biddoc.pdf

REQUEST FOR PROPOSAL

RFP F26-07-039

First Street Waterline and Roadway Improvements for

Water and Sewer Department Public Works Department

July 24, 2026

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REQUEST FOR PROPOSAL

RFP F26-07-039

Procurement Contact: Dan Neson Email Address: Purchasing@greeleygov.com Telephone Number: 970-336-4141

Proposals must be received no later than the date indicated in the Schedule of Events below.

Proposals received after this date and time will not be considered for award.

ONLY ELECTRONIC RFP RESPONSES WILL BE ACCEPTED.

Email your RFP Response to purchasing@greeleygov.com. Only emails sent to purchasing@greeleygov.com will be considered as responsive to the request for proposals. DO NOT submit your RFP Response to multiple email addresses. Emails sent to other City emails may be considered non-responsive and may not be reviewed.

Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB. The Proposal must not exceed 20 total pages, excluding cover letter, index or table of contents, front and back covers, and title pages/separation tabs. Pages shall be 8 ½ x 11 inches except for up to four (4) pages of 11 x 17 inches.

Eleven-point font or larger must be used for the proposal and appendices. Resumes included as an appendix are not considered part of the 20 pages.

The RFP number and Project name must be noted in the subject line, otherwise the proposal may be considered as non-responsive to the RFP.

Electronic submittals will be held, un-opened, until the time and date noted in the RFP documents or posted addenda.

Schedule of Events (subject to change) All times are MST

RFP Issued Friday, July 24, 2026, at 5:00 PM

Mandatory Pre-Proposal Conference Tuesday, August 4, 2026, at 2:00 – 3:30 pm, 1001 11th Ave, Second Floor – Colorado Conference Room followed by Optional Site Visit

Inquiry Deadline Friday, August 7, 2026, at 5:00 PM

Final Addendum Issued Monday, August 17, 2026, at 5:00 PM

Proposal Due Date Friday, August 21, 2026, at 5:00 PM

Interviews (If Required) To Be Scheduled

Notice of Award (tentative) Tuesday, September 8, 2026, at 5:00 PM mailto:Purchasing@greeleygov.com mailto:purchasing@greeleygov.com

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TABLE OF CONTENTS

Section Title

I Background, Overview & Goals

II Statement of Work

III Administrative Information

IV Proposal Submission

V Response Format

VI Evaluation and Award

EXHIBITS

Exhibit Title

1 Proposal Acknowledgement

2 Sample Contract

3 Insurance

4 Debarment Form

APPENDICES

Exhibit Title

A Construction Plans

B Summary of Work

C Price Schedule

D Measurement and Payment

E ESC Plan Sheets

F Concept-MHT’s

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SECTION I. BACKGROUND, OVERVIEW, AND GOALS

A. Background

The City of Greeley is a home rule municipality with a council-manager form of government and is the county seat and the most populous municipality of Weld County, Colorado. Greeley is in northern Colorado and is situated 52 miles north-northeast of the Colorado State Capitol in Denver. According to the U.S. Census Bureau, the population of the city is roughly 111,000 which makes it the 12th-most populous city in Colorado. The City has an annual budget of ~$490M with a fiscal year that starts Jan 1st, and employees over 1,100 employees. Greeley is a major city of the Front Range Urban Corridor and home to the University of Northern Colorado which is a public baccalaureate and graduate research university with approximately 12,000 students and six colleges as well as Aims Community College, which has served the community since 1967.

B. Overview

This project is a collaborative effort between the Water and Sewer (W&S) Department and the Public Works Department. Regarding the waterline improvements, the project involves replacing aging pipelines and installing an integral component of providing a 12” north-south transmission main in this portion of the city. Regarding the roadway improvements, this project is part of the Keep Greeley Moving (KGM) program and includes improvements to the curb, gutter, and sidewalks along 1st street – in addition to repaving 1st street from 23rd Avenue going west.

C. Goals

The goal of this project is to improve the infrastructure along 1st St from 23rd Ave going west in a manner that minimizes costs to the City and impact to the residents.

SECTION II. STATEMENT OF WORK

A. Scope of Services

The Contractor, having become familiar with the local conditions affecting the cost of the work, plans, drawings, and specifications attached herewith, the form of proposal, form of bond, all of which are issued and attached and on file in the office of the Project Manager, hereby propose to furnish all the labor, materials, necessary tools, and equipment and all utility and transportation service necessary to perform and complete in a workmanlike manner all of the work required in connection with the construction of the items listed on the itemized price schedule in accordance with the plans and specifications as prepared by the City of Greeley, Colorado, for the sums set forth in the pricing schedule.

The Contractor has carefully checked the pricing schedule quantities against the plans and specifications before preparing this proposal and accepts the said quantities as substantially correct, both as to classification and the amounts, and as correctly listing the complete work to be done in accordance with the plans and specifications. In addition, Contractor has notified the city project manager of any discrepancies.

Reference Appendix A for the full set of Issued for Construction Drawings.

Reference Appendix B for the Summary of Work.

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Reference Appendix C for the Price Schedules. Please note the following:

• Price Schedule A – Contains those general items that are common to the work on the project irrespective of the department including, but not limited to Mobilization, Permitting, Compliance with Erosion Control, Traffic Control Plan and Demobilization.

• Price Schedule B – Contains those items specific to construction of the water system improvements and restoration of the roadway surface in a manner that does not require additional work on behalf of Public Works to complete rehabilitation of the existing streets. The Contractor shall adhere to all traffic control and erosion control standards including submission of documents, reporting and maintenance for all locations. The work consists of furnishing all labor, equipment, and materials for the construction of water system improvements and other related and incidental work required to complete the project.

