Addendum 1 - RFP-25-14-FAC (Public Library Hydraulic Elevator Modernization _ Warranty Maintenence)EAM 6.4.25.docx

ADDENDUM 1 – CLARIFICATION ON PRE-BID WALK

Request for Proposal

#RFP-25-14-FAC

City Project No. LI0105

Public Library (1) Hydraulic Elevator Modernization & Warranty Maintenance

Proposals must be uploaded to the Rocky Mountain E-Purchasing System, Bidnet®, at: https://www.bidnetdirect.com/Colorado/CityofLafayette

RFP Release Date: June 3, 2025 Proposal Due Date: July 11th, 2025 @5:00PM MST City of Lafayette 1290 South Public Road Lafayette, Colorado 80026 Contents

Page 1 of 19 Rev. 9/2023

REQUEST FOR PROPOSAL COVER SHEET & SIGNATURE PAGE

RFP #25-14-FAC

Proposal Submission Deadline:

July 11th, 2025 @ 5PM MST

Submit Sealed Proposals to: bidnetdirect.com/Colorado/CityofLafayette

Project Manager:

Mike Nielsen Mike.Nielsen@LafayetteCO.gov

Consultation:

Tony Lesniak Elev8 Specialty Group

Procurement Manager:

Elizabeth Messner Elizabeth.Messner@lafayetteco.gov

Public Library (1) Hydraulic Elevator Modernization & Warranty Maintenance The Request for Proposal Coversheet and Non-Collusion Certificate must be signed by the Offeror or an officer of the Offeror legally authorized to bind the Offeror to the proposal. Verifiable digital signatures are accepted.

Legal Company Name (Offeror):

Authorized Signature:

Typed/Printed Name:

Title:

F.E.I.N.

Company Address:

City: State: Zip:

Contact for clarifications:

Title:

Email Address:

Phone Number:

By signing this Request for Proposal Coversheet, the authorized agent acknowledges acceptance of all terms and conditions of this solicitation.

ONLINE PROPOSAL SUBMISSION: Offerors must be registered with the Rocky Mountain E-Purchasing System at https://www.bidnetdirect.com prior to the due date and time so that the proposal and other required information may be uploaded. Proposals sent by other methods will not be accepted.

Please be advised that telegraphic or electronic responses (Email, Fax, Drop Box, Etc.) CANNOT BE ACCEPTED as a sealed proposal. Vendors are urged to read these documents thoroughly before submitting a response.

NON-COLLUSION CERTIFICATE

The undersigned, being duly sworn, deposes and says that the person, firm, association, co-partnership or corporation herein named, has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in the preparation and submission of a proposal to the City of Lafayette for consideration in the award of a Contract for Public Library (1) Hydraulic Elevator Modernization & Warranty Maintenance.

(Offeror Name)

By: _______________________________________________ (Authorized Signature)

Title: _______________________________________________

1. SECTION 1 – GENERAL INFORMATION

1.1. BACKGROUND, OVERVIEW, AND GOALS

Statement of Vision Lafayette’s panoramic view of the Rocky Mountains inspires our view into the future. We value our heritage, our unique neighborhoods, a vibrant economy, and active lifestyles. We envision a future that mixes small town livability with balanced growth and superior city services.

Statement of Values We foresee a strong economy that is diverse and sustainable, attracts innovators, encourages a balance of big and small businesses, and meets the community’s needs.

We intend to shape the future through strengthening our voice on environmental stewardship and social issues, taking an active role in sustainability and strategic planning development, and facilitating leadership development and fresh thinking.

We strive to be a connected community that encourages cooperative relationships and inclusivity, expects accessibility and communication, nurtures resiliency, appreciates multiculturalism, and humanizes physical and social interactions within the City.

We support placemaking endeavors that stimulate historic preservation and the arts, encourage open space stewardship and networking of neighborhoods, and promote comprehensive planning and livability.

1.2. SCHEDULE OF ACTIVITIES

June 16th, 2025 | 8:30AM MT Lafayette Public Library 775 W Baseline Rd, Lafayette, CO 80026

1.3. ADMINISTRATIVE INFORMATION

1.3.I. Official Means of Communication The RFP is published on the Rocky Mountain E-Purchasing System (Bidnet), so that proposals may be uploaded electronically to that system. The uploaded proposals are sealed by the system and can’t be viewed by the Procurement department or the evaluators until the due date and time have passed. This meets the Colorado procurement code requirement of “sealed proposals”.

