Museum Sewer Replacement RFP _ Sewer Plans.pdf

REQUEST FOR PROPOSALS

Museum Sewer Replacement RFP

Release Date May 21, 2025

Contact Person

Marlin Eckhoff 970-826-2013 Dan Davidson 970-824-6360 Katie Carmody 970-826-2008

Deadline for Submissions

July 1st, 2025, at 3:00pm (MST)

Submit Proposals Attention – Katie Carmody

City of Craig “Sewer service replacement for Museum of Northwest

Colorado” 300 W. 4th Street Craig, CO 81625

INTRODUCTION/SCOPE:

The City of Craig (the City) located in NW Colorado, is seeking REQUEST FOR PROPOSALS (RFP) to replace the sewer service and partial building sewer at the Museum of Northwest Colorado at 590

Yampa Ave.

The scope of work entails but may not be limited to the following:

Exterior portion:

1. Remove and replace concrete pad where sewer service will need to be replaced.

2. Excavate, remove and replace existing sewer service with 4” schedule 40 PVC sewer pipe from building sewer connections to the tap.

3. Tie in to building sewer in two locations where it enters the building and install cleanouts per plan.

4. Remove and reinstall two AC condensers. (Must be done by a Craig licensed HVAC contractor)

Interior portion:

1. Remove and reinstall one furnace where west portion of building sewer needs replaced.

(Must be done by a Craig licensed HVAC contractor)

2. Cut and remove concrete at building sewer locations.

3. Replace the building sewer per plans with 4” Schedule 40 PVC sewer pipe including all existing floor drains.

4. Repour concrete at all demoed areas and pin to existing slab on both sides.

Note: All finished flooring will be done separately and will not be part of this RFP.

All interested parties must schedule a site visit with Marlin Eckhoff or Dan Davidson to discuss the entire scope of work prior to submitting a bid. If a contractor submits a bid and does not do a site visit and walk through, the bid will not be accepted.

*The City of Craig will issue permits but will NOT require permit fees for work required. Additionally, contractors will be responsible for all other applicable permitting that is required. Contractors doing the sewer service replacement outside the building must have at minimum a city RX-RE Excavating license. Contractors installing the building sewer inside the building must have a city TX-TP Plumbing license. Contractors removing and reinstalling any mechanical equipment must have a city

TX-TM Mechanical license. For additional information requiring permits or license, contact the City of Craig Building

Department at 970-826-2024 or email sarellano@ci.craig.co.us.

COSTS

Labor and material for sewer service and building sewer replacement per description above and any other necessary items to complete the project.

(Total Cost for Entire Project) $_______________________

PROPOSAL TIMELINE

RFP Distribution: May 21, 2025 Deadline for Submission of Questions: June 13, 2025 Distribution of Answers to RFP Questions: June 20, 2025 RFP Due Date: Tuesday July 1, 2025, at 3:00pm (MST)

I. PROPOSAL FORMAT

To facilitate the review of qualifications, all proposals are required to adhere to the following requirements.

The City of Craig strongly encourages proposers to ensure that qualification submissions are succinct and clearly organized. The response must be written and organized in the order defined below. The submission should be complete so as not to be considered nonresponsive.

A. Cover Letter. Provide a letter of introduction or cover page from an authorized representative.

B. Name, Title, and Contact Information. Include the name of the person or persons who will be authorized to make representations on behalf of the Respondent, with all contact information.

C. Company History. Provide business background/overview of products and services offered by your company.

D. Qualifications and Experience. Provide the qualifications of the Respondent and its specialized experience and technical competence that qualify it to provide the services required. Provide the names and qualifications of outside Respondents and associates that will be employed to assist on the work to be performed under your proposal.

E. References. Provide a list of names, addresses and telephone numbers of at least three (public sector preferred) clients for which the Respondent has successfully completed similar projects to that required by this RFP within the past five years.

