City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-01537 2/13/2024
Agreements: On-call Services for Large Diameter Pipe Cleaning and Inspection (I14010800 & I14630200) [Published for 10-day Review on 02/01/2024]
File ID: 2023-01537
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or the City Manager’s designee to execute agreements for On-Call Services for Large Diameter Pipe Cleaning and Inspection (I1401800 and I14630200) for an initial three year term with up to a potential five years and not-to exceed amounts of $4 million per agreement with: a) APS Environmental; b) Cobabe Brothers, Inc.; c) National Plant Services; d) Pipe and Plant Solutions; e) Pro-Pipe, Inc.; f) Redzone Robotics, Inc.; and g) Summit Pipelines.
Contact: Deanne Neighbours, Program Specialist, [email protected], (916) 808-3536; Roxanne Dilley, Supervising Engineer, [email protected], (916) 808-1458; Sherill Huun, Engineering & Water Resources Division Manager, [email protected] (916) 808-1455; Pravani Vandeyar, Director, [email protected] (916) 808-3765; Department of Utilities Presenter: None
Attachments:
1-Description/Analysis
2-Agreement-APS Environmental
3-Agreement-Cobabe Brothers, Inc.
4-Agreement-National Plant Services
5-Agreement-Pipe and Plant Solutions
6-Agreement-Pro-Pipe, Inc.
7-Agreement-Redzone Robotics, Inc.
8-Agreement-Summit Pipelines
Additional Description/Analysis
Issue Detail: Staff went to City Council on June 13, 2023, to recommend the use of a Request for Qualification (RFQ) process to establish a qualified Contractor list for cleaning and inspection of large
File ID: 2023-01537 2/13/2024
diameter wastewater and storm drainage pipes using a variety of inspecting technologies and equipment. The purpose of the RFQ was to develop a list of qualified on-call Contractors to assist Department of Utilities’ staff in maintaining and inspecting wastewater and storm drainage pipe infrastructure. Upon receiving Statements of Qualification (SOQs), staff proposed to enter into contracts with all Contractors deemed qualified. City Council approved the use of this process with a two-thirds vote.
Policy Considerations: In conformance with City Code 3.64.020, City Council approval is required to execute professional service agreements for services if the amount expended under the agreement is $250,000 or more. Pursuant to the Professional Services Procurement Policy, section.1 (c)(1), when on-call services contracts are used, the amount of the procurement is the cumulative amount of the on-call services contracts if multiple on-call services contracts are being used for the same scope of services. This report was available to the public for a 10-day review in conformance with City Code Section 4.04.020 on February 01, 2024.
Economic Impacts: None.
Environmental Considerations: Per the California Environmental Quality Act (CEQA) approval of the proposed Agreement has been determined to be exempt from CEQA pursuant to CEQA Guidelines Sections 15301 and 15309 (Existing Facilities and Inspections). The work resulting from the Agreement consists of the operation, repair, maintenance and minor alteration of existing facilities and mechanical equipment and inspections to check for quality, health, and safety of facilities and operations.
Sustainability: The proposed contracts are consistent with the 2035 General Plan as they improve infrastructure reliability and sustainability by providing supporting services that help continue operations and address existing safety and health impacts.
Commission/Committee Action: None.
Rationale for Recommendation: On August 2, 2023, staff issued a Request for Qualifications (RFQ) to establish a qualified list of contractors to clean and inspect large diameter wastewater and storm drainage pipes (Q23141311020). On the due date of August 24, 2023, seven Contractors submitted Statements of Qualification (SOQs). A panel of four staff members reviewed and rated the SOQs and determined that all seven Contractors have appropriate experience in aspects of cleaning and inspecting large diameter pipes and are qualified to be on the on-call list. As such, staff recommends that the City enter into agreements with all seven Contractors.
Financial Considerations: After execution of the agreements, services are authorized by issuing a task order from approved budget. Task orders will be managed by staff and the aggregate amount of all task orders shall not exceed $4,000,000 for the total project.
File ID: 2023-01537 2/13/2024
There is sufficient funding for the first year (FY23/24) in the following Department of Utilities budgets:
the Combined Sewer System Management Plan (I14630200) and the Condition Assessment Program (I14010800). Funding of these agreements in future fiscal years will be subject to availability of sufficient funds in the budget adopted for the applicable fiscal year.
There are no General Funds allocated or planned for this work.
Local Business Enterprise (LBE): The requirement for LBE participation has been waived by the Director of Utilities as there are a limited number of contractors that provide these services, with few to no local contractors.
Background: Water utility industry standards and best management practices for preventative maintenance of utility pipe systems includes periodic cleaning and inspection. The Department of Utilities (DOU) does not have the equipment nor the staff necessary to properly clean and inspect large-diameter pipe mains. DOU has an ongoing need to clean, inspect, and assess the condition of large diameter pipes (36” or larger), force mains, and levee pipes. Cleaning and condition assessment of these pipes is necessary to ensure continuation of services to customers, protect public health and safety, protect the environment, and meet federal, state, and local regulations.
The use of On-call Agreements will assist the Department of Utilities in cleaning and inspecting largediameter pipes as the City does not have the proper equipment or staffing to do the specialized work required; or to assist staff in completing scheduled workload in a timely manner. Establishing Agreements with Contractors for these services is a best management practice and allows staff to select Contractors based on their experience and specific available equipment for each task. Upon approval of the Agreements, task orders will be issued to assign specific tasks throughout the term of the contract. Task orders will be sent to all Contractors under the on-call contract for their review and response. Task orders will be assigned based on Contractor responses using a combination of qualification considerations including cleaning experience, inspection experience, ability to provide specific equipment or technologies and experience using them, past performance with the City, schedule availability, and other relevant factors.
Task orders for individual tasks or larger projects will be developed based on need and may include, but are not limited to, cleaning and/or inspection of large diameter pipe, both gravity and force mains, and pipes in or near levees within both the wastewater and storm drainage systems. Task work for emergency pipe cleaning and inspection, regardless of pipe size, may also be issued at the City’s discretion. It is anticipated that the City will utilize these services on tasks where the estimated costs range from $15,000 to $500,000.
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Form approved by City Attorney 5-8-18 1
AGREEMENT
(Maintenance Contract Over $25,000)
THIS AGREEMENT, dated for identification , 2024, is made and entered into between the CITY OF SACRAMENTO, a municipal corporation (“City”), and National Plant Services, Inc. 1461 Harbor Avenue, Long Beach, CA 90813 (“Contractor”) for On-Call Services for Large Diameter Pipe Cleaning and Inspection.
The City and Contractor mutually agree as follows:
1. CONTRACT DOCUMENTS
The Contract Documents, sometimes also referred to as the “Contract,” consist of the following items, which are hereby incorporated by reference as if set forth in full in this Agreement:
• The Notice to Contractors
• The Proposal Form submitted by the Contractor
• The Instructions to Bidders
• The Local Business Enterprise (LBE) Requirements, updated June 22, 2015* • The Requirements for the Non-Discrimination in Employee Benefits by City Contractors Ordinance and the Declaration of Compliance*
• The Procedures for Considering Criminal Conviction Information in the Employment Application Process Ordinance (“Ban the Box” requirements)* • The City’s Reference Guide for Construction Contracts • The Addenda, if any
• This Agreement and Attachments
• All task orders issued to Contractor under this Contract • The Standard Specifications
• The Special Provisions
• The Plans and Technical Specifications
• The drawings and other data and all developments thereof prepared by City pursuant to the Contract
The above documents followed by an asterisk (*) can be viewed at http://portal.cityofsacramento.org/Finance/Procurement/Standard-Agreements Any modifications of any of the foregoing made or approved by City, including but not limited to duly authorized change orders.
Unless specifically noted otherwise, references to the “Standard Specifications” shall mean and refer to the Standard Specifications for Public Construction of the City of Sacramento approved by the Sacramento City Council on June 4, 2007 (Resolution No. 2007-350), and any subsequent amendments thereto approved by the Sacramento City Council or the Sacramento City Manager. Work called for in any one Contract Document and not mentioned in another is to be performed and executed as if mentioned in all Contract Documents. The table of contents, Form approved by City Attorney 5-8-18 2
titles and headings contained in the Contract Documents are provided solely to facilitate reference to various provisions of the Contract Documents and in no way affect or limit the interpretation of the provisions to which they refer.
2. DEFINITIONS
Unless otherwise specifically provided herein, all words and phrases defined in the Standard Specifications shall have the same meaning and intent in this Agreement.
3. AGREEMENT CONTROLS
In the event of a conflict between any of the terms and conditions set forth in this Agreement and the terms and conditions set forth in other Contract Documents, the terms and conditions set forth in this Agreement shall prevail, except that the provisions of any duly authorized change order shall prevail over any conflicting provisions of this Agreement.
