance Building Clusters
h. Installation of video monitoring console.
i. Installation of new wireless bridges.
j. Installation of new Wireless Airfiber connection to Visitor Center Cluster
2. Measurement for payment: Lump Sum.
3. Payment will be made at the contract lump sum price.
F. Contract Line-Item Number 0004 – Auburn East Cluster
1. This item consists of all work at the Auburn East Area Exterior follows: Birth Home, Fire
Station No. 6., Book Store, Cultural Resources, Temporary Office, Ranger Station, Flex Space, Law Enforcement Office, 510 and 522 Auburn Ave., as follows except as indicated in item l:
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
01 27 00 - 3
b. Installation of new cameras and cabling.
c. Installation of video intercoms.
d. Installation of wall mounted racks and enclosures.
e. Installation of network and recording equipment for Auburn East Cluster.
f. Tie in of video to Visitor Center video management system
g. Demolition and removal of select cameras, mounts, and cabling.
h. Installation of video intercoms.
i. Installation of underground conduit and optical fiber.
j. Installation of aerial optical fiber
k. Installation of video monitoring console.
l. This option does not include installation of new wireless bridges (Wireless AirFiber to Visitor Center remains). Refer to item 004A.
m. Installation of new Wireless Airfiber connection to Visitor Center Cluster
2. Measurement for payment: Lump Sum.
3. Payment will be made at the contract lump sum price.
G. Contract Line-Item Number 004A - Wireless Bridges
1. This item consists of all work needed to install wireless bridges that are part of the Auburn
East Cluster.
2. Measurement for payment: Lump Sum
3. Payment will be made at the contract lump sum price.
H. Contract Line-Item Number 0005 – Auburn West Cluster:
1. This item consists of all work at the Auburn West Area Exterior, Ebenezer Baptist Church, MLK Community Center, Barber shop and NPS building at 443 and 445 Auburn Avenue
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
b. Installation of new cameras and cabling.
c. Installation of network and recording equipment for Auburn West Cluster.
d. Tie in of video to Visitor Center video management system
e. Installation of underground conduit.
f. Installation of new wireless bridge to Auburn East
2. Measurement for payment: Lump Sum.
3. Payment will be made at the contract lump sum price.
I. Contract Line Item Number 006 – King Family Home
1. This item consists of all work associated with the MLK Family Home Cluster, as follows:
a. Removal and replacement of existing cables, cameras, and mounts with new equipment.
b. Installation of new cameras and cabling.
c. Installation of network and recording equipment for King Family Home Cluster.
d. Demolition and removal of the existing video management system.
e. Removal of existing hardware and cabling back to source.
2. Measurement for payment: Lump Sum
3. Payment will be made at the contract lump sum price.
J. Note: All contract line items listed above shall include associated hardware, materials, and equipment that may not be specifically called out in these specifications and/or shown on the project drawings.
01 27 00 - 4
END OF SECTION 01 27 00
01 31 00 - 1
PROJECT MANAGEMENT AND COORDINATION
SECTION 01 31 00 - PROJECT MANAGEMENT AND COORDINATION
1.1 SUMMARY
A. Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following:
1. Definitions
2. Construction Coordination
3. Submittals
4. Coordination Drawings
5. Requests for Information (RFIs)
6. NPS Project Management and Communication Software
7. Project Meetings
8. Permits
B. Related Requirements:
1. Section 01 32 16 "Construction Schedule" for preparing and submitting Construction Contractor’s construction schedule.
2. Section 01 77 00 "Closeout Procedures" for coordinating closeout of the Contract.
1.2 DEFINITIONS – NOT USED
1.3 CONSTRUCTION COORDINATION
A. Coordination: Coordinate construction operations included in different Sections of Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations, included in different Sections, which depend on each other for proper installation, connection, and operation.
1. Schedule construction operations in sequence required to obtain best results where installation of one part of the Work depends on installation of other components, before or after its own installation.
2. Coordinate installation of different components with other Construction Contractors to ensure maximum accessibility for required maintenance, service, and repair.
3. Make provisions to accommodate items scheduled for later installation.
4. Where availability of space is limited, coordinate installation of different components to ensure maximum performance and accessibility for required maintenance, service, and repair of components, including mechanical and electrical.
