HomeMy WebLinkAbout129-12 RESOLUTIONRESOLUTION NO. 129-12
A RESOLUTION AWARDING BID #12-52 AND APPROVING A
CONTRACT WITH ELECTRICAL RESOURCES, INC. DBA MILFORD SIGN
CO. IN THE AMOUNT OF $20,910.00 FOR THE CONSTRUCTION OF PARK
ENTRY SIGNS, AND APPROVING A TEN PERCENT (10%) PROJECT
CONTINGENCY
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#12-52 and approves a contract with Electrical Resources, Inc. dba Milford Sign Co. in the
amount of $20,910.00 for the construction of park entry signs.
Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a
project contingency of ten percent (10%).
PASSED and APPROVED this 19th day of June, 2012.
APPROVED:
B
ATTEST:
By:
SONDRA E. SMITH, City Clerk/Treasurer
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
6/19/2012
City Council Meeting Date
Agenda Items Only
Caro J es/Alison Jumper Park Planning
Submitted By
Division
Action Required:
Parks and Recreation
Department
Staff recommends approval of a resolution awarding Bid #12-52 and approval of a contract with Electrical
Resources, Inc. in the amount of $20,910 with a 10% project contingency of $2,091 for a total project cost of
$23,001 for the Construction of Park Entry Signs.
23,001.00
Cost of this request
2250.9255.5315.00
Account Number
03022.1
Project Numbers
Budgeted Item
26,044.00
Category 1 Project Budget
Funds Used to Date
26,044.00
Remaining Balance
Budget Adjustment Attached
I
Lake Fayetteville Trails/Park Signage
Program Category / Project Name
Parks Development
Program 1 Project Category Name
Parks Development
Fund Name
Finance and Internal Services Director Date
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
fososs
Received i O8 -y D 1-1 2 P02:14 R C V D
Clerks Office
Comments:
Revised January 15, 2009
THE CITY OF FAYEUEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
ARKANSAS
www.accessfayetteville.org
CITY COUNCIL AGENDA MEMO
To: Mayor Lioneld Jordan and City Council
Thru: Don Marr, Chief of Staff
Connie Edmonston, Parks and Recreation Director
Alison Jumper, Park Planning Superintendent /4
From: Carole Jones, Park Planner II
Date: June 1, 2012
Subject: Bid #12-52, Construction of Park Entry Signs
Agenda Request for June 19, 2012 Meeting
PROPOSAL:
White River Baseball Complex contains 16.7 acres and is located at 2080 S. Armstrong Avenue. The park is
situated in the southeast quadrant of town east of Armstrong Avenue and south of 15t Street (Arkansas
Highway 16). Lake Fayetteville Park contains 590 acres and is located at 1330 E. Lake Fayetteville Road. The
park is situated in the northeast quadrant of town east of College Avenue (US Highway 71B) and north of Zion
Road. Bayyari Park contains 7.4 acres and is located at 725 S. Regency Drive. The park is situated in the
southeast quadrant of town north of Huntsville Road (Arkansas Highway 16).
The project includes the construction of three steel and stone park entry signs and associated site work — one at
each of the abovementioned parks. Completion of the project will assist in the continuation of Parks and
Recreation Department's effort to standardize and replace outdated park entry signs.
The project was advertised for bids on May 12 and May 19, 2012, and the bid opening was held on May 30,
2012. Four bids were received including Hammer and Chisel, Inc., Electrical Resources, Inc., General
Construction Solutions, Inc. and LJB Construction with Electrical Resources, Inc. being the low bidder in the
amount of $20,910. If approved, the project will begin in July and is anticipated to be complete in September.
RECOMMENDATION:
Staff recommends approval of a resolution awarding Bid #12-52 and approval of a contract with Electrical
Resources, Inc. in the amount of $20,910 with a 10% project contingency of $2,091 for a total project cost of
$23,001 for the Construction of Park Entry Signs.
BUDGET IMPACT:
The cost of $23,001 is accounted for in project number 03022.1— Lake Fayetteville Trails/Park Signage.
THE CITY OF FAYEi TEVILLE, ARKANSAS
Attachments:
Staff Review Form
Bid Submittal — Electrical Resources, Inc.
Bid Tabulation
Agreement Signed by Contractor
Purchase Requisition
I
Example of Standard Steel and Stone Entry Sign
RESOLUTION NO.
A RESOLUTION AWARDING BID #12-52 AND APPROVING A
CONTRACT WITH ELECTRICAL RESOURCES, INC. DBA MILFORD SIGN
CO. IN THE AMOUNT OF $20,910.00 FOR THE CONSTRUCTION OF PARK
ENTRY SIGNS, AND APPROVING A TEN PERCENT (10%) PROJECT
CONTINGENCY
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby awards Bid
#12-52 and approves a contract with Electrical Resources, Inc. dba Milford Sign Co. in the
amount of $20,910.00 for the construction of park entry signs.
Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a
project contingency of ten percent (10%).
