ITB 24_PD03_ Gate Install at PSC Employee Par.pdf
PDF 4 MB Posted
- Solicitation number
- PE-66097-NONST-2024-000000021
- Issued by
- Fulton County, Georgia
About this file
This document is an Invitation to Bid (ITB) issued by the City of Milton, Georgia for the Gate Installation of the Employee Parking Area at the Milton Public Safety Complex. The purpose of this ITB is to enter into a lump sum price purchasing contract with one vendor to be the primary supplier for the gate installation project. The City is seeking bids from qualified vendors for the installation of a 40-foot opening, 6-foot tall cantilever aluminum slide gate, including all necessary equipment, hardware, and installation. Bids are due no later than 2:00 PM local time on July 29, 2024, and will be publicly opened and read aloud that same day. The City reserves the right to reject any or all bids and to award the contract to the lowest, responsible, and responsive bidder. The selected contractor must be able to start work within 10 calendar days after the Notice to Proceed is issued, and the time of completion will be determined prior to the Notice to Proceed.
The ITB outlines insurance and bonding requirements, including a bid bond in the amount of 5% of the base bid, a performance and payment bond for 100% of the base bid price, and a maintenance bond for one-third of the contract price. Bidders must also provide a list of subcontractors, a contractor affidavit and agreement, and a disclosure form. The City will not charge any sales tax, and any damage to buildings or equipment during the course of the work must be repaired at the contractor's expense.
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ITB 24-PD03
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CITY OF MILTON
INVITATION TO BID
(THIS IS NOT AN ORDER)
Bid Number:
ITB 24-PD03
Project Name:
Gate Installation – Public Safety Employee Parking Area
Due Date and Time:
July 29, 2024 Local Time: 2:00 p.m.
Number of Pages: 99
ISSUING DEPARTMENT INFORMATION
Issue Date:
June 27, 2024
City of Milton Police Department 2006 Heritage Walk Milton, GA 30004
Phone: 678-242-2500
Website: www.miltonga.gov/government/finance/bids-rfps
INSTRUCTIONS TO BIDDERS
Electronic Submittal: **Bids must be submitted electronically via Milton’s BidNet procurement portal/platform at www.miltonga.gov/finance/bids-rfps . If you have not registered as a vendor via BidNet we encourage you to register.
There is no cost to join, and you will be notified of any potential bid opportunities with the City of Milton as well as other agencies who are part of the Georgia Purchasing Group.
Mark Face of Bid Submittal:
Bid Number: 24-PD03 Name of Company or Firm
Special Instructions:
Deadline for Written Questions July 16, 2024 by 5:00 p.m. EST
Submit questions online via the BidNet Direct procurement portal at:
www.miltonga.gov/finance/bids-rfps
BIDDERS MUST COMPLETE THE FOLLOWING
Bidder Name/Address: Authorized Bidder Signatory:
(Please print name and sign in ink) Bidder Phone Number: Bidder FAX Number:
Bidder Federal I.D. Number: Bidder E-mail Address:
BIDDERS MUST RETURN THIS COVER SHEET WITH BID RESPONSE
http://www.miltonga.gov/ http://www.miltonga.gov/finance/bids-rfps http://www.miltonga.gov/
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Table of Contents
Topic Page
Invitation to Bid 3
Schedule of Events 4
Bidding Instructions (What must be submitted) 5
Insurance/Bond Requirements 6
Bid Form and Addenda Acknowledgement 11
Bid Bond (3 pages) 13
Qualifications Signature and Certification 16
Corporate Certificate 16
List of Subcontractors 17
Contractor Affidavit and Agreement (eVerify) 18
Disclosure Form 19
Project Specifications 20
Bid Schedule Submittal Form 26
Sample Contract Agreement 27
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Invitation to Bid 24-PD03
The City of Milton is accepting sealed bids from qualified vendors for the for the Gate Installation of the Employee Parking Area at the Milton Public Safety Complex. All bidders must comply with all general and special requirements of the bid information and instructions enclosed herein.
Sealed bids will be received no later than 2:00 PM Local Time on July 29, 2024.
Electronic bids shall be submitted online via BidNet Direct, the City’s procurement portal, at www.miltonga.gov/finance/bids-rfps .
At approximately 2:30 P.M. Local Time on the day bids are received the bids will be publicly opened and the bidder’s name and total bid amount will be read aloud at: City of Milton City Hall, 2006 Heritage Walk, Milton, GA 30004. *Link for the virtual bid opening will be posted as a “Communication” under this solicitation listing on the City’s procurement portal, BidNet Direct.
Bids received after the above time will not be accepted.
Questions must also be submitted online in the same manner listed above for bids.
Deadline for questions is July 16, 2024, at 5:00 p.m. Official answers to questions and potential changes to the ITB (Addendums) will be posted at the same web locations as the ITB on or about July 22, 2024. Any other form of interpretation, correction, or change to this ITB will not be binding upon the City. It is the bidder’s responsibility to check the websites for potential updates. Please refer to Bid (24-PD03) and bid name (Gate Installation – Public Safety Employee Parking Area) when requesting information.
The City of Milton reserves the right to reject any or all bids and to waive technicalities and informalities, and to make award in the best interest of the City of Milton.