4. SCOPE AND TERM OF CONTRACT
A. Contractor agrees to furnish all tools, equipment, apparatus, facilities, labor, material and transportation necessary to perform and complete in a good and workmanlike manner to the satisfaction of City, all the Work called for in the Contract Documents entitled:
ON-CALL SERVICES FOR LARGE DIAMETER PIPE CLEANING AND INSPECTION Contractor agrees to perform such Work in the manner designated in and in strict conformity with the Contract Documents.
B. A general scope of work is contained in Attachment 1 and may be further defined in a task order. Work shall be assigned to Contractor by City on an individual task basis, by City’s issuance of a task order that specifies the scope of work for that job or task. All such task orders will constitute part of this Contract, and the Contractor shall perform, comply with and be subject to all provisions of this Contract with regard to any work performed pursuant to any such task orders. The task order(s) may involve varying levels of effort during the term of the Contract. The need for services may not be continuous during the term. It is understood and agreed by the Contractor that no services at all may be required by City under this Contract. The City will contact Contractor regarding assignment of a specific task order. Contractor shall not commence work prior to receiving a notice to proceed from the City.
Form approved by City Attorney 5-8-18 3
C. Prior to the performance of any work on a task order that exceeds $25,000, Contractor shall provide a performance bond on City-approved forms for the amount of the task order. If a Contractor uses an approved sub-contractor, a payment bond shall be required.
D. The initial term of this Contract is three (3) years from the date of City award. The City may extend the Contract term in writing for up to two (2) additional successive one (1) year periods, provided that the total Contract term including any such extensions shall not exceed five (5) years.
5. CONTRACT AMOUNT AND PAYMENTS
A. Pursuant to Sacramento City Code Section 3.60.180, the Contractor is required and agrees to pay the State of California, Department of Industrial Relations prevailing wage rates for covered trades employed. The prevailing wage rates may be found at http://www.dir.ca.gov/dlsr/pwd/. Contractor and every lower-tier subcontractor shall submit certified payrolls and labor compliance documentation electronically when and as required by City. Contractor is responsible for compliance with Sacramento City Code section 3.60.180, and shall include these requirements in every subcontract or subcontract. This Agreement is subject to compliance monitoring and enforcement by the California Department of Industrial Relations, as specified in California Labor Code section 1771.4.
B. Payment for each job or task shall be authorized by task order as provided in Section 4, above, and City shall have no responsibility or liability for any payment not authorized by a City-issued task order. All payments shall be made in accordance with the schedule and procedures set forth in the Contract Documents and subject to deductions, withholdings and additions as specified in the Contract Documents.
C. Unit prices and hourly rates shall not exceed the amount(s) set forth in Contractor’s proposal for each specific task order.
D. Subject to deductions, withholdings and additions as specified in the Contract Documents, Contractor shall be paid the sum computed at such unit prices or hourly rates as proposed in a task order that has been assigned to the Contractor, or computed at a different price if such different price is determined by City in accordance with the Standard Specifications, based on the actual hours worked or actual amount of each such unit price item performed and/ or furnished and incorporated in the Work.
E. Maximum Total Payment: The total amount paid for all Work authorized by task orders during the potential five-year term of the Contract shall not exceed $4 Million. The total of all fees paid to the Contractor for the performance of all services shall not exceed the total sum of task orders assigned to the Contractor.
It is understood and agreed by Contractor that no services at all may be required by City under this Contract.
Form approved by City Attorney 5-8-18 4
6. PAYMENTS TO CONTRACTOR. Contractor is responsible for supplying all documentation necessary to verify invoices to the City’s satisfaction.
A. Payments to Contractor shall be made within a reasonable time after receipt of Contractor’s invoice, in proportion to services performed or as otherwise specified in each Task Order. Contractor may request payment on a monthly basis. Contractor shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of CITY.
B. Invoices must be submitted to either of the addresses specified below. (1) Email. Submit email invoices and any attachments to:
[email protected]
(2) Postal Mail. If emailing is not an option, mail to:
A/P Processing Center
City of Sacramento
915 I Street, Floor 4
Sacramento, CA 95814-2608
C. All invoices submitted by Contractor must contain the following information:
(1) Job/Project Name
(2) CITY’s current Purchase Order Number
(3) Contractor’s Invoice Number
(4) Date of Invoice Issuance
(5) Work Order Number (if applicable)
(6) CITY representative identified on the Purchase Order (7) Contractor’s remit address
(8) Description of services billed under Invoice
(9) Amount of Invoice (itemize all authorized Reimbursable Expenses) (10) Total Billed to Date under Contract (if applicable) D. Items must be separated into Services and Reimbursable Expenses. Invoices that do not conform to the format outlined above will be returned to Contractor for correction.
CITY is not responsible for delays in payment to Contractor resulting from Contractor’s failure to comply with the invoice format described above.
7. RETENTION OF SUMS CHARGED AGAINST CONTRACTOR
When, under the provisions of this Contract or any applicable Laws or Regulations, City is authorized or required to withhold, deduct or charge any sum of money against Contractor, City may deduct and retain the amount of such charge from the amount of the next succeeding progress estimate(s), or from any other moneys due or that may become due Contractor from Form approved by City Attorney 5-8-18 5
City. If, on completion or termination of the Contract, sums due Contractor are insufficient to pay City's charges, City shall have the right to recover the balance from Contractor or its Sureties.
8. COMMENCEMENT AND PROSECUTION OF WORK
Contractor shall commence the Work for a task order as directed in the City-issued task order and shall diligently prosecute the Work to final completion. The continuous prosecution of Work by Contractor shall be subject only to Excusable Delays as defined in this Agreement.
9. TIME OF COMPLETION
If so specified in a City-issued task order, the Work required by the task order shall be brought to completion in the manner provided for in the Contract Documents on or before the date specified in the task order (hereinafter called the “Completion Date”) unless extensions of time are granted in accordance with the Contract Documents.
Failure to complete such Work by the Completion Date and in the manner provided for in the Contract Documents shall subject Contractor to liquidated damages as provided in this Agreement. Time is and shall be of the essence in the performance of the Contract and the Work.
10. PAYMENTS DO NOT IMPLY ACCEPTANCE OF WORK
The payment of any progress payment, or the acceptance thereof by Contractor, shall not constitute acceptance of the Work or any portion thereof and shall in no way reduce the liability of Contractor to replace unsatisfactory work or material, whether or not the unsatisfactory character of such work or material was apparent or detected at the time such payment was made.
Form approved by City Attorney 5-8-18 6
11. ACCEPTANCE NOT RELEASE
Contractor shall correct immediately any defective or imperfect work or materials that may be discovered before final acceptance any Work, whether or not such defect or imperfection was previously noticed or identified by the City. The inspection of the Work, or any part thereof, shall not relieve Contractor of any of its obligations to perform satisfactory work as herein specified.
Failure or neglect on the part of City or any of its officers, employees or authorized agents to discover, identify, condemn or reject defective or imperfect work or materials shall not be construed to imply an acceptance of such work or materials, nor shall such failure or neglect be construed as barring City from enforcing Contractor’s warranty(ies) or otherwise recovering damages or such a sum of money as may be required to repair or rebuild the defective or imperfect work or materials whenever City may discover the same, subject only to any statutes of limitation that may apply to any such claim.
12. CITY'S RIGHT TO TAKE POSSESSION OF THE WORK IN WHOLE OR IN PART The City shall have the right at any time to enter upon the Work and perform work not covered by this Contract, or to occupy and use a portion of the Work, prior to the date of acceptance of the Work, without in any way relieving Contractor of any obligations under this Contract.
13. NO WAIVER OF REMEDIES
Neither the inspection by City, its officers, employees or agents, nor any certificate or other approval for the payment of money, nor any payment for, nor acceptance of the whole or any part of the Work by City, nor any extensions of time, nor any position taken by City, its officers, employees or its agents shall operate as a waiver of any provision of the Contract Documents nor of any power herein reserved to City or any right to damages herein provided, nor shall any waiver of any breach of this Agreement be held to be a waiver of any other or subsequent breach. All remedies provided in the Contract Documents shall be taken and construed as cumulative; in addition to each and every other remedy herein provided, the City shall have any and all equitable and legal remedies that it would in any case have.