PASSED and APPROVED this 19th day of June, 2012.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
evi le City of Fayetteville, all
ARKANSAS Project Check List
Bid 12-52, Construction — Park Entry Signs
This checklist is for the Bidder's use in preparing & submitting a bid. It is not intended to include all details
necessary to prepare a bid and shall not be used as a substitute for the requirements of the bid documents.
Information is shown below only as a matter of convenience. Use of this checklist does not relieve the Bidder
from the responsibility of meeting all requirements of the Specifications concerning the preparation of an
acceptable bid. Bidders are welcome to use this form as a coversheet for a sealed envelope; however, using
this form t elf is NOT a requirement.
XAil addenda shall be signed, acknowledged, and submitted on the appropriate forms
ubmitting the actual addendums or marking acknowledgement on other bid pages).
All line items shall be appropriately filled out and extended to reveal the line item price as well
s the total bid price. Total base bid should be calculated in the provided space.
5% Bid Bond of the amount bid accompanied by required documentation (Power of Attorney,
etc.)
In lieu of a bid bond, the bidder may submit a cashier's check issued by a bank located
in the State of Arkansas for an amount no less than five percent (5%) of the amount bid
(inclusive of any deductive alternates). Cashiers checks shall be made payable to the
City of Fayetteville, AR.
Alt, bidders shall submit the following forms with each bid: Bid Form, Vendor References,
ebarment Certification Form, & Statement of Disclosure.
Il pages provided with signature lines shall be appropriately signed, dated accordingly, and
included with submitted bid documents.
All bid documents shall be delivered in a sealed envelope to the address listed below before
the stated deadline on the coversheet of the bid. All bids should be delivered with the name of
the bidder (contractor) on the sealed envelope as well as the bidders Arkansas Contractor's
License Number.
City of Fayetteville, AR
Purchasing Division — Suite 306
113 W. Mountain
Fayetteville, AR 72702
L`
CONTRACTOR NAME:�Tevie L RecOvi eS 5,' ,') ark rl5 Yt
ARKANSAS CONTRACTOR'S LICENSE NUMBER: x%5'7 8(
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 3 of 32
ODl
Western Surety Company
BID BOND
(Percentage)
Bond Number: 61366209
KNOW ALL PERSONS BY THESE PRESENTS, That we Electrical Resources Inc.
2/8 Vaughn Road 279 Hwy, Centerton, AR 72719
referred to as the Principal, and Western Surety Company
of
, hereinafter
as Surety, are held and firmly bound unto City of Fayetteville
of 113 W. Mountain St., Fayetteville, AR 72701
hereinafter referred to as the Obligee, in the sum of Five.
5 %) percent of the greatest
amount bid, for the payment of which we bind ourselves, our legal representatives, successors and assigns,
Jointly and severally, firmly by these presents.
WHEREAS, Principal has submitted or is about to submit a proposal to Obligee on a contract fry
Parks Entry Sicins, Fayetteville, AR
NOW, THEREFORE, if the said contract be awarded to Principal and Principal shall, within such time as may be
specified, enter into the contract in writing and give such bond or bonds as may be specified in the bidding or
contract documents with surety acceptable to Obligee; or if Principal shall fail to do so, pay to Obligee the
damages which Obligee may suffer by reason of such failure not exceeding the penalty of this bond, then this
obligation shall be void; otherwise to remain in full force and effect.
SIGNED, SEALED AND DATED this
Form F5876
30th day of
By
May
2012
D
Electrical Resource Inc.
(Pr i ipal) .-
(Seal)
Western Surety Company
(Sur =z )
eal)
NY E SCHNEIDER Attorn- -in-Fact
ACBNOWLEDGI4IENT OF SURETY
STATE OF Arkansas (Attorney -in -Fact) Bond No. 61366209
COTJNTYOF Washington ss
On thi s day of w� a4 1 , before me, a notary public in
and for said County, personally appeared DANNY LEE SCHNEIDER
to me personally known and being by me duly sworn, did say, that he is the Attorney-in•Fact of WESTERN SURETY COMPANY,
a corporation of Sioux Falls, South Dakota, created, organized and existing under and by virtue of the laws of the State of South
Dakota, that the said instrument was executed on behalf of the said corporation by authority of its Board of Directors and that
the said DANNY LEE SCHNEIDER
acknowledges said instrument to be the free act and deed of said corporation and that he has authority to sign said instrument
without affixing the corporate seal of said corporation.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my official seal at
5prinodale Arkansas , the day and year last above written.
My co unix ion expires
From 106-4-2000
Cri'" \
Western Surety Company
POWER OF ATTORNEY - CERTIFIED COPY
Bond No. 61366209
now All Men By These Presents, that WESTERN SURETY COMPANY, a corporation duly organized and existing under the laws
of the State of South Dakota, and having its principal office in Sioux Falls, South Dakota (the "Company"), does by these presents make,
constitute and appoint DANNY LEE SCHNEIDER
its true and lawful attorney(s)-in-fact, with hill power and authority hereby conferred, to execute, acknowledge and deliver for and on its
behalf as Surety, bonds for:
Principal: Electrical Resources Inc.