The selected contractor must be able to start work within ten (10) calendar days after the “Notice to Proceed” is issued. The time of completion for the project is to be determined prior to the issuance of the “Notice to Proceed.” If weather affects the required completion schedule, The City and selected contractor will negotiate a new completion date.
http://www.miltonga.gov/finance/bids-rfps
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SCHEDULE OF EVENTS
FOR REFERENCE ONLY - DO NOT SUBMIT WITH BID RESPONSE
EVENT DATE
ITB Issue Date June 27, 2024
Deadline for Receipt of Written Questions 5 PM on July 16, 2024
Posting of Written Answers by City to Websites on or about July 22, 2024
ITB DUE No Later than 2:00 P.M. on July 29, 2024
Tentative Contract Award (on/about) August 19, 2024
Notice to Proceed (on/about) To be coordinated with the Contractor
NOTE: PLEASE CHECK THE CITY WEBSITE (http://www.miltonga.gov/finance/bids-rfps)
FOR ADDENDA AND SCHEDULE UPDATES.
http://www./
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BIDDING INSTRUCTIONS
FAILURE TO RETURN THE FOLLOWING BID DOCUMENTS COULD RESULT IN THE BID
BEING DEEMED NON-RESPONSIVE AND BEING REJECTED:
Item Description Page(s) 1 Filled out and Signed Invitation to Bid (Cover Sheet) 1 2 Bid Form and Addenda Acknowledgement (2 pages) 11-12 3 Bid Bond (3 pages) 13-15 4 Qualifications Signature and Certification 16 5 List of Subcontractors 17 6 Contractor Affidavit and Agreement (eVerify) 18 7 Disclosure Form 19 8 Bid Submittal Form 26
INFORMATION AND INSTRUCTIONS
The purpose of this solicitation is to enter into a lump sum price purchasing contract with one vendor to be the primary supplier of the Gate Installation – Public Safety Employee Parking Area, ITB 24-PD03.
No specification expressed or implied shall be construed as any type of restrictive specification that would limit competition.
Unless clearly shown as “no substitute” or any words to that effect, any items in these contract documents which have been identified, described or referenced by a brand name or trade name are for reference only. Such identification is intended to be descriptive but not restrictive and is to indicate the general quality and characteristics of products that may be offered. Each bid item for which an equivalent item is proposed must be individually identified on the bid sheet with the following information: brand name, model or manufacturer’s number or identification regularly used in the trade. Photographs, specifications and cut sheets shall be provided of the proposed alternative. The City shall be the sole judge of the suitability of the proposed alternative and may consider function, design, materials, construction, workmanship, finishes, operating features, overall quality, local service facilities, warranty terms and service or other relevant features.
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The City reserves the right to cancel the contract at any time with 30 days written notice.
Title to any supplies, materials, equipment or other personal property shall remain the Contractors’ until fully paid for by the City.
All items to be bid FOB, Milton, Georgia. No sales taxes are to be charged.
Any damage to any building or traffic control device, or equipment incurred during the course of work shall be repaired at the Contractor’s expense to the complete satisfaction of the City of Milton with no additional expense to the City.
EVALUATION
The City intends to evaluate the ITB on the lowest, responsible and responsive bidder.
Bids may be found nonresponsive at any time during the evaluation or contract process, if any of the required information is not provided; the submitted price is found to be inadequate; or the proposal is not within the specifications described and required in the ITB. If a bid is found to be non-responsive or non-qualified, it will not be considered further.
INSURANCE REQUIREMENTS
Within ten (10) days of Notice of Award, and at all times that this Contract is in force, the Contractor shall obtain, maintain and furnish the City Certificates of Insurance from licensed companies doing business in the State of Georgia with an A.M. Best Rating A-6 or higher and acceptable to the City.
Within ten (10) days of Notice of Award, and at all times that this Contract is in force, the Contractor shall obtain, maintain and furnish the City Certificates of Insurance from licensed companies doing business in the State of Georgia with an A.M. Best Rating A-6 or higher and acceptable to the City. Insurance requirements are provided below and included in the CONTRACT AGREEMENT (Section 7.K).
(1) Requirements: The Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work by the Contractor, its agents, representatives, employees or subcontractors. All policies shall be subject to approval by the City Attorney as to form and content. These requirements are subject to
7 | P a g e amendment or waiver if so approved in writing by the City.
(2) Minimum Limits of Insurance: Contractor shall maintain the following insurance policies with limits no less than:
(a) Comprehensive General Liability of $1,000,000 (one million dollars) limit per single occurrence, $2,000,000 (two million dollars) umbrella, including coverage for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom, vandalism, property loss and theft.
(b) Comprehensive Automobile Liability (owned, non-owned, hired) of $1,000,000 (one million dollars) combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom.
(c) Workers' Compensation limits as required by the State of Georgia and Employers Liability limits of $1,000,000 (one million dollars) per accident.
(3) Deductibles and Self-Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the City in writing.
(4) Other Insurance Provisions: The policy is to contain, or be endorsed to contain, the following provisions:
(a) General Liability and Automobile Liability Coverage.
(i) The City and City Parties are to be covered as insureds. The coverage shall contain no special limitations on the scope of protection afforded to the City or City Parties.
(ii) The Contractor’s insurance coverage shall be primary noncontributing insurance as respects to any other insurance or self-insurance available to the City or City Parties. Any insurance or self-insurance maintained by the City or City Parties shall be in excess of the Contractor’s insurance and shall not contribute with it.
(iii) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City or City Parties.
(iv) Coverage shall state that the Contractor’s insurance shall apply
8 | P a g e separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
(v) Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. There shall be no cross-liability exclusion.
(vi) The insurer agrees to waive all rights of subrogation against the City and City Parties for losses arising from Work performed by the Contractor for the City for General Liability coverage only.
(b) Workers' Compensation Coverage: The insurer providing Workers’
Compensation Coverage will agree to waive all rights of subrogation against the City and City Parties for losses arising from Work performed by the Contractor for the City.
(c) All Coverages:
(i) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City.