01 31 00 - 2
5. Properly plan construction operations to include permit requirements. Allow enough time to execute permit provisions to maintain work schedule, site visits, inspections, and reporting deadlines.
B. Prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and list of attendees at meetings.
C. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities and activities of other Construction Contractors to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to:
1. Preparation of Construction Contractor Construction Schedule
2. Preparation of the Schedule of Values
3. Installation and removal of temporary facilities and controls
4. Delivery and processing of submittals
5. Progress meetings
6. Permit requirements
7. Pre-installation conferences
8. Project closeout activities
9. Commissioning activities
1.4 SUBMITTALS
A. Division 1 documents:
1. Letter designating Project Superintendent
2. Construction Schedule
3. A Comprehensive Schedule of Values
4. Accident Prevention Plan
5. A List of Subcontractors for this project
6. Written statements from Subcontractors certifying compliance with applicable labor standard clauses.
7. Certificates of Insurance and Standard Form SF1413 for Contactor and all Subcontractors
8. Waste Management Plan
9. Quality Control Plan
10. Temporary Storm Water Pollution Prevention Plan (SWPP or UPPP)
11. Indoor Air Quality (IAQ) Management Plan
12. Construction Contractor Commissioning Plan
13. Historic Preservation Treatment Plan (HPTP)
14. List of Required Construction Permits. Include the following information for each permit:
a. Name of Permit
b. Agency(ies) with Jurisdiction issuing the permit
c. Information required from Government to complete permit application
B. Provide items listed to Contracting Officer at least one week prior to Pre-Construction Conference, or as directed by Contracting Officer.
1. Failure to submit items may result in:
a. Construction conference may be cancelled, Notice to Proceed may not be issued, and Contracting Officer will consider other contractual remedies.
01 31 00 - 3
b. Work shall not commence until written Notice to Proceed has been issued and Certificates of Insurance and SF1413 documents are received for Construction Contractor and all Subcontractors.
1.5 REQUESTS FOR INFORMATION (RFIs)
A. General: Immediately on discovery of the need for additional information or interpretation of Contract Documents, Construction Contractor shall prepare and submit an RFI utilizing form created on NPS project management and communication software.
1. Contracting Officer will not respond to RFIs submitted by other entities controlled by Construction Contractor.
2. Coordinate and submit RFIs in a prompt manner to avoid delays in the work.
B. Content of RFI: Include detailed, legible description of item needing information or interpretation and the following:
1. RFI number, numbered sequentially
2. Date
3. RFI subject
4. Specification Section number and title and related paragraphs, as appropriate.
5. Drawing number and detail references, as appropriate.
6. Field dimensions and conditions, as appropriate.
7. Construction Contractor's suggested resolution: If suggested resolution impacts Contract
Time or Contract Sum, Construction Contractor shall state impact in RFI.
8. Construction Contractor's signature
9. Requested date for response
10. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop
Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation.
a. Include dimensions, thicknesses, structural grid references, and details of affected materials, assemblies, and attachments on attached sketches.
C. RFI Form: Complete and submit on NPS project management and communication software.
D. Contracting Officer’s Action: Contracting Officer will review each RFI, determine action required, and respond. Contracting Officer will determine critical nature of each RFI and issue response accordingly.
1. The following are not considered to be RFIs and will receive no action:
a. Requests for approval of submittals.
b. Requests for approval of substitutions.
c. Requests for approval of Construction Contractor's means and methods.
d. Requests for coordination information already indicated in Contract Documents.
e. Requests for adjustments in Contract Time or Contract Sum.
f. Requests for interpretation of Architect's actions on submittals.
g. Incomplete RFIs or inaccurately prepared RFIs.
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2. Contracting Officer's action may include a request for additional information; time for response will date from time of receipt of additional information.
3. Contracting Officer's action on RFIs may result in need for a change to Contract Time or Contract Sum. All contract changes will be processed following terms and conditions of contract.
