HomeMy WebLinkAbout157-13 RESOLUTIONRESOLUTION NO. 157-13
A RESOLUTION TO AWARD BID #13-29 AND APPROVE THE CONTRACT
WITH DONELSON CONSTRUCTION COMPANY, LLC IN THE AMOUNT
OF $195,050.00 PLUS A CONTINGENCY OF $19,505.00 FOR ASPHALT
MICRO -SURFACING OF CITY STREETS
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
#13-29 and approves the attached construction contract with Donelson Construction Company,
LLC in the amount of $195,050.00 plus a contingency of $19,505.00 for Asphalt Micro -
Surfacing of city streets.
PASSED and APPROVED this 16th day of July 2013.
APPROVED:
C
ATTEST:
By:A�C:f7 ;jw
SONDRA E. SMITH, City Clerk/Treasurer
't%RK lr TR
;�° •.fir
U • rn ,�
: FAYETTEVILLE:�=
�'. kA NS • � .`�
�(3 O N 01�
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
7/16/2013
City Council Meeting Date
Agenda Items Only
Terry Gulley Transportation Transportation Services
Submitted By Division Department
Action
resolution awarding Bid 13-29 Construction - Asphalt Micro -Surfacing and approving a contract with
instruction Co., LLC for the amount of $195,050.00 and a 10% project contingency of $19,505.00.
$ 214,555.00
Cost of this request
4470.9470.5417.00
Account Number
02052 / 1
Project Number
Budgeted Item �X
$ 2,033,787.00
Category / Project Budget
$ 775,391.58
Funds Used to Date
1,258,395.42
Remaining Balance
Budget Adjustment Attached Q
In -House Pavement Improvements
Program Category / Project Name
Transportation Improvements
Program / Project Category Name
Sales Tax Capital Improvements
Fund Name
"26 ,13 Previous Ordinance or Resolution #
Date ��—
Original Contract Date:
Original Contract Number: _
Date
a�
Fina ce and Internal Services Director ate Received in C1tk -2 ! -1 3 P 0 1 : 23 R C V n
Clerk's Office
Chief of S �ff Date E TERED
Received in
Mayor's Office
ayor to
Revised January 15, 2009
Zayle..'PVl •
le
RKANSAS®
CITY COUNCIL AGENDA MEMO
To: Mayor and City Council
Thru: Don Marr, Chief of Staff
From: Terry Gulley, Transportation Services Department Director
Date: July 16, 2013
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
Subject: A resolution awarding Bid 13-29 Construction - Asphalt Micro -Surfacing and approving a
contract with Donelson Construction Co., LLC for the amount of $195,050.00 and a 10% project contingency of
$19,505.00.
PROPOSAL:
Asphalt micro -surfacing is a polymer modified cold -mix paving system that can remedy a broad range of
problems on streets.
Like its parent product, slurry seal, micro -surfacing begins as a mixture of dense -graded aggregate, asphalt
emulsion, water, and mineral fillers. While conventional slurry seal is used around the world as an economical
treatment for sealing and extending the service of both urban and rural roads, micro -surfacing has many added
capabilities due to the use of high -quality, carefully monitored materials, including advanced polymers and
other modern additives.
The application of the proper asphalt slurry system (micro -surfacing and/or slurry seal) will significantly extend
the life of existing pavements by protecting the undersurface from damage caused by water seepage and
oxidation.
RECOMMENDATION•
Sealed formal bids for the purchase of asphalt micro -surfacing were publicly read and the results are attached to
this memo.
Staff recommends approving a resolution awarding Bid 13-29 Construction - Asphalt Micro -Surfacing and
approving a contract with Donelson Construction Co., LLC for the amount of $195,050.00 and a 10% project
contingency of $19,505.00.
BUDGET IMPACT:
Funds for the purchase of asphalt micro -surfacing are available in the In -House Pavement Improvements
project.
BID: 13-29
DATE: 05129/13
TIME: 2:00 PM
Tavye tenv�',*i le CITY OF FAYETTEVILLE
ARKANSAS
Bid 13-29, Construction - Asphalt Microsurfacing
OR,
I Donelson Construction Co., LLC
2 Vance Brothers, Inc.
13
*NOTICE: Bid award is contingent upon vendor meeting minimum specifications and formal authorization by City officials.
FOREN, PURCH AGENT
196,060.00
201,900.00
6'0q-B
DA
RESOLUTION NO.
