Project Manual - Phase 3 Streets Concrete and ADA Upgrades.pdf

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City of Huntsville Streets Concrete & ADA Upgrades FY2025 Phase 3
Solicitation number
47-2025-55
Issued by
Madison County, Alabama

About this file

This Project Manual is a comprehensive bid document for the City of Huntsville's Streets Concrete & ADA Upgrades FY2025 Phase 3 project in Alabama. The invitation for bids seeks a contractor to upgrade and repair fifty streets within 280 calendar days, utilizing unit prices for commonly performed work items. The bid (#47-2025-55) was issued on May 7, 2025, with a pre-bid conference scheduled for May 13, 2025, at 10:00 AM CST and bid opening on May 20, 2025, at 2:00 PM CST. The project requires the successful bidder to furnish all necessary labor, materials, and equipment to complete concrete and ADA improvements across various streets in Huntsville.

The contract includes several financial and legal requirements, including a bid bond of 5% of the total bid amount (not exceeding $10,000), performance and payment bonds for 100% of the contract price, and a certificate of insurance. The contract term is one year from the award date, with the city reserving the right to extend for two additional one-year periods. Bidders must possess a valid Alabama General Contractor's License with a Highway & Streets (HS) or Municipal & Utility (MU) classification. The city will evaluate bids based on the lowest responsive and responsible bidder, considering factors such as price, conformity to specifications, financial ability, previous performance, and other objective criteria.

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City of Huntsville, Alabama Finance Department

Procurement Services Division

Invitation For Bids for City of Huntsville Streets Concrete & ADA Upgrades FY2025 Phase 3

Invitation for Bid#: 47-2025-55

Issue Date: May 7, 2025

Bid Bond Requirements: Yes, a bond is required

Performance Bond Requirements: Yes, a bond is required

Labor & Materials Payment Bond Requirements: Yes, a bond is required

Certificate of Insurance Requirements: Yes, a certificate is required

Pre-Bid Conference Date and Time: May 13, 2025 @ 10:00 AM CST

IFB Closing Date and Time: May 20, 2025 @ 2:00 PM CST

Procurement Services Contact:

Tamara M Yancy tamara.yancy@huntsvilleal.gov

(256) 883-3614

City Internet Site: https://www.bidnetdirect.com/alabama/cityofhuntsville

IFB E-Documents: Appendix C Supplement – Schedule of Bid Quantities (Excel Spreadsheet) – Submit Digitally ONLY

Bid Copies to be Submitted: 1 Original and Digital Copy of Appendix C Supplement-Schedule of Bid Quantities

City File Reference: City of Huntsville Streets Concrete & ADA Upgrades FY25 Ph2 mailto:tamara.yancy@huntsvilleal.gov https://www.bidnetdirect.com/alabama/cityofhuntsville

Periodic Bid for

City of Huntsville Streets Concrete & ADA Upgrades FY2025 Phase 3 Table of Contents

Section Title Nbr. of Pages

Advertisement for Bids – Notice to Contractors 3

Appendix A Scope of Work & Related Information 2

Appendix B Bid Proposal 2

Appendix C Bidder Pricing Form – Bid Quantities 1

Appendix D Detailed Requirements 1

Appendix E Subcontractor Listing 1

Appendix F References of Similar Projects 1

Appendix G Bidder Information & Acknowledgements 4

Appendix H Report of Ownership Form 1

Attachment A W-9 Taxpayer Information 1

Attachment B General Terms and Conditions 4

Attachment C Supplement to General Requirements – Part 1 14

Attachment D Supplement to General Requirements – Part 2 3

Attachment E Sample Contract 1

Attachment F Sample Resolution 1

Attachment G Sample Request for Payment Form 1

Attachment H Project Specific Guidelines/Requirements 1

Attachment I ALDOT ADA Standard Drawings 61801 - Curb Ramp Detail Callouts, General Notes for Curb Ramps and Sidewalks, and Details 61802 - Corner Curb Ramps 61803 - Midblock Curb Ramps 61804 - Sidewalks & Curb Ramps at Driveways, Railroads, Medians and Island Crossings

Attachment J N/A 1

Attachment K N/A 1

Attachment L N/A 1

Attachment M Street Listing 2

Mailing Labels 1

ADVERTISEMENT FOR BIDS – NOTICE TO CONTRACTORS

BID # 47-2025-55

PRE-BID CONFERENCE: 05/13/2025 at 10:00AM local time BID OPENING: 05/20/2025 at 2:00:00PM local time

The City of Huntsville will receive sealed bids, priced on a firm fixed price basis (stipulated sum), to provide all necessary equipment, materials, labor and supervision necessary, as outlined in the Plans, Specifications, and Bid Manual for the City of Huntsville Streets Concrete and ADA Upgrades FY2025 Phase 3.

PROJECT ADDRESS Various Street - Huntsville, AL 35805

ARCHITECT N/A

PROJECT MANAGER Scott Richardson – City Project Manager at (256) 883-3984

PROCUREMENT SERVICES Tamara M Yancy, Procurement Manager at (256) 883-3614 305 Fountain Cir., 3rd Floor, Huntsville, AL 35801 (physical address) P. O. Box 308, Huntsville, AL 35804 (mailing address)

DECRIPTION OF PROJECT: Upgrading and repairing fifty (50) streets in accordance with details, specifications, and general requirements of the City of Huntsville. The purpose of this bid is to provide for the expedient construction of resurfacing projects as designated by the City of Huntsville, utilizing unit prices for the commonly performed contractor work items. Construction of these projects is intended to be performed within 280 calendar days with the work beginning and ending on dates selected by the City of Huntsville.