Obliges: City of Fayetteville
Amount: $500,000.00
and to bind the Company thereby as fully and to the same extent as if such bonds were signed by the Senior Vice President, sealed with
the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said attorneys) -in -fact
may do within the above stated limitations. Said appointment is made under and by authority of the following bylaw of Western Surety
Company which remains in full farce and effect.
"Section 7. Ali bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President or by such other
officers as the Board ofDireetors may authorise. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer
may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company.
The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the
corporation. The signature of any such officer and the corporate seal may be printed by facsimile."
All authority hereby conferred shall expire and termiManate, without notice, unless used before midnight of August 28
2012 , but until such time shall be irrevocable and in full force and effect.
In Witness Whereof, Western Surety Company has caused these presents to be signed by its Senior Vice President, Paul T. Bruflat,
and its cormigtgout to be affixed this 30th day of May , 2012
Egaio wigs.
e4,- Aiketke
ST A
couN ' - ss
On this 30th day of
WESTSURET..T COMPANY
Paul T. Bnior Vice President
May , in the year 2 012 , before me, a notary public, personally appeared
Paul T. Bruilat, who being to me duly sworn; acknowledged that he signed the above Power of Attorney as the aforesaid officer of
WESTERN SURETY COMPANY and acknowledged said instrument to be the voluntary act and deed of said corporation.
�tivA�bg4q�MMAMM��W\•Nti +
D. KRELL
/ NOTARY PUBLIC
n
sal i magi
4
My Commission Expires November 30, 2012
I the undersigned officer of Western Surety Company, a stock corporation of the State of South Dakota, do hereby certify that the
attached Power of Attorney is in full force and effect and is irrevocable, and furthermore, that Section 7 of the bylaws of the Company as
set forth in the Power of Attorney is now in force.
In testimony whereof I have hereunto set nay hand and seal of Western Surety Company this 30th day of
May 2012
Form F5306-9-2006
WESTSURECOMPANY
Paul T. Bruflat/Senior Vice President
Bid 12-5 e;,5(
Date: Wednesday
To: Ali Prospec
From: Andrea For
RE: Bid 12-52, t
This addendum is hereby mad
therein. Bidders should indica
subject bidder to disqualificatio
dated.
1 050,
5' 10'4.
1.) The following attached documents are attached to this addendum:
a. Pre -Bid Meeting agenda from May 21, 2012
b. Pre -Bid Meeting sign -in sheet from May 21, 2012
Lfavettevi
ARkArsiAS
l l e. ar. us
tent as though it were originally included
of the Bid Form. Failure to do so may
er of the bidding documents, signed, and
2.) The City anticipates issuing a Notice to Proceed in early July, anticipating a June 191 award from the
Fayetteville City Council.
3.) The City can e-mail the graphics file for the signs upon request to Andrea Foren at
aforen(cci.fayetteviile.ar.us or 479-575-8220.
4.) Plan holder listings will be updated as needed and will be posted to the City's Purchasing Division
section of the website. To download visit www.accessfavetteville.orq and click "Bid's, RFP's and
RFQ's" under the "Business" section from the green toolbar at the top of the page.
City of Fayetteville, Arkansas
Bid 12-52, Addendum 1
Page 1 of 1
Acknowledge Addendum #1: 1' '' ed Name: +^1.6 S 1 - >i f If;
f eX
Signal i3J� ie: i✓;-, —Date: 0-5%19-10
Compan
„,, C
relecommdiitanonsDeviCe for the Deaf TODR7%521-1316
113 West Mounter --FayefteOtte AR 7 7Q1
aye
City of Fayetteville, Arkansas
Purchasing Division --Room 306
113 W. Mountain
Fayetteville, AR 72701
ARKANSAS
eV1
Phone: 479.575.8220
TDD (Telecommunication Device for the Deaf): 479.521.1316
INVITATION TO BID
INVITATION TO BID: Bid 12-52, Construction - Park Entry Signs
DEADLINE: Wednesday, May 30, 2012 before 3:00 PM, local time - Room 306
DELIVERY LOCATION: Room 306 -113 W. Mountain, Fayetteville, AR 72701
PURCHASING AGENT: Andrea Foren, CPPB, CPPO aforen(ai>.ci.favetteville.ar.us, 479.575.8220
DATE OF ISSUE AND ADVERTISEMENT: Saturday, May 12 and May 19, 2012
INVITATION TO BID
BID 12-52. Construction — Park Entry Signs
No late bids will be accepted. Bids shall be submitted in sealed envelopes labeled "Bid 12-52,
Construction — Park Entry Signs" with the name and address of the bidder.
All bids shall be submitted in accordance with the attached City of Fayetteville specifications and bid
documents attached hereto. Each bidder is required to fill in every blank and shall supply all
information requested; failure to do so may be used as basis of rejection.