1.6
PROJECT MANAGEMENT AND COMMUNICATION SOFTWARE
A. Use to manage project communication and document sharing during contract period on:
1. Project directory
2. Project correspondence
3. Meeting agendas and minutes
4. Contract modifications forms and logs
5. RFI form and processing
6. Task and issue management
7. Photo documentation
8. Baseline schedule, schedule updates and calendar management
9. Submittal form and processing
10. Payment coordination documentation
11. Reminder and tracking functions
12. Archiving functions
13. Notification of submittal and RFI statuses and current responsible party
14. Permits and addendums
B. Some documents are not suitable to be shared using NPS project management and communication software. Documents containing Personal Identifying Information (PII) (i.e. certified payrolls) shall not be shared and shall be coordinated with project team as appropriate.
1.7
PROJECT MEETINGS
A. Preconstruction Conference: Before start of construction, Contracting Officer will arrange an on-site meeting with Construction Contractor. Meeting agenda will include the following as a minimum:
1. Roles & Responsibilities / Lines of Authority
2. Park rules and regulations
3. Jobsite Safety
4. Resolution of comments on required Division 1 documents
5. Coordination of Subcontractors
6. Labor law application
7. Modifications
8. Payments to Construction Contractor
9. Payroll reports
10. Contract time
11. Liquidated damages
12. Construction Contractor Performance Evaluation
13. Display of Hotline posters
14. Notice to proceed
01 31 00 - 5
15. Correspondence procedures
16. NPS project management and communication software
17. Acceptance/rejection of work
18. Progress meetings
19. Submittal procedures
20. NPS Final Accessibility Inspection
21. Environmental requirements
22. Permit requirements
23. As-constructed drawings/operation and maintenance (O&M) manuals.
24. Saturday, Sunday, holiday and night work.
25. Reference materials
26. Value engineering
27. Schedule of Values
B. Progress Meetings: Contracting Officer will schedule weekly meetings with Construction Contractor.
1. Attendees: In addition to Government Representatives, each Construction Contractor, Subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented.
Participants at meeting shall be familiar with Project and authorized to conclude matters relating to the Work.
2. Agenda: Review and correct or approve minutes of previous progress meeting. Review other items of significance that could affect progress. Meeting agenda will include:
a. Approval of minutes of previous meetings
b. Submittal status
c. Review of off-site fabrication and delivery schedules.
d. Requests for information (RFI) and other issues.
e. Modifications
f. Work in progress and projected.
1) Status of required inspections (Special Inspections, Accessibility, etc.)
g. Inspections of work in progress and projected (Special inspections, Accessibility, etc.)
h. Construction Schedule update (provide updated Critical Path Method (CPM)).
i. Status of Project Record Drawings and O&M manuals.
j. Other business relating to work.
k. Permit requirements
C. Preinstallation Conferences: Conduct at Project site before each construction activity that requires coordination with other construction.
1. Attendees: Installer and representatives of manufacturers and fabricators involved in or affected by installation and its coordination or integration with other materials and installations that have preceded or will follow, shall attend meeting. Advise Contracting Officer of scheduled meeting dates.
2. Agenda: Review progress of other construction activities and preparations for particular activity under consideration, including requirements for:
a. Contract Documents
b. Options
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c. Related RFIs
d. Related Change Orders
e. Purchases
f. Deliveries
g. Submittals
h. Review of mockups
i. Possible conflicts
j. Compatibility requirements
k. Time schedules
l. Weather limitations
m. Manufacturer's written instructions
n. Warranty requirements
o. Compatibility of materials
p. Acceptability of substrates
q. Temporary facilities and controls
r. Space and access limitations
s. Regulations of agency(ies) with jurisdiction
t. Testing and inspecting requirements
u. Installation procedures
v. Coordination with other work
w. Required performance results
x. Protection of adjacent work
y. Protection of construction and personnel
3. Record significant conference discussions, agreements, and disagreements, including required corrective measures and actions.
4. Reporting: Distribute minutes of meeting to each party present and to other parties requiring information.
5. Do not proceed with installation if conference cannot be successfully concluded. Initiate whatever actions are necessary to resolve impediments to performance of Work and reconvene conference at earliest feasible date.