The Procurement Manager will post notices that will include, but are not limited to, modifications to administrative or performance requirements, answers to inquiries received, clarifications to requirements, and the announcement of the apparent winning vendor.

No inquiries will be accepted after the date and time indicated in Section 1.2., Schedule of Activities. Where appropriate, inquiries should include references to any relevant Section/paragraph of the solicitation.

The only official response to an Offeror's inquiries are those responses that are published as a modification in Bidnet. Offerors should not rely on any other statements, whether written or verbal, that alter any specification or other term or condition of this RFP.

It is incumbent upon Offerors to monitor Bidnet carefully and regularly for any such postings prior to the proposal submission deadline, as this is the primary means for communicating any clarifications or changes to solicitation content, timeline and/or requirements.

1.3.II. Modification or Withdrawal of Proposals Proposals may be modified or withdrawn by an Offeror up to twenty-four (24) hours prior to the established due date and time. Withdrawal of an Offeror’s proposal after award is prohibited.

1.3.III. Proposal Submission Proposals must be uploaded to Bidnet at https://www.bidnetdirect.com/Colorado/CityofLafayette on or before the date and time indicated in the Schedule of Activities. Late proposals will not be accepted. It is the responsibility of the Offeror to ensure that the proposal is uploaded on or before the closing date and time.

The Request for Proposal Cover Page and the Non-Collusion Certificate must both be signed in ink or with a verifiable digital signature by the Offeror or an officer of the Offeror legally authorized to bind the Offeror to the proposal. The signed Cover Page and Certificate may be scanned and included with the uploaded proposal. Documents signed with DocuSign are acceptable.

1.3.IV. Interpretations and Addenda or Supplements to Request for Proposal In the event that it becomes necessary to revise any part of all of this RFP, an addendum notice will be published on Bidnet. Addenda issued before the submission due date will be published on Bidnet and shall be considered a part of the specifications.

No interpretation of the meaning of the drawings, specifications or other pre-bid documents will be made to any Offeror orally.

Every request for interpretation should be in writing, through the Bidnet Portal in the Questions and Answers portion of Bidnet and must be received prior to, or on, June 23rd, 2025 @ 5:00PM MST. All such interpretations and all supplemental instructions will be in the form of written addenda to the drawings and specification which, if issued, will be posted to the Bidnet portal to for all prospective Offerors.

Failure of any Offeror to receive any such addenda or interpretations shall not relieve any Offeror from obligation under their bid as submitted.

All addenda so issued shall become part of the contracted documents.

1.3.V. Oral Presentations/Site Visits The City may, it its sole discretion, request that Offerors make an oral presentation.

1.3.VI. Incurring Costs Offerors are solely responsible for all costs incurred as a result of responding to this solicitation, which may include, but is not limited to, proposal development and materials, meetings, presentations, or negotiations.

1.3.VII. Confidentiality Following the proposal submission deadline, individuals/entities may request from the City a list of the names of the responding Offerors. All other information related to the solicitation process will remain confidential until award.

Following the Notice of Intent to Award, all Offeror proposals will be open to public inspection with exception of information determined to be a trade secret or confidential or proprietary, per §24-72-200.1 et seq., C.R.S., as amended, Colorado Open Records Act.

An Offeror may submit, as a part of its proposal, a written request for classification of certain portions of the proposal as a trade secret or other confidential or proprietary information. Material for which the Offeror is requesting confidentiality shall be readily identifiable and separated from other portions of the proposal to facilitate public inspection of the non-confidential portion of the proposal. Commingling of confidential information and non-confidential information is not acceptable. Neither price information nor any information that will be included in a resulting Contract will be considered confidential.

The Offeror must include the rationale for any request to classify portions as a trade secret or confidential or proprietary, including references to the authority that allows for such treatment.

In no event shall an entire proposal be classified as confidential.

Any additional Offeror information, which many be a part of evaluation/negotiation process and for which an Offeror claims confidentiality, is subject to the same requirements and processes identified above.

1.3.VIII. Acceptance of RFP terms A proposal submitted in response to this RFP shall constitute a binding offer. The autographic signature of the Offeror or an officer of the Offeror legally authorized to execute contractual obligations shall include acknowledgement of this condition. The proposal, including pricing, shall allow for a minimum of 120 calendar days for acceptance by the City, unless otherwise specified in this solicitation.