F. Selected respondent shall comply with all municipal and state code requirements.

G. Selected respondent shall ensure that all proposed plans (If required) will meet the highest industry standards for a project of this type.

I. SUBMITTAL

➢ Selection shall be based on, not only competitive pricing, but meeting the minimum response requirements as outlined in this RFP.

➢ Proposal may be delivered electronically or in hard copy via mail, courier, or in person in a sealed envelope by clearly marked with “Sewer service replacement for the Museum of Northwest Colorado” on the outside of the envelope.

Katie Carmody - City Clerk

City of Craig

300 W. 4th Street

Craig, CO 81625 kcarmody@ci.craig.co.us

➢ Questions and Inquiries: The City will not give verbal answers to inquiries regarding information in this

RFP, or verbal instructions prior to the submission deadline. A verbal statement regarding same by any person shall be non-binding. The City is not liable for any increased costs resulting from the Respondent accepting verbal directions. Any explanation desired by a Respondent must be requested of the City representative in writing no later than June 13, 2025, and if explanation is necessary, a reply shall be made in the form of an addendum, a copy of which shall be forwarded by June 20, 2025, by email to each Respondent.

II. SELECTION CRITERIA

Based upon the responses to the RFP, the City may interview any or all the Respondents and/or award the contract without conducting interviews. The successful Respondent will be required to enter into a contract with the City, including insurance/indemnity requirements.

Please see the Standard Insurance as set forth in Attachment A.

The selection process will focus on the following, but not limited to;

1. Ability to provide responsive client services.

2. Clarity of proposal, completeness and inclusion of requested information.

3. Respondent capabilities & experience.

4. Reference checks.

5. Professional nature of firm.

6. Demonstrated municipal/county government experience.

7. Qualifications and experience of the firm and staff assigned to provide support.

8. Cost effectiveness and ability to meet schedule.

9. Demonstrate the firm’s ability to coordinate and cooperate with the City staff & liaisons.

10. Warranties, guarantees, or other assurance of quality, service customer satisfaction.

11. Demonstrated ability and prior experience of the firm and the personnel to be assigned to this type of project.

12. Clarity, creativity and thoroughness of the response.

13. Experience in commercial heating and cooling projects and installation.

14. Experience in preparing and designing construction specifications.

15. Experience in construction management of similar type projects.

16. Experience in working with client on cost saving In-Kind contributions.

17. Proven record of successful completion of similar projects.

All interested parties are encouraged to submit proposals as the award is not based solely on lowest cost proposal submitted. Total cost will be taken into consideration, but the solution and the Respondent’s capabilities, competence and capacity will be considered as well. The City reserves the right to choose the

Respondent whose proposal best meets the needs of the City. The City of Craig, and its designated representatives, shall be the sole judge of its own best interest, and the proposal most advantageous to the City.

The City’s decisions will be final.

III. GENERAL TERMS AND CONDITIONS

Public Record: Proposer's attention is drawn to the fact that all proposal documents submitted are subject to disclosure under the Colorado Public Records Act. Information contained in the proposals may be made public after the review process has been completed, negotiations have concluded and a recommendation for award has been officially placed on the City Council agenda for consideration, and/or following award of contract, if any, by the City Council.

Additional Information: The City reserves the right to request additional information and/or clarification from any or all Proposers.

Proposal Acceptance and Rejection: The City reserves the right to reject any and all proposals and to waive any minor informalities or irregularities contained in any proposal. Acceptance of any proposal submitted pursuant to this RFP shall not constitute any implied intent to enter into a contract. The City reserves the right to call for new proposals, and to award the contract to other than the lowest cost proposal if deemed to be in the best interest of the City.

Right to Cancel and Amend: The City reserves the right to cancel, for any or no reason, in part or in its entirety, this RFP, including but not limited to selection schedule, submittal date, and submittal requirements. If the City cancels or revises the RFP, all Proposers will be notified in writing.