(ii) Policies shall have concurrent starting and ending dates.
(5) Acceptability of Insurers: Insurance is to be placed with insurers authorized to do business in the State of Georgia and with an A.M. Bests' rating of no less than A:VI.
(6) Verification of Coverage: Contractor shall furnish the City with certificates of insurance and endorsements to the policies evidencing coverage required by this clause prior to the start of Work. The certificate of insurance and endorsements shall be on a form utilized by Contractor’s insurer in its normal course of business and shall be received and approved by the City within ten
(10) days of the Notice of Award. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. The Contractor shall provide proof that any expiring coverage has been renewed or replaced at least two (2) weeks prior to the expiration of the coverage.
(7) Subcontractors: Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each
9 | P a g e subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the Parties as additional insureds.
(8) Claims-Made Policies: Contractor shall extend any claims-made insurance policy for at least six (6) years after termination or final payment under the Agreement, whichever is later.
(9) City as Additional Insured and Loss Payee: The City shall be named as an additional insured and loss payee on all policies required by this Agreement, except the City need not be named as an additional insured and loss payee on any Workers’ Compensation policy.
BONDING REQUIREMENTS
Each bid must be accompanied with a BID BOND (bond only: certified checks or other forms are not acceptable) in an amount equal to five percent (5%) of the base bid, payable to the City of Milton. Said bid bond guarantees the bidder will enter into a contract to construct the project strictly within the terms and conditions stated in this bid and in the bidding and contract documents, should the construction contract be awarded.
The Successful Bidder shall be required to furnish PAYMENT AND PERFORMANCE BONDS for the faithful performance on the contract and a bond to secure payment of all claims for materials furnished and/or labor performed in performance of the project, both in amounts equal to one hundred percent (100%) of the base bid price.
The Successful Bidder shall also be required to furnish a MAINTENANCE BOND, in the amount of one-third (1/3) of the contract price, guaranteeing the repair or replacement caused by defective workmanship or materials for a period of two (2) years from the completion of construction.
Bonds shall be issued by a corporate surety appearing on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to do business in the State of Georgia. Bonds shall be on the forms provided by the City and subject to the review and approval of the City Attorney.
Date of Bond must not be prior to date of Contract. If Contractor is a Partnership, 10 | P a g e all partners shall execute Bond.
OATH
Prior to commencing the Work, the successful bidder shall execute a written oath as required by O.C.G.A. §§ 32-4-122 and 36-91-21(e).
COST OF PREPARING A BID
The costs for developing and delivering responses to this ITB and any subsequent presentations of the proposal as requested by the City are entirely the responsibility of the bidder. The City is not liable for any expense incurred by the bidder in the preparation and presentation of their proposal. All materials submitted in response to this ITB become the property of the City of Milton.
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[BIDDERS MUST RETURN THIS FORM WITH BID RESPONSE]
BID FORM and ADDENDA ACKNOWLEDGEMENT
TO: PURCHASING OFFICE
CITY OF MILTON
MILTON, GEORGIA 30004
Ladies and Gentlemen:
In compliance with your Invitation to Bid, the undersigned, hereinafter termed the Bidder, proposes to enter into a Contract with the City of Milton, Georgia, to provide the necessary machinery, tools, apparatus, other means of construction, and all materials and labor specified in the Contract Documents or as necessary to complete the Work in the manner therein specified within the time specified, as therein set forth, for:
Bid Number 24-PD03 Gate Installation – Public Safety Employee Parking Area
The Bidder has carefully examined and fully understands the Contract, Specifications, and other documents hereto attached, has made a personal examination of the Site of the proposed Work, has satisfied himself as to the actual conditions and requirements of the Work, and hereby proposes and agrees that if his bid is accepted, he will contract with the City of Milton in full conformance with the Contract Documents.
Unless otherwise directed, all work performed shall be in accordance with the Georgia Department of Transportation Standard Specifications, Construction of Transportation Systems (current edition).
It is the intent of this Bid to include all items of construction and all Work called for in the Specifications, or otherwise a part of the Contract Documents.
In accordance with the foregoing, the undersigned proposes to furnish and construct the items listed in the attached Bid schedule for the unit prices stated.
The Bidder agrees that the cost of any work performed, materials furnished, services provided, or expenses incurred, which are not specifically delineated in the Contract Documents, but which are incidental to the scope, intent, and completion of the Contract, shall be deemed to have been included in the prices bid.
The Bidder further proposes and agrees hereby to promptly commence the Work with adequate forces within ten (10) calendar days from the Notice to Proceed, and to
12 | P a g e complete all Work as scheduled in Task Order(s) issued.
If weather affects the required completion schedule, the City and selected Bidder will negotiate a new completion date.
Attached hereto is an executed Bid Bond in the amount of __________________ Dollars ($ (Five Percent of Amount Bid).
If this bid shall be accepted by the City of Milton and the undersigned shall fail to execute a satisfactory contract in the form of said proposed Contract, and give satisfactory Performance and Payment Bonds, or furnish satisfactory proof of carriage of the insurance required within ten days from the date of Notice of Award of the Contract, then the City of Milton may, at its option, determine that the undersigned abandoned the Contract and there upon this bid shall be null and void, and the sum stipulated in the attached Bid Bond shall be forfeited to the City of Milton as liquidated damages.