14. LIQUIDATED DAMAGES IF WORK NOT COMPLETED ON TIME
A. The actual fact of the occurrence of damages and the actual amount of the damages that City would suffer if the Work specified in a task order were not completed by the Completion Date specified therein are dependent upon many circumstances and conditions that could prevail in various combinations, and for this reason, it is impracticable and extremely difficult to fix the actual damages. Damages that City would suffer in the event of such delay include: loss of the use of the project; expenses of prolonged assignment to the project of an architectural and/or engineering staff; prolonged costs of administration, inspection, and supervision; increased operational expenses and/or impaired operation of other facilities dependent upon completion of Form approved by City Attorney 5-8-18 7
the project; and the loss and inconvenience suffered by the public within the City of Sacramento by reason of the delay in the completion of the project or portion thereof.
Accordingly, the parties agree, and by execution of this Agreement, Contractor acknowledges that it understands and agrees, that the amount(s) set forth herein as liquidated damages reflect the parties’ best efforts at the time of entering into the Contract to estimate the damages that may be incurred by City and the public due to the Contractor’s delay in completion of the Work specified in a task order by the Completion Date specified therein, and shall be presumed to be the amount of damages sustained by the failure of Contractor to complete such Work within such time.
B. If a task order specifies a Completion Date for the Work required by the task order, Contractor shall pay liquidated damages to City for failure to complete such Work by the Completion Date (as extended in accordance with the Contract Documents, if applicable) in the amount of $1,000 for each calendar day after the Completion Date (as extended in accordance with the Contract Documents, if applicable), continuing to the time at which such Work is completed. Such amount is the actual cash value agreed upon by the City and Contractor as the loss to City and the public resulting from Contractor's default.
C. In the event Contractor shall become liable for liquidated damages, City, in addition to all other remedies provided by law, shall have the right to withhold any and all payments that otherwise would be or become due Contractor until the liability of Contractor under this section is finally determined. City shall have the right to use and apply such payments, in whole or in part, to reimburse City for all liquidated damages due or to become due to City. Any remaining balance of such payments shall be paid to Contractor only after discharge in full of all liability incurred by Contractor under this section or otherwise under any provision of the Contract Documents or any applicable Law or Regulation. If the sum so retained by City is not sufficient to discharge all such liabilities of Contractor, Contractor shall continue to remain liable to City until all such liabilities are satisfied in full. No failure by City to withhold any payment as specified above shall in any manner be construed to constitute a release of any such liabilities nor a waiver of the City’s right to withhold payment for such liabilities.
15. INDEMNITY AND HOLD HARMLESS
A. Contractor shall defend, hold harmless and indemnify the City, its officers, employees, and agents, and each and every one of them, from and against any and all actions, damages, costs, liabilities, claims, demands, losses, judgments, penalties, costs and expenses of every type and description, whether arising on or off the site of the Work, including, but not limited to, any fees and/or costs reasonably incurred by City’s staff attorneys or outside attorneys and any fees and expenses incurred in enforcing this provision (hereafter collectively referred to as “Liabilities”), including but not limited to Liabilities arising from personal injury or death, damage to personal, real or intellectual property or the environment, contractual or other economic damages, or regulatory penalties, arising out of or in any way connected with performance of or failure to Form approved by City Attorney 5-8-18 8
perform the Work by the Contractor, any subcontractor or agent, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, whether or not (i) such Liabilities are caused in part by a party indemnified hereunder, or (ii) such Liabilities are litigated, settled or reduced to judgment; provided that the foregoing indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, damage or expense to the extent arising from (i) the sole negligence or willful misconduct of, or defects in design furnished by, City, its agents, servants, or independent contractors who are directly responsible to City, or (ii) the active negligence of City.
B. The existence or acceptance by City of any of the insurance policies or coverages described in this Agreement shall not affect or limit any of City’s rights under this Section 15 nor shall the limits of such insurance limit the liability of Contractor hereunder. The provisions of this Section 16 shall survive any expiration or termination of the Contract.
16. CONTRACTOR SHALL ASSUME RISKS
Until the completion and final acceptance by City of all Work under this Contract, the Work shall be under Contractor's responsible care and charge, and Contractor, at no cost to City, shall rebuild, repair, restore and make good all injuries, damages, re-erections, and repairs occasioned or rendered necessary by accidental causes of any nature, to all or any portions of the Work.
17. GENERAL LIABILITY OF CONTRACTOR
Except as otherwise herein expressly stipulated, Contractor shall perform all the Work and furnish all the labor, materials, tools, equipment, apparatus, facilities, transportation, power and light, and appliances, necessary or proper for performing and completing the Work herein required in the manner and within the time herein specified. The mention of any specific duty or liability of Contractor shall not be construed as a limitation or restriction of any general liability or duty of Contractor, and any reference to any specific duty or liability shall be construed to be solely for the purpose of explanation.
18. INSURANCE
During the entire term of the Contract, Contractor shall maintain the insurance coverage described in this Section 18
Full compensation for all premiums that Contractor is required to pay for the insurance coverage described herein shall be included in the compensation specified for the Work performed by Contractor under this Contract. No additional compensation will be provided for Contractor’s insurance premiums. Any available insurance proceeds in excess of the specified minimum limits and coverages shall be available to the City.
Form approved by City Attorney 5-8-18 9
It is understood and agreed by the Contractor that its liability to the City shall not in any way be limited to or affected by the amount of insurance coverage required or carried by the Contractor in connection with this Contract.
A. Minimum Scope & Limits of Insurance Coverage
(1) Commercial General Liability Insurance providing coverage at least as broad as ISO CGL Form 00 01 on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, arising out of activities performed by or on behalf of Contractor and its subcontractors, products and completed operations of Contractor and its subcontractors, and premises owned, leased, or used by Contractor and its subcontractors, with limits of not less than one million dollars ($1,000,000) per occurrence. The policy shall provide contractual liability and products and completed operations coverage for the term of the policy.
(2) Automobile Liability Insurance providing coverage at least as broad as ISO Form CA 00 01 for bodily injury, including death, of one or more persons, property damage, and personal injury, with limits of not less than one million dollars ($1,000,000) per accident. The policy shall provide coverage for owned, nonowned, and/or hired autos as appropriate to the operations of the Contractor.
No automobile liability insurance shall be required if Contractor completes the following certification:
“I certify that a motor vehicle will not be used in the performance of any work or services under this agreement.” ________ (Contractor initials) (3) Workers’ Compensation Insurance with statutory limits, and Employers’ Liability Insurance with limits of not less than one million dollars ($1,000,000). The Workers’ Compensation policy shall include a waiver of subrogation in favor of the City.
No Workers’ Compensation insurance shall be required if Contractor completes the following certification:
“I certify that my business has no employees, and that I do not employ anyone. I am exempt from the legal requirements to provide Workers' Compensation insurance.” _________ (Contractor initials) Form approved by City Attorney 5-8-18 10
B. Additional Insured Coverage
(1)Commercial General Liability Insurance: The City, its officials, employees, and volunteers shall be covered by policy terms or endorsement as additional insureds as respects general liability arising out of: activities performed by or on behalf of Contractor and its subcontractors; products and completed operations of Contractor and its subcontractors; and premises owned, leased, or used by Contractor and its subcontractors.
(2) Automobile Liability Insurance: The City, its officials, employees, and volunteers shall be covered by policy terms or endorsement as additional insureds as respects auto liability.
C. Other Insurance Provisions
The policies are to contain, or be endorsed to contain, the following provisions:
(1) Contractor’s insurance coverage, including excess insurance, shall be primary insurance as respects City, its officials, employees, and volunteers. Any insurance or self-insurance maintained by City, its officials, employees, or volunteers shall be in excess of Contractor’s insurance and shall not contribute with it.
(2) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its officials, employees, or volunteers. (3) Coverage shall state that Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.
(4) City will be provided with thirty (30) days written notice of cancellation or material change in the policy language or terms.
D. Acceptability of Insurance
Insurance shall be placed with insurers with a Bests’ rating of not less than A:VI. Selfinsured retentions, policy terms or other variations that do not comply with the requirements of this Section 3 must be declared to and approved by the City in writing prior to execution of this Contract.
E. Verification of Coverage
(1) Contractor shall furnish City with certificates and required endorsements evidencing the insurance required. The certificates and endorsements shall be forwarded to the City representative named in Exhibit A. Copies of policies shall Form approved by City Attorney 5-8-18 11
be delivered to the City on demand. Certificates of insurance shall be signed by an authorized representative of the insurance carrier.
(2) For all insurance policy renewals during the term of this Contract, Contractor shall send insurance certificates reflecting the policy renewals directly to:
City of Sacramento
c/o EXIGIS LLC
P.O. Box 4668 ECM- #35050
New York, NY 10168-4668
Insurance certificates also may be faxed to (888) 355-3599, or e-mailed to:
[email protected]
(3) The City may withdraw its offer of contract or cancel this Contract if the certificates of insurance and endorsements required have not been provided prior to execution of this Contract. The City may withhold payments to Contractor or cancel the Contract if the insurance is canceled or Contractor otherwise ceases to be insured as required herein.
F. Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance coverage that meets the minimum scope and limits of insurance coverage specified in subsection A, above.
19. FAILURE TO MAINTAIN BONDS OR INSURANCE
If, at any time during the performance of this Contract, Contractor fails to maintain any item of the bonds and/or insurance required under the Contract in full force and effect, Contractor shall immediately suspend all work under the Contract and notify City in writing of such failure.
After such notice is provided, or if City discovers such failure and notifies Contractor, the City thereafter may withhold all Contract payments due or that become due until notice is received by City that such bonds and/or insurance have been restored in full force and effect and that the premiums therefore have been paid for a period satisfactory to the Division of Risk Management. Contractor shall not resume work until notified by City to do so, and the City shall have no responsibility or liability for any costs incurred by Contractor as a result of such suspension of Work.
In addition to the foregoing, any failure to maintain any item of the required bonds and/or insurance at any time during the performance of this Contract will be sufficient cause for termination of the Contract by City.
The Contractor shall be solely responsible for, and shall defend, indemnify and hold harmless the City, its officers, employees and agents against and from, any and all damages, claims, losses, actions, costs or other expenses of any kind incurred by any party as a direct or indirect Form approved by City Attorney 5-8-18 12
result of any suspension of Work or termination of the Contract under the provisions of this Section.
20. EXCUSABLE DELAYS
For the purpose of these Contract Documents, the term "Excusable Delay" shall mean, and is limited to, delay caused directly by: acts of God; acts of a public enemy; fires; inclement weather as determined by the Engineer; riots; insurrections; epidemics; quarantine restrictions; strikes; lockouts; sit-downs; acts of a governmental agency; priorities or privileges established for the manufacture, assemble, or allotment of materials necessary in the Work by order, decree or otherwise of the United States or by any department, bureau, commission, committee, agent, or administrator of any legally constituted public authority; changes in the Work ordered by City insofar as they necessarily require additional time in which to complete the Work; the prevention of Contractor from commencing or prosecuting the Work because of the acts of others, excepting Contractor's subcontractors or suppliers; or the prevention of Contractor from commencing or prosecuting the Work because of a Citywide failure of public utility service.
The term "Excusable Delay" shall specifically not include: (i) any delay that could have been avoided by the exercise of care, prudence, foresight and diligence on the part of Contractor; (ii) any delay in the prosecution of any part of the Work that does not constitute a Controlling Operation, whether or not such delay is unavoidable; (iii) any reasonable delay resulting from time required by City for review of any Contractor submittals and for the making of surveys, measurements and inspection; and, (iv) any delay arising from an interruption in the prosecution of the Work on account of reasonable interference by other Contractors employed by City that does not necessarily prevent the completion of the entire Work within the time specified. Excusable Delays, if any, shall operate only to extend the Completion Date specified in a task order (not in excess of the period of such delay as determined by City) and shall not under any circumstances increase the amount City is required to pay Contractor except as otherwise provided in these Contract Documents.
21. CONTRACTOR TO SERVE NOTICE OF DELAYS
Whenever Contractor foresees any delay in the prosecution of the Work, and in any event as soon as possible (not to exceed a period of ten (10) calendar days) after the initial occurrence of any delay that Contractor regards as or may later claim to be an Excusable Delay, the Contractor shall notify the Engineer in writing of such delay and its cause, in order that the Engineer: (i) may take immediate steps to prevent if possible the occurrence or continuance of the delay; or (ii) if this cannot be done, may determine whether the delay is to be considered excusable, how long it continues, and to what extent the prosecution and completion of the Work are delayed thereby. Said written notice shall constitute an application for an extension of time only if the notice requests such an extension and sets forth the Contractor's estimate of the additional time required together with a full description of the cause of the delay relied upon.
Form approved by City Attorney 5-8-18 13
After the completion of any part or whole of the Work, the Engineer, in estimating the amount due Contractor, will assume that any and all delays that may have occurred in its prosecution and completion were not Excusable Delays, except for such delays for which the Contractor has provided timely written notice as required herein, and that the Engineer has found to be excusable. Contractor shall not be entitled to claim Excusable Delay for any delay for which the Contractor failed to provide such timely written notice.
22. EXTENSION OF TIME
If the Contractor complies with Section 21, above, and the Engineer finds a delay claimed by the Contractor to be an Excusable Delay, if the applicable task order specifies a Completion Date, the Contractor shall be allowed an extension of time to complete the Work that is proportional to the period of Excusable Delay determined by the Engineer, subject to the issuance by City of a revised task order granting such extension of the Completion Date. During a duly authorized extension for an Excusable Delay, City shall not charge liquidated damages against the Contractor for such delay.
If the City extends the time to complete the Work as provided herein, such extension shall in no way release any warranty or guarantee given by Contractor pursuant to the provisions of the Contract Documents, nor shall such extension of time relieve or release the sureties of the Bonds provided pursuant to the Contract Documents. By executing such Bonds, the Sureties shall be deemed to have expressly agreed to any such extension of time. The granting of any extension of time as provided herein shall in no way operate as a waiver on the part of City of its rights under this Contract, excepting only extension of the Completion Date for such period of Excusable Delay as may be determined by the Engineer and approved as provided herein.
23. NO PAYMENT FOR DELAYS
No damages or compensation of any kind shall be paid to Contractor or any subcontractor because of delays in the progress of the Work whether or not such delays qualify for extension of time under this Agreement; except that this provision shall not preclude the recovery of damages for a delay caused by the City that is unreasonable under the circumstances and that is not within the contemplation of the parties, provided that the Contractor timely submits all such written notice(s) and fully complies with such other procedures as may be specified in the Contract Documents or any Laws or Regulations for Contractor to claim damages for such delay.
24. CHANGES IN THE WORK
Changes in the Work authorized or directed in accordance with the Contract Documents and extensions of time of completion made necessary by reason thereof shall not in any way release any warranty or guarantee given by Contractor pursuant to the provisions of the Contract Documents, nor shall such changes in the Work relieve or release the Sureties on Bonds provided pursuant to the Contract Documents. By executing such Bonds, the Sureties shall be deemed to have expressly agreed to any such change in Work and to any extension of time made by reason thereof.
Form approved by City Attorney 5-8-18 14
25. TERMINATION AFTER COMPLETION DATE
In addition to any other rights City may have, if any services or work required by a task order are not completed as of the Completion Date specified in the task order, if any (as adjusted by any extensions of time for Excusable Delays granted pursuant to the Contract Documents), City may terminate the Contract at any time after the Completion Date (as adjusted by any extensions of time for Excusable Delays granted pursuant to the Contract Documents), by providing a written notice to Contractor specifying the date of termination. Such notice also may specify conditions or requirements that Contractor must meet to avoid termination of the Contract on such date. If Contractor fails to fulfill all such conditions and requirements by such termination date, or, if no such conditions or requirements are specified, Contractor shall cease rendering services and performing work on such termination date and shall not be entitled to receive any compensation for services rendered or work performed after such termination date. In the event of such termination, Contractor shall remain liable to City for liquidated damages incurred for any period of time prior to the termination date.
In addition to any other charges, withholdings or deductions authorized under the Contract or any Laws or Regulations, if City terminates the Contract pursuant to this section, City may withhold and deduct from any payment and/or retention funds otherwise due Contractor any sum necessary to pay the City's cost of completing or correcting, or contracting for the completion or correction of, any services or work under the Contract that are not completed to the satisfaction of the City or that otherwise are deficient or require correction as of such termination date. Such costs shall include all of the City’s direct and indirect costs incurred to complete or correct such services or work, including the City’s administrative and overhead costs. If the amount of payment(s) and/or retention funds otherwise due the Contractor are insufficient to pay such costs, City shall have the right to recover the balance of such costs from the Contractor and/or its Surety(ies).
26. TERMINATION FOR CONVENIENCE
A. Upon written notice to the Contractor, the City may at any time, without cause and without prejudice to any other right or remedy of the City, elect to terminate a task order or the Contract for the convenience of City. In such case, the Contractor shall be paid (without duplication of any items, and after deduction and/or withholding of any amounts authorized to be deducted or withheld by the Contract Documents or any Laws or Regulations):
(1) For Work executed pursuant to approved task order(s) in accordance with the Contract Documents prior to the effective date of termination and determined to be acceptable by the Engineer, including fair and reasonable sums for overhead and profit on such Work;
(2) For reasonable expenses directly attributable to termination.