PRE-BID MEETING: A non -mandatory pre-bid conference will be held on Monday, May 21,
2012 at 10:00 AM at White River Baseball Complex located at 2080 S. Armstrong Ave. All
interested parties are strongly encouraged to attend the meeting.
NOTICE TO ALL BIDDERS:
AM vendors intending on bidding SHALL register as a plan holder by notifying Andrea Foren,
Purchasing Agent, via e-mail at aforen c( .ci.favetteville.ar.us. When registering as a plan holder,
vendors shall submit primary contact information including name of contractor, primary contact,
phone number, fax number, and physical address. FAILURE TO REGISTER AS A PLAN HOLDER
CAN RESULT IN YOUR BID BEING REJECTED.
Bidder assumes all responsibility for receiving updates and any addenda issued to this project by
monitoring www.accessfavetfeville.oro. Failure to acknowledge addenda issued as instructed could
result in rejection of such bid.
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 1 of 32
Protect Manual
CITY OF FAYETTEVILLE
ARKANSAS
CONSTRUCTION - PARK ENTRY SIGNS
BID # 12-52
Date: May 2012
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page2of32
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Project Manual Index
SECTION:
PAGE NUMBER
Advertisement
05
General Terms & Conditions
07
Instructions to Bidders
13
Project Details
21
Bid Form — SUBMIT WITH BID
22
Vendor References — SUBMIT WITH BID
28
Debarment Certification Form — SUBMIT WITH BID
29
Statement of Disclosure — SUBMIT WITH BID
30
Draft Contract
31
ATTACHMENTS:
# OF PAGES
A) Stamped & Signed Drawings
5 Pages
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 4 of 32
City of Fayetteville
Bid 12-52, Construction — Park Entry Signs
Advertisement: 5/12/12 and 5/19112
CITY OF FAYETTEVILLE
INVITATION TO BID
Bid 12-52, Construction — Park Entry Signs
The City of Fayetteville is accepting bids from properly licensed firms for the Construction of Park Entry Signs at White River
Baseball Complex located at 2080 5. Armstrong Ave., Lake Fayetteville Park located at 1330 E. Lake Fayetteville Rd. and
Bayyari Park located at 725 S. Regency Dr. in Fayetteville, Arkansas. This project includes the construction of three stone and
steel park entry signs induding site preparation, grading, fabrication, installation and site restoration induding backfill, seed and straw
at each site. Any questions concerning the bid should be addressed to Andrea Foren, Purchasing Agent at
aforenna ci.favetteville.ar.us or by calling (479) 575-8220.
All bids shall be submitted in a sealed envelope or package labeled "Bid 12-52, Construction of Park Entry Signe. All bids shall
be received before Wednesday, May 30, 2012 before 3:00:00 PM, local time at the City of Fayetteville, Purchasing Division
address listed below. No late bids will be accepted. The City of Fayetteville shall not be responsible for lost or misdirected bids.
City of Fayetteville
Purchasing Division — Room 306
113 West Mountain Street
Fayetteville, AR 72701
FRE -BID MEETING: A non -mandatory pre-bid conference will be held on Monday, Mav 21, 2012 at 10:00 AM at White River
Baseball Complex located at 2080 S. Armstrong Avenue. All interested parties are strongly encouraged to attend the meeting.
Bidding documents and plans must be obtained by the City of Fayetteville Purchasing Division electronically. No partial sets
shall be issued. Plans may also be reviewed only at the Fayetteville Parks and Recreation Department, 1455 S. Happy Hollow
Road, Fayetteville, Arkansas.
All vendors intending on bidding SHALL register as a plan holder by notifying Andrea Foren, Purchasing Agent, via e-mail
at aforent8 ci.favetteville.ar.us. When registering as a plan holder, vendors shall submit primary contact information including
name of contractor, primary contact, phone number, fax number, and physical address. FAILURE TO REGISTER AS A
PLAN HOLDER CAN RESULT IN YOUR BID BEING REJECTED.
Each bid shall be accompanied by a certified check from a bank doing business in the State of Arkansas or a corporate bid bond
in an amount not less than five (5) percent of the amount bid. A one hundred percent (100%) performance and payment bond is
required with the contract awarded and must be file marked by the Washington County Circuit Clerk's Office upon receipt to the
City. A State of Arkansas Contractor's License is required for all bids.
Attention is called to the fact that the minimum prevailing wage rates for each craft or type of worker and the prevailing wage
rate for overtime work as determined by the Arkansas Department of Labor shall be paid with a contract awarded amount of
$75,000.00 or more.
Pursuant to Arkansas Code Annotated §22-9-203 The City of Fayetteville encourages all qualified small, minority and women
business enterprises to bid on and receive contracts for goods, services, and construction. Also, City of Fayetteville encourages
all general contractors to subcontract portions of their contract to qualified small, minority and women business enterprises.