Failure to comply with the times specified in the Notice to Proceed (NTP) may, in the sole determination of the City of Huntsville, result in the contractor being prohibited from bidding on additional work for the City of Huntsville, until such time as contractor is back on schedule.

PRE-BID CONFERENCE: A Pre-Bid Conference will be held on site at the Public Works Services-South Maintenance Building located at 4209 East Schrimsher Lane, Huntsville, AL 35805 at 10:00 AM on the above referenced date at which time the Architect and City representatives will discuss the project and answer questions. This Pre-Bid Conference is NOT mandatory. Bidders are strongly encouraged to attend the pre-bid meeting to gain a full understanding of the project specifications and requirements.

PLANS: The contract documents, plans, and specifications will be available for inspection at area plan rooms no later than May 7, 2025 and can be downloaded through BidNet Direct at www.bidnetdirect.com/alabama/cityofhuntsville. Contractors will be responsible for costs of duplicating their own plans and can choose photocopying facility of their choice. Additionally, Contractors are responsible for registering with Bidnet Direct and monitoring it for any revisions/updates.

BID OPENING: The bid opening will be held in the City Council Chambers located on the second floor of the Municipal Administration Building, 305 Fountain Circle, Huntsville, Alabama.

INTERPRETATIONS: Any bidder finding discrepancies in or omissions from documents or in doubt as to their meaning should immediately notify the Engineer. If necessary, written additional instructions or clarifications will be sent to all plan holders in the form of addenda issued by the City of Huntsville. The City of Huntsville will not be responsible for oral instructions.

http://www.bidnetdirect.com/alabama/cityofhuntsville

QUALIFICATIONS: The qualifications, ability, and responsibility of all bidders and of their proposed sub-contractors will be considered in making the award. Bids of $100,000 or more will be accepted only from qualified General Contractors licensed by the State Licensing Board of General Contractors of Alabama as required by Code of Alabama (1975) Titles 34 and 46 as amended. Only bids of such Contractors who are licensed prior to the date of the bid opening will be considered. Any bid submitted without the current General Contractor’s License Number clearly noted on the outside of the sealed envelope will not be opened and will be rejected. In accordance with Alabama Code 39-3-5, preferences shall be given to Alabama resident contractors and nonresident bidder domiciled in a state having laws granting preference to local contractors shall be awarded the contract only on the same basis as the nonresident bidder’s state awards contracts to Alabama contractors bidding under similar circumstances. The contractor must possess a State of Alabama Classification of (HS) Highway & Streets or (MU) Municipal & Utility designation.

RECEIVING BIDS: All bids shall be submitted to the City of Huntsville, Procurement Services, no later than the time to be determined on the above referenced bid date at which time the bids will be publicly opened and read aloud in the City Council Chambers of Huntsville City Hall located at 305 Fountain Circle. All bids received prior to time of bid opening shall be kept secure and unopened. Late bids will not be accepted. All bids shall be submitted on the bid forms prepared and furnished by the City of Huntsville in a sealed envelope addressed to the City’s Procurement Services contact.

BID WITHDRAWAL: No bid may be withdrawn after the scheduled closing time for receipt of bids for a period of forty-five (45) days without consent of the City of Huntsville.

REJECTION OF BIDS: The City of Huntsville reserves the right to reject any or all bids and to waive informalities.

BID BOND: A Bid Bond payable to the City of Huntsville, in an amount not less than five (5%) percent of the amount of the bid, but in no event more than $10,000 must accompany the bid response. The bid bond/deposit shall be in the form of a cashier’s check drawn on an Alabama bank or an original bid bond executed by a surety company duly authorized and qualified to make such bonds in the State of Alabama, payable to the City of Huntsville.

PERFORMANCE BOND: The successful bidder to whom the contract is awarded shall furnish at his expense an acceptable Performance Bond (Surety Bond) to the City of Huntsville, in the amount equal to one hundred (100%) percent of the contract price as awarded (forms are attached in specifications). Bond shall be countersigned by the authorized agent resident in the state and shall attach thereto power of attorney of signing official.

LABOR AND MATERIALS BOND: The successful bidder shall furnish at his expense an acceptable Payment of Labor, Materials, Foodstuffs and Supplies Bond (Surety Bond) to the City of Huntsville , in the amount not less than one hundred (100%) percent of the contract price, with the obligation that the Contractor shall promptly make payment to all persons furnishing him or them with labor, materials, foodstuffs, or supplies for, or in, the prosecution of the work, including the payment of the reasonable attorney’s fees incurred by successful claimants or plaintiffs in suits on said bond. The date of neither bond shall be earlier than the date of the contract agreement.

ALTERNATES: If alternates are requested, the City of Huntsville reserves the right to award only the basic effort without any of the alternates or may award the basic effort along with one or more of the alternates.

INSURANCE: Insurance requirements for this project are included in the contract documents.

DOMESTIC PREFERENCES:

In the performance of this contract, the contractor shall comply with Ala. Code (1975) §§ 39-3-1 through 39-3-5 in supplying steel, materials, supplies, other products, and labor. Failure to comply with these requirements shall subject the contractor to the penalties set forth in the sections of the Alabama Code set forth above.