1.8 PERMITS
A. General:
1. Permits and Responsibilities: Construction Contractor shall, without additional expense to the Government, be responsible for obtaining necessary licenses and permits, and for complying with Federal, State and municipal laws, codes, and regulations applicable to the performance of the work. Construction Contractor shall also be responsible for damages to persons or property that occur as a result of Construction Contractor’s fault or negligence;
and for materials delivered and work performed until completion and acceptance of the work.
2. For the purpose of this contract, Construction Contractor will not be considered an agent of the Government. Construction Contractor shall comply with appropriate Federal, State and local laws.
B. Potential Permits: Permits listed below were identified during the design process as likely to be required based on typical means and methods of construction. The list is provided to assist Construction Contractor in determining which permits will be required for contract’s chosen
01 31 00 - 7 means and methods. The list shall not be considered complete; it is the Construction Contractors’ responsibility to determine means and methods and obtain required permits. Construction Contractor shall obtain all permits required to legally conduct work.
1. Electrical Utility Hookup
2. Stormwater Pollution Prevention Permit
C. Coordination with Agency(ies) with Jurisdiction Issuing Permits
1. Coordination: Contact the Agency(ies) with Jurisdiction as needed and sufficiently in advance to avoid delaying work: Coordinate meetings, reporting requirements, inspections, and other requirements.
D. Administrative Procedures:
1. Coordinate scheduling and timing of required administrative provisions of project permits with Agency(ies) with Jurisdiction, Construction Manager, and Park to avoid conflicts.
2. Supply needed information to Agency(ies) with Jurisdiction issuing permits, pay fees required and provide material needed to comply with permit’s conditions and provisions.
3. Upload permits to NPS project management and communication software when permits are obtained.
PART 3 - EXECUTION (Not Used)
END OF SECTION 01 31 00
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010824
01 32 16 - 1
CONSTRUCTION SCHEDULE
SECTION 01 32 16 – CONSTRUCTION SCHEDULE
A. Section consists of Construction Schedule requirements including:
1. Schedule of Values
2. Construction Schedule Requirements.
3. Construction Schedule Updates.
4. Time Impact Analysis.
B. Purpose: The Construction Schedule ensures adequate planning, coordination, scheduling, and reporting during execution of the work by the Construction Contractor. It shall assist the Construction Contractor and Contracting Officer (CO) in monitoring the progress of the work, evaluating proposed changes, and processing Construction Contractor's monthly progress payments. It shall include the dates in the contract, phases, milestones, occupancies, holidays, weather consideration, a critical path, and the requirements of this section.
1.2 DEFINITIONS
A. Activity: A discrete part of a project identified for planning, scheduling, monitoring, and controlling the construction project. Activities included in a construction schedule consume time and resources.
1. Critical activities are activities on the critical path. They start and finish on the planned early start and finish times.
2. Predecessor Activity: An activity that precedes another activity in the network.
3. Successor Activity: An activity that follows another activity in the network.
B. Cost Loading: Allocation of the Schedule of Values for completion of an activity as scheduled.
The sum of costs for all activities must equal the total Contract Sum, unless otherwise approved by the Contracting Officer.
C. Critical Path Method (CPM): Method of planning and scheduling a construction project where activities are arranged based on activity relationships. Network calculations determine when activities can be performed and the critical path of Project.
D. Critical Path: Longest connected chain of interdependent activities through the network schedule that establishes minimum overall Project duration and contains no float.
E. Float: Measure of leeway in starting and completing an activity.
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1. Float: Not for the exclusive use or benefit of the Government or Construction Contractor but is jointly owned.
2. Free Float: Amount of time an activity can be delayed without adversely affecting the early start of the successor activity.
3. Total Float: Measure of leeway in starting or completing an activity without adversely affecting planned Project completion date.
F. Resource Loading: Allocation of manpower and equipment necessary for completion of an activity as scheduled.
G. Fragnet: A partial or fragmentary network that breaks down activities into smaller activities for greater detail.
1.3 SUBMITTALS
A. Electronic Copies: Schedules and reports submitted shall be posted on the NPS project management and communication software as PDF (portable document format) files. The intent of the Government is to limit the number of printed reports to those determined by the project team as essential.