Bidder acknowledges receipt of the following addenda:
Addendum No. Date viewed
Bidder further declares that the full name and resident address of Bidder’s Principal is as follows:
Signed, sealed, and dated this _______ day of _____________, 20_____
Bidder _______________________ (Seal) Company Name
Bidder Mailing Address:
Signature: ________________________________________
Print Name: ______________________________________
Title: _____________________________________________
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[BIDDERS MUST RETURN THESE SHEETS WITH BID RESPONSE]
BID BOND
CITY OF MILTON, GEORGIA
BIDDER (Name and Address):
SURETY (Name and Address of Principal Place of Business):
OWNER (hereinafter referred to as the “City” (Name and Address):
City of Milton, Georgia ATTN: Purchasing Office 2006 Heritage Walk Milton, Georgia 30004
BID
BID DUE DATE:
PROJECT (Brief Description Including Location):
BOND
BOND NUMBER:
DATE (Not later that Bid due date):
PENAL SUM: _______________________________________________________________________
(Words) (Figures)
IN WITNESS WHEREOF, Surety and Bidder, intending to be legally bound hereby to the City, subject to the terms printed below or on the reverse side hereof, do each cause this Bid Bond to be duly executed on its behalf by its authorized officer, agent or representative.
BIDDER SURETY
(Seal) (Seal) Bidder’s Name and Corporate Seal Surety’s Name and Corporate Seal
By: By: ___________________________ Signature and Title: Signature and Title:
(Attach Power of Attorney)
Attest: Attest:_________________________ Signature and Title: Signature and Title:
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Note: (1) Above addresses are to be used for giving any notice required by the terms of this Bid Bond.
(2) Any singular reference to Bidder, Surety, the City or any other party shall be considered plural where applicable.
1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to pay to the City upon Default of Bidder the penal sum set forth on the face of this Bond.
2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents.
3. This obligation shall be null and void if:
3.1 The City accepts Bidder’s Bid and Bidder delivers within the time required by the Bidding Documents (or any extension of that time agreed to in writing by the City) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents;
or
3.2 All Bids are rejected by the City; or
3.3 The City fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension of that time agreed to in writing by Bidder and, if applicable, consented to by Surety when required by paragraph 5 hereof).
4. Payment under this Bond will be due and payable upon Default by Bidder within 30 calendar days after receipt by Bidder and Surety of a written Notice of Default from the City, which Notice will be given with reasonable promptness and will identify this Bond and the Project and include a statement of the amount due.
5. Surety waives notice of, as well as any and all defenses based on or arising out of, any time extension to issue a Notice of Award agreed to in writing by the City and Bidder, provided that the total time, including extensions, for issuing a Notice of Award shall not in the aggregate exceed 120 days from Bid due date without Surety’s written consent.
6. No suit or action shall be commenced under this Bond either prior to 30 calendar days after the Notice of Default required in paragraph 4 above is received by Bidder and Surety or later than one year after Bid due date.
7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located in the State of Georgia.
8. Notices required hereunder shall be in writing and sent to Bidder and Surety at their
15 | P a g e respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier or by United States Registered or Certified Mail, return receipt requested, postage pre-paid, and shall be deemed to be effective upon receipt by the party concerned.
9. Surety shall cause to be attached to this Bond a current and effective Power of Attorney evidencing the authority of the officer, agent or representative who executed this Bond on behalf of Surety to execute, seal and deliver such Bond and bind the Surety thereby.
10. This Bond is intended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length. If any provision of this Bond conflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full force and effect.
11. The term “Bid” as used herein includes a Bid, offer or proposal, as applicable under the particular circumstances.
12. The terms of this Bid Bond shall be governed by the laws of the State of Georgia.
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QUALIFICATIONS SIGNATURE AND CERTIFICATION
I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a proposal for the same materials, supplies, equipment, or services and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of State and Federal Law and can result in fines, prison sentences, and civil damage awards. I agree to abide by all conditions of the proposal and certify that I am authorized to sign this proposal for the proposer. I further certify that the provisions of the Official Code of Georgia Annotated, including but not limited to Title 32, Chapter 4, Article 4, Part 2 and Sections 45-10-20 et seq. have not been violated and will not be violated in any respect.
Authorized Signature______________________________Date_______________________
Print/Type Name______________________________________________________________
Print/Type Company Name Here_______________________________________________
CORPORATE CERTIFICATE
I, ___________________________________, certify that I am the Secretary of the Corporation named as Contractor in the foregoing bid; that _______________________________________ who signed said bid in behalf of the Contractor, was then (title)_________________________ of said Corporation; that said bid was duly signed for and in behalf of said Corporation by authority of its Board of Directors, and is within the scope of its corporate powers; that said Corporation is organized under the laws of the State of _________________________________.
This _________________ day of ________________, 20______
______________________________________(Seal) (Signature)
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LIST OF SUBCONTRACTORS
I do _________, do not _______, propose to subcontract some of the work on this project. I propose to Subcontract work to the following subcontractors:
Company Name:___________________________________________________
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CONTRACTOR AFFIDAVIT AND AGREEMENT
STATE OF GEORGIA
CITY OF MILTON
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, firm, or corporation which is engaged in the physical performance of services on behalf of the City of Milton has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and the undersigned contractor will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b).
Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
eVerify Number
Date of Authorization
Name of Contractor
Gate Installation – Public Safety Employee Parking Area Name of Project
City of Milton, Georgia Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on ______________, ____, 20___ in ____________________(city), ______(state).
Signature of Authorized Officer or Agent
Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME ON
THIS THE ______ DAY OF ______________,20___.
NOTARY PUBLIC
[NOTARY SEAL]
My Commission Expires:
ITB 24-PD03 19 | P a g e
DISCLOSURE FORM
This form is for disclosure of campaign contributions and family member relations with City of Milton officials/employees.
Please complete this form and return as part of your bid package when it is submitted.