A RESOLUTION TO AWARD BID 913-29 AND APPROVE THE CONTRACT
WITH DONELSON CONSTRUCTION COMPANY, LLC IN THE AMOUNT
OF $195,050.00 PLUS A CONTINGENCY OF $19,505.00 FOR ASPHALT
MICRO -SURFACING OF CITY STREETS
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
#13-29 and approves the attached construction contract with Donelson Construction Company,
LLC in the amount of $195,050.00 plus a contingency of $19,505.00 for Asphalt Micro -
Surfacing of city streets.
PASSED and APPROVED this 16th day of July 2013.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
City of Fayetteville
Bid 13-29, Construction — Asphalt Microsurfacing
Bid Form
Contract Name: Bid 13-29, Construction — Asphalt Microsurfacing
Bid Number 13-29
BID TO:
Owner: The City of Fayetteville, Arkansas
113 West Mountain Street
Fayetteville, Arkansas 72701
BID FROM:
Bidder:
Section 1 — Intent:
DONELSON CONSTRUCTION CO., LLC
1075 WISE MILL ROAD
CLEVER, MO 65631
�. The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with the City of
Fayetteville in the form included in the Contract Documents to perform and furnish all Work as specified or
indicated in the Contract Documents for the Bid price and within the Bid time indicated in this Bid and in
accordance with the other terms and conditions of the Contract Documents.
Section 2 — Terms & Conditions:
2. Bidder accepts all of the terms and conditions of the Invitation to Bid and Instructions to Bidders, including without
limitation those dealing with the disposition of Bid security. This Bid will remain subject to acceptance for
180 days after the day of Bid opening. Bidder will sign and deliver the required number of counterparts of the
Agreement with the Bonds and other documents required by the Bidding Requirements within 15 days after the
date of City's Notice of Award.
Section 3 — Bidder's Representations:
In submitting this Bid, Bidder represents, as more fully set forth in the Agreement, that:
A.) Bidder has examined and carefully studied the Bid Documents, and the following Addenda, receipt of all
which is hereby acknowledged:
Number Date
N /,4 Lz1+
B.) Bidder has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that
may affect cost, progress, performance, and furnishing of the Work.
C.) Bidder is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost,
progress, performance, and furnishing of the Work.
City of Fayetteville, AR
Bid 13-29, Construction Asphalt Microsurfacing
Page 23 of 30
Section 4 - Base Bid Price:
Line
Rem
Description
Unit of
Measurement
Estimated
Quantity
Line Item Unit
Price
Line Item Total
Microsurfacing (18-22 Ibs/SY)
Per Square Yard
65,000
N$ 2. -7 7
_ $ 1.90i DSO,
1
2
Microsurfacing
(in excess of 221bs/SY)
Per Pound
200,000
$ O. O 7S
= $ /S, 0�0• C)O
Total Base Bid Sum of Items 1-
$/95,o5o.�a
Section 5 - Listing of Subcontractors:
1, the signed General Contractor, certify that proposals from the following subcontractors were used in the preparation of
my proposal. I agree that if I am the successful bidder, and if the following subcontractors are approved by the City, I will
not enter into contracts with others for these divisions of the Work without written approval from the City.
N/A
Section 6 - Contract Times:
A.) Bidder agrees that the Work will be substantially completed and ready for final payment within the number of calendar
days indicated in the Agreement.
B.) Bidder accepts the provisions of the Agreement referring to liquidated damages in the event of failure to complete the
Work with the times specified in the Agreement.
Section 7 - Communications:
A.) Communications concerning this Bid shall be addressed to the Bidder as follows:
Phone No. Y% -7 - 7 q 3- Z (0 9 V
FAX No. 41 ? 1 q- 3 - Z 9 V,5-
Section 8 - SIGNATURE:
DONELSON CONSTRUCTION CO., LLC
1075 WISE HILL ROAD
CLEVER, MO 65631
A.) This bid is being submitted in good faith, according to the entire bid package presented:
SUBMITTED on this 2 8 t k Date of _ Al a , 20 13
Arkansas State Contractor License No. O / (o 9 q O 1
City of Fayetteville, AR
Bid 13-29, Construction Asphalt Microsurfacing
Page 25 of 30
If Bidder is:
OPTION 1: An Individual
Name (type or printed):
By. (SEAL)
(individual's Signature)
Doing business as:
Business address:
Phone No.:
FAX No.:
OPTION 2: A Partnership
Partnership Name: (SEAL)
By:
(Signature of general partner — attach evidence of authority to sign)
Name (type or printed):
Business address:
Phone No.:
FAX No.:
OPTION 3: A Corporation
Corporation Name: (SEAL) 0 A
Date of Incorporation: 2003
Type (General Business, Professional, Servic Limited Liability):
City of Fayetteville, AR
Bid 13-29, Construction Asphalt Microsurfacing
Page 26 of 30
By:
- attach evidence of authority to sign)
Name (type or printed):
Title: ' - ` eµ`�
(CORPORATE SEAL)
Business address:
CO.,
LLG
1075 WISE HILL ROAD
LEVER, MO 65631
Phone No.: q / _l - % 4.7 r 2(.9 `f FAX No.: ±Lf 7 -- 7q-3
City of Fayetteville, AR
Bid 13-29, Construction -Asphalt Microsurfacing
Page 27 of 30
City of Fayetteville
Bid 13-29, Construction — Asphalt Microsurfacing
Vendor References
The following information is required from all Bidders so all bids may be reviewed and properly evaluated.