AMERICANS WITH DISABILITIES ACT:

The contractor must comply fully with the Americans with Disabilities Act and indemnify and hold harmless the City of Huntsville from all cost, including but not limited to damages as well as attorney's fees and staff time, in any action or proceedings brought alleging a violation of the Americans with Disabilities Act.

The City of Huntsville is an "Equal Opportunity" entity and encourages all Contractors to utilize the services provided by minority, disadvantaged and/or women-owned businesses whenever possible.

SALES AND USE TAX:

The State of Alabama Department of Revenue shall grant a certificate of exemption from state and local sales and use taxes to any contractor licensed by the State Licensing Board for General Contractors, or any subcontractor working under the same contract, for the purchase of building materials, construction materials and supplies, and other tangible personal property that becomes part of the structure that is the subject of a written contract for the construction of a building or other project, not to include any contract for the construction of any highway, road, or bridge, for and on behalf of a governmental entity which is exempt from the payment of sales and use taxes. (See Act 2013-205)

E-VERIFY:

The City has adopted an ordinance that requires certain contractors of the City to comply with certain requirements regarding the hire of unauthorized aliens under federal law. Contractor must complete and submit the Contractor E-Verify Certification found in Attachment E prior to Award Notification upon request of the City and comply with the requirements described therein.

IRON OR STEEL PRODUCTS:

This project is subject to Alabama Department of Transportation Alabama Standards Specifications, 2022 Editions, Section 600, Subitem 106.01(a)2a:

(a) Any contractor for a public works project, financed entirely by the State of Alabama or any political subdivision thereof, within this state, shall use iron or steel produced within the United States when specifications in the construction contract require the use of iron or steel and do not limit its supply to a sole source under subsection (f) of Section 39-2-2. If the awarding authority decides that the procurement of domestic iron or steel products becomes impractical as a result of a national emergency, national strike or other cause, the awarding authority shall waive the above restriction. (b) In the event the contractor violates the domestic iron or steel requirements of subsection (a), and domestic iron or steel is not used, there shall be a downward adjustment in the contract price equal to any realized savings or benefits to the contractor.

APPENDIX A

SCOPE OF WORK & RELATED INFORMATION

CITY OBJECTIVES

The City of Huntsville desires to solicit sealed bids for the City of Huntsville Streets Concrete & ADA Upgrades FY2025 Phase 3, as outlined herein.

DESCRIPTION OF PROJECT

Upgrading and repairing fifty (50) streets in accordance with details, specifications, and general requirements of the City of Huntsville. The purpose of this bid is to provide for the expedient construction of resurfacing projects as designated by the City of Huntsville, utilizing unit prices for the commonly performed contractor work items. Construction of these projects is intended to be performed within 280 calendar days with the work beginning and ending on dates selected by the City of Huntsville. Failure to comply with the times specified in the Notice to Proceed (NTP) may, in the sole determination of the City of Huntsville, result in the contractor being prohibited from bidding on additional work for the City of Huntsville, until such time as contractor is back on schedule.

AWARD & CONTRACT TERM

Awards shall be made to the lowest responsive and responsible bidder(s). The term of the contract shall be for a period of 280 calendar days from date of award. The term of the contract shall be for a period of one (1) year from the date of award, with services provided up to the Not to Exceed (NTE) Amount. The City of Huntsville reserves the right to extend the contract time for up to two (2) additional one (1) year terms

It is the intent of the City of Huntsville to award this contract in whole; therefore, it is imperative that each vendor submits a bid for each item. Failure to do so may preclude further consideration.

Any questions pertaining to the attached specifications should be directed in writing to Tamara M. Yancy, Procurement Services, tamara.yancy@huntsvilleal.gov.

SPECIFIC REQUIREMENTS

In accordance with §39-2-8 of Code of Alabama (1975), as amended, the bidder shall provide a performance bond and payment bond executed by a surety company duly authorized and qualified to make such bonds in the State of Alabama in the amount required by §39-1-1(a) and provide evidence of insurance as required by the bid documents within 15days notice of Huntsville City Council action authorizing the execution of the contract. In accordance with State Code the performance bond shall be equal to 100 percent of the contract amount and payment bond in an amount not to exceed 50 percent of the contract amount.

In accordance with §39-2-4(a) of the Code of Alabama (1975), as amended, the bidder shall provide a certified check or bid bond in the amount of not less than five percent (5%) of the total amount shown on the schedule of prices not exceeding $10,000.00 payable to the City of Huntsville, Alabama, which is to be forfeited, as liquidated damages, if, in the event that his proposal is accepted, the undersigned shall fail to execute the contract and furnish a satisfactory contract bond under the conditions and within the time specified in this proposal; otherwise, said certified check or bid bond is to be returned to the undersigned.

OTHER REQUIREMENTS

• A Certificate of Insurance is required of the successful bidder for the term of this Contract as outlined in the attached General Terms and Conditions. A valid Certificate of Insurance must be maintained for the entire term of the contract.

• A current copy of your City of Huntsville business license will be required of the successful bidder.

• An Alabama General Contractor’s License is required with State of Alabama Classification of (HS)

Highway & Streets or (MU) Municipal & Utility designation.

• A Bid Bond is required on this bid.

mailto:tamara.yancy@huntsvilleal.gov

• A Performance and Payment Bond will be required of the successful bidder.