A submission in response to this RFP acknowledges acceptance by the Offeror of all terms and conditions as set forth herein. An Offeror shall identify clearly and thoroughly any variations between its proposal and this RFP. Failure to do so shall be deemed a waiver of any rights to subsequently modify the terms of performance, except as outlined or specified in the RFP.

The contents of the proposal of the awarded Offeror will become contractual obligations under the awarded Contract. Failure of the awarded Offeror to accept these obligations may result in cancelation of the award to that Offeror.

1.3.IX. Independent Price Determination By its signature on the Cover Page and Certificate of Non-Collusion the Offeror certifies that the prices and other terms in the proposal have been arrived at independently without any consultation, communication, agreement with, or knowledge of the contents of the proposal by any other competing Offerors. For purposes of this paragraph, "consultation, communication, agreement with, or knowledge" does not include knowledge of prices or terms gained through availability of established price lists or catalogues made available to the public by the competing Offerors. No attempt has been made or will be made by the Offeror to induce any other person or firm to submit or not to submit a proposal for restricting competition per §6-4-101, C.R.S., et seq., (Colorado Antitrust Act of 1992) as amended.

1.3.X. Conflicts of Interest/Ethics The Offeror must disclose in its proposal any potential or actual conflict of interest in connection with a response to this solicitation. A conflict of interest may include, but is not limited to, access to any non-public information by the Offeror regarding the solicitation or its subject matter.

The Offeror acknowledges that even the appearance of a conflict of interest may be harmful to the City’s interests. The Offeror shall disclose in its proposal whether there currently is, or potentially could be, the appearance of a conflict of interest regarding this solicitation, its staff, any proposal subcontractors or partners, or any related business with the City.

Requirements set forth in this Section are continuing requirements throughout the solicitation process and, for the awarded Offeror, the Contract term, including any extensions.

1.3.XI. Protested Solicitations and Awards Any actual or prospective vendor or contractor who is aggrieved in connection with the solicitation or award of a contract may protest to the City’s Finance Department. The protest shall be submitted in writing to the Procurement contact listed above within seven (7) working days after such aggrieved person knows, or should have known, of the facts giving rise thereto (emphasis added).

With regard to the emphasized language above, it is important for Offerors to note that a challenge to the solicitation's requirements or specifications should be made within seven (7) working days of when the protestable item is known. In other words, if you believe that the solicitation contains a requirement you want to protest, the protest should be submitted within the seven (7) working day time period, even if that means it is filed during the time the solicitation is still open.

Announcement of the apparent winning vendor will be made via a posting on Bidnet. The requirement for timely submission of any protest (seven (7) working days) will begin no later than the first working day following posting of the award notice on Bidnet.

1.4. CONTRACT AND TERM

The City’s Sample GENERAL CONTRACT- LONG FORM(“Contract”) is included as APPENDIX A of this RFP. Any exceptions to the Contract documentation will be taken into consideration when evaluating proposals submitted. Offerors should submit any requested modifications in a redlined copy of the City’s Contract when submitting their proposal.

The City reserves the right to reject any or all proposed modifications.

The initial term of the awarded Contract is anticipated to begin on or around July 21, 2025 and end on December 15th, 2025.

The City may, within its sole discretion, choose not to exercise any option or extension term in the Contract for any reason. If the City chooses not to exercise any option or extension term, it may re-procure the goods and/or services in its sole discretion.

2. SECTION 2 – REQUIREMENTS AND SCOPE OF WORK

2.1. INSURANCE REQUIREMENTS

Offeror shall, at its own expense, keep in full force and effect during the term of any Contract resulting from this solicitation, and during the term of any extension or amendment to that Contract, insurance as stated below:

· Commercial General Liability Insurance with minimum combined single limits of One Million Dollars and No Cents ($1,000,000.00) for each occurrence and One Million Five Hundred Thousand Dollars and No Cents ($1,500,000.00) aggregate

· If professional services are provided, Professional Liability Insurance with limits of One Million Dollars and No Cents ($1,000,000.00) per claim and One Million Five Hundred Thousand Dollars and No Cents ($1,500,000.00) aggregate.

· Workers’ Compensation Insurance to cover all obligations imposed by applicable laws for all of the Offeror’s employees engaged in the performance of work under any Contract resulting from this solicitation, based on statutory limits prescribed by and in accordance with Colorado law. In the event any services are performed by a subcontractor, the Offeror shall require such subcontractor to provide workers’ compensation insurance for its employees.