The City of Fayetteville reserves the right to waive irregularities, reject bids, and postpone the award of any Contract for a period
of time which shall not exceed beyond ninety days from the bid opening date.
CITY OF FAYETTEVILLE, ARKANSAS
By: Andrea Foren, CPPB, CPPO
City of Fayetteville, Purchasing Agent
Ad Dates: 5112112 and 5/19/12
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 5 of 32
City of Fayetteville
Bid 12-52, Construction — Park Entry Signs
General Terms and Conditions
1. SUBMISSION OF BID & BID EVALUATION:
a. Bids will be reviewed following the stated deadline, as shown on the cover sheet of this document.
b. Bidders shall submit bids based on documentation published by the Fayetteville Purchasing Division.
c. Bids shall be enclosed in sealed envelopes or packages addressed to the City of Fayetteville, Purchasing
Division, Room 306, 113 W. Mountain, Fayetteville, AR 72701. The name, address of the firm and Bid
Number shall be on the outside of the packaging as well as on any packages enclosed in shipping
containers or boxes.
d. The City will not be responsible for misdirected bids. Vendor should call the Purchasing Office at
479.575.8220 to ensure correct receipt of bidding documents prior to opening time and date listed on the
bid form.
e. Bidders must have experience in providing products and/or services of the same or similar nature.
f. Bidder is advised that exceptions to any of the terms contained in this bid must be identified in its
response to the bid. Failure to do so may lead the City to declare any such term non-negotiable.
Proposer's desire to take exception to a non-negotiable term will not disqualify it from consideration for
award.
0.
Local time is defined as the time in Fayetteville, Arkansas on the due date of the deadline. Bids shall be
received before the date and time as indicated and as shown by the atomic clock located in the
Purchasing Division Office.
h. Bids will be evaluated and awarded based on the best interest of the City of Fayetteville. The City
reserves the right to award bids in their entirety, none, or by line item.
2. WRITTEN REQUESTS FOR INTERPRETATIONS OR CLARIFICATION:
No oral interpretations will be made to any firms as to the meaning of specifications or any other contract documents. All
questions pertaining to the terms and conditions or scope of work of this bid must be sent in writing via e-mail to the
Purchasing Agent. Responses to questions may be handled as an addendum if the response would provide clarification
to the requirements of the bid. All such addenda shall become part of the contract documents. The City will not be
responsible for any other explanation or interpretation of the proposed bid made or given prior to the award of the
contract.
3. DESCRIPTION OF SUPPLIES AND SERVICES:
Any reference to a particular brand or manufacturer is done in an effort to establish an acceptable level of quality for this
project. Brands or manufacturers that are included in bid that are of at least equal quality, size, design, and specification
as to what has been specified, will be acceptable for consideration only if approved by the City of Fayetteville Purchasing
Division. The City of Fayetteville reserves the right to accept or reject any requested equal.
4. RIGHTS OF CITY OF FAYETTEVILLE BID PROCESS:
In addition to all other rights of the City of Fayetteville, under state law, the City specifically reserves the following:
a. The City of Fayetteville reserves the right to select the bid that it believes will serve the best interest of the
City.
b. The City of Fayetteville reserves the right to accept or reject any or all bids.
c. The City of Fayetteville reserves the right to cancel the entire bid.
d. The City of Fayetteville reserves the right to remedy or waive technical or immaterial errors in the
invitation to bid or in bids submitted.
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 6 of 32
e. The City of Fayetteville reserves the right to request any necessary clarifications, additional information,
or data without changing the terms of the bid.
5. COSTS INCURRED BY BIDDERS:
All expenses involved with the preparation and submission of bids to the City, or any work performed in connection
therewith, shall be borne solely by the bidder(s). No payment will be made for any responses received, or for any other
effort required of, or made by, the bidder(s) prior to contract commencement.
6. CONFLICT OF INTEREST:
a. The bidder represents that it presently has no interest and shall acquire no interest, either direct or
indirect, which would conflict in any manner with the performance or services required hereunder, as
provided in City of Fayetteville Code Section 3426 titled "Authority of City Employee to Contract With. The
City".
b. All bidders shall promptly notify Andrea Foren, City Purchasing Agent, in writing, of all potential conflicts
of interest for any prospective business association, interest, or other circumstance which may influence
or appear to influence the bidder's judgment or quality of services being provided. Such written
notification shall identify the prospective business association, interest or circumstance, the nature of
which the bidder may undertake and request an opinion to the City as to whether the association, interest
or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the
bidder. The City agrees to communicate with the bidder its opinion via e-mail or first-class mail within
thirty days of receipt of notification.
7. WITHDRAWAL OF PROPOSAL:
A bid may be withdrawn prior to the time set for the bid submittal, based on a written request from an authorized
representative of the firm; however, a bid shall not be withdrawn after the time set for the bid unless approved by the
Purchasing Division.