• The following shall be included in your submittal:

o Appendix B – Bid Proposal o Appendix C – Bidder Pricing Form – Bid Quantities o Appendix C Supplement – Schedule of Bid Quantities (Digital Copy ONLY) o Appendix E – Subcontractor Listing o Appendix F – References of Similar Projects o Appendix G – Bidder Information & Acknowledgments o Appendix H – Report of Ownership o E-Verify MOU (Memorandum of Understanding) – www.e-verify.gov

• One (1) original copy of all completed forms listed above with exception of Appendix C Supplement – Schedule of Bid Quantities (Digital Copy ONLY).

http://www.e-verify.gov/

APPENDIX B

BID PROPOSAL

TO: THE CITY OF HUNTSVILLE

Procurement Services Division 305 Fountain Circle – 3rd Floor Huntsville, Alabama 35801

PROPOSAL OF: _______________________________________________________

(NAME)

(ADDRESS)

TO MAKE CERTAIN IMPROVEMENTS ENTITLED:

City of Huntsville Streets Concrete & ADA Upgrades FY2025 Phase 3

FOR THE CITY OF HUNTSVILLE, ALABAMA

Ladies/Gentlemen:

The undersigned bidder has carefully examined the drawings or plans, bid documents, the specifications, the general requirements, the supplement to general requirements, the general terms and conditions, this proposal, the agreement, together with any addenda thereto, and agrees to furnish and deliver all the materials, and to do and perform all the work and labor required to be furnished and delivered, done and performed in and about the improvements as described above and in accordance with certain specifications prepared and approved by the OWNER (City of Huntsville, Alabama).

The undersigned bidder understands that when unit prices are called for, the quantities shown herein are approximate only and are subject to increase or decrease and offers to do the work whether the quantities are increased, or decreased, at the unit prices stated in the following schedule. The undersigned bidder also understands that when lump sum bids are called for, he will be required to furnish all equipment, labor, materials and other items or cost to construct a complete facility.

The undersigned bidder further understands that any deletions or additions designated on the outside of the bid envelope, must indicate the particular bid item relative to the deletion or addition, even if the deletion or addition references to deduct or add to the Total Base Bid. Any bids received that are unsealed will be immediately rejected.

Contractors are authorized to download quantities, Appendix C Supplement – Schedule of Bid Quantities, or quantity revisions from City’s bid solicitation platform, Bidnet Direct, at https://www.bidnetdirect.com/alabama/cityofhuntsville and paste to a thumb/flash drive format) of their choice which must be submitted, in digital format ONLY, with the original bid packet. Failure to do so may be cause for rejection of bid. The City reserves the right to reject any altered bid resulting from altering the bid Excel schedule in any manner.

Certificates of Insurance are required naming the City as the Certificate Holder. Also, the name of the project and project number should be included on the certificate. The Certificates should reflect the insurance coverage required herein. In addition, a copy of the policy may be requested upon award. Certificates signed using digital signatures will not be accepted unless accompanied by a written statement from the insurance/surety company indicating that their electronic signature is intended as their signature. The Certificates are to be signed by a person authorized by the Insurer to bind coverage on its behalf and must indicate coverage will not be canceled or non-renewed except after thirty (30) days prior written notice to the City at the following address: City of Huntsville, Procurement Services Division, P.O. Box 308, Huntsville, Alabama 35804.

The undersigned bidder understands that the Contract Time for completion of all work is 280 calendar days.

THE UNDERSIGNED BIDDER ALSO AGREES AS FOLLOWS:

All bonds must be approved by the Mayor and the Clerk of the City of Huntsville. Within fifteen (15) days after the date of acceptance of this proposal by City Council action, the contractor shall execute the contract and furnish to the OWNER a payment (labor and material) bond and a performance bond, each in the amount of 100% of the contract amount. No contract extension will be allowed for delays in the issuance of the notice to proceed that are a result of the contractor failing to submit the required items within the 15 days.

It is further understood and agreed that the Contractor shall commence work to be performed under this contract within fifteen (15) days from the date of this contract, unless otherwise instructed in writing by the OWNER. All work shall be carried on continuously to completion.

Accompanying this proposal is a certified check or bid bond in the amount of not less than five percent (5%) of the total amount shown on the schedule of prices not exceeding $10,000.00 payable to the City of Huntsville, Alabama, which is to be forfeited, as liquidated damages, if, in the event that his proposal is accepted, the undersigned shall fail to execute the contract and furnish a satisfactory contract bond under the conditions and within the time specified in this proposal;

otherwise, said certified check or bid bond is to be returned to the undersigned.

I the undersigned, further understand that acknowledgment of receipt of addenda is mandatory and my failure to acknowledge receipt addenda shall result be cause for rejection of the bid proposal. I affirm that I understand and agree that any form of electronic signature, including but not limited to signatures via facsimile, scanning, or electronic mail, may substitute for the original signature and shall have the same legal effect as the original signature

Signature of the Proposer Legal Name of Firm

Print or Type Name of Proposer Mailing Address

Date City, State, Zip Code

Phone and Fax

Email Address

Website Address

APPENDIX C

BIDDER PRICING FORM – BID QUANTITIES

The City reserves the right to make an award in whole or part to one or more Bidders whenever deemed necessary and in the best interest of the City. Per Appendix A-Scope of Work & Related Information, bids will be evaluated as a whole. All minimum quantities provided are considered to be estimates only.

Bidder must include in its Bid price all labor, supervision, materials, equipment, and tools of the trade required to meet the Contract requirements. Prices quoted shall be in U.S. Dollars, delivered prices, F.O.B. destination, exclusive of all federal or state excise, sales, and manufacturer's taxes. The City will not accept charges for transportation, handling, packaging, installation or out-of-pocket expense other than as specified in the Bid.