· Comprehensive Automotive Liability Insurance for the duration of any Contract resulting from this solicitation, covering all owned, non-owned, and hired vehicles used in connection with the work performed by or on behalf of the Offeror under that Contract, in an amount not less than Five Hundred Thousand Dollars and No Cents ($500,000.00) combined single limit per occurrence for bodily injury and property damage.

2.2. BONDS

Each bid shall be accompanied by a bid guarantee bond, or certified cashier's check made payable City of Lafayette in an amount not less than five (5) percent of the amount of the bid as a guarantee that the bidder will execute the Contract, if awarded. The bond shall be forfeited to the City if a bid is accepted and the bidder fails to sign a contract within fifteen (15) days of acceptance

The bidder to whom a Contract is awarded shall be required to furnish both a Performance Bond and Payment Bond acceptable to the City of Lafayette for 100% of the Contract Price for each bond, in accordance with the requirements of the Contract Documents.

2.3. MANDATORY SUBMISSION REQUIREMENTS

Prior to submitting any proposal, offerors are required to read the specifications, addenda, contract and proposal/bid forms carefully. Offerors are required to attend the mandatory bid walk listed in Section 1.2 to examine the local conditions carefully, to inform themselves by their independent research, tests and investigations of the difficulties to be encountered and judge for themselves the accessibility of the work and all the attending circumstances affecting the cost of performing the work or time required for its completion as well as obtain all information required to make an intelligent proposal/bid.

Any offeror submitting a response to this RFP represents and warrants that they have prepared their response in accordance with the requirements of all documentation and with knowledge and understanding of the terms and provisions thereof; that they have reviewed, studied and examined the Modernization Bid Form prior to the signing and filing the same, and that they were cognizant of the terms of their proposal, had verified their calculations and found them to be correct, and agrees to be bound thereby. Failure to comply with all provisions will not relieve a successful Offeror of their obligation to furnish all material and labor necessary to carry out the provisions of the contract.

Submission of bid will be considered evidence that the Offeror is conversant with the local facility and conditions, the requirements of the documents and of pertinent state and local codes, state of labor and material markets and has make do allowance in its bid for all contingencies. Should Bidder’s investigation of local codes or rules reveal stipulations contrary to the specifications, the bidder must advise Mike Nielsen of The City of Lafayette and Tony Lesniak of Elev8 Specialty Group, LLC in writing through the Bidnet portal 1 week prior to the proposal submission due date.

Should Offeror find any discrepancies in the omissions from any of the specifications or be in doubt as to their meaning, Offeror shall contact Mike Nielsen of The City of Lafayette and Tony Lesniak of Elev8 Specialty Group, LLC for clarifications in writing through the Bidnet portal 1 week prior to the proposal submission due date.

No oral explanation in regard to the meaning of the specification will be made and no oral instructions will be given before the award of the contract. Offerors should act promptly and allow sufficient time for a reply to reach them before the submission of their proposal. Any required interpretation will be in the form of an addendum to the specifications which will be published in Bidnet by The City of Lafayette and the Elev8 Specialty Group, LLC.

If the Offeror desires to furnish any item different from what is specifically mentioned in the specifications, the Offeror shall notify The City of Lafayette and Elev8 Specialty Group, LLC in writing through the Bidnet portal of Bidder’s intentions at least 15 days prior to the submission of their proposal and shall supply information, data, pictures, cuts, designs, etc. of the materials the Offeror desires to furnish so as to enable The City of Lafayette and Elev8 Specialty Group, LLC to decide whether or not the article intended to be furnished by the Offeror is in fact equal to the specified. Any deviation from the specifications shall be stated by the Offeror as an exception to the specifications in transmittal letter submitted together with, and as part of the proposal response.

A complete response must include:

· Signed Request for Proposal Cover Sheet and Non-Collusion Certificate/Cover Letter

· If an individual submits a proposal, he/she or their duly authorized agent must sign their name. If a firm, association or partnership submits a proposal, the name and address of each member must be given, and the proposal authorized. If a proposal is submitted by a company or a corporation, the company or corporate name and business must be given, and the proposal signed by an official or fully authorized agent.

· Power of Attorney authorizing agents or others to sign proposals must be properly certified and must be in writing and submitted with the proposal.