Debarment: By submitting a proposal, the Proposer certifies that the company is not currently debarred from submitting proposals and/or bids for contracts issued by any City or political subdivision or agency of the State of Colorado, and that it is not an agent of a person or entity that is currently debarred from submitting proposals and/or bids for contracts issued by any City or political subdivision or agency of the State of Colorado

Limitation: The Request for Proposals (RFP) does not commit the City of Craig to award a contract, to pay any cost incurred in the preparation of the firm’s RFP response or to procure or contract for services or supplies. The

City reserves the right to accept or reject any or all RFP responses received as a result of this request, to negotiate with all qualified sources or to cancel all or part of this RFP. The City will not reimburse the respondents to this RFP for costs incurred in the preparation of their proposal or in any other aspect of their consideration of this engagement. A respondent may withdraw and resubmit a proposal prior to the submission deadline. No re-submissions will be allowed after the submission deadline.

Modification of Scope: The City reserves the right to modify the contents of this document up to 7 days prior to the opening of proposals.

Award: The firm/entity selected may be required to participate in negotiations and to submit such revisions of their proposals as may result from negotiations. The City reserves the right to award a contract/select a service provider without discussion based upon the initial proposals.

Insurance: The Respondent shall maintain in full force and effect the insurance as outlined in Attachment A. The

City reserves the right to waive or modify such insurance coverage. However, Respondents and/or Respondents meeting the insurance requirements will receive greater consideration during the selection procedure. All insurance shall be evidenced by a Certificate of Insurance and endorsement acceptable to the City Attorney, prior to execution of a contract. The Respondent and/or Respondent shall state their ability to meet the City’s insurance requirements within their submittal.

Signature: The Respondent and/or Respondent’s RFP response shall provide the following information: name, title, address and telephone number of individuals with authority to bind the service provider and who may be contacted during the period of proposal evaluation.

Contract Requirements: Agreement by the City and Proposer will be in effect upon the City’s execution of this proposal along with any agreed upon changes.

Coordination of Work: All work schedules, actual work and payment request shall be coordinated through, inspected by and approved by City Administration prior to scheduling of project so that any interruption to the normal business operation is kept to a minimum.

Inspection: All material and reports shall be subject to inspection, examination and acceptance by the City and its Partners. The City shall have the right to reject defective information, analysis and workmanship or require its correction.

ATTACHMENT A

STANDARD INSURANCE REQUIREMENTS

In order to comply with the bonding and insurance requirements contained in your contract with the City of

Craig there are several things that we require. It is our intent to facilitate consideration of every project, so we are including here a summary checklist for your convenience.

All bonds and insurance requirements need to be complete and submitted prior to your contract being approved.

I. GENERAL

A. Send these requirement sheets to your insurance broker for immediate compliance.

B. NO CONTRACTS WILL BE APPROVED UNTIL ALL BONDS AND CERTIFICATES ARE IN ORDER.

C. New and renewal Certificates and endorsements must reference a specific job. "All Operations" certificates are not acceptable.

D. All contractors and subcontractors working on a project or jobsite must meet the same insurance requirements you do, prior to starting work on the project or site.

E. All insurance companies must have an AM Best rating of A: VII or better.

F. All insurance coverage, with the exception of Professional Liability coverage must be written on a full "per occurrence" basis.

G. A 30-day cancellation notice is required and written or modified to a form that binds the insurer to provide

it. For non-payment of premium, a 10-day notice is acceptable.

H. Expiration dates are required on all certificates.

H. All Bonds and Certificates must have an original signature.

II. SPECIFIC COVERAGE (As Applicable)

A. BONDING

(Contracts over $50,000) Faithful Performance (Completion) Bond – (CONTRACT AMOUNT)

(Contracts over $50,000) Payment, Labor and Materials Bond – (CONTRACT AMOUNT)

B. GENERAL LIABILITY/AUTOMOBILE LIABILITY

GENERAL LIABILITY

($1,000,000) per occurrence ($2,000,000) general aggregate

AUTOMOBILE LIABILITY

($500,000) per accident

C. WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY

Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with limits of at least one million dollars ($1,000,000).