Prices quoted to the City shall remain firm for a minimum of ninety (90) days from the date of opening of the bid, unless so stated differently in the bid. If there are discrepancies between unit prices quoted and extensions, the unit price will prevail.

The City will be protected against any increase above the price in the bid. Any bid containing an "Escalator Clause" will not be considered unless so stipulated in the Invitation for Bid. Discounts will be considered in determining the lowest responsible bidder, however, any payment term based on less than 30 days will not be considered. Discounts will be figured from the date of acceptance by the City regardless of date of delivery or invoice.

ONLY a digital/electronic copy of ‘Appendix C Supplement – Schedule of Bid Quantities’, must be submitted as part of the bid packet. The digital/electronic copy shall be submitted on a thumb/flash drive in the Excel format made available for download from the bid solicitation platform, Bidnet Direct, at https://www.bidnetdirect.com/alabama/cityofhuntsville. The thumb/flash drive must be in working condition and included with original bid packet and reflect the correct revision. The bid must be submitted from the file provided and downloaded from the City of Huntsville’s Bidnet Direct website. Failure to do so shall be cause for rejection of bid. The City reserves the right to reject any altered bid resulting from altering the file in any manner. If a price discrepancy between the total base bid price detailed below and the total Appendix C Supplement – Schedule of Bid Quantities, then unit prices detailed on Appendix C Supplement – Schedule of Bid Quantities shall prevail.

Total Base Bid (Inclusive of ALL Streets Listed on $__________________________ Appendix C Supplement – Schedule of Bid Quantities)

Attached Excel Spreadsheet titled ‘Appendix C Supplement – Schedule of Bid Quantities” must be completed and returned, in digital format, with bid proposal packet.

I attest by signing this form that I have completed the required Appendix C Supplement – Schedule of Bid Quantities and understand that total bid pricing detailed above reflects the cumulative total of the pricing detailed on schedule. I understand the Appendix C Supplement – Schedule of Bid Quantities is hereby made part of the bid proposal and subsequent contract.

This Price Bid Form is hereby submitted by the undersigned. I affirm that I understand and agree that any form of electronic signature, including but not limited to signatures via facsimile, scanning, or electronic mail, may substitute for the original signature and shall have the same legal effect as the original signature.

Signature of the Proposer Legal Name of Firm

Print or Type Name of Proposer Mailing Address

Date City, State, Zip Code

Email Address

APPENDIX D

DETAILED REQUIREMENTS

The following requirements are provided to potential bidders as best practices, guidelines, and relative information.

General

There are 50 streets to be upgraded.

There will be 280 calendar days to complete the project. If not completed on time, there will be charges for liquidated damages.

Mobilization will be a lump sum and paid based upon the percent of the project completed.

It is the Contractor’s duty to coordinate with any subcontractors.

The City will need in writing the name of the safety officer, EEO officer, project superintendent and their phone number where they can be reached after working hours in case of an emergency.

Attachment D has the following bullet points that do not pertain to this contract.

They are as follows: 1,4,12,13,14,18,19,20,29,30,31,32,33,34

Work Hours and Notifications Contractors may start work at 7am and must be completed by 7pm. After Hours work will need prior approval.

The City of Huntsville will require a 48-hour notice before starting work so a press release can be put out to the public.

If a road closure is needed it is the responsibility of the contractor to notify the City 48 hours in advance.

The City of Huntsville will require a 48-hour notice for weekend work.

It is the Contractor’s duty to notify the public of operations. This is especially important in apartment complexes and subdivisions with limited parking.

Concrete Concrete will be considered finished and payable upon restoration of the site to like conditions.

Millings will not be acceptable as a backfill if the road surface is disturbed. The contractor must us flowable fill, cold, or hot asphalt mix. The backfill must be maintained throughout the duration of the contract.

The contractor must use clean fill dirt as a backfill for disturbed areas behind the curb before any restoration is done.

Seed and straw are required in most area. However, the need may arise to install sod in sensitive areas.

Bid accordingly.

All joints must be saw cut.

APPENDIX E

SUBCONTRACTOR LISTING

All subcontractors must be approved in writing by the City. Any additional subcontractors needed during the contract term shall be approved by written letter from the City. Contractor shall immediately notify City of Huntsville Public Works Department designated project manager at the email address noted on the RFB cover page of any changes to the subcontractors list for the duration of the contract.

TASKS TO BE

PERFORMED

SUBCONTRACTOR

NAME LICENSE NO. ADDRESS

ITEM #’S OF

WORK TO BE

PERFORMED

Surveying/Layout Permitting Clearing & Grubbing Erosion Control Traffic Control Excavation Concrete Storm Drainage Sanitary Sewer Shoring/Monitoring Retaining Walls Bridges Railroads Traffic (signals, loops) Street Lights Electrical Water Asphalt Landscaping (Trees, grassing)

Irrigation Striping Sewer Testing Guardrails Handrails Painting Special (fencing, benches, dewatering etc.)