· Completed APPENDIX C, MODERNIZATION BID FORM. All blank spaces for bid prices must be filled in with ink or typewritten.

· Proposal - A written narrative that defines the methods and means by which the proposing firm will perform the Scope of Work outlined in this RFP, including any alternates.

· The proposal shall state, and detail, the length of time, in terms of weeks, a schedule covering:

· Preparation and submission of drawings and details, including contract ordering after authorization and award of contract.

· Manufacture or purchase of the major components necessary to begin the work after receipt of approval.

· Complete installation of all material, timing and testing of the elevator.

· Licenses – List all licenses, certifications and bonding of personnel employed by Contractor.

· Insurance Information – a sample COI or a statement affirming Offeror’s ability to meet all insurance requirements as outlined in this RFP and the sample contract.

· Bid Bond – physical copies can be mailed or hand delivered to City Hall, 1290 S. Public Road, Lafayette, CO 80026, attn: Contracts & Purchasing. Physical copies must be received prior to the submission deadline. Electronic or scanned copies are acceptable and can be submitted with the proposal in Bidnet as long as there is proof as to the authenticity including a fully visible and legible corporate seal.

· Completed W-9

· At least three (3) reference contacts for similar projects, including names and contact information for individuals who can speak to the team’s qualifications.

· A Customer Support/Staffing Plan detailing all personnel and subconsultants proposed for assignment to the Project team. Identify the names and experience of staff dedicated to addressing issues that may arise during the term of a contract with the City.

· All key personnel identified in the Staffing Plan shall remain on the team for the duration of the procurement process and execution of the project. If circumstances require a change in the Staffing Plan, it must be submitted in writing to the City, who shall have sole discretion to determine whether to authorize the change, recognizing that certain circumstances may occur that are beyond control. Unauthorized changes to the Staffing Plan during the procurement process may result in disqualification of a proposal or termination of the contract.

· Proposals will be considered only from firms or individuals that are well established in an appropriate field, who are financially responsible, and who have the resources and ability to provide services in a professional and timely manner. The City may request additional information as deemed necessary. The City reserves the right to obtain financial data or other supplemental information concerning the firm and/or its subcontractors. Failure to provide such information may result in the proposal being considered non-responsive.

· Company information, including answers to the below:

· How long has the company been in business in this name and any previous names that the company has operated under?

· What are the standard services that the company provides?

· Has the company been involved in any litigation or lawsuits in the last five (5) years? If yes, please describe.

· Has the company been involved in a bankruptcy or reorganization proceeding? If yes, please describe.

· Has the company been refused any surety, bond, or liability insurance in the past ten (10) years? If yes, please describe.

· Has the company, or any officer or partner, even failed to complete a contract? If yes, please describe.

· Project plan detailing a complete timeline of the project covering all aspects of the project including items such as processes and timelines of ordering and storing material, where and when the material will be initially received and staged, when and where the material will be staged at the build site, an outline of each process of the on-site modernization steps.

· Bid Submission must contain line-item pricing for both worked number of hours amounts, labor dollar amounts, and material costs for each stage of the modernization project highlighted in the project plan timeline.

2.4. SCOPE OF WORK

· See APPENDIX B: BID SCOPE, ELEVATOR MODERNIZATION SPECIFICATIONS & GENERAL CONDITIONS

3. SECTION 3 – EVALUATION METHODOLOGY & AWARD

3.1. EVALUATION PROCESS

A comprehensive, thorough, complete, and impartial evaluation of each proposal received will be conducted. The award shall be made to the responsible Offeror whose proposal is determined to be the most advantageous to the City, taking into consideration the price and evaluation factors set forth in this Request for Proposal.

3.2. EVALUATION COMMITTEE

An Evaluation Committee will be established utilizing measures to ensure the integrity of the evaluation process. These measures include the following:

· Selecting committee members who do not have a conflict of interest regarding this solicitation.

· Facilitating the independent review of proposals.

· Requiring the evaluation of the proposals to be based strictly on the content of the proposals.

· Ensuring the fair and impartial treatment of all Offerors.

The objective of the Evaluation Committee is to conduct reviews of the proposals that have been submitted, to hold frank and detailed discussions among themselves, and to recommend an Offeror for award.