• Price Schedule C – Is based upon the presumption that no work can begin until the water system improvements are complete and contains those items specific to rehabilitation of concrete and sidewalks. Work consists of removal and replacement of concrete infrastructure including, but not limited to, curb & gutter, sidewalks, access ramps, cross pans, alley aprons, etc. The Contractor shall adhere to all traffic control and erosion control standards including submission of documents, reporting and maintenance for all locations. The work consists of furnishing all labor, equipment, and materials for the replacement or construction of designated concrete curbs, gutters, pavements, concrete driveways, sidewalks, handicap ramps, landscaping restoration, possible reconstruction of inlet tops and other related and incidental work required to complete the project.

• Price Schedule D - Contains those items specific to rehabilitation of existing pavement within the project limits and consists of removal and replacement of existing asphalt. No work shall begin on any portion of the project until all work has been completed in Schedule B and C. Contractor shall adhere to all traffic control and erosion control standards including submission of documents, reporting and maintenance for all locations. The work consists of furnishing all labor, equipment, and materials for the rehabilitation of existing asphalt roadways and incidental work required to complete the project.

Reference Appendix D for Measurement and Payment.

Reference Appendix E for the draft Grading, Erosion, and Sediment Control (GESC) plan. Note the Contractor is required to work with the City Project manager to finalize the GESC plans for submission to CDHPE for the COR4000 permit.

Reference Appendix F for the required phasing of construction as it relates to traffic control for the waterline improvements. The Contractor is required to develop Methods of Handling Traffic and gain the required permits in accordance with these phases.

B. Period of Award

The completion date for providing the required products and services shall be December 31, 2026.

If the City desires to extend the contract, no later than thirty (30) days prior to expiration, the City’s Purchasing Contact may send a notice in writing to the vendor requesting firm pricing for the next twelve-month period. After the City evaluates the firm pricing proposal from the vendor, it will determine whether to extend the contract. All awards and extensions are subject to annual appropriation of funds. The provisions of the foregoing paragraphs with respect to extensions of the terms of the contract shall be null and void if the contract has been terminated or revoked during the initial term or any extension thereof. All decisions to extend the contract are at the option of the City.

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SECTION III. ADMINISTRATIVE INFORMATION

A. Issuing Office

The City’s contact name listed herein is to be the sole point of contact concerning this RFP. Offerors shall not directly contact other personnel regarding matters concerning this RFP or to arrange meetings related to such.

B. Official Means of Communication

All official communication from the City to offerors will be via postings on an electronic solicitation notification system, the Rocky Mountain Price System (www.rockymountainbidsystem.com). The Purchasing Contact will post notices that will include, but not be limited to, proposal document, addenda, award announcement, etc. It is incumbent upon offerors to carefully and regularly monitor the Rocky Mountain Price System for any such postings.

C. Inquiries

Prospective offerors may make written inquiries by e-mail before the written inquiry deadline concerning this RFP to obtain clarification of requirements. There will be opportunity to make inquiries during the pre-proposal conference, if any. No inquiries will be accepted after the deadline. Inquiries regarding this RFP (be sure to reference RFP number) should be referred to:

E-Mail: Purchasing@greeleygov.com Subject Line: RFP F26-07-039

Response to offerors’ inquiries will be published as addenda on the Rocky Mountain Price System in a timely manner. Offerors cannot rely on any other statements that clarify or alter any specification or other term or condition of the RFP.

Should any interested offeror, sales representative, or manufacturer find any part of the listed specifications, terms and conditions to be discrepant, incomplete, or otherwise questionable in any respect, it shall be the responsibility of the concerned party to notify the Purchasing Contact of such matters immediately upon discovery.

D. Insurance

The successful contractor will be required to provide a Certificate of Insurance (Exhibit 3) or other proof of insurance naming the City of Greeley as "additional insured”. Coverage must include COMMERCIAL GENERAL LIABILITY coverage with minimum limits of $2,000,000, and WORKER’S COMPENSATION coverage with limits in accordance with State of Colorado requirements.

COMPREHENSIVE AUTOMOBILE LIABILITY with minimum limits for bodily injury and property damage coverage of at least $1,000,000, plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Consultant's owned, hired or non-owned vehicles assigned to or used in performance of this Agreement.

The City shall be named as additional Insured for General and Auto Liability Insurance.

E. Modification or Withdrawal of Proposals

Proposals may be modified or withdrawn by the offeror prior to the established due date and time.

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F. Minor Informalities

Minor informalities are matters of form rather than substance evident from the response or insignificant mistakes that can be waived or corrected without prejudice to other vendors. The Purchasing Manager may waive such informalities or allow the vendor to correct them depending on which is in the best interest of the City.

G. Responsibility Determination

The City will make awards only to responsible vendors. The City reserves the right to assess offeror responsibility at any time in this RFP process and may not make a responsibility determination for every offeror.

H. Acceptance of RFP Terms

A proposal submitted in response to this RFP shall constitute a binding offer and acknowledges acceptance by the offeror of all terms and conditions as set forth herein. The autographic signature of a person who is legally authorized to execute contractual obligations on behalf of the offeror shall indicate acknowledgment of this condition attached as Exhibit 1.

I. Protested Solicitations and Awards

Right to protest. Any actual or prospective bidder, offeror or contractor who is aggrieved in connection with the solicitation or award of a contract must protest in writing to the City Manager as a prerequisite to seeking judicial relief. Protestors are urged to seek informal resolution of their complaints initially with the Purchasing Manager. A protest shall be submitted within ten (10) calendar days after such aggrieved person knows or should have known of the facts giving rise thereto. A protest with respect to an invitation for bids or request for proposals shall be submitted in writing prior to the opening of bids or the closing date of proposals, unless the aggrieved person did not know and should not have known of the facts giving rise to such protests prior to Price opening or the closing date for proposals.