8. LATE PROPOSAL OR MODIFICATIONS:
Bid modifications received after the time set for the bid submittal shall not be considered. Modifications in writing received
prior to the deadline will be accepted. The City will not be responsible for misdirected bids. Bidders should call the
Purchasing Division at (479) 575-8220 to verify receipt of their submittal documents prior to opening time and date listed.
9. LOCAL. STATE. AND FEDERAL COMPLIANCE REQUIREMENTS:
a. The laws of the State of Arkansas apply to any purchase made under this bid. Bidders shall comply with
all local, state, and federal directives, orders and laws as applicable to this proposal and subsequent
contract(s) including but not limited to Equal Employment Opportunity (EEO), Disadvantaged Business
Enterprises (DBE), & OSHA as applicable to this contract.
b. Pursuant to Arkansas Code Annotated §22-9-203 the City of Fayetteville encourages all qualified small,
minority and women's business enterprises to bid on and receive contracts for goods, services, and
construction. Also, City of Fayetteville encourages all general contractors to subcontract portions of their
contract to qualified small, minority and women's business enterprises.
10. PROVISION FOR OTHER AGENCIES:
Unless otherwise stipulated by the bidder, the bidder agrees to make available to all Government agencies, departments,
municipalities, and counties, the proposal prices submitted in accordance with said proposal terms and conditions therein,
should any said governmental entity desire to buy under this proposal. Eligible Users shall mean all State of Arkansas
agencies, the legislative and judicial branches, political subdivisions (counties, local district school boards, community
colleges, municipalities, counties, or other public agencies or authorities), which may desire to purchase under the terms
and conditions of the contract.
11. COLLUSION:
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
Page 7 of 32
The Proposer, by affixing his or her signature to this proposal, agrees to the following: "bidder certifies that his or her bid is
made without previous understanding, agreement, or connection with any person, firm or corporation making a proposal
for the same item(s) and/or services and is in all respects fair, without outside control, collusion, fraud, or otherwise illegal
action?
12. RIGHT TO AUDIT, FOIA, AND JURISDICTION:
a. The City of Fayetteville reserves the privilege of auditing a vendor's records as such records relate to
purchases between the City and said vendor.
b. Freedom of Information Act: City contracts and documents prepared while performing City contractual
work are subject to the Arkansas Freedom of Information Act. If a Freedom of Information Act request is
presented to the City of Fayetteville, the (Contractor) will do everything possible to provide the documents
in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-
101 et seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this
compliance.
c. Legal jurisdiction to resolve any disputes shall be in Washington County, Arkansas with Arkansas law
applying to the case.
13. CITY INDEMNIFICATION:
The successful bidder(s) agrees to indemnify the City and hold it harmless from and against any and all claims, liability,
Toss, damage or expense, including but not limited to counsel fees, arising from or by reason of any actual or claimed
trademark, patent or copyright infringement or litigation based thereon, with respect to the goods or any part thereof
covered by this order, and such obligation shall survive acceptance of the goods and payment thereof by the City.
14. VARIANCE FROM STANDARD TERMS & CONDITIONS:
All standard terms and conditions stated in this request for bid apply to this contract except as specifically stated in the
subsequent sections of this document, which take precedence, and should be fully understood by bidders prior to
submitting a proposal on this requirement
15. ADA REQUIREMENT FOR PUBLIC NOTICES & TRANSLATION:
Persons with disabilities requiring reasonable accommodation to participate in this proceeding/event, should call
479.521.1316 (telecommunications device for the deaf), not later than seven days prior to the deadline. Persons needing
translation of this document shall contact the City of Fayetteville, Purchasing Division, immediately.
16. PROCUREMENT POLICY FOR RECYCLED MATERIALS:
The City of Fayetteville wishes to encourage its bidders to use recycled products in fulfilling contractual obligations to the
City and that such practices will serve as a model for other public entities and private sector companies.
17. PAYMENTS AND INVOICING:
The bidder must specify in their bid the exact company name and address which must be the same as invoices submitted
for payment as a result of award of this bid. Further, the successful bidder is responsible for immediately notifying the
Purchasing Division of any company name change, which would cause invoicing to change from the name used at the
time of the original bid. Payment will be made within thirty days of invoice received. The City of Fayetteville is very credit
worthy and will not pay any interest, fees, or penalty for untimely payments. Payments can be processed through
bidder's acceptance of Visa at no additional costs to the City for expedited payment processing. The City will not
agree to any nonrefundable deposit or retainer that would remain property of the bidder even if the hourly work actually
performed by the bidder would not justify such fee.
The City will pay the awarded bidder based on unit prices provided on invoicing. Progress payments will be made after
approval and acceptance of work and submission of invoice. Payments will be made within 30 days of accepted invoice.