3.3. PROPOSAL EVALUATION CRITERIA Comment by Elizabeth Messner: Below are examples

· The City will evaluate proposals to determine if each Offeror meets all mandatory qualification requirements; provided, however, that the City has the authority to waive non-material mandatory requirements in certain circumstances. The mandatory qualification requirements are scored on a Met/Not Met basis and only those proposals found to meet all mandatory requirements, other than non-material mandatory requirements waived by the City, can be considered for a Contract resulting from this solicitation.

· Proposals will be evaluated by the Evaluation Committee using the evaluation criteria listed below. The evaluators will consider whether the Scope of Work requirements in the solicitation have been addressed, and they will review the capabilities of the Offeror, as well as the quality of the approach proposed, the price, and any other aspect determined relevant to the evaluation criteria.

· The evaluation criteria to be used in evaluating the proposals are as follows (and are listed in no particular order):

3.4. DEMONSTRATIONS AND DISCUSSIONS

The Evaluation Committee may, if it deems necessary, request clarifications, conduct discussions or oral presentations, or request best and final offers. Discussions may be held with responsible offerors whose proposals are determined to be reasonably susceptible to be selected for award to:

a. Promote understanding of the City’s requirements and the Offerors’ proposals; and

b. Facilitate a Contract that will be most advantageous to the City taking into consideration price and the other evaluation factors set forth in the request for proposals.

The Evaluation Committee may adjust its scoring based on the results of such activities. However, proposals may be reviewed and determinations made without such activities. Offerors should be aware that the opportunity for further explanation might not exist; therefore, Offerors should ensure that their submission is complete, and are encouraged to submit their best possible proposal, including pricing.

3.5. SINGLE PROPOSAL

If only one bid or proposal is received in response to a solicitation, an award may be made to the single bidder or Offeror if the procurement official finds that the price submitted is fair and reasonable and that other prospective bidders or Offerors had reasonable opportunity to respond.

3.6. SUBMITTAL EFFECTIVE PERIOD

The Offeror’s entire bid submittal package including pricing shall be valid for a minimum of one hundred-twenty (120) calendar days from the established bid submittal due date. Should the project not be awarded within the 120-calendar day period, it shall be the Offeror’s responsibility to inform the Owner and Consultant of any adjustments to the bid package deemed necessary in writing. Should the Offeror fail to notify the Owner and Consultant of any adjustments necessary to the bid package within five (5) calendar days after the 120-calendar day period, the Offeror waives all rights to make adjustments to the bid package.

3.7. AWARD

A Notice of Intent to Award will be published on Bidnet.

The award determination is ultimately a business decision that will reflect an integrated assessment of the relative merits of the proposals received, using the factors set forth in Section 3.3. The City intends to award Contract(s) to the Offeror(s) whose proposal(s), conforming to the solicitation, will be most advantageous to the City, price and other factors considered.

The City reserves the right to award to multiple offerors if is determined to be in the best interest of the City.

APPENDIX A – SAMPLE CONTRACT

See separate attachment

APPENDIX B: BID SCOPE, ELEVATOR MODERNIZATION SPECIFICATIONS & GENERAL CONDITIONS

See separate attachment

APPENDIX C, MODERNIZATION BID FORM

MODERNIZATION BID FORM

A. The Contractor, ____________________________, confirms the specification has been carefully reviewed and understands the requirements and prevailing conditions at Lafayette Public Library, 775 W. Baseline Rd., Lafayette, CO 80026.

1. The undersigned proposes to furnish all labor, material and fees required for the project execution at Lafayette Public Library, 775 W. Baseline Rd., Lafayette, CO 80026 in accordance with the specifications for the contract prices specified below.

___ No exceptions or clarifications taken

___ Attachment provided for exceptions or clarifications

2. The Contractor shall not submit his/her own proposal without bidding the project specifications. The Contractor may submit an Alternate for optional equipment proposal other than the specification requirements.

B. The base lump sum bid is $__________________

C. Related Building Work WILL NOT BE INCLUDED.

D. Proposed guaranteed scheduling for the Modernization Project:

1. Lead time after contract award and selection item confirmations before the start of work: __________ (weeks)

2. Total out-of-service time: __________(weeks)

E. Quarterly Warranty Maintenance price for twelve (12) months after completion of the modernization: $______________

F. Costs for Performance, Labor and Material Payment Bond specified in City of Lafayette General Contract – Long Form. $_____________

G. ALTERNATES:

Comprehensive modernization of one (1) 2,500-pound hydraulic passenger elevator operating at 125 feet per minute. $_______________ image1.png image3.png image2.jpeg