Mechanical

SCADA

APPENDIX F

REFERENCES OF SIMILAR PROJECTS

Contractor shall provide at least five (5) references including NAME OF PROJECT, Owner Name, address, phone number and contact name that demonstrates contractor’s ability on similar projects. The contract amount of the project shall also be stated:

1.________________________________________________________________________________________

2.________________________________________________________________________________________

3.________________________________________________________________________________________

4.________________________________________________________________________________________

5.________________________________________________________________________________________

APPENDIX G

BIDDER INFORMATION & ACKNOWLEDGEMENTS

1. BIDDER INFORMATION

Business Organization

Name of Proposer (exactly as it would appear on an agreement):

Doing-Business-As Name of Proposer:

Principal Office Address:

Telephone Number: _________________________________________________________

Fax Number: _________________________________________________________

Form of Business Entity [check one (“X”]

Corporation _____ Partnership _____ Individual _____ Joint Venture _____ Other (describe): _____ _________________________________________________

Corporation Statement

If a corporation, answer the following:

Date of incorporation: _________________________________________________________ Location of incorporation: _________________________________________________________ The corporation is held: Publicly ___ Privately ___

Names and titles of corporate officers:

Partnership Statement

If a partnership, answer the following:

Date of organization: _________________________________________________________ Location of organization: _________________________________________________________ The partnership is: General ___ Limited ___

Name, address, and ownership share of each general partner owning more than five percent (5%) of the partnership:

Joint Venture Statement

If a Joint Venture, answer the following:

Date of organization: _________________________________________________________ Location of organization: _________________________________________________________ JV Agreement recorded? Yes ___ No ___

Name, address of each Joint Venturer and percent of ownership of each:

2. CITY OF HUNTSVILLE EMPLOYEE, MEMBER OF HOUSEHOLD OR BUSINESS

ASSOCIATE

Code of Ala. 1975§36-25-11 requires that contracts entered into with a public official, a public employee, a member of the household of the public official or public employee, or a business with which a public official or public employee associates be filed with the Alabama Ethic Commission. If you are awarded the contract, and if you are a City employee, or if a member of your household is a City employee or public official, or if your business associates with a City employee or public official, you must comply with the provisions of Code al Ala. 1975§36-25-11.

City Employee Yes ______ No ______ If “Yes,” Department ________________________

Member of Household City Employee Yes ______ No ______ If “Yes,” Name (s) ________________________

Anyone associated with your company a City Employee Yes ______ No ______ If “Yes,” Name (s) ________________________

3. CONTRACTOR E-VERIFY – NOTICE

The Beason-Hammon Alabama Taxpayer and Citizen Protection Act, Act No. 2011-535, Code of Alabama (1975) § 31- 13-1 through 31-13-30 (also known as and hereinafter referred to as “ the Alabama Immigration Act”) as amended by Act No. 2012-491 on May 16, 2012 is applicable to all competitively bid contracts with the City of Huntsville. As a condition for the award of a contract and as a term and condition of the contract with the City of Huntsville, in accordance with § 31-

13-9 (a) of the Alabama Immigration Act, as amended, any business entity or employer that employs one or more employees shall not knowingly employ, hire for employment, or continue to employ an unauthorized alien within the State of Alabama.

During the performance of the contract, such business entity or employer shall participate in the E-Verify program and shall verify every employee that is required to be verified according to the applicable federal rules and regulations. The business entity or employer shall assure that these requirements are included in each subcontract in accordance with §31-13-9(c).

Failure to comply with these requirements may result in breach of contract, termination of the contract or subcontract, and possibly suspension or revocation of business licenses and permits in accordance with §31-13-9 (e) (1) & (2).

Code of Alabama (1975) § 31-13-9 (k) requires that the following clause be included in all City of Huntsville contracts that have been competitively bid and is hereby made a part of this contract:

“By signing this contract the contracting parties affirm, for the duration of the agreement, that they will not violate federal immigration law or knowingly employ, hire for employment, or continue to employ an unauthorized alien within the State of Alabama. Furthermore, a contracting party found to be in violation of this provision shall be deemed in breach of the agreement and shall be responsible for all damages resulting therefrom.”

4. CONTRACTOR – PUBLIC CONTRACT WITH ENTITIES ENGAGING IN CERTAIN

BOYCOTTING ACTIVITIES

Alabama Legislative Act 2016-312, as adopted on May 5, 2016, prohibits Alabama governmental bodies from entering into contracts with commercial entities that participate in boycotts against nations or business organizations that Alabama citizens can otherwise trade with (members of the World Trade Organization or other countries with which the United States has free-trade agreements).

In accordance with Alabama Act 2016-312 as adopted and approved on May 5, 2016, on behalf of

___________________________________________________________ I do hereby certify and represent that this (Insert Name of Business) business is not currently engaged in, and will not engage in, the boycott of a person or an entity based in or doing business with a jurisdiction with which the state can enjoy open trade.

I, the undersigned, certify to the State of Alabama as follows:

a. I am authorized to provide representation set out in this Certificate as the official and binding act of the Contractor and have knowledge of Alabama’s Act 2016-312.

b. In compliance with Act 2016-312, the Contractor is not currently engaged in, or will not engage in, the boycott of a person or entity based in or doing business with a jurisdiction with which the state can enjoy open trade.

5. ACKNOWLEDGEMENTS

I hereby certify that I have read and understand the City of Huntsville’s General Terms and Conditions. I hereby certify that I agree to comply with all of the General Terms and Conditions of this IFB. I also understand that the General Terms & Conditions are standard and that any contradicting requirements of the IFB supercede.

I affirm that I have not been in any agreement or collusion among Proposers or prospective Proposers in restraint of freedom of competition.

Upon award of this bid, I will not substitute any item on this bid under any circumstances.