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
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18. CANCELLATION:
a. The City reserves the right to cancel this contract without cause by giving thirty (30) days prior notice to
the Contractor in writing of the intention to cancel or with cause if at any time the Contractor fails to fulfill
or abide by any of the terms or conditions specified.
b. Failure of the contractor to comply with any of the provisions of the contract shall be considered a
material breach of contract and shall be cause for immediate termination of the contract at the discretion
of the City of Fayetteville.
c. In addition to all other legal remedies available to the City of Fayetteville, the City reserves the right to
cancel and obtain from another source, any items and/or services which have not been delivered within
the period of time from the date of order as determined by the City of Fayetteville.
d. In the event sufficient budgeted funds are not available for a new fiscal period, the City shall notify the
vendor of such occurrence and contract shall terminate of the last day of the current fiscal period without
penalty or expense to the City
19. ASSIGNMENT, SUBCONTRACTING, CORPORATE ACQUISITIONS AND/OR MERGERS:
a. The Contractor shall perform this contract. No assignment of subcontracting shall be allowed without
prior written consent of the City. If a bidder intends to subcontract a portion of this work, the bidder shall
disclose such intent in the bid submitted as a result of this bid.
b. In the event of a corporate acquisition and/or merger, the Contractor shall provide written notice to the
City within thirty (30) calendar days of Contractor's notice of such action or upon the occurrence of said
action, whichever occurs first. The right to terminate this contract, which shall not be unreasonably
exercised by the City, shall include, but not be limited to, instances in which a corporate acquisition and/or
merger represent a conflict of interest or are contrary to any local, state, or federal laws. Action by the
City awarding a proposal to a firm that has disclosed its intent to assign or subcontract in its response to
the bid, without exception shall constitute approval for purpose of this Contract.
20. NON-EXCLUSIVE CONTRACT:
Award of this bid shall impose no obligation on the City to utilize the vendor for all work of this type, which may develop
during the contract period. This is not an exclusive contract. The City specifically reserves the right to concurrently
contract with other companies for similar work 0 it deems such an action to be in the City's best interest. In the case of
multiple -term contracts, this provision shall apply separately to each item.
21. LOBBYING:
Lobbying of selection committee members, City of Fayetteville employees, or elected officials regarding request for
proposals, request for qualifications, bids or contracts, during the pendency of bid protest, by the
bidder/proposer/protestor or any member of the bidder'slproposer's/protestor's staff, and agent of the
bidder/proposer/protestor, or any person employed by any legal entity affiliated with or representing an organization that is
responding to the request for proposal, request for qualification, bid or contract, or has a pending bid protest is strictly
prohibited either upon advertisement or on a date established by the City of Fayetteville and shall be prohibited until either
an award is final or the protest is finally resolved by the City of Fayetteville; provided, however, nothing herein shall
prohibit a prospective/bidder/proposer from contacting the Purchasing Division to address situations such as clarification
and/or questions related to the procurement process. For purposes of this provision lobbying activities shall include but
not be limited to, influencing or attempting to influence action or non -action in connection with any request for proposal,
request for qualification, bid or contract through direct or indirect oral or written communication or an attempt to obtain
goodwill of persons and/or entities specified in this provision. Such actions may cause any request for proposal, request
for qualification, bid or contract to be rejected.
22. ADDITIONAL REQUIREMENTS:
City of Fayetteville, AR
Bid 12-52, Construction — Park Entry Signs
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The City reserves the right to request additional services relating to this bid from the bidder. When approved by the City
as an amendment to the contract and authorized in writing prior to work, the Contractor shall provide such additional
requirements as may become necessary.
23. ADD OR DELETE LOCATIONS OR SERVICES:
The City reserves the right to unilaterally add or delete locations and/or services, either collectively or individually, at the
City's sole option, at any time after award has been made as may be deemed necessary or in the best interests of the
City. In such case, the Contractor(s) will be required to provide services to this contract in accordance with the terms,
conditions, and specifications.
24. INTEGRITY OF BID DOCUMENTS:
Bidders shall use the original bid form(s) provided by the Purchasing Division and enter information only in the spaces
where a response is requested. Bidders may use an attachment as an addendum to the bid form(s) if sufficient space is
not available on the original form for the bidder to enter a complete response. Any modifications or alterations to the
original documents by the bidder, whether intentional or otherwise, will constitute grounds for rejection of such
response. Any such modifications or alterations a bidder wishes to propose shall be clearly stated in the bidder's
response and presented in the form of an addendum to the original bid documents.
25. OTHER GENERAL CONDITIONS:
a) Bidder is presumed to be familiar with all federal, state, and city laws, ordinances, and regulations which in any
manner affect those engaged or employed in the Work, or the materials or equipment used, or that in any way
affect the Work and shall in all respects comply with said laws, ordinances, and regulations. No claim of
misunderstanding or ignorance on the part of Bidder or Proposer will in any way serve to modify the provisions of
the contract. No representations shall be binding unless embodied in the contract.
b) Prices shall include all labor, materials, overhead, profit, insurance, shipping, freight, applicable sales taxes, use
tax, permits, insurance, etc. to cover the products and services presented. The contractor on this project is
defined by the Arkansas Revenue Laws as the user and is responsible for the appropriate taxes. There are NO
provisions in this bid for a contractor to avoid taxes. The City of Fayetteville is not a tax exempt entity.