Name of Bidder __________________________________________________
Name and the official position of the Milton Official to whom the campaign contribution was made (Please use a separate form for each official to whom a contribution has been made in the past two (2) years.)
List the dollar amount/value and description of each campaign contribution made over the past two (2) years by the Applicant/Opponent to the named Milton Official.
Amount/Value Description
Please list any family member that is currently (or has been employed within the last 9 months) by the City of Milton and your relation:
ITB 24-PD03 20 | P a g e
STATEMENT OF INTENT
The Milton Police Department needs a parking lot entrance/exit gate at the Public Safety Complex (PSC) located at 13690 Highway 9, Milton, GA, to control access to the employee-only lot. When approaching the primary access point from Highway 9, the employee lot is before the visitor lot. This leads people to follow the path of least resistance to the building. This has caused parking issues due to limited spaces and potential officer safety issues due to random foot traffic in the employee-only area. Therefore, installation of a gate is needed in order to eliminate confusion and secure the employee parking area.
SCOPE OF WORK
Installation of a powered gate at the Public Safety Complex for the employee parking behind the Police and Fire Department.
The image below shows the existing fence at the Public Safety Complex.
ITB 24-PD03 21 | P a g e
The red line below indicates where the gate will be installed.
ITB 24-PD03 22 | P a g e
SITE MAP
ITB 24-PD03 23 | P a g e
Equipment for Gate:
40' opening gate x 6' tall cantilever aluminum slide gate to slide to the right (towards the Fire Department) and be located behind the existing fence. Gate to be power coated black semi-gloss, similar to fence style. Gate to be set on 4" square post Freight is estimated: QTY 1
4" sq. steel post - painted 4" steel post: QTY 4
Specialties -Expanded metal for fence and gate as needed. 22 Specialty: QTY 20
SlideDriver 15-1 hp 208v/1ph, Smart class III, IV operator, not intended for residential use.
Hy Security Slide: QTY 1
Specialties-Elevated base for operator 2- 4" x 4' square post with 24" above grade elevated 22 Specialty base for operator, painted black semi-gloss: QTY 2
Aluminum Drive Rail 14' Aluminum Rail 14': QTY 3
Drive rail alignment pins- to join track together Drive Rail pins: QTY 9
Drive rail U-bolts- to bolt track to gate Hardware: QTY 20
Wireless edge transmitter/receiver combo for safety edges. Transmitter wireless edge Safety edge required: QTY 1
Miller Edge,120 5 ft w- channel - for leading edge of gate Edge,4ft Gate, 2 Wire: QTY 1
Photo Eyes reflective UL compliant w/hood - safety while opening and closing EMX reflective UL 325: QTY 2
L/Range readers to read from each direction (Same type as used by PD for Crooked Creek Subdivision in Milton, GA) Access Control: QTY 2
Reader post 12' +/- post 2" 2' x 2' post w/cap QTY 1
Windshield Decals for entry only Access Control: QTY 100
Hy-Security plug in module Loop Detector: QTY 2
Loop Large 8' x 20' Exit loop Fire dept side and safety loop at gate inside safety loops Saw-Cut Loop: QTY 2
Concrete sealant tube -gray - Safety Loops Loop Sealant tube- gray: QTY 20
Microwave vehicle sensor (Police exit side)- Optex Exit sensor: QTY 1
Mutli Conductor wire Wire multi cond: QTY 200
ITB 24-PD03 24 | P a g e
Specialties- Installation of expanded metal for side gate and fence to comply with U.L.
325 22 Specialty: QTY 1
Lift Rental for gate Equipment Rental – If needed: QTY1
Installation Package:
* Add Kaba lock to rear pedestrian gate w- closer and expanded metal to prevent reach through. * Double sided push pin (Example EE1021/EE1001) ~ See below: QTY 1
Click 2 Enter unit added to system ~ See below: Qty 1
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20,000 lb (9,072 kg) gates 1 ft/s (30 cm/s)
3,000 lb (1,361 kg) gates
1.7 ft/s (50 cm/s)
5,000 lb (2,268 kg) gates
2.2 ft/s (70 cm/s) or
3 ft/s (91 cm/s)
Model SlideDriver 15 SlideDriver 40 SlideDriver 80 SlideDriver 200 SlideDriver 30F SlideDriver 50VF2/3
Part # 222 SS ST 222 E ST 222 X1 ST 444 XS ST 222 EX 1.7 ST 222 X3 ST
Duty Cycle Continuous
Horsepower 1 hp 1 hp 2 hp 5 hp 2 hp 2 hp
Drive Hydraulic
Drive Wheels Two 6” (15 cm) AdvanceDrive wheels
Two 6” (15 cm) AdvanceDrive wheels
One 8” (20 cm) AdvanceDrive wheel, One 8” XtremeDrive wheel and 27 ft (8 m) of rack
Two 8” (20 cm) AdvanceDrive wheels, Two 8” XtremeDrive wheels and 52 ft (16 m) of rack
Two 6” (15 cm) AdvanceDrive wheels
Two 8” (20 cm) AdvanceDrive wheels
Gate Weight Max. 1,500 lb (680 kg) 4,000 lb (1,814 kg) 8,000 lb (3,629 kg) 20,000 lb (9,072 kg) 3,000 lb (1,361 kg) 5,000 lb (2,268 kg)
Gate Length Max. Limited only by weight
Drawbar Pull 300 lb (136 kg) 300 lb (136 kg) 600 lb (272 kg) 1,200 lb (544 kg) 300 lb (136 kg) 300 lb (136 kg)
Rate of Travel 1 ft/s (30 cm/s) 1.7 ft/s (50 cm/s)
Field adjustable, 2.2 ft/s (70 cm/s) or 3 ft/s (91 cm/s)
Emergency Fast Close 3 ft/s (91 cm/s)
Temperature Rating -40º F to 158º F (-40º C to 70º C) using environmentally friendly Uniflow fluid or -10° F to 158° F (-23° C to 70° C) using biodegradeable fluid. No heater necessary.