Form approved by City Attorney 5-8-18 15
B. Contractor shall not be paid for any loss of anticipated profits or revenue for any Work not performed prior to termination, nor for any economic loss arising out of or resulting from such termination, except for the payments listed in this section. Contractor’s obligation to perform corrective services pursuant to section 3.5.11 of Attachment 1 shall apply, and Contractor shall remain responsible for all obligations related to such corrective services, with respect to all portions of the Work performed prior to the effective date of the termination for convenience pursuant to this section. The City shall be entitled to have any or all remaining Work performed by other contractors or by any other means at any time after the effective date of a termination for convenience pursuant to this section.
27. TERMINATION FOR BREACH OF CONTRACT
If Contractor abandons the Work under this Contract, or if the Contract or any portion of the Contract is sublet or assigned without the consent of the City, or if the Engineer determines in the Engineer’s sole discretion that the conditions of the Contract in respect to the rate of progress of the Work are not being fulfilled or any part thereof is unnecessarily delayed, or if Contractor violates or breaches, or fails to execute in good faith, any of the terms or conditions of the Contract, or if Contractor refuses or fails to supply enough properly skilled labor or materials or refuses or fails to make prompt payment to subcontractors for material or labor, or if Contractor disregards any Laws or Regulations or proper instruction or orders of the Engineer, then, notwithstanding any provision to the contrary herein, the City may give Contractor and its Surety(ies) written notification to immediately correct the situation or the Contract shall be terminated.
In the event that such notice is given, and, in the event such situation is not corrected, or arrangements for correction satisfactory to the City are not made, within ten (10) calendar days from the date of such notice or within such other period of time as may be specified by the City in the notice, the Contract shall upon the expiration of said period cease and terminate. In the event of any such termination, City may take over the Work and prosecute the Work to completion, or otherwise, and the Contractor and its Sureties shall be liable to City for any cost occasioned City thereby, as hereinafter set forth.
In the event City completes the Work, or causes the Work to be completed, no payment of any kind shall be made to Contractor until the Work is complete. The cost of completing the Work, including but not limited to, extra costs of project administration and management incurred by City, either direct or indirect, shall be deducted from any sum then due, or that becomes due, to Contractor from City. If sums due to Contractor from City are less than the cost of completing the Work, Contractor and its Sureties shall pay City a sum equal to this difference on demand. In the event City completes the Work, and there is a sum remaining due to Contractor after City deducts the costs of completing the Work, then City shall pay such sum to Contractor. The Contractor and Contractor’s Sureties shall be jointly and severally liable for all obligations imposed on Contractor hereunder.
Form approved by City Attorney 5-8-18 16
No act by City before the Work is finally accepted, including, but not limited to, exercise of other rights under the Contract, actions at law or in equity, extensions of time, payments, assessments of liquidated damages, occupation or acceptance of any part of the Work, waiver of any prior breach of the Contract or failure to take action pursuant to this section upon the happening of any prior default or breach of Contractor, shall be construed to be a waiver or estoppel of the City’s right to act pursuant to this Section upon any subsequent event, occurrence or failure by Contractor to fulfill the terms and conditions of the Contract. The rights of City to terminate the Contract pursuant to this Section and pursuant to Sections 26 and 27 are cumulative and are in addition to all other rights of City pursuant to the Contract and at law or in equity.
28. CONTRACTOR BANKRUPT
If Contractor should commence any bankruptcy proceeding, or if Contractor is adjudged a bankrupt, or if Contractor makes any assignment for the benefit of creditors, or if a receiver is appointed on account of Contractor's insolvency, then the City may, without prejudice to any other right or remedy, terminate the Contract and complete the work by giving notice as provided in Section 28 above.
29. SURETIES’ OBLIGATIONS UPON TERMINATION
If the City terminates the Contract pursuant to Section 27 or Section 28 above:
A. The Surety under Contractor’s performance bond shall be fully responsible for all of the Contractor’s remaining obligations of performance under the Contract as if the Surety were a party to the Contract, including without limitation Contractor’s obligations, as provided in the Contract Documents, to complete and provide a one-year warranty of the entire Work, pay liquidated damages and indemnify, defend and hold harmless City, up to the full amount of the performance bond.
B. The Surety under Contractor’s payment bond shall be fully responsible for the performance of all of the Contractor’s remaining payment obligations for work, services, equipment or materials performed or provided in connection with the Work or any portion thereof, up to the full amount of the payment bond.
30. ACCOUNTING RECORDS OF CONTRACTOR
During performance of the Contract and for a period of three (3) years after completing the entire Work, Contractor shall maintain all accounting and financial records related to the Contract and performance of the Work in accordance with generally accepted accounting practices and shall keep and make such records available for inspection and audit by representatives of the City upon reasonable written notice.
Form approved by City Attorney 5-8-18 17
31. USE TAX REQUIREMENTS
During the performance of this Agreement, Contractor, for itself, its assignees and successors in interest, agrees as follows:
A. Use Tax Direct Payment Permit: For all leases and purchases of materials, equipment, supplies, or other tangible personal property used to perform the Agreement and shipped from outside California, the Contractor and any subcontractors leasing or purchasing such materials, equipment, supplies or other tangible personal property shall obtain a Use Tax Direct Payment Permit from the California State Board of Equalization (“SBE”) in accordance with the applicable SBE criteria and requirements.
B. The above provisions shall apply in all instances unless prohibited by the funding source for the Agreement.
Form approved by City Attorney 5-8-18 18
IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the date set for opposite their names.
CONTRACTOR
Under penalty of perjury, I certify that the taxpayer
identification number and all other information
provided here are correct.
DATE: _____ BY______________________________________
_________________________________________
Print Name
_________________________________________
Title
BY______________________________________
_________________________________________
Print Name
_________________________________________
Title
_________________________________________
Federal ID#
_________________________________________
State ID#
_________________________________________
City of Sacramento Business Operation Tax
Certificate No. (City will not award contract until
Certificate Number is obtained)
Type of Business Entity (check one):
_____ Individual/Sole Proprietor
_____ Partnership
_____ Corporation (Two Signatures Required)
_____ Limited Liability Company
_____ Other (please specify:______________)
Form approved by City Attorney 5-8-18 19
CITY OF SACRAMENTO
A municipal corporation
DATE: BY
Print Name
__________________________________________
Title
For Howard Chan, City Manager
Original Approved As To Form: Attest:
___________________________________
City Attorney City Clerk City Clerk
Ryan Moore
Assistant City Manager
1 Attachment 1
AGREEMENT FOR
LARGE DIAMETER PIPE
CLEANING AND INSPECTION SERVICES
SCOPE OF SERVICES
This Attachment 1 to the Agreement supplements and incorporates by this reference the agreement between the City of Sacramento (“CITY”) and the Contractor. This Attachment 1 describes the general scope of services Contractor shall provide pursuant to this Agreement. The City has the sole discretion to determine which specific services, tasks, or requirements Contractor shall provide within the scope provided herein.
Having this Agreement does not preclude the City from publicly advertising any task or project for bids, nor does being a Contractor on this Agreement preclude those Contractors from submitting bids/quotes for any publicly advertised task or project.
1. Purpose
City is entering into agreements with multiple On-Call Contractors to provide cleaning and inspection of large diameter pipes for the separated wastewater, combined wastewater, and/or storm drainage collection systems using a variety of cleaning and inspection methods and technologies. System pipe will include large diameter wastewater and storm drainage pipes (36-inches in diameter and larger), including both gravity and force mains, and small and large diameter pipes in or near a levee. Task work for other pipe cleaning and inspection, regardless of pipe size, may be issued at the City’s discretion.
Area of Expertise #1: Cleaning wastewater or storm drainage system pipe, including the removal of debris from the wastewater or storm drainage pipes and off hauling the debris to a specified City owned waste collection facility. Contractors will not be responsible for transporting debris from the City owned waste collection facility to the landfill.
Area of Expertise #2: Evaluating the condition of wastewater or storm drainage system pipes, using a variety of inspection technologies, and documenting the condition found.
2. Task Order Award
City will divide work into various task orders on an as needed basis. Using various task orders offers the City the flexibility to tailor the work in smaller segments based on varying criteria such as budget, pipe diameter size, location, workload need, or priority until all pipe segments are completed or funding is exhausted. Entering into this Agreement with ATTACHMENT 1
2 the City does not guarantee that any task and/or project assignment will be made using task orders.
Each task order may include cleaning, debris off-haul to a City owned waste collection site, inspection and condition assessment, or any combination thereof, as determined by the scope of each task order. In addition to the requirements listed herein, Contractor shall follow all requirements listed within an individual task order.
If any requirements, terms, or conditions outlined in a task order differ from those in this Agreement, the requirements, terms, and conditions documented in the task order shall prevail.
1. The City reserves the right to consider more than just price when making assignments; to assign any task order to any one On-Call Contractor or to multiple On-Call Contractors; or to perform some of the work using City crews if staff believes to do so is in the best interest of the City and/or the project.