By signing this submittal, the Bidder understands that this project is subject to Alabama Department of Transportation Alabama Standards Specifications, 2022 Editions, Section 600, Subitem 106.01(a)2a:

Any contractor for a public works project, financed entirely by the State of Alabama or any political subdivision thereof, within this state, shall use iron or steel produced within the United States when specifications in the construction contract require the use of iron or steel and do not limit its supply to a sole source under subsection (f) of Section 39-2-2. If the awarding authority decides that the procurement of domestic iron or steel products becomes impractical as a result of a national emergency, national strike or other cause, the awarding authority shall waive the above restriction. (b) In the event the contractor violates the domestic iron or steel requirements of subsection (a), and domestic iron or steel is not used, there shall be a downward adjustment in the contract price equal to any realized savings or benefits to the contractor.

I affirm that I understand and agrees that any form of electronic signature, including but not limited to signatures via facsimile, scanning, or electronic mail, may substitute for the original signature and shall have the same legal effect as the original signature.

Signature of Proposer Legal Name of Firm

Print or Type Name of Proposer Mailing Address

Date City State Zip Code

Phone Fax

Email Address

Website Address

APPENDIX H

REPORT OF OWNERSHIP FORM

A. General Information. Please provide the following information:

Legal name(s) (include “doing business as”, if applicable):______________________________________________.

City of Huntsville current taxpayer identification number (if available): _____________________________________.

(Please note that if this number has been assigned by the City and if you are renewing your business license, the number should be listed on the renewal form.)

B. Type of Ownership. Please complete the un-shaded portions of the following chart by checking the appropriate box below and entering the appropriate Entity I.D. Number, if applicable (for an explanation of what an entity number is, please see paragraph C below):

Type of Ownership (check appropriate box)

Entity I. D. Number & Applicable State

Individual or Sole Proprietorship

Not Applicable

General Partnership

Not Applicable

Limited Partnership (LP)

Number & State:

Limited Liability Partnership (LLP)

Limited Liability Company (LLC) (Single Member)

LLC (Multi-Member)

Corporation

Other, please explain:

Number & State (if a filing entity under state law):

C. Entity I.D. Numbers. If an Entity I.D. Number is required and if the business entity is registered in this state, the number is available through the website of Alabama’s Secretary of State at: www.sos.state.al.us/, under “Government Records”. If a foreign entity is not registered in this state please provide the Entity I.D. number (or other similar number by whatever named called) assigned by the state of formation along with the name of the state.

D. Formation Documents. Please note that, with regard to entities, the entity’s formation documents, including articles or certificates of incorporation, organization, or other applicable formation documents, as recorded in the probate records of the applicable county and state of formation, are not required unless: (1) specifically requested by the City, or (2) an Entity I.D. Number is required and one has not been assigned or provided.

Please date and sign this form in the space provided below and either write legibly or type your name under your signature. If you are signing on behalf of an entity please insert your title as well.

Signature: ________________________________________________ Title (if applicable): __________________________

Type or legibly write name: ___________________________________ Date: ____________________________________ http://www.sos.state.al.us/

ATTACHMENT A

W-9 TAXPAYER INFORMATION

All vendors/contractors are required to submit a Federal Tax Form W-9 to City of Huntsville at the time a contract is awarded, unless vendor/contractor is already registered and doing business with the City. No payments of invoices can be made until this W-9 Tax Form has been properly submitted. A copy of the W-9 Tax Form can be obtained at the following website: https://www.irs.gov/pub/irs-pdf/fw9.pdf https://www.irs.gov/pub/irs-pdf/fw9.pdf

ATTACHMENT B

CITY OF HUNTSVILLE

GENERAL TERMS AND CONDITIONS

Revised 8/30/2019

1. BID OPENINGS: All Bid Openings are open to the public and will be held in the City Council Chambers located on the first floor of the Municipal Administration Building, 305 Fountain Circle, Huntsville, Alabama.

2. SUBMISSION OF BIDS: Complete, sealed bids must be clearly marked with the IFB# and received by Procurement Services no later than 2:00:00 PM City time on the bid closing date specified on the cover of this IFB. For the purposes of receiving Bids, the clock located in the City Council Chambers at 305 Fountain Circle, Huntsville, Alabama 35801, regulated by the National Institute for Standards and Technology (NIST), shall be the official record of time.

3. LATE BIDS: The City will not be responsible in the event the U.S. Postal Service or any other courier system fails to deliver the bid response to the City’s Procurement Services office by the 2:00:00 PM local time deadline stated in the bid request. Any bid received after the opening date and time will not be considered.

4. PRE-BID CONFERENCES: A Pre-Bid Conference may be scheduled in the bid documents to review and answer any pertinent questions concerning the bid and the specifications.

5. QUESTIONS: Any questions or requests for clarification must be addressed at a Pre-Bid Conference, if scheduled, or submitted in writing no less than five (5) business days prior to the date for receipt of bid responses.

6. ADDENDA: Any material interpretation of specifications or other bid documents, as determined by the City, will be expressed in the form of an addenda issued by the Procurement Services Division of the Finance Department. No notification will be sent regarding the issuance of addenda; therefore, it is the responsibility of the bidder to periodically check the City’s website for any addenda posted and acknowledge receipt of such in their bid response.

The City is not bound by any oral representations, clarifications, or changes made in the written specifications by the City's employees or representatives, unless such clarification or change is provided to bidders in written addendum form from Procurement Services.

7. SPECIFICATIONS: The specifications are provided to potential bidders as guidelines that describe the type and quality of commodity or service the City is seeking to procure. The bidder must indicate compliance or list exceptions to each specification item for consideration. Failure to comply with this provision could be cause for rejection of the bid.