Stay of procurement during protests. In the event of a timely protest under Subsection (A) of this Section, the Purchasing Manager shall not proceed further with the solicitation or award of the contract until all administrative and judicial remedies have been exhausted or until the City Manager makes a written determination on the record that the award of a contract without delay is necessary to protect substantial interest of the City. (Ord. 75, 1984 §2 (part))

J. Confidential/Proprietary Information

All proposals will be confidential until a contract is awarded and fully executed. At that time, all proposals and documents pertaining to the proposals will be open for public inspection, except for the material that is proprietary or confidential. However, requests for confidentiality can be submitted to the Purchasing Contact provided that the submission is in accordance with the following procedures. This remains the sole responsibility of the offeror. The Purchasing Contact will make no attempt to cure any information that is found to be at a variance with this procedure. The offeror may not be given an opportunity to cure any variances after proposal opening. Neither a proposal in its entirety, nor proposal price information will be considered confidential/proprietary. Questions regarding the application of this procedure must be directed to the Purchasing Contact listed in this RFP.

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K. Acceptance of Proposal Content

The contents of the proposal (including persons specified to implement the project) of the successful contractor shall become contractual obligations into the contract award. Failure of the successful offeror to perform in accordance with these obligations may result in cancellation of the award and such offeror may be removed from future solicitations.

L. RFP Cancellation

The City reserves the right to cancel this RFP at any time, without penalty.

M. Negotiation of Award

In the event only one (1) responsive proposal is received by the City, the City reserves the right to negotiate the award for the services with the offeror submitting the proposal in lieu of accepting the proposal as is.

N. Contract

A copy of the awarded contract the City will use for the services specified in this RFP is attached as Exhibit 2. The attached contract is not to be completed at this time.

O. RFP Response/Material Ownership

All material submitted regarding this RFP becomes the property of the City of Greeley, unless otherwise noted in the RFP.

P. Incurring Costs

The City is not liable for any cost incurred prior to issuance of a legally executed contract and/or a purchase order.

Q. Utilization of Award by Other Agencies

The City of Greeley reserves the right to allow other State and local governmental agencies, political subdivisions, and/or school districts to utilize the resulting award under all terms and conditions specified and upon agreement by all parties. Usage by any other entity shall not have a negative impact on the City of Greeley in the current term or in any future terms.

R. Non-Discrimination

The offeror shall comply with all applicable state and federal laws, rules and regulations involving non-discrimination on the basis of race, color, religion, national origin, age or sex.

S. News Releases

Neither the City, nor the offeror, shall make news releases pertaining to this RFP prior to execution of the contract without prior written approval of the other party. Written consent on the City’s behalf is provided by the Public Information Office.

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T. Certification of Independent Price Determination

1. By submission of this proposal each offeror certifies, and in the case of a joint proposal each party, thereto certifies as to its own organization, that in connection with this procurement:

a) The prices in this proposal have been arrived at independently, without consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other offeror or with any competitor;

b) Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the offeror and will not knowingly be disclosed by the offeror prior to opening, directly or indirectly to any other offeror or to any competitor;

and

c) 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 the purpose of restricting competition.

2. Each person signing the Request for Proposal form of this proposal certifies that:

a) He/she is the person in the offeror’s organization responsible within that organization for the decision as to the prices being offered herein and that he/she has not participated, and will not participate, in any action contrary to (1.a) through (1.c) above; or

b) He/she is not the person in the offeror’s organization responsible within that organization for the decision as to the prices being offered herein but that he/she has been authorized in writing to act as agent for the persons responsible for such decision in certifying that such persons have not participated, and will not participate, in any action contrary to (1.a) through (1.c)above, and as their agent does hereby so certify; and he/she has not participated, and will not participate, in any action contrary to (1.a) through (1.c) above.

3. A proposal will not be considered for award where (1.a), (1.c), or (2.) above has been deleted or modified. Where (1.b) above has been deleted or modified, the proposal will not be considered for award unless the offeror furnishes with the proposal a signed statement which sets forth in detail the circumstances of the disclosure and the City’s Purchasing Manager, or designee, determines that such disclosure was not made for the purpose of restricting competition.

4. The Contract Documents may be executed in two or more counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same document. The Contract Documents, including all component parts set forth above, may be executed and delivered by electronic signature by any of the parties and all parties consent to the use of electronic signatures.

U. Taxes

The City of Greeley is exempt from all federal excise taxes and all Colorado State and local government sales and use taxes. Where applicable, contractor will be responsible for payment of use taxes.

V. Assignment and Delegation

Neither party to any resulting contract may assign or delegate any portion of the agreement without the prior written consent of the other party.

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W. Availability of Funds

Financial obligations of the City of Greeley payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. In the event funds are not appropriated, any resulting contract will become null and void without penalty to the City.

X. Standard of Conduct

The successful firm shall be responsible for maintaining satisfactory standards of employees' competency, conduct, courtesy, appearance, honesty, and integrity, and shall be responsible for taking such disciplinary action with respect to any employee as may be necessary.

The City may request the successful firm to immediately remove from this assignment any employee found unfit to perform duties due to one or more of the following reasons:

1. Neglect of duty.

2. Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words or actions or fighting.

3. Theft, vandalism, immoral conduct or any other criminal action.

4. Selling, consuming, possessing, or being under the influence of intoxicants, including alcohol, or illegal substances while on assignment for the City.