ATTACHMENT B

GENERAL CONTRACT TERMS AND CONDITIONS

1. Performance of Services/No Assignment. Time is of the essence in performance of the Services. Respondent represents to City that Respondent possesses, or will arrange to secure from others, all the necessary professional capabilities, experience, resources and facilities necessary to provide to City the services contemplated under this Agreement. Except as specifically authorized under this Agreement, the services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City.

2. Hold Harmless and Indemnification. To the fullest extent permitted by law, Respondent shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents and employees

(collectively, the “Indemnified Parties) from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney’s fees, disbursements and court costs) of every kind and nature whatsoever, which may arise from or in any manner relate (directly or indirectly) to any work performed or services provided under this Agreement (including the negligent and/or willful acts, errors and/or omissions of Respondent, its principals, officers, agents, employees, Respondents, suppliers, Respondents, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them).

Notwithstanding the foregoing, nothing herein shall be construed to require Respondent to indemnify the

Indemnified Parties from any Claim arising from the active negligence or willful misconduct of the Indemnified

Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney’s fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Respondent.

In the event the City indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Respondent’s performance of this agreement, the Respondent shall provide a defense to the City indemnitees, or at the City’s option, reimburse the City indemnitees their costs of defense, including reasonable legal counsels’ fees, incurred in defense of such claims.

3. Independent Contractor. It is understood that City retains Respondent on an independent contractor basis and Respondent is not an agent or employee of City. The manner and means of conducting the work are under the control of Respondent, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Respondent or any of Respondent’s employees or agents, to be the agents or employees of City. Respondent shall have the responsibility for and control over the means of performing the work, provided that Respondent is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Respondent as to the details of performance or to exercise a measure of control over Respondent shall mean only that Respondent shall follow the desires of City with respect to the results of the services.

3.1 The Respondent shall at all times remain an independent contractor with respect to the services to be performed under this Agreement and shall be responsible for the payment of Federal and State Employer

Withholding Taxes, Unemployment Insurance Taxes, FICA Taxes, Retirement, Life and/or Medical Insurance, and Worker’s Compensation Insurance for the employees of the Respondent or any other person performing services under this Agreement. Respondent and its employees are not entitled to the rights or benefits afforded to City’s employees, including disability or unemployment insurance, workers' compensation, medical insurance, sick leave, or any other employment benefit. Respondent agrees to indemnify and hold

City harmless from any claims, costs, losses, fees, penalties, interest, or damages suffered by City as a result of any claim by any person or entity contrary to the provisions of this Section.

4. Insurance. Unless otherwise agreed, without limiting Respondent’s indemnification of City, and prior to commencement of work, Respondent shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City.

A. Certificates of Insurance. Respondent shall provide certificates of insurance with original endorsements to

City as evidence of the insurance coverage required herein. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement.

B. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of Colorado, with an assigned policyholders’ Rating of A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved.

5. Delay Damages. Time is of the essence with respect to the deadline for Contractor to complete the work under this Agreement. In the event that the Project is not completed or delay of ordering equipment by

December 2, 2024 then the City of Craig shall be entitled to claim delay damages unless the delay is due to

COVID related shortages for equipment or COVID illness from the Crew that is found to be beyond the control of the Contractor. The amount of the delay damages will be a liquidated amount of $50.00 per day.

6. Payment. The amount of retainage to be held by the city for all projects in excess of ten thousand dollars

($10,000.00) shall be five percent (5%) of the contract amount. The retainage amount shall be paid only upon successful completion of the contract.

CONTRACT AGREEMENT

SIGNATURES

Respondent Signature Date

City of Craig / City Clerk Signature Date

City of Craig / City Manager Signature Date