Task Order award will be based on a combination of qualification considerations, including cleaning experience, inspection experience, ability to provide specific equipment or technologies and experience using them, past performance with the City, schedule availability, and other relevant factors.
2. For each individual task order assignment, staff will assign the work in one of two ways:
a. Request a quote for the work from each On-Call Contractor that provides the required areas of expertise and award from quotes received. If selection variables like price and expertise are consistently equal or equitable across multiple Contractor's quotes, the City intends to rotate the assignment of subsequent task orders, wherever possible, so that no one Contractor is assigned all work. OR
b. Assign the task order directly to an On-Call Contractor if specific expertise or equipment is required that only one Contractor can provide.
3. If a quote is requested for a task order assignment, the quote request will be sent via email concurrently to all On-Call Contractors qualified for the areas of expertise required by the task order, and will provide information such as plans, sketches, annotated photos, descriptive text and/or comparable information that is considered sufficient to describe the task order assignment, including how measurement and payment will be handled. Contractor(s) shall be responsible for examining project areas, existing system maps, pipe main data, drawings, and all other available documents to sufficiently determine its ability to perform the work herein.
4. Task order quote responses from Contractors that are interested in performing the work, unless otherwise indicated, will be due at the date and time indicated (typically within five (5) to ten (10) working days from when the task order ATTACHMENT 1
3 information was first emailed) and submitted in the manner indicated in the task order.
5. The submission of a quote to the City shall conclude that the Contractor has investigated and is satisfied as to the conditions to be encountered, the character, quantity, and scope of work to be performed, and is prepared to meet the requirements of the Task Order.
6. City shall use the Task Order Rating Form to evaluate responses (See Attachment 2). Contractors shall first be evaluated as to whether they meet the minimum requirements of a task order, and upon meeting the minimum qualifications will be ranked using additional criteria. Upon completion of the analysis of task order quote responses, the City shall notify all responsive On-Call Contractors of selection by email.
7. No bid security will be required to accompany any quote request, but each assignment shall have an allotted duration for completion time, with provisions to apply liquidated damages per day in the event work is not completed on time.
Every quote shall include the current California Department of Industrial Relations (DIR) registration number of the Contractor and any participating Subcontractor.
The City reserves the right to reject quotes or to waive any error or omission in any quote received.
8. Performance or Payment Bonds: When a Contractor is selected for a task order assignment, any required payment or performance bond for the task order shall be submitted within five days of the award of the task order assignment. Field work shall not be performed until the bonds are in-place and received by the City.
9. Selected Contractor shall coordinate its operations with the City. After assignment of task order and prior to commencement of work, the City will schedule a kick-off meeting at a date, time, and location arranged with the Contractor to review and discuss the schedule and sequence of the Contractors operation. No work shall be performed unless the City has received the schedule and the City has provided authorization to proceed.
3. Contractor Responsibilities
3.1 General Requirements
1. During the term of the work, Contractor shall be an independent Contractor and shall not under any circumstances be considered an employee, agent, or other representative of the City. Contractor is not authorized to bind City to any obligation. Nothing in this contract creates any relationship of joint venture, partnership or any other association of any nature whatsoever between City and Contractor other than that of owner and independent Contractor. City has the right to control Contractor only insofar as provided in this contract and only insofar as the results of Contractor’s work pursuant to the work.
ATTACHMENT 1
4 The City’s right of supervision does not reduce or abrogate Contractor’s liability for any and all damage or injury to persons, public or private property that may arise directly or indirectly from Contractor’s performance of the work.
2. Contractor shall be solely responsible for and have control over means, methods, techniques, and procedures for coordinating and performing all portions of work and providing adequate safety precautions. If an individual task order requires specific means, methods, techniques, and procedures, Contractor shall be responsible for following the City requirements outlined in the task order.
3. Contractor shall provide all labor, materials, tools, and equipment to perform all work necessary in accordance with the applicable sections of the City of Sacramento Standard Specifications for Public Construction, dated November 2020, identified in task orders, or otherwise directed. a. If services cannot be performed due to complications such as low/high water level, major debris accumulation and/or blockage, Contractor shall recommend an alternate procedure or method to be approved by City.
4. Contractor shall be responsible for possessing and maintaining all necessary licenses, certifications, and permits to perform the work specified herein and in subsequent task orders, including but not limited to:
• NASSCO certification (PACP & MACP) for CCTV operations only • Confined space certification
• Encroachment permits and traffic control plans as outlined in City of Sacramento Code.
• Compliance with Federal, State, and local regulations • Vehicle and equipment licenses, endorsements, and certifications
5. Contractor shall observe and comply with all Federal, State, and local laws, ordinances, codes, orders, and regulations which in any manner affect the conduct of the work, specifically as it relates to wastewater spills.
6. Contractor is responsible for strict compliance with applicable requirements of the California Occupational Safety and Health Act (Labor Code Sections 6500 et seq.).
This includes, but is not limited to, all applicable Construction Safety Order issued by the State of California, Division of Industrial Safety, under Title 8 of the California Code of Regulations.
This includes all applicable Cal-OSHA requirements which, in any manner, affect the conduct of the work and as it relates to wastewater spills.
7. City Code Chapter 12.20 establishes administrative penalties for non-compliance with minimum requirements relating to activities within the City right-of-way.
Contractor may be assessed an administrative penalty for each violation of any provision addressed by the ordinance, and amounts can be deducted from the task order. The ordinance includes the following general categories:
ATTACHMENT 1
5 • Working hours for the City’s “Primary Streets”
• Traffic control plan requirements
• Access to private property
• Maintenance of traffic, public safety and convenience • Repair of traffic control systems
• Care of existing known facilities
• Protection of existing improvements
• Noise levels
Copies of the ordinance are available from the City Clerk’s office, 915 I Street, Sacramento, CA 95814, and at www.cityofsacramento.org.
3.2 General Safety Requirements
1. Contractor shall protect and preserve the safety of the public during the progress of the work. Contractor shall not unnecessarily cause inconvenience to the public during the progress of the work and shall minimize the inconvenience caused by Contractor’s operations. Such operations include, but are not limited to, work performed on or adjacent to the work site, traffic lane and pedestrian closures and deliveries of material and equipment.
a. Contractor shall follow the City Of Sacramento Gas Monitoring SOP. Contractor shall provide all equipment and perform all work needed to check for a safe atmosphere before opening any access points. Contractor shall not leave any open pipe access points unattended.
b. Contractor shall furnish such guards, fences, warning signs, walks, and lights as is necessary, or as may be ordered by the City, and shall take all other necessary precautions to prevent damage or injury to persons or property. c. Any damage caused to public or private property by the operations of the Contractor or its employees, Subcontractors, or agents, shall be repaired immediately and returned to its original pre-damaged condition or better.
Contractor shall be required to make the repairs or replacement of damaged property at their expense unless the City elects to make repairs or replacements and deduct the cost of such monies due or to become due to Contractor under this or any other contract with the City. All repair and/or replacement must be performed to the satisfaction of the City.
2. Contractor is solely responsible for the proper and safe routing of vehicular traffic during the performance of the work. This requirement is for the duration of the work.
a. Storage of material and equipment on City streets will not be permitted.
ATTACHMENT 1
6 b. Contractor shall furnish, install, and maintain all warning signs and devices necessary to safeguard the public and the work from traffic. c. The use of flagmen, barricades, and construction signage shall comply with the current edition of the California “Manual on Uniform Traffic Control Device” and in accordance with the City’s Standard Specifications.
d. An encroachment permit shall be acquired by the Contractor which includes a traffic control plan. The approved traffic control plan is required prior to beginning any onsite work and must be kept onsite at all times while performing the work of the task order.
i. Unless otherwise approved, Contractor shall maintain at least one travel lane in each direction at all times on two-way Primary Streets pursuant to Section 6-10, Traffic Control Requirements of the City’s Standard Specifications, dated June 2007. On working days, between 7:00 a.m. to 8:30 a.m. and 4:00 p.m. to 6:00 p.m., the Contractor shall maintain the number of lanes normally available on all Primary Streets unless otherwise approved in writing by the City Traffic Engineer. ii. In accordance with City Code Section 12.20, Contractors shall not impede traffic in any fashion outside “City working hours:”. Traffic control shall be included in the schedule information submitted to the City.
3. Contractor shall provide for safe pedestrian, bicycle, and disabled access through or around the work area.
a. If work activities will block or limit access to a Class IV bikeway, as designated in the City Bicycle Master Plan, Contractor may be required to provide minimum Class II bike lane as an alternative in the traffic control plan to provide continuity in the protected bicycle network.
b. Sidewalk closure shall comply with the “Policy for Sidewalk Closures” established by the City pursuant to federal and state disability access laws and regulations.