COMPANY NAME: Donelson Construction Company, LLC
BUSINESS ADDRESS: 1075 Wise Hill Road
NUMBER OF YEARS IN BUSINESS: 10 HOW LONG IN PRESENT LOCATION: 10
TOTAL NUMBER OF CURRENT EMPLOYEES: 30 FULL TIME 22 PART TIME
NUMBER OF EMPLOYEES YOU PLAN TO USE TO SERVICE THIS CONTRACT: 13 FULL TIME 8 PART TIME
PLEASE LIST FOUR (4) LOCAL COMMERCIAL AND/OR GOVERNMENTAL REFERENCES THAT YOU HAVE
PREVIOUSLY PERFORMED SIMILAR CONTRACT SERVICES FOR WITHIN THE PAST FIVE (5) YEARS (All fields must
be completed}. Contractors shall have valid experience.
i. Rogers County Oklahoma
COMPANY NAME
Claremore, Oklahoma 74017
CITY, STATE, ZIP
Mike Helm
CONTACT PERSON
918-443-2441
TELEPHONE
7/2012
DATE COMPLETED
mhelmiMIrogerscounty.org
E-MAIL ADDRESS
3. Christian County Missouri
COMPANY NAME
Ozark Missouri 65721
CITY, STATE, ZIP
Bill Bamed
CONTACT PERSON
417-581-2112
TELEPHONE
912012
DATE COMPLETED
countycommission a(7.christiancountymo.gov
E-MAIL ADDRESS
City of Fayetteville, AR
Bid 13-29, Construction Asphalt Mic rosurfacing
Page 28 of 30
2. Greene County Missouri
COMPANY NAME
Springfield. Missouri 65803
CITY, STATE, ZIP
Dan Smith
CONTACT PERSON
417-831-3591
TELEPHONE
8/2012
DATE COMPLETED
dsmitht7spdngfieldm0.gov
E-MAIL ADDRESS
4. City of Springfield
COMPANY NAME
Springfield, Missouri 65802
CITY, STATE, ZIP
Jonathan Gano
CONTACT PERSON
417-864-1901
TELEPHONE
9/2012
DATE COMPLETED
iganoAppringfieldmo.gov
E-MAIL ADDRESS
11 UNITED FIRE & CASUALTY COMPANY 118 Second Avenue SE, PO Box 73909
Cedar Rapids, Iowa 52407-3909 319-399-5700
Bid Bond
CONTRACTOR: SURETY:
(Name, legal status and address) (Name, legal status and prfncipal place
Donelson Construction Company, LLC. of business)
United Fire & Casualty Company This document has important legal
118 Second Avenue SE consequences. Consultation with an
P.O. Box 73909 attorney is encouraged with respect to its
Cedar Rapids, Iowa 52407 completion or modification.
OWNER:
(Name, legal status and address)
City of Fayetteville, Arkansas
BOND AMOUNT: Five Percent (5%) of Amount Bid ***
PROJECT:
(Name, location or address, and Project number, if any)
Bid 13-29, Construction - Asphalt Microsurfacing
Any singular reference to Contractor, Surety,
Owner or other party shall be considered
plural where applicable.
The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Su rety
bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The
conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or
within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the
Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract
Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance
of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or (2) pays to the Owner the
difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the
Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void,
otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor
to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding
sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor
shall obtain the Surety's consent for an extension beyond sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be
Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in
this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such
statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be
construed as a statutory bond and not as a common law bond. Donelson ons ction C pony LLC.
Signed and sealed this 29th day of May, 2013
(Wdness)
CONT0525 (072010)
(Principal) (Seal)
(Title))
UNITED FIRE & C&QUALTY
. COMPANY
(Surety) (Seal)
Attornev in Fact
(Title) Callae J. Doty
The language in this document conforms exactly to the language used in AIA Document A310 2010 edition.