Agents and employees of Contractor or Consultant working in City facilities shall present a clean and neat appearance. Prior to performing any work for the City, the Contractor or Consultant shall require each of their employees to wear ID badges or uniforms identifying: the Contractor or Consultant by name, the first name of their employee and a photograph of their employee if using an ID badge. Their employee shall wear or attach the ID badge to the outer garments at all times.

Y. Damages for Breach of Contract

In addition to any other legal or equitable remedy the City may be entitled to for a breach of this Contract, if the City terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall be liable for actual and consequential damages to the City.

Z. Other Statutes

1. The signatory hereto avers that he/she is familiar with Colorado Revised Statutes, 18-8-301, et seq. (Bribery and Corrupt Influence) and 18-8-401, et seq. (Abuse of Public Office) as amended, and that no violation such provisions is present.

2. The signatory hereto avers that to his/her knowledge, no City of Greeley employee has any personal or beneficial interest whatsoever in the service or property described herein. See CRS 24-18-201 and CRS 24-50-507.

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3. Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Vendors may submit one

(1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, the Vendor may redact text and/or data that it deems confidential or proprietary pursuant to CORA. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other applicable law. Generally, under CORA trade secrets, confidential commercial and financial data information is not required to be disclosed by the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. All provisions of any contract resulting from this request for proposal will be public information.

4. Accessibility and ADA Website Compliance:

a. Compliance: The Contractor shall comply with, and the Work and Work Product provided under this Agreement shall be in compliance with, all applicable provisions of §§ 24-85- 101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability, as established pursuant to Section § 24-85-103 (2.5), C.R.S (collectively, the “Guidelines”).

The Contractor shall also comply with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards.

b. Testing: The City may require the Contractor’s compliance to be determined by a third party selected by the City to attest that the Contractor’s has performed all obligations under this Agreement in compliance with §§ 24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability as established pursuant to Section § 24-85-103 (2.5), C.R.S.

c. Validation and Remediation: The Contractor agrees to promptly respond to and resolve any instance of noncompliance regarding accessibility in a timely manner and shall remedy any noncompliant Work Product, Service, or Deliverable at no additional cost to the City. If the City reasonably determines accessibility issues exist, the Contractor shall provide a “roadmap” for remedying those deficiencies on a reasonable timeline to be approved by the City. Resolution of reported accessibility issue(s) that may arise shall be addressed as high priority, and failure to make satisfactory progress towards compliance with the Guidelines, as agreed to in the roadmap, shall constitute a breach of contract and be grounds for termination or non-renewal of this Agreement.

AA. Cooperative Purchasing Statement

The City of Greeley encourages and participates in cooperative purchasing endeavors undertaken by or on behalf of other governmental jurisdictions. To the extent, other governmental jurisdictions are legally able to participate in cooperative purchasing endeavors; the City of Greeley supports such cooperative activities. Further, it is a specific requirement of this proposal or Request for Proposal that pricing offered herein to the City of Greeley may be offered by the vendor to any other governmental jurisdiction purchasing the same products. The vendor(s) must deal directly with any governmental agency concerning the placement of purchase orders, contractual disputes, invoicing, and payment. The City of Greeley shall not be liable for any costs or damages incurred by any other entity.

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SECTION IV. PROPOSAL SUBMISSION

Following are the response requirements for this RFP. All specific response items represent the minimum information to be submitted. Deletions or incomplete responses in terms of content or aberrations in form may, at the City’s discretion, render the proposal non-responsive.

RFP responses must be emailed to purchasing@greeleygov.com. Only emails sent to purchasing@greeleygov.com will be considered as responsive to the request for proposals. Do not submit your proposal to multiple email addresses. Emails sent to other City emails will be considered non-responsive and will not be reviewed.

Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB. The Proposal must not exceed 20 total pages, excluding cover letter, index or table of contents, front and back covers, and title pages/separation tabs. Pages shall be 8 ½ x 11 inches except for up to four (4) pages of 11 x 17 inches.

Eleven-point font or larger must be used for the proposal and appendices. Resumes included as an appendix are not considered part of the 20 pages.

The RFP number and Project name must be noted in the subject line, otherwise the proposal may be considered as non-responsive to the RFP.

Electronic submittals will be held, un-opened, until the time and date noted in the RFP documents or Posted addenda.

To facilitate the evaluation, offeror shall submit and organize all responses in the same order as listed in Section V. Proposals that are determined to be at a variance with this requirement may not be accepted.

Late proposals will not be accepted. It is the responsibility of the offeror to ensure that the proposal is received at the City of Greeley’s Purchasing Division on or before the proposal due date and time.

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SECTION V. RESPONSE FORMAT

The following items are to be included in your proposal, in the order listed. Deviation from this may render your proposal non-responsive.

A. Cover Letter

Include a cover letter introducing your company, summarizing your qualifications, and detailing any exceptions to this RFP (please note that significant exceptions may make your proposal non-responsive).

This letter should also provide principal contact information for this RFP, including address, telephone number, fax number, e-mail, and website (if applicable).

B. Use of Subcontractors/Partners

There may be areas for use of subcontractors or partners in this project. If you are utilizing this approach, your proposal must list the subcontractors/partners, their area(s) of expertise, and include all other applicable information herein requested for each subcontractor/partner. Please keep in mind that the City will contract solely with your company, therefore subcontractors/partners remain your sole responsibility.

C. Evaluation Criteria

Evaluation Criterion #1 – Similar Project Experience – 10 Points

1. Describe other multi-disciplinary/multi-departmental projects that your company has completed successfully for other municipalities and how you intend to separate, quantify and document costs directly attributable to each of the four bid schedules. In addition, if you believe that your project costing “systems” can provide clarity in achieving the city goals of separate, quantifiable and documented work under each utility, describe said approach and any proposed revisions to the Price Schedules that accompany this RFP. Include a minimum of 3 example projects along with references for the example projects provided.