4. The City may make unannounced inspections to ensure compliance with safety requirements. If the City deems that the Contractor is working in an unsafe manner, it may result in termination.
3.3 Work Schedule Requirements
1. Contractor shall create a detailed schedule showing all items of work and submit it for City review at least five (5) days prior to initiating on-site work. The schedule shall:
ATTACHMENT 1
7 • Provide full information as to the Contractor’s plans for carrying on any part of the work before commencing on-site work,
• Provide in detail an achievable sequence of the various items of work and for completion of the work as a whole
• Include quote items that have both definable quantity items and discreet items of work such as mobilization, administration, testing, etc., • Incorporate activities for all special events within the City that will require Contractor to suspend operations at any worksite.
NOTE: All work performed at or near the City’s Golden One Entertainment Center may only be completed during a time at which no events are scheduled to occur, unless approved by the City.
2. The schedule shall be submitted, reviewed, and approved by the City. No work shall be performed unless the City has reviewed the schedule and provided authorization to proceed. Should changes in scheduled work areas be required, the Contractor shall immediately notify the City.
3. Schedule updates identifying the progress of the work being performed shall be submitted to the City on a weekly basis unless otherwise directed by the City.
Updates shall also be made available to the City as requested.
4. If work schedule proposed by Contractor places the City at an inconvenience with respect to City inspection of the work, the City may require Contractor to halt or delay the work, reduce the number of crews on the job, or take any other steps deemed necessary by the City to enable the City to exercise the right to inspect.
3.4 General Equipment Requirements
1. Cleaning and Inspection Equipment shall meet the following requirements:
a. All electrical equipment, including CCTV cameras, for use in hazardous locations and wet environments must be approved by a Nationally Recognized Testing Laboratory and meet all OSHA and NFPA requirements for electrical equipment used in a wastewater or storm drainage system. b. Contractor shall have replacement equipment available within twenty-four (24) hours in the event of equipment breakdown. Should the time required for replacement equipment exceed twenty-four (24) hours, the selected Contractor shall notify the City immediately. Failure to return the equipment into operating condition within the specified time may require additional cleaning of the pipe segment unless the Contractor can demonstrate, to the satisfaction of the City, that the pipe has at least 95 percent of its total conveyance capacity at the time of the inspection.
ATTACHMENT 1
8 3.5 Work Operations Requirements
1. Contractor shall coordinate its operations with the City.
The CITY Representative for this Agreement is:
Amber Pulido, Junior Engineer
1935 35th Avenue, Sacramento, CA 95822
Phone: (916) 808-1529 Fax:
[email protected]
The Contractor Representative for this Agreement is:
Name _______________________________ Title ________________________ Address _________________________________________________________ Phone _____________________________ Fax __________________________ Email____________________________________________________________ Unless otherwise provided in this Contract or a Task Order, all Contractor questions and correspondence pertaining to this Contract must be addressed to the City Representative. All City questions and correspondence must be addressed to the Contractor Representative.
2. Contractor shall have the ability to communicate with its on-site crew(s) at all times via cellular phone, radio, or other means of prompt communication.
3. Contractor shall protect the work, and all equipment used in connection with the work, whether located on or off the work-site, and all public and private improvements and facilities within the work-site, from damage due to the nature of the work, the action of the elements, trespassers, vandalism fire or any other cause whatsoever, until the completion and acceptance of the work. a. The city does not have or assume any responsibility for collecting indemnity from any person or persons causing damage to the work or property of Contractor. Any and all cost incurred by Contractor to protect the work, materials, equipment, and facilities as provided above shall be included in Contractor’s quote and Contractor shall not be entitled to any additional compensation or damage from the City.
4. It is anticipated that most work will be performed in the City’s public right-of-way, in easements, or on property owned by the City. Levee penetration work may be done on non-City property and require coordination with one or more outside agencies, including but not limited to, Regional Transit, Union Pacific Railroad, US Army Corp of Engineers, or various Levee Maintaining Agencies (LMA’s).
ATTACHMENT 1
9 a. Contractor shall provide advance notification to property owners prior to performing work in any Easement/Right-of-Way.
b. If easement access is required on private property, the Contractor shall provide advanced notification to the property owner and make all necessary arrangements with the owner for encroachments prior to performing the work.
A copy of any written agreement between Contractor and private property owner must be provided to the City upon request. A minimum of 72 hours of advance notification to private property owners is required prior to doing any work on private property.
c. If access is required on secured City facilities (i.e., pump stations) the Contractor must coordinate with the City and provide notification a minimum of ten (10) working days in advance. City crews will provide entry and closure to all access points along force mains. In the event of an emergency at any secured City facilities without the presence of City staff, the Contractor shall immediately contact the City by dialing 311.
5. Applicable Public Utilities Commission regulations are in effect at railroad grade crossings. Contractor shall not interfere with or impair railroad operations. If the work could affect railroad operations, Contractor shall contact the railroad prior to construction and comply with all requirements pertaining to railroad operations or facilities.
6. Contractor shall progress with all work in an orderly manner at appropriate times not to interfere excessively with the normal routine of the neighborhood. All work within public streets and/or right-of-way shall be done in an expeditious manner to cause as little inconvenience to the public as possible. a. Work during other hours, weekends, or holidays observed by the City, may only be permitted with permission from the City.
b. Contractor shall provide access to all existing driveways, adjacent parking areas, and buildings at all times unless other arrangements are made with the property owner. Access for emergency vehicles shall be clear at all times.
7. Contractor shall take adequate measures to prevent impairment of the wastewater and/or storm drain system operation.
a. Contractor shall prevent material from the cleaning and inspection operations from entering other wastewater or storm drain lines, structures, or storm drain inlets.
b. Contractor’s performance of work shall not result in the interruption of wastewater or storm drain service to any customer in the City.
ATTACHMENT 1
10 c. Wastewater must be controlled within the pipe at all times. d. All equipment must be removed from the pipeline at the end of each work session.
8. Contractor shall not make any modifications to the City’s system infrastructure. a. No special requirements or preparations are needed to prepare the wastewater and/or storm drain pipe for cleaning or inspection activities. Should the Contractor deem that a special arrangement is needed to proceed with work in the pipe, Contractor shall notify the City Project Manager and request a review to determine if the special arrangement is needed.
b. If a manhole within the gravity collection system cannot be located or is inaccessible, Contractor shall move to the next manhole where work can be performed. Contractor shall notify the City of the problem so the City can locate or investigate the situation. Contractor will be required to return to the site to complete any unfinished work after the problem has been rectified. c. If a manhole is discovered that is not identified on the City wastewater and/or storm drain maps, Contractor shall assign a temporary manhole identification number and continue work on the pipeline. Cleaning and inspections with unidentified manhole(s) shall include comments within the documentation and an inspection record that will allow for accurate referencing of the manhole. d. Contractor shall notify and request City assistance, if needed, in connection with removal, dismantling, and replacement of any special equipment such as flow monitors, level monitors (i.e., smart manhole covers) or diversion gates within the manhole structures. A minimum of two working days of advanced notice is required prior to any inspection activities requiring City assistance. e. Contractor shall re-seal all manholes encountered during the scope of work that were sealed for the control of odors or entry of extraneous water. Re-sealing shall occur during each work period.
f. If during work, the Contractor encounters a condition where personnel and/or public safety is threatened (such as, but not limited to, a pipe hole, pipe collapse, stoppage, blockage and/or eminent wastewater spill), the Contractor shall:
• Immediately notify the City 311, dial (916) 808-5011 or (916) 264-5011. The City’s 311 service will dispatch information to the department. • Immediately notify the Project Manager at (916) 808-1456. i. Contractor is required to indicate the location, nature of the problem, and when the problem was first detected.
ATTACHMENT 1
11 ii. Contractor may continue working but shall stay onsite or nearby until City staff arrives, unless otherwise instructed by a City representative. iii. Furthermore, a copy of any video record providing evidence of the situation or section of the line containing the condition shall be provided to the City upon request.
iv. The work on this pipeline may need to be re-scheduled. v. If a blockage/surcharge is caused by Contractor, Contractor shall clear the blockage at its own expense under the observation of a City representative.
9. Contractor shall not remove any trees, shrubs, or ornamental vegetation without the written consent of the City.
10.City reserves the right to inspect all work as it is performed, and to reject any work product that in the opinion of the City is defective or does not meet the requirements of the agreement.
11.If services provided by the Contractor fail to meet the standards and requirements set forth in this scope of work and such failure is reported to the Contractor in writing by the City:
a. Contractor shall provide corrective services without charge to the City for a period of sixty (60) days after the performance of any services. b. Costs from delays and losses due to non-conformance to applicable standards shall be solely borne by Contractor.
i. Should the Contractor fail or refuse to promptly fulfil its obligations under this warranty, the City may render or undertake the performance thereof and the Contractor shall be liable for any expenses thereby incurred.