CONTRACT
Reference Bid: 13-29, Construction — Asphalt Microsurfacing
Contractor: Donelson Construction Co., LLC
Term: Single project per Bid 13-29
This contract executed this 1� day of JW , 2013, between the City of Fayetteville, Arkansas, and
Donelson Construction Co., LLC. In consideratiah of the mutual covenants contained herein, the parties agree as
follows:
1. Donelson Construction Co.. LLC at its own cost and expense shall furnish all labor, materials, supplies,
machinery, equipment, tools, supervision, bonds, insurance, tax permits, and all other accessories and services
necessary to complete items bid per Bid 13-29 as stated in Donelss2n,Construction. Co., LLC bid proposal, and
in accordance with specifications attached hereto and made a part hereof under Bid 13-29, all included herein as
if spelled out word for word.
2. The City of Fayetteville shall pay Donelson Construction Co., LLC based on their bid proposal in an amount of
$195,050.00. Payments will be made after approval and acceptance of work and submission of invoice.
Payments will be made approximately 30 days after receipt of invoice. The City will pay based on actual field
measured quantities.
3. The Contract documents which comprise the contract between the City of Fayetteville and Donelson
Construction Co.. LLC consist of this Contract and the following documents attached hereto, and made a part
hereof:
A. Bid form identified as Invitation to Bid 13-29 with the specifications and conditions typed thereon.
B. Donelson Construction Co., LLC bid proposal.
C. The Notice to Prospective Bidders and the Bid Tabulation.
4. These Contract documents constitute the entire agreement between the City of Fayetteville and Donelson
Construction Co., LLC and may be modified only by a duly executed written instrument signed by the City of
Fayetteville and Donelson Construction Co., LLC.
5. Donelson Construction Co.. LLC shall not assign its duties under the terms of this agreement.
6. Donelson Construction _ Co.. LLC agrees to hold the City of Fayetteville harmless and indemnify the City of
Fayetteville, against any and all claims for property damage, personal injury or death, arising from Don„T,elson
Construction Co., LLC performance of this contract. This clause shall not in any form or manner be construed
to waive that tort immunity set forth under Arkansas Law.
7. Donelson Construction Co., LLC shall furnish a certificate of insurance addressed to the City of Fayetteville,
showing that he carries the following insurance which shall be maintained throughout the term of the Contract.
Any work sublet, the contractor shall require the subcontractor similarly to provide worker's compensation
insurance. In case any employee engaged in work on the project under this contract is not protected under
Worker's Compensation Insurance, Donelson Construction Co.. LLC shall provide and shall cause each
Subcontractor to provide adequate employer's liability insurance for the protection of such of his employees as
are not otherwise protected.
Workmen's Compensation Statutory Amount
Com rehensive General &
Bid 13-29, Construction —Asphalt Microsurfacing
Page 1 of 2
Automobile Insurance
Bodily Injury Liability $500,000 for each person injured.
$1,000,000 for each accident.
Property Damage Liability $1,000,000 aggregate.
The premiums for all insurance and the bond required herein shall be paid by Donelson Construction Co. LLC.
8. Donelson Construction Co. LLC to furnish proof of licensure as required by all local and state agencies.
9. This contract may be terminated by the City of Fayetteville or Donelson Construction Co., LLC with 30 days
written notice.
10. This project shall be completed within 30 calendar days from issue date of Notice to Proceed.
11. Liquidated Damages: N/A
12. Freedom of Information Act: City of Fayetteville 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 photo coping costs pursuant to the FOIA may be assessed for this compliance.
13. Changes in Scope or Price: Changes, modifications, or amendments in scope, price or fees to this contract shall
not be allowed without a prior formal contract amendment approved by the Mayor and the City Council in
advance of the change in scope, cost or fees.
WITNESS OUR HANDS THIS__/�ADAY OF QtL
d. 2013.