c) Each bidder should state the anticipated number of days from the date of receipt of an order for delivery of
services to the City of Fayetteville.
d) Bidders must provide the City with their bids signed by an employee having legal authority to submit bids on
behalf of the bidder. The entire cost of preparing and providing responses shall be borne by the bidder.
e) The City reserves the right to request any additional information it deems necessary from any or all bidders after
the submission deadline.
f) The request for bid is not to be construed as an offer, a contract, or a commitment of any kind; nor does it commit
the City to pay for any costs incurred by bidder in preparation. It shall be clearly understood that any costs
incurred by the Proposer in responding to this request for proposal is at the bidder's own risk and expense as a
cost of doing business. The City of Fayetteville shall not be liable for reimbursement to the Proposer for any
expense so incurred, regardless of whether or not the proposal is accepted.
g) If products, components, or services other than those described in this bid document are proposed, the bidder
must include complete descriptive literature for each. All requests for additional information must be received
within five working days following the request.
h) NOTE: Any uncertainties shall be brought to the attention to Andrea Foren immediately via telephone
(479.575.8220) or e-mail ( aforenCaici.favetteville.ar.us ). It is the intent and goal of the City of Fayetteville
Purchasing Division to provide documents providing a clear and accurate understanding of the scope of
work to be completed and/or goods to be provided. We encourage all interested parties to ask questions
to enable all bidders to be on equal bidding terms.
i) Any inquiries or requests for explanation in regard to the City's requirements should be made promptly to Andrea
City of Fayetteville, AR
Bid 12-52, Construction -- Park Entry Signs
Page 10 of 32
j)
Foren, City of Fayetteville, Purchasing Agent via e-mail (aforen(raci.favetteville.ar.us) or telephone
(479.575.8220). No oral interpretation or clarifications will be given as to the meaning of any part of this request
for proposal. All questions, clarifications, and requests, together with answers, if any, will be provided to all firms
via written addendum. Names of firms submitting any questions, clarifications, or requests will not be disclosed
until after a contract is in place.
Any information provided herein is intended to assist the bidder in the preparation of proposals necessary to
properly respond to this bid. The bid is designed to provide qualified Proposers with sufficient basic information to
submit proposals meeting minimum specifications and/or test requirements, but is not intended to limit a bid's
content or to exclude any relevant or essential data.
k) Bidders irrevocably consent that any legal action or proceeding against it under, arising out of, or in any manner
relating to this bid, or any contract entered related thereto, shall be governed by Arkansas law without regard to
conflicts of law principles. Proposer hereby expressly and irrevocably waives any claim or defense in any action
or proceeding based on any alleged lack of jurisdiction or improper venue or any similar basis.
k) The successful bidder shall not assign the whole or any part of this Contract or any monies due or to become due
hereunder without written consent of City of Fayetteville. In case the successful bidder assigns all or any part of any
monies due or to become due under this Contract, the Instrument of assignment shall contain a clause substantially
to the effect that it is agreed that the right of the assignee in and to any monies due or to become due to the
successful bidder shall be subject to prior liens of all persons, firms and corporations for services rendered or
materials supplied for the performance of the services called for in this Contract.
I) The successful bidder's attention is directed to the fact that all applicable Federal and State laws, municipal
ordinances, and the rules and regulations of all authorities having jurisdiction over the services shall apply to the
contract throughout, and they will be deemed to be included in the contract as though written out in full herein. The
successful bidder shall keep himself/herself fully informed of all laws, ordinances and regulations of the Federal,
State, and municipal governments or authorities in any manner affecting those engaged or employed in providing
these services or in any way affecting the conduct of the services and of all orders and decrees of bodies or tribunals
having any jurisdiction or authority over same. If any discrepancy or inconsistency should be discovered in the
Contract Documents or in the specifications herein referred to, in relation to any such law, ordinance, regulation,
order or decree, s/he shall herewith report the same in writing to City of Fayetteville.
26. ATTACHMENTS TO BID DOCUMENTS:
a. Attachment A: Project drawinas are included with this bid package (5 sheets)
27. INSURANCE REQUIREMENTS:
a. Workmen's Compensation — Statutory Amount
b. Comprehensive General & Automobile Insurance:
i. Bodily Injury Liability — $500,000 for each person injured.
H. Each Accident— $1,000,000
iii. General Liability — $1,000,000 aggregate.
28. REQUIRED DOCUMENTS TO BE SUBMITTED WITH BID: All documents indicated below as required shall be
submitted with each bid. Failure to submit required documents shall result in bid rejection.
a. Project checklist (optional)
b. Required: Bid Form — shall be submitted in its entirety and properly signed
c. Required: 5% Bid Bond or cashier's check from an Arkansas Bank — as specified
d. Required: Vendor References
e. Required: Debarment Certification Form
f. Required: Statement of Disclosure
g. Required: Any addendums issued
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