Evaluation Criterion #2 – e.g., Approach to Scope of Work – 20 Points

1. Describe your proposed project approach for the entire project, including but not limited to;

project management, public communications, transportation, public safety, construction sequencing and any elements appropriate to informing the city of your approach to protecting the best interests of the city.

2. Describe how the team will handle quality control, specifically how potential design or construction issues would be monitored and resolved, plans checked and cross-referenced and price schedules modified to assure complete, accurate, and coordinated contract documents. In addition, provide your proposed methodology for handling work elements currently not covered in the price schedules and list potential line items that, based on your experience, could be encountered on this project.

3. Review the proposed MHT’s associated with construction of the water system improvements and note any issues or concerns associated with their full implementation.

4. Prepare and provide similar MHT’s associated with construction of the roadway improvements and note any issues or concerns associated with their implementation. Contractors shall note that the southern portion of the Villa West Mobile Home Park has a single entry/exit point.

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5. Describe any “added value” suggestions, alternative project approaches or ideas that you would apply to this project and that you feel would enhance the quality of your services and/or identify and clarify potential risks and/or benefits to the city.

Evaluation Criterion #3 - e.g., Value/Cost of Efforts – 70 Points

1. Provide a cost for the services and products broken down per task listed in the Price Schedule provided in Appendix C along with hourly rates for personnel and equipment and all subcontractors. These rates will be considered valid throughout the project.

F. Proposal Acknowledgement

Include this form as provided in Exhibit 1.

G. Certificate of Insurance

A sample Certificate of Insurance is provided in Exhibit 3.

H. Debarment Form

Include this form as provided in Exhibit 4.

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EXHIBIT 1

PROPOSAL ACKNOWLEDGEMENT

The offeror hereby acknowledges receipt of addenda numbers _____ through _____. N/A

Falsifying this information is cause to deem your proposal nonresponsive and therefore ineligible for consideration. In addition, falsification of this information is cause to cancel a contract awarded based on one or both of the above preferences.

By signing below, you agree to all terms & conditions in this RFP.

Original Signature by Authorized Officer/Agent

Type or printed name of person signing Company Name

Title Phone Number

Vendor Mailing Address Website Address

City, State, Zip Proposal Valid Until (at least for 90 days)

E-Mail Address

Project Manager:

Name (Printed) Phone Number

Vendor Mailing Address Email Address

City, State, Zip

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EXHIBIT 2

CONTRACT

(Provided in Separate File)

ACORD CERTIFICATE OF LIABILITY INSURANCETM DATE (MM/DD/YYYY)

05/14/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER

ABC Insurance Company P. O. Box 1234 Anywhere, USA

CONTACT

NAME:

PHONE

(A/C, No, Ext):

FAX

(A/C, No):

E-MAIL

ADDRESS:

PRODUCER

CUSTOMER ID #:

INSURER(S) AFFORDING COVERAGE NAIC #

INSURED

Sample Certificate INSURER A : Financial Rating of A

INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR

LTR TYPE OF INSURANCE

ADDL

INSR

SUBR

WVD POLICY NUMBER

POLICY EFF

(MM/DD/YYYY)

POLICY EXP

(MM/DD/YYYY) LIMITS

GENERAL LIABILITY Y EACH OCCURRENCE $2,000,000

X COMMERCIAL GENERAL LIABILITY

DAMAGE TO RENTED

PREMISES (Ea occurrence) $100,000

CLAIMS-MADE X OCCUR MED EXP (Any one person) $5,000

PERSONAL & ADV INJURY $1,000,000

GENERAL AGGREGATE $4,000,000

GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $2,000,000

POLICY PRO-

JECT LOC $

AUTOMOBILE LIABILITY Y COMBINED SINGLE LIMIT

(Ea accident)

$ 1,000,000 X ANY AUTO

ALL OWNED AUTOS

SCHEDULED AUTOS

HIRED AUTOS

NON-OWNED AUTOS

BODILY INJURY (Per person) $

BODILY INJURY (Per accident) $

PROPERTY DAMAGE

(Per accident) $ X

X $

UMBRELLA LIAB

EXCESS LIAB

OCCUR

CLAIMS-MADE

EACH OCCURRENCE $

AGGREGATE $

DEDUCTIBLE

RETENTION $

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

ANY PROPRIETOR/PARTNER/EXECUTIVE

OFFICER/MEMBER EXCLUDED?

(Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below

N/A

Y X WC STATU-

TORY LIMITS

OTH-

ER

E.L. EACH ACCIDENT $100,000

E.L. DISEASE - EA EMPLOYEE $100,000

E.L. DISEASE - POLICY LIMIT $500,000

BUILDER’S RISK Limits to be assigned based on scope and value of project.

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) City of Greeley is named as Additional Insured on General Liability and Automobile Liability. Waiver of subrogation is included on Workers Compensation. This insurance is primary and noncontributory to insurance policies held by the City.

CERTIFICATE HOLDER CANCELLATION

ACORD 25 (2009/09) 1 of 1 Oc 1988-2009 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

#S786373/M786364 DSM

AUTHORIZED REPRESENTATIVE

No material change or cancellation of this policy shall be effective without thirty (30) days prior written notice to the City of Greeley or ten (10) days for non-payment.