1 Phase Power 115/208/230V 60 Hz 110/220V 50 Hz
115/208/230V 60 Hz 110/220V 50 Hz
208/230V 60 Hz 220V 50 Hz
230V 60 Hz 208/230V 60 Hz
220V 50 Hz 208/230V 60 Hz
220V 50 Hz
3 Phase Power 208/230/460/575V 60 Hz , 220/380V 50 Hz
Communication RS-232, RS-485, Ethernet option
User Controls Smart Touch Controller with 70+ configurable settings. Smart Touch keypad and display or a PC using S.T.A.R.T. software.
Relays Three configurable user relays: one 30VDC, 3A solid state and two 250VAC, 10A electromechanical
ETL Listed (UL 325) Usage Class I, II, III, IV Usage Class I, II, III, IV Usage Class III, IV Usage Class III, IV Usage Class III, IV Usage Class III, IV
Warranty 5 year
Additional SlideDriver models available
UPS Backup* SlideDriver 15 UPS* SlideDriver 40 UPS* SlideDriver 80 UPS* SlideDriver 200 UPS* SlideDriver 30F UPS* –
Correctional Facility – SlideDriver 40-C SlideDriver 80-C SlideDriver 200-C SlideDriver 30F-C SlideDriver 50VF2/3-C
Modular SlideDriver 15-M SlideDriver 40-M SlideDriver 80-M SlideDriver 200-M SlideDriver 30F-M SlideDriver 50VF2/3-M
* 1000 cycles/day expected duty cycle. Actual duty cycle depends on site specific conditions and gate configuration.
Programming Functions
Operating Functions
LCD
Display
Smart Touch Controller Keypad Smart Touch Controller Board
SMART TOUCH COnTROLLER AnD S.T.A.R.T. (Smart Touch Analyze & Retrieve Tool)
HY-5A Vehicle Detectors (up to 4) plug into sockets
Free Exit
Inside Loop
Outside Loop
Center Loop n Microprocessor-based (Non-PLC) n 21 field configurable inputs n 3 field configurable user relay outputs n 4 plug-in Hy-5A vehicle detector sockets n RS-485 and RS-232 n Date & time stamped fault logs, errors and security alerts n PC interface provided for easy configuration and quick troubleshooting using Smart Touch Analyze and Retrieve Tool (S.T.A.R.T.)The XtremeDrive traction rack and drive wheel system
OPTiOnAL ACCESSORiES: Hy-5A intelligent vehicle detectors, 12 in (30 cm) base extension, tamper proof heavy gauge cover, cabinet lock, solenoid lock, Fire and Emergency Access Lock Box, heater, strobe light, photo eye, snowbrush and blade kit, XtremeDrive rack kit, custom colors and more.
SySTEM DESiGn SUPPORT: Contact HySecurity for CAD drawings, tech manuals, help with custom site requirements or other specifications support.
Download operator specifications online at www.hysecurity.com or call to speak with a HySecurity representative today.
31 SlideDriver™ Models
Contact HySecurity for an operator/parts distributor near you.
phone 800-321-9947 fax 888-321-9946 www.hysecurity.com • info@hysecurity.com
D0504 081613
HySecurity operators secure the world’s critical infrastructure and key assets where ultimate reliability is vital. SlideDriver delivers uncompromising quality to industrial customers worldwide, where ease of use, consistent operation, low maintenance, long life and high reliability is expected.
Standard Drive Wheel
Drive Rail
Rack XtremeDrive Wheel
The AdvanceDrive Wheel
The tres900 reader is value engineered to meet your most demanding applications for asset and personnel monitoring, vehicle ID and supply chain management. Integrated antenna design means simple installation and functionality in a single, low profile design. tres900 is environmentally sealed allowing for indoor and outdoor installations with a UV resistant housing.
Upgradeable firmware allows for protocol expansion and feature upgrades. High gain circular polarized antenna for maximized read ranges. DSP (digital signal processing) for multi tag anti-collision capabilities. Able to accomplish multi reader synchronization for interference reduction.
Transponder and Reader Engineered Systems, Inc.
Value Engineered for the Supply Chain, WIP, Asset Monitoring and
Vehicle ID Industries
902 to 928 MHz Frequency Hopping Long Read Ranges - 18 to25 ft.
Output: Wiegand, Serial, or TCP/IP Read/Write Any EPC Gen2 tag
Transponder and Reader Engineered Systems, Inc 2142 O’Neal Lane Suite 354 | Baton Rouge, LA 70816
Phone (888) 574-tres (8737) sales@tresrfsolutions.com | www.tresrfsolutions.com tres900 Passive UHF Reader Specifications
Operating Frequency 902MHz ~928MHz (860-960 MHz built-in)
RF Protocol ISO18000-6B, EPC Class 1, EPC Class 1 GEN 2
Operating Method FHSS or fixed frequency (set by software)
Antenna Ports Internal 7dBi circular polarized antenna 7:10 H/V
Max RF Power 30 dBm (1 Watt)
RF Power Range 20~30 dBm, Software Adjustable
Tag ID Modes Timed Mode - automatically reads at fixed time Trigger Mode - external trigger control to read Master/slave Mode - Under software control
Identity Tag Time <8ms Identity single tag
Reading/Writing Tag Time Reads every 8 bytes in less than 5ms Writes every 4 bytes in less than 25ms
Reading/Writing Range 18 to 25 feet
Communication Interface RS-232, Wiegand, TCP/IP
Input One way trigger input for master/ slave configuration
Power Supply 8 to 16 VDC 2A included
Power Consumption ≤5W
Size (10.19 X 10.19 X 3.74 inches) 260mmx260mmx90mm
Work Temperature -20 C° to + 70 C°
Work Status Indication Audible Buzzer
Certifications: FCC Part 15, CE Mark
Transponder and Reader Engineered Systems, Inc.