DONELSON CONSTRUCTION CO. LLC
By: &"4 IL6�
Signature
M r- kae a.1c%s0�-r�1c 6c�
Printed Contractor Name & Title
AST (Signature)"
Company Secretary (Printed Name)
Business Address
107!;' w,st 1-41,11 �QoaG�
CIe.,,ar. ✓K0 CP 5-to 3 1
City, State & Zip Code
Date Signed: G / 7 % 13
CITY OF FA TTEVIL RKANSAS
BY• ,
IO ELD JO , Mayor
ATTEST: (Signature)
Sondra Smith, City Clerk
Kr�r
:��•e G1TY pie SGi�
L� FAYE7?EVILLE��-
I •
Date Signed: % -9 '�
S •`
y'• kANSQ ••
s'''''�� �rOri ti
Bid 13-29, Construction - Asphalt Microsurfacing
Page 2 of 2
VENDOR FORM City of Fayetteville
Purchasingg Division
113. untain a've4 tal �-11 e Please print or type Fayetteville, AR 72701
rich Phone: (479) 575-8256
Fax: (479) 575-8257
www.accessfavetteville.oro
VENDOR INFORMATION
1. Social Security Number— (gwner
2. Taxpayer ID Number
SS# required for sole proprietorship,
DBA's, & individuals)
(Federal TIN usZ to file federal
tax return)
[3J3
_
O
1,4
y
3. Payee Name (as shown on your tax return):
4. Business Name (if different from above - include DBA's here):
c
0
5. Business Address:
1079- W-,,st H )1 Road
rn
6. City C It ver 7. State: 8. Zip Code: `
9. Phone:
1417 - 7q 3- z 6 9 y
10. Fax:
4 0- 7 (13 - 2 9yS
11. Contact Name:
c o H- N" 1-t-o .`
FE-Mail Address:
S G o-lt C 1 e v e r S -F o ,n e. C o ^1
13. Do you accept Visa as a method of pa
Please circle one: YES NO
14. What does your
15. Is your business
16. Is your business
16a. What is your LLC
17. Business Type (LLC's must also fill out this
business provide
Incorporated
filed as an LLC (Limited
formed as?
section) - Box in Section 1 must be filled in
(Check all that apply):
Liability Corporation)?
Services
Yes
[� Yes
0 Sole
Q Sole Proprietorship: Enter Owners Name
N
(skip to Section 3)
(go to 16a)
Proprietorship
C
(go to 17)
0
v
Supplies
No
No
Partnership
Operated as a "DBA": Enter Name
fn
(go to 16)
(go to 17)
(go to 17)
Corporation
Partnership: Enter name used on tax return
(skip to Section 3)
18. MAILING ADDRESS: Please note if same as above 119. PAYM ENT REMITTANCE ADDRESS: Please note if same as above
Street: Street:
Same aS ayO.te 5aVVII,e O.S Qb0JG
t the payee is a U. S. perm
SIGN (Signature of U.S.
HERE person -►
Printed
PURCHASING OFFICE ONLY
VENDOR NUMBER
u
n
y DATE ENTERED
W
DATE MAPPED
2
2 Entered by:
. �pe►C(SIts
�
l�'l New Vendor
Vendor Change
G / ? /1
!UEST R FORMATION
Request Date:
Requester Ext. Fs�
Requester Opt. IMD 6 (/ r
P-Card Vendor? circle one: YE NOn+eIYE — NO
City Of Fayetteville - Purchase Order (PO) Request
Requisition o.:
a e:
6/25/2013
(Not a Purchase Order)
P.0 Number:
txpected Uelivery a e:.
All purchases under $2500 shall be used on a P-Card unless medical or 1099 service related. (Call x256 with questions)
All PO Request shall be scanned to the Purchasing e-mail. Purchasing&i.fayetteville.ar.us
Vendor #:
Vendor Name:
Mail
Donelson Construction Co., LLC
Yes: X No:_
Address:
Fob Point:
Taxable
Quotes Attached
1075 Wise Hill Road
Yes:_ No:_X_
Yes_ No:_X_
City:
State:
Zip Code:
Ship to code:
Divison tLW Approval:
Clever
Missouri
65631
104
Requester:
Requester's Employee #:
Extension:
Ginny Gundlach
2283
4
Item
Description
Quantity
Unit of Issue
Unit Cost
Extended Cost
Account Numbers
Project/Subproject #
Inventory #
Fixed Asset #
1
Asphalt 22 lbs/SY) surfacing (18
2 Ib
65000
SY
2.77
$180,050.00
4470.9470.5417.00
02052 / 1
2
Asphalt Microsurfacing (In
excess of 22 Ibs1SY)
200000
LB
0.08
$15,000.00
4470.9470.5417.00
02052 / 1
3
$0.00
4
$0.00
5
$0.00
6
$0.00
7
$0.00
8
$0.00
9
$0.00
10
$0.00
Shipping/Handling
Lot
Special instructions:
Contract #. Per Bid 13-29 & Res Subtotal: $195,050.00
Tax: $0.00
Total: $195,050.00
Approvals:
Mayor: Department Director: Purchasing Manager:
Finance & Internal Services Director: Budget Manager: IT Manager:
Dispatch Manager: Utilities Manager: Other:
Revised 1/2/2008