City of Greeley 1200 11th Ave Greeley, CO 80631-3808

EXHIBIT 3

RFP F26-07-039 Page 18 of 18 7/24/2026

EXHIBIT 4

DEBARMENT/SUSPENSION CERTIFICATION STATEMENT

The proposer certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any Federal, State, County, Municipal or any other department or agency thereof. The proposer certifies that it will provide immediate written notice to the City if at any time the proposer learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstance.

DUNS # (Optional):

Name of Organization:

Address:

Name:

Signature:

Title:

Date:

N

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DATE:

05/14/2025

REVIEWED BY:

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DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslien

OFN/A

COVER SHEET

Northern Engineering / EPS Group Inc.

Project No. 24-0690 Date: Nov 22, 2024

VICINITY MAP

NORTH

PROJECT BENCHMARKS: SHEET INDEX

FIELD SURVEY BY:

MARCH 2026

PROJECT

LOCATION

WSCIP2025-0003

SHEET # TITLE

1 COVER SHEET

2 - 5 GENERAL CONSTRUCTION NOTES

6 LEGENDS & ABBREVIATIONS

7 EXISTING CONDITIONS

8 - 10 OVERALL WATERLINE PLAN

11 - 14 1ST STREET WATERLINE PLAN & PROFILE

15 - 18 INTERSECTION PLAN & PROFILES

19 - 21 SUBSURFACE UTILITY CROSSINGS

HORIZONTAL CONTROL STATEMENT

THIS SURVEY DATA IS PROJECTED USING THE EPS INTERNAL LDP KNOWN AS "GREELEY

LOCAL", WITH THE FOLLOWING PARAMETERS:

TYPE: LAMBERT

POINT OF ORIGIN: NGS BM "RULLI" NAD 83(2011) PUBLISHED POSITION:

40°24’53.51952”(N), 104°44’10.58056”(W)

FALSE EASTING: 800000.000 FEET

FALSE NORTHING: 400000.000 FEET

NGS PUBLISHED SCALE FACTOR: 1.000226241(0.999773810)

VERTICAL CONTROL STATEMENT

VERTICAL DATUM: VERTICAL DATUM IS NAVD 88.

BENCHMARK: NGS "V 136" NAVD 88 ELEVATION = 4669.68

CONTROL POINTS - SEE EXISTING CONDITIONS SHEETS 5 AND 6 FOR LOCATIONS

CP-EAST LOCATED ON THE EAST SIDE OF 23RD AVENUE NORTH OF 1ST STREET.

SET MAG NAIL WITH BRASS TAG. N = 406638.61, E = 805692.22, ELEV. = 4668.96

CP-FIELD IS LOCATED ON THE SOUTH SIDE OF 1ST STREET APPROXIMATELY 134' WEST OF

24TH AVENUE. SET #4 REBAR WITH ORANGE PLASTIC CAP. N = 406884.01, E = 804978.13,

ELEV. = 4671.88

CP-WEST IS LOCATED ON THE NORTH SIDE OF 1ST STREET APPROXIMATELY 200' WEST OF

N. 25TH AVENUE COURT. SET MAG NAIL WITH BRASS TAG. N = 406911.09, E = 803948.61,

ELEV. = 4672.19

BASIS OF BEARING

CONSIDERING THE SOUTH LINE OF THE NORTH HALF OF SECTION 8, TOWNSHIP 5 NORTH,

RANGE 65 WEST OF THE 6TH P.M., CITY OF GREELEY, COUNTY OF WELD, STATE OF

COLORADO, AS BEARING SOUTH 89° 41' 38" EAST, ASSUMED BEARINGS. THE WEST

QUARTER CORNER OF SAID SECTION 18 BEING MONUMENTED BY A NO. 6 REBAR WITH A

3.25" ALUMINUM CAP, STAMPED PLS 10855 AND THE EAST QUARTER CORNER OF SAID

SECTION 18 BEING MONUMENTED BY A NO. 6 REBAR WITH A 3.25" ALUMINUM CAP,

STAMPED PLS 22098.

1 21

Diversified Underground, Inc.

Project No. 24L-36725ZA Date: October 21, 2024

UTILITY LOCATES BY:

* This list is provided as a courtesy reference only. EPS Group, Inc. assumes no responsibility for the accuracy or completeness of this list. In no way shall this list relinquish the Contractor's responsibility for locating all utilities prior to commencing any construction activity. Please contact the Utility Notification Center of Colorado (UNCC) at 811 for additional information.

GAS------------------------ Atmos Energy-------------------------- Jerry Adams (970) 304-2075 ELECTRIC---------------- Xcel Energy - Transmission--------- Shayla Montano (970) 395-1270 ELECTRIC---------------- Xcel Energy - Distribution Marty Embleton (303) 285-6551 TELECOM---------------- ALLO-------------------------------------- John Surber (719) 221-4374 TELECOM---------------- Comcast---------------------------------- John Hamburg (970) 336-6013 TELECOM---------------- Lumen (CenturyLink)------------------ Nicole Trupp (970) 689-6550 TELECOM---------------- Zayo--------------------------------------- TELECOM---------------- City of Greeley-------------------------- Art Perez (970-539-6211 WATER------------------- City of Greeley ------------------------- SEWER------------------- City of Greeley ------------------------- Derek Hannon (970) 336-4120 STORMWATER-------- City of Greeley Public Works------- Brain Hathaway (970) 350-9801 CLARKSON OUTFALL --City of Greeley ------------------------- Roger Schmidt (970) 371-3728

UTILITY CONTACT LIST: *

APPENDIX A - CONSTRUCTION PLANS

mullenh Text Box Heather Mullen mullenh Text Box

(970) 652-9330 mullenh Snapshot mullenh Text Box mullenh Rectangle mullenh Snapshot mullenh Text Box 22-24 mullenh Text Box 25-27 mullenh Text Box

STANDARD DETAILS

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PAVING PLANS

mullenh Rectangle mullenh Rectangle mullenh Text Box

LEGENDS & ABBREVIATIONS

mullenh Text Box

SCALE:

DATE:

05/14/2025

REVIEWED BY:

B. Curtis

DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslien

OFN/A

GENERAL CONSTRUCTION NOTES

2 21 mullenh Snapshot mullenh Text Box mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Text Box

18. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO VERIFY THE EXISTENCE OF ALL UNDERGROUND UTILITIES IN THE AREA OF THE WORK. BEFORE COMMENCING CONSTRUCTION, THE CONTRACTOR SHALL BE RESPONSIBLE FOR POTHOLING ALL UNDERGROUND UTILITY CROSSINGS.

19. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING DEMOLITION, REMOVAL, REPLACEMENT, AND DISPOSAL OF ALL FACILITIES AND MATERIAL.

20. CONTRACTOR IS ENCOURAGED TO PERFORM DEMOLITION IN A MANNER THAT MAXIMIZES SALVAGE, RE-USE, AND RECYCLING OF MATERIALS. THIS INCLUDES APPROPRIATE SORTING AND STORING. IN PARTICULAR, DEMOLISHED CONCRETE, ASPHALT, AND BASE COURSE SHOULD BE RECYCLED IF POSSIBLE.

21. ALL SYMBOLS ARE ONLY GRAPHICALLY REPRESENTED AND ARE NOT TO SCALE.

22. CONTACT THE PROJECT SURVEYOR FOR ANY INQUIRIES RELATED TO THE EXISTING SITE SURVEY.

mullenh Text Box mullenh

05/14/2025

REVIEWED BY:

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DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslien

OFN/A

GENERAL CONSTRUCTION NOTES

3 21

CALL 2 BUSINESS DAYS IN ADVANCE BEFORE YOU

DIG, GRADE, OR EXCAVATE FOR THE MARKING OF

UNDERGROUND MEMBER UTILITIES.

CALL UTILITY NOTIFICATION CENTER OF

COLORADO

Know what'sbelow.

before you dig.Call

R mullenh Snapshot mullenh Text Box mullenh Text Box mullenh Snapshot mullenh Rectangle mullenh Snapshot

05/14/2025

REVIEWED BY:

B. Curtis

DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslien

OFN/A

GENERAL CONSTRUCTION NOTES

4 21 mullenh Text Box mullenh Text Box mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Line mullenh Text Box

NEEDED

mullenh

NEEDED

05/14/2025

REVIEWED BY:

B. Curtis

DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslie

4 OFN/A

GENERAL CONSTRUCTION NOTES

5 21

PAVEMENT REMOVAL/REPLACEMENT ARE TO BE DETERMINED BY W&S CONSTRUCTION CREWS OR CONTRACTOR

MAINS/SERVICES. IF FIELD CONDITIONS VARY FROM THOSE SHOWN ON THESE PLANS AND THE SANITARY SEWER

CALL 2 BUSINESS DAYS IN ADVANCE BEFORE YOU

DIG, GRADE, OR EXCAVATE FOR THE MARKING OF

UNDERGROUND MEMBER UTILITIES.

CALL UTILITY NOTIFICATION CENTER OF

COLORADO

Know what'sbelow.

before you dig.Call

R mullenh Text Box mullenh Snapshot mullenh Snapshot mullenh Snapshot mullenh Snapshot

05/14/2025

REVIEWED BY:

B. Curtis

DESIGNED BY:

DRAWN BY:

PROJECT:

24-0690

D R

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CITY OF GREELEY WATER & SEWER DEPARTMENT

1ST STREET WATER LINE REPLACEMENT

SheetWATER & SEWER DIVISION

1001 11TH AVE. 2ND FLOOR GREELEY, COLORADO 80631

PHONE: 970-350-9811

Water@greeleygov.com

M. Foslien

M. Foslien

OFN/A

LEGENDS & ABBREVIATIONS

PROJECT LEGENDS

ABBREVIATIONS

CAST IRON PIPE (CIP)

CITY OF GREELEY (COG)

CONSTRUCTION MANAGER AT RISK (CMAR)

CORRUGATED METAL PIPE (CMP)

DUCTILE IRON PIPE (DIP)

EAST (E)

ELEVATION (ELEV)

EXISTING (EX.)

FLOW LINE (FL)

GATE VALVE (GV)

MECHANICAL JOINT (MJ)

NORTH (N)

POTHOLE (PH)

SOUTH (S)

WATER & SEWER (W&S)

WEST (W)

EXISTING ELECTRIC E

G

EXISTING STORM DRAIN ST

EXISTING GAS

EXISTING IRRIGATION BOX

EXISTING GAS METER

EXISTING TELEPHONE PEDESTAL

EXISTING TREES (TO REMAIN)