Transponder and Reader Engineered Systems, Inc 2142 O’Neal Lane Suite 354 | Baton Rouge, LA 70816
Phone (888) 574-tres (8737) sales@tresrfsolutions.com | www.tresrfsolutions.com
Value Engineered for the Supply Chain, WIP, Asset Monitoring and
Vehicle ID Industries
This device complies with Part 15 of the FCC rules. Operation is subject to the following two conditions:
1) this device may not cause harmful interference, and; 2) this device must accept interference received, including interference that may cause unintended operation. FCC ID: A379502
Distributed By
Mounting Bracket (pictured below) and Reader Power Supply included at no additional charge
ITB 24-PD03 25 | P a g e
CLEANUP
All restoration and clean-up work shall be performed daily. Operations shall be suspended if the contractor fails to accomplish restoration and clean-up within an acceptable period of time. Asphalt and other debris shall be removed from gutters, sidewalks, yards, driveways, etc. Failure to perform clean-up activities may result in suspension of the work. Milling operation shall be followed immediately by clean-up at which the Contractor is to provide power brooms, vacuum sweepers, power blowers, or other means to remove loose debris or dust. Do not allow dust control to restrict visibility of passing traffic or to disrupt adjacent property owners.
All pavement areas shall be clean and dry prior to placing tack coat, asphaltic concrete or other materials.
SAFETY
Beginning with mobilization and ending with acceptance of work, the Contractor shall be responsible for providing a clean and safe work environment at the project site. The Contractor shall comply with all OSHA regulations as they pertain to this project.
ITB 24-PD03 26 | P a g e
[BIDDERS MUST RETURN THIS FORM WITH BID RESPONSE
BID SCHEDULE: Gate Installation – Public Safety Employee Parking Area (ITB 24-PD03)
Print Total Bid Price: $ ___________________ Print Total Bid Price in Words: ________________________________________
The undersigned, as bidder, declares and represents that it has examined the site of the work and informed himself/herself fully in regard to all conditions pertaining to the place where the work is to be performed, including those conditions affecting the cost of the work and the delivery, handling and storage of materials and equipment. The bidder has examined and read the Bidding Document and has satisfied himself/herself that the Bidding Document is an adequate and acceptable reflection of the work which is required to be performed and that the bidder is willing and able to perform all of the work necessary. The bidder further certifies that no additional information is required to complete the work encompassed by this bid within the cost and schedule established and agreed upon within this bidding document.
In compliance with the attached Specification, the undersigned offers and agrees that if this Bid is accepted, by the City Council within One Hundred and Twenty (120) days of the date of Bid opening, that he will furnish any or all of the Items upon which Prices are quoted, at the Price set opposite each Item, delivered to the designated point(s) within the time specified in the Bid Schedule.
COMPANY_________________________________________________________________
ADDRESS__________________________________________________________________
AUTHORIZED SIGNATURE____________________________________________________
PRINT / TYPE NAME & TITLE__________________________________________________
SAMPLE CONTRACT 2 | P a g e
*Sample Only – Do Not Return with Bid Submittal*
SAMPLE - CONSTRUCTION SERVICES AGREEMENT
[PROJECT NAME]
This Construction Services Agreement (the “Agreement”) is made and entered into this
___ day of ____, 20___ [INSERT DATE] (the “Effective Date”), by and between the CITY OF MILTON, GEORGIA, a municipal corporation of the State of Georgia, acting by and through its governing authority, the Mayor and Milton City Council (hereinafter referred to as the “City”), and ____________________________ [INSERT CONTRACTOR NAME], a _____________________ [INSERT TYPE OF ENTITY] (hereinafter referred to as the “Contractor”), collectively referred to herein as the "Parties”.
W I T N E S S E T H:
WHEREAS, the City desires to retain a contractor to perform services for the construction of a Project, as defined below; and
WHEREAS, the City solicited _______________ (bids/proposals) for construction of the
Project pursuant to the Request for _________ (Bids/Proposals), dated ___________________, 20___ [INSERT DATE], attached hereto as “Exhibit A” and incorporated herein by reference;
and
WHEREAS, the Contractor submitted a complete and timely ___________
(bid/proposal), attached hereto as “Exhibit B” and incorporated herein by reference, and met all _____________ (bid/proposal) requirements such that the City awarded Project Number __________ [INSERT PROJECT NUMBER] to the Contractor; and
WHEREAS, the City finds that specialized knowledge, skills, and training are necessary to perform the Work (defined below) contemplated under this Agreement; and
WHEREAS, the Contractor has represented that it is qualified by training and experience to perform the Work; and
WHEREAS, based upon Contractor’s _____________ (proposal/bid), the City has selected Contractor as the successful _____________ (proposer/bidder), and
WHEREAS, Contractor desires to perform the Work as set forth in this Agreement under the terms and conditions provided in this Agreement; and
WHEREAS, the public interest will be served by this Agreement; and
SAMPLE CONTRACT 3 | P a g e
WHEREAS, Contractor has familiarized itself with the nature and extent of the Contract Documents, the Project, and the Work, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that may in any manner affect cost, progress or performance of Work, and Contractor is aware that it must be licensed to do business in the State of Georgia.