The name of a certain brand, make, manufacturer, or definite specification is to denote the quality standard of the article desired but does not restrict the bidder to the specified brand, make, manufacturer or specification names. It is set forth to convey the general style, type, character, and quality of the article desired by the City. Vendor shall incur all cost involved in obtaining an Independent Laboratory Test if the City deems necessary.

It will be assumed that all bids are based upon the specifications unless the bidder stipulates to the contrary on the proposal form, in which case, the bidder shall point out in detail any and all deviations from the specifications.

Bidders having items that do not meet the specifications may offer the same on an optional basis. Minor exceptions from the specifications may be considered if they do not alter the performance for the intended purpose. The City reserves the right to request a demonstration of any and all items bid before making the award. The City may also include a process in the bid document to pre-approve equal products.

All items bid will be inspected by a representative of the City upon delivery to ascertain compliance with the specifications. Items not in compliance with the specifications will be rejected until proper remedial measures are taken to assure compliance.

8. NEW EQUIPMENT: All manufactured commodities shall be new, latest model unless otherwise stipulated. The bidder shall guarantee that commodities submitted for their bid shall be new, and of the latest and most improved model of the current production and shall be of first quality as to workmanship and materials used in said units. All modifications shall be made at the factory. Equipment shall not have been operated for any purpose other than routine operational testing. Demonstrators will not be accepted unless specifically requested.

9. RESPONSIVE BIDS: Each bid must be submitted in duplicate in a sealed envelope with the IFB/RFP number, the opening date, and General Contractor’s License number clearly noted. Notations stating an amount of any increases or decreases to the bid pricing is acceptable on the outside of the envelope as long as the actual bid price is not revealed. Such notations should be initialed by the preparer. For your convenience, mailing labels for our physical location and mailing address are provided with this document. All bidders must use our bid form and follow all instructions in submitting a response. All bids shall be typewritten or in ink on the form(s) prepared by the City. Bids prepared in pencil will not be accepted. All corrections shall be initialed and dated by the person authorized to sign bids. All bids must be signed by officials of the corporation or company duly authorized to bind the company. Any bid submitted without being signed will automatically be rejected.

10. RESPONSIBLE BIDDERS: The City shall take reasonable measures to determine bidder capability, business integrity, financial resources, and reliability in all respects to perform fully the contract requirements and insure good faith performance prior to contract award and during the term of the contract. At reasonable times, the City may inspect those areas of the contractor’s place of business that are related to the performance of a contract. If the City makes such an inspection, the contractor must provide reasonable assistance. The City reserves the right to inspect on demand and without notice all of the vendors files associated with a subsequent contract where payments are based on contractor’s record of time, salaries, materials, or actual expenses. This same clause will apply to any subcontractors assigned to the contract.

11. BID PRICING: Prices quoted shall be delivered prices, F.O.B. DESTINATION. The City will assume no transportation or handling charges other than specified in the bid. General Contractors are responsible for paying all applicable taxes on materials used for this job. Prices quoted to the City shall remain firm for a minimum of 90 days from the date of opening of the bid, unless so stated differently in the bid. If there are discrepancies in the bid pricing form, the written words prevail.

12. LOCAL PREFERENCE: Not applicable.

13. PRICE REDUCTIONS: Not applicable.

14. DELIVERY/COMPLETION SCHEDULE: In accordance with the bid documents.

15. WARRANTY: The successful contractor shall assume full responsibility for warranty of all components of any installed equipment. The manufacturer's standard warranty shall be furnished at project closeout.

16. BID REJECTION: Bidders may be disqualified, and rejection of bids may be recommended for any of (but not limited to) the following causes:

a. Failure to use the bid forms furnished by the City

b. Lack of signature by an authorized representative on the bid form

c. Failure to properly complete the bid form and vendor compliance

d. Evidence of collusion among bidders.

e. Unauthorized alteration of the bid form.

f. Failure to submit a Bid Bond.

g. Failure to note the General Contractor’s license number or note that the bid amount is less than $50,000.

h. UNBALANCED BID: The City may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items or between the basic scope of work, alternates or options. A bid is materially unbalanced when it is based on prices which are significantly overstated or understated in relation to cost for other work, and if there is a reasonable doubt that the bid will result in the lowest overall cost to the City even though it may be the low evaluated bid.

17. BID AWARDS: The City reserves the right to accept or reject any or all items covered in the request, or any portion(s) thereof, waive formalities, re-advertise and/or take such other steps decreed necessary and in the best interest of the City.

All bids will be awarded to the lowest responsive and responsible bidder. This determination may involve all or some of the following factors: price, conformity to specifications, financial ability to meet the contract, previous performance, facilities and equipment, availability of repair parts, experience, delivery promise, terms of payments, compatibility as required, other costs, and other objective and accountable factors which are reasonable.

Written notification of award will be mailed the successful bidder upon approval of the Huntsville City Council. All other bidders will also be notified by mail and Bid Bonds will be returned at that time. The notice to proceed will be issued upon receipt of performance and payment bonds and certificates of insurance naming the City as additionally insured.

18. CONTRACT ASSIGNMENT AND SUBLETTING: The Contractor shall not assign, transfer, convey, sublet or otherwise dispose of his or her contractual duties to any other person, firm or corporation without the previous written consent of the city. If the contractor desires to assign his or her right to payment of the contract, the contractor shall notify the city immediately, in writing, of such assignment of right to payment.

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