EXISTING SANITARY SEWER SS

EXISTING WATER W

EXISTING FENCE X

EXISTING WATER METER

EXISTING FIRE HYDRANT

EXISTING ELECTRIC VAULT

EXISTING RIGHT-OF-WAY

EXISTING MAJOR CONTOUR

EXISTING MINOR CONTOUR

VAULT

ELEC

CONTROL

IRR

EXISTING COMMUNICATION COMM

EXISTING OVERHEAD UTILITY OHU

EXISTING

PROPOSED WATER SERVICE

PROPOSED WATER MAIN

PROPOSED FIRE HYDRANT ASSEMBLY

PROPOSED TEE

PROPOSED VALVE

PROPOSED 90° BEND

PROPOSED

PROPOSED REDUCER

PROPOSED 45° BEND

REMOVE WATER LINE

WABANDON WATER LINE

EXISTING CURB/PAN FLOWLINE

EXISTING EDGE OF ASPHALT

EXISTING EDGE OF GRAVEL

EXISTING PAVEMENT STRIPING

EXISTING SECTION LINE

EXISTING EASEMENT LINE

EXISTING LOT LINE

EXISTING ELECTRIC E

G

EXISTING STORM SEWER ST

EXISTING GAS

EXISTING SANITARY SEWER SS

EXISTING WATER W

EXISTING COMMUNICATION COMM

EXISTING OVERHEAD UTILITY OHU

SUBSURFACE UTILITY

6 21

CALL 2 BUSINESS DAYS IN ADVANCE BEFORE YOU

DIG, GRADE, OR EXCAVATE FOR THE MARKING OF

UNDERGROUND MEMBER UTILITIES.

CALL UTILITY NOTIFICATION CENTER OF

COLORADO

Know what'sbelow.

before you dig.Call

R mullenh Text Box mullenh

COMM COMM COMM

G G G G G

E E E E E EG G G G G

COMM COMM

COMM

OHU OHU OHU OHU OHU

X

G

COMM

G

WV

C F.O.

VAULT

C.O.

C.O.

H2O

D

DD

S S

D

WV

W

CABLE

F.O.

VAULT

C

CELEC

C

E

M

M

C

F.O.

VAULT

C

C

SS SS SS SS SS

SS

SS

SS

ST ST ST ST ST

ST ST ST ST ST

W V

H

Y D

SS

ST

2501 W 1ST ST GREELEY CO

80631, BAROS JOSEPHINA T,

095901104030

110 N 25Th AVE CT GREELEY CO

80631, CHURCH OF GOD OF

PROPHECY OF COLORADO INC,

095901104009

2535 W 1ST ST GREELEY CO 80631,

GARCIA RAUL HERNANDEZ & GOMEZ

CARINA, 095901105012

VILLA WEST LLC, 095901106017

VILLA WEST LLC,

095901106017

2502 W 1ST ST GREELEY CO 80631,

MENESES ENRIQUE QUINTANA &

ROBLEDO DANIEL ENRIQUE QUINTANA,

095901106015

N . 2

5T H

A V

E C

T

N

T

H A

V E

1ST STREET

W

W W W W W W W W //

CP - WEST

N:406911.09 E:803948.61

ELEV=4672.19

DESC: SET MAG NAIL

WITH BRASS TAG

EXISTING WATER LINE TO BE

ABANDONED IN PLACE, TYP.

EXISTING WATER LINE

TO BE REMOVED, TYP.

EX. 8" VCP (1968)

EX. 8" VCP (1965)

EX. 8" VCP (1960)

CIPP (2007)

EX. 8" VCP & CIP (1960)

CIPP (2007)

THERE IS A PRIVATE SANITARY

FORCE MAIN IN THIS GENERAL

AREA; CONTRACTOR TO CONFIRM

LOCATION AND PROTECT IN PLACE

EX. 8" VCP (1960)

EX. 8" VCP (1965)

5T

H A

V E

CONTRACTOR TO POTHOLE AND FIELD

VERIFY INVERT ELEVATION OF 10"

STORM PIPE PRIOR TO CONSTRUCTION

OHU OHU OHU

OHU

OHU OHU OHU

OHU

G G G G G

X X X

G G

OHU

COMM COMMX X

X

OHU OHU OHUCOMM

X

MM

GAS

WV

WV

GAS

W

F.O.

VAULT

M

IRR

SS

D

D

D

GAS

CABLE

SS

ST

SSS

SS

SS

SS SS SS SS SS SS SS

S

WV

SS

2343 W 1ST ST GREELEY CO 80631,

GAMBOA DIANA & COCKING GREG,

095901102003

2343 W 1ST ST GREELEY CO 80631,

GAMBOA DIANA & COCKING GREG,

095901102003

1327 61ST AVE GREELEY

CO 80631, SERRANO LUPE

P, 095901103020

13440 SAINT PAUL ST THORNTON

CO 80631, BLACK JEREMY ALLEN &

LAPOSA RENEE HOPE,

095901107001

2422 W 1ST ST GREELEY CO 80631,

VOGEL JUSTIN & VOGEL ERIN,

095901109001

103 24TH AVE GREELEY CO

80631, DUPPER DARREL &

DUPPER STEPHANIE RAE,

095901126023

1ST STREET

T

H A

V E

W W

W W W W W W W W W

CP - FIELD

N:406884.01 E:804978.13

ELEV=4671.88

DESC: SET #4 REBAR WITH

ORANGE PLASTIC CAP

EXISTING WATER LINE TO BE

ABANDONED IN PLACE, TYP.

EXISTING WATER LINE

TO BE REMOVED, TYP.

C

LA

R K

S O

N O

U T

F A

LL

C

H A

N N

E L

APPROXIMATE LOCATION OF

EXISTING WATER LINE UNDER

OVERFLOW DITCH; PRIOR TO

CONSTRUCTION, CONTRACTOR

TO POTHOLE EACH END TO

DETERMINE DEPTH & ALIGNMENT

EX. 8" VCP & CIP (1960)

CIPP (2007)

EX. 8" VCP (1960)

EX. 8" PVC (2002)

EX. 8" VCP (1960)

CITY GIS SHOWS PRIVATE SANITARY

SEWER SERVICE CONNECTIONS IN THIS

AREA; CONTRACTOR TO CONFIRM

LOCATIONS AND PROTECT IN PLACE

CITY…