NOW THEREFORE, for and in consideration of the mutual promises, the public purposes, and the acknowledgements and agreements contained herein and other good and adequate consideration, the sufficiency of which is hereby acknowledged, the Parties hereto do mutually agree as follows:
Section 1. Contract Documents
This Agreement along with the following documents, attached hereto (except as expressly noted otherwise below) and incorporated herein by reference, constitute the “Contract Documents”:
A. Request for ____________ (Proposals/Bids), attached hereto as “Exhibit A”;
B. ___________ (Proposal/Bid) Documents from Contractor, dated ____________ ____, ______ [INSERT DATE], attached hereto as “Exhibit B”;
C. Scope of Work, attached hereto as “Exhibit C”;
D. Any required Performance Bond and/or Payment Bond, attached hereto collectively as “Exhibits D.1 and D.2”;
E. Noncollusion Affidavit of Prime _________________ (Proposer/Bidder), attached hereto as “Exhibit E”;
F. Final Affidavit, attached hereto as “Exhibit F”;
G. Alien Employment affidavits, attached hereto as “Exhibits G.1 and G.2”;
H. Plans, drawings and specifications, attached hereto collectively as “Exhibit H”;
I. Additional Payment/Retainage Requirements, attached hereto as “Exhibit I”;
J. Key Personnel, attached hereto as “Exhibit J”;
K. Contract Administration provisions (if issued), attached hereto as “Exhibit K”;
L. General Conditions (if issued), attached hereto as “Exhibit L”;
M. Supplementary Conditions (if issued), attached hereto as “Exhibit M”;
N. Notice of Award, attached hereto as “Exhibit N”;
SAMPLE CONTRACT 4 | P a g e
O. City of Milton Code of Ethics (codified in the official Code of the City of Milton);
P. The following, which may be delivered or issued after the Effective Date of the
Agreement and are not attached hereto: All Change Orders (defined in Section 6 below), other written amendments, and other documents amending, modifying, or supplementing the Contract Documents if properly adopted in writing and executed by the Parties.
Section 2. Project Description; Architect; Engineer; Contract Administrator
A. Project. A general description of the Project is as follows:
_____________________________ [INSERT GENERAL PROJECT
DESCRIPTION] (the “Project”). A third-party Architect or Engineer (as identified below) □ has/ □ has not [check one] been retained related to this Project.
B. Architect/Engineer (if any).
(i) Architect [if applicable]. The Project has been designed by
_____________________ [INSERT ARCHITECT NAME, IF ANY]
(hereinafter referred to as the “Architect”). The Architect will have authority to act on behalf of the City only to the extent provided in the Contract Documents, unless otherwise modified in accordance with the provisions of this Agreement.
(ii) Engineer [if applicable]. The Project has been designed by
______________________ [INSERT ENGINEER NAME, IF ANY]
(hereinafter referred to as the “Engineer”). The Engineer will have authority to act on behalf of the City only to the extent provided in the Contract Documents, unless otherwise modified in accordance with the provisions of this Agreement.
C. Contract Administrator. The Contract Administrator for this Agreement shall be:
___________________________ [INSERT CONTRACT ADMINISTRATOR
NAME – specify the City, Architect, Engineer, or other entity fulfilling this role].
Section 3. The Work
A. The Work. The Work to be completed under this Agreement (the “Work”) includes, but shall not be limited to, the work described in the Scope of Work provided in “Exhibit C”, attached hereto and incorporated herein by reference.
The Work includes all material, labor, insurance, tools, equipment, machinery, water, heat, utilities, transportation, facilities, services and any other miscellaneous items and work reasonably inferable from the Contract Documents. The term “reasonably inferable” takes into consideration the understanding of the Parties that
SAMPLE CONTRACT 5 | P a g e some details necessary for proper execution and completion of the Work may not be shown on the drawings or included in the specifications or Scope of Work, but they are a requirement of the Work if they are a usual and customary component of the Work or are otherwise necessary for proper and complete installation and operation of the Work. Contractor shall complete the Work in strict accordance with the Contract Documents. In the event of any discrepancy among the terms of the various Contract Documents, the provision most beneficial to the City, as determined by the City in its sole discretion, shall govern.
B. Notice to Proceed. The City will issue a Notice to Proceed, which Notice to
Proceed shall state the dates for beginning Work (“Commencement Date”) and the Expected Date of Final Completion (defined in Section 4(A) below). Unless otherwise approved, the Contractor shall perform its obligations under this Agreement as expeditiously as is consistent with reasonable skill and care and the orderly progress of the Work.
C. Plans; Drawings and Specifications. The plans, drawings and specifications provided in “Exhibit H”, attached hereto, are hereby acknowledged by the Parties and incorporated herein by reference.
D. Shop Drawings, Product Data, and Samples. Shop Drawings, Product Data, Samples and similar submittals are not Contract Documents, but must be in conformity therewith. The purpose of their submittal is to demonstrate, for those portions of the Work for which submittals are required by the Contract Documents, the way by which the Contractor proposes to conform to the information given and the design concept expressed in the Contract Documents.
(i) “Shop Drawings” are drawings, diagrams, schedules and other data specifically prepared for the Work by the Contractor or a subcontractor, sub-subcontractor, manufacturer, supplier or distributor to illustrate some portion of the Work.
(ii) “Product Data” are illustrations, standard schedules, performance charts, instructions, brochures, diagrams and other information furnished by the Contractor to illustrate materials or equipment for…
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