B. Schedule of Values: After contract award and before Pre-Construction conference, submit schedule of dollar values based on Contract Price Schedule.
C. Construction Baseline Schedule: After contract award and before Pre-Construction conference, submit two paper copies of baseline schedule, large enough to show entire schedule for entire construction period. Utilize Schedule of Values in preparation of Construction Baseline Schedule.
D. Critical Path Method (CPM) Reports: Concurrent with CPM schedule, submit three paper copies of the following computer-generated reports. For each activity, include activity number, activity description, cost and resource loading, original duration, remaining duration, early start date, early finish date, late start date, late finish date, and total float in calendar days.
1. Activity Report: List of activities sorted by activity number and then early start date, or actual start date if known.
2. Logic Report: List of predecessor and successor tasks for activities sorted in ascending order by activity number and then early start date, or actual start date if known.
3. Total Float Report: List of activities sorted in ascending order of total float.
E. Construction Schedule Updates: On or before 7th day preceding progress payment request date, submit estimates of percent completion of each schedule activity and necessary supporting data.
Provide two paper copies.
F. Construction Schedule Revisions and Time Impact Analysis: For each Construction Schedule revision, submit two paper copies of a Time Impact Analysis. Incorporate a Fragmentary Network (Fragnet) into currently accepted Construction Schedule demonstrating proposal to incorporate a modification, change, delay, or Construction Contractor request.
01 32 16 - 3
1.4 QUALITY ASSURANCE
A. Construction Contractor shall meet with Contracting Officer on day of the preconstruction conference to go over:
1. Review software limitations, content and format for reports.
2. Verify availability of qualified personnel needed to develop and update schedule.
3. Discuss constraints, including phasing, work stages, area separations, interim milestones, and, partial Government occupancy/substantial completions.
4. Review delivery dates for Government-furnished products.
5. Review schedule for work of separate Government contracts.
6. Review time required for review of submittals and re-submittals.
7. Review requirements for tests and inspections by independent testing and inspecting agencies.
8. Review time required for completion and startup procedures.
9. Review time required for obtaining and activating permits.
10. Review and finalize list of construction activities to be included in schedule.
11. Review baseline schedule comments, resolve issues and progress on incorporating them
12. Review procedures for updating schedule.
13. Discuss reporting requirements and establish protocol for naming and transmitting electronic schedules.
B. Construction Contractor's Schedule Representative: Before the preconstruction conference, designate an authorized representative to be responsible for preparing and maintaining the Construction Schedule. Submit resume outlining qualifications of Scheduler to Contracting Officer for acceptance. Scheduler shall have prepared and maintained at least 5 previous schedules of similar size and complexity similar to this Contract, demonstrating proficiency of using scheduling software. Authorized representative will be responsible for preparing the Baseline Schedule, required updates, revisions, Time Impact Analyses, and reports.
1.5
COORDINATION
A. Coordinate preparation and processing of schedules and reports with performance of construction activities and with scheduling and reporting of separate Construction Contractors.
B. Coordinate Construction Baseline Schedule with Schedule of Values, list of subcontracts, Submittals Schedule, progress reports, payment requests, and other required schedules and reports.
1. In developing Construction Baseline Schedule, ensure Subcontractor’s work at all tiers, and prime Construction Contractor’s work, is included and coordinated.
2. Secure time commitments for performing critical elements of work from parties involved.
3. Coordinate each construction activity in network with other activities and schedule in proper sequence.
01 32 16 - 4
2.1 SCHEDULE OF VALUES
A. Breakdown each lump-sum item into component work activities used in the schedule for which progress payments may be requested. Work activities broken out within schedule of values shall be integrated into and made a logical part of the construction baseline schedule. Total costs for the component work activities shall equal contract price for that lump-sum item. Contracting Officer may request data to verify accuracy of dollar values. Include mobilization, general condition costs, overhead and profit in the total dollar value of unit price items and in the component work activities for each lump-sum item. Do not include mobilization, general condition costs, overhead or profit as a separate item.
B. Do not break down unit price items. Use only the contract price for unit price items.
C. Total cost of all items shall equal the contract price. The Schedule of Values will form the basis for progress payments and the Construction Schedule.
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