12. Contractor shall submit documentation of work performed, reports, and other deliverables to the City as required in the Technical Requirements. a. If the City is not satisfied with the quality of a report submitted by the Contractor, the City may request the Contractor to revise and resubmit the report at no extra cost to the City.
3.5.1 Area of Expertise #1 – Cleaning and Debris Removal Services to be provided under this area of expertise include cleaning wastewater and/or storm drain system pipes, including the removal of debris from the pipes and off hauling the debris to a specified City owned waste collection facility.
ATTACHMENT 1
12 A) Technical Requirements for Cleaning and Debris Removal
1. Debris is defined herein as any sludge, dirt, grease, grit, rocks, sand, and other solids or semi-solid materials and obstructions resulting from the cleaning operations.
2. Contractor is required to complete each pipe segment in its entirety. Partial work on any pipe segment will not be allowed. The City reserves the right to inspect all work as it is performed and to reject any work product that in the opinion of the City does not meet the requirements of the contract or individual task order.
3. If Contractor needs to use potable or recycled water to clean pipes, Contractor shall apply for a hydrant use permit and obtain a portable hydrant meter from the City. Construction water used for cleaning operations shall be paid for by Contractor. Current water use rates (Cost per 100 cubic feet) will be provided in each Task Order.
4. Contractor shall ensure that cleaning operations, including water pressure created by cleaning operations, does not cause damage to existing pipes and manholes or cause flooding of public or private property. If such assets or properties are damaged due to the Contractor’s operations, they shall be replaced or restored to a condition as good or better than the condition of the asset or property prior to the start of the Contractors work. The cost of such repairs shall be borne by the Contractor.
5. Contractor shall, with reasonable effort, remove debris from all pipes during the cleaning process. At least 95% of the total conveyance capacity should be restored to each pipe cleaned. Cleaning shall ensure that pipes are accessible to inspection equipment and defects are not obscured during inspection. a. Contractor providing only Cleaning services. Inspection provided by a separate Contractor:
i. Cleaning Contractor shall provide an estimated date of completion to the City Project Manager so that they can arrange for Inspection in a timely manner after cleaning is completed.
ii. When the Inspection Contractor begins work, if it is determined that the required level of cleanliness was not achieved, and it is within 30 days of the initial cleaning date, original Cleaning Contractor shall provide a reclean free of charge. All cleaning costs, including re-mobilization, debris hauling, and demobilization shall be the responsibility of the original Cleaning Contractor.
b. Contractor providing both Cleaning and Inspection Services:
ATTACHMENT 1
13 i. If during Inspection it is determined that the required level of cleanliness was not achieved after the initial cleaning, Contractor shall provide additional cleaning passes at no additional cost to the City until the 95% threshold is reached. All cleaning and inspection costs, including remobilization and demobilization for insufficient cleaning and debris removal shall be the responsibility of the Contractor.
c. For pipes where there are challenges or unreasonable costs involved in reaching this threshold, Contractor shall notify the City. City shall approve any alternate plan for debris removal.
6. Debris resulting from cleaning operations shall be removed at the downstream manhole of the pipe segment being cleaned and become the property of the Contractor. Contractor shall be responsible for removal and disposal of all debris removed during the cleaning process. Contractor shall be responsible for transporting debris to the specified City owned waste collection facility.
7. Contractor shall continuously maintain and provide debris information containing the amount (volume) and type (characteristics) of the debris removed for each pipe segment. Debris information shall be recorded in the provided City spreadsheet template.
8. Contractor shall haul debris removed from pipe cleaning locations to the designated City owned waste collection facility at 7800 Freeport Blvd., Sacramento, CA 95832. Contractor shall off-load debris at a designated location within the City waste collection facility for drying. Contractor shall coordinate all hauling activities with the City. Contractor shall comply with all Federal, State, and local regulations regarding storage, hauling, and disposal of debris. a. The City will not provide a debris staging area at each project location. b. All trucks shall be loaded in a manner which will prevent spillage of materials, debris, or liquids. Spillage resulting from hauling operations shall be remedied immediately at the Contractor’s expense.
B) Cleaning and Debris Removal Equipment
1. All pipe cleaning shall be performed using high-velocity cleaning equipment.
Selection of the equipment shall be based on field conditions such as access conditions, size and condition of the pipe, etc. The equipment shall have a minimum working pressure of 2,000 psi at a 50-gpm rate. a. If a high velocity jetter is ineffective in cleaning the pipeline, Contractor may use an alternate method of cleaning with City’s approval at no extra cost to the City.
ATTACHMENT 1
14 2. Hydraulic or mechanical driven cutters may be used as necessary to remove roots obstructing or that will obstruct the inspection progress. Chain flail nozzles shall be used for root removal in the following areas: (1) easements, (2) under freeways, (3) under railroad tracks, and (4) at creek crossings. No chemicals will be allowed for use in root removal.
3. Sewer balls, movable dams, or mechanically powered equipment (i.e., bucket machines) WILL NOT be allowed for cleaning of pipes.
C) Cleaning Operations
The City understands that issues can arise during the inspection operations.
Contractor shall notify the City Project Manager of any operational issues that are encountered that may cause an issue or a change in the proposed work methodology, equipment, or schedule before proceeding or continuing with performance of work. The following guidelines address the most common occurrences found during inspection:
1. For wastewater pipes, Contractor shall use wastewater effluent to clean pipes wherever possible.
2. If Contractor needs to use potable or recycled water to clean pipes, Contractor shall apply for a hydrant use permit and obtain a portable hydrant meter from the City. Construction water used for cleaning operations shall be billed at the City’s current water use rate and shall be paid for by Contractor.
3. Infrastructure Issues
a. In the event that a manhole cannot be located, is located in an incorrect location, or is inaccessible, Contractor shall move to the next manhole where work can be performed. Contractor shall notify the City of the problem on the next working day and the City will make an investigation. Contractor will then be required to return to the site to complete any unfinished pipe inspection after the problem has been rectified.
b. If a pipe has a flow level of more than thirty percent (30%), Contractor shall notify the City Project Manager, so that the City Project Manager can coordinate with the CCTV Contractor to provide alternative recommendations for performing the subsequent CCTV work.
c. If the Contractor encounters a pipe that is surcharged due to a blockage, Contractor shall immediately notify the City Project Manager. The City will take the responsibility of clearing the blockage until the surcharge condition is relieved. The inspection of the pipe segment(s) may need to be rescheduled.
ATTACHMENT 1
15 i. If the surcharge due to a blockage was caused by the Contractor, Contractor shall repair it at the Contractor's expense.
3.5.2 Area of Expertise #2 – Inspection and Condition Assessment Services to be provided under this area of expertise include inspection and condition assessment documentation of wastewater and/or storm drainage system pipe condition.
Contractors must meet the minimum technical requirements listed herein to qualify for performing services within this area of expertise.
A) Technical Requirements for Inspection and Condition Assessment Inspections shall be performed using various inspection methods, which may include:
1. Closed-Circuit Television (CCTV)
a. All CCTV pipe inspections shall be completed by certified National Association of Sewer Service Companies (NASSCO) Pipeline Assessment and Certification Program (PACP) trained operator(s) using established and current PACP coding and observations.
b. PACP coding and observation results shall be recorded and presented on a per asset basis, manhole-to-manhole. A pipe “asset” is defined as one continuous pipe from the upstream manhole to the downstream manhole. c. Contractor shall make a clear video recording of the CCTV inspection. CCTV picture should be clear and free of any obstruction within the full viewing window.
i. If the City is not satisfied with the quality of the CCTV inspection, the City may request the Contractor to re-CCTV the pipe and resubmit the records at no extra cost to the City.
d. Contractor shall provide documentation of the CCTV inspection and submit it to the City Project Manager as outlined in subsection 2.3 Documentation and Record Management.
2. Laser/LIDAR Profiling
a. When using Laser/LIDAR Profiling to survey the pipe, Laser/LIDA data shall be continuously collected throughout each pipe segment reach and shall contain sufficient reportable information to produce a visual profile above the water line, a profile comparison, and dimension data of significant defects and/or debris.
ATTACHMENT 1
16 b. Laser/LIDAR dwell scans shall be completed at a frequency of every 50-foot and at locations of major defects to allow for a comprehensive collection of data.
c. Laser/LIDAR pipeline reports shall contain the measurement of faults and other features inside the pipeline. This includes measurements of pipe size, laterals, water levels, and other features, as well as automatic analysis of pipe ovality and pipe available capacity up to 30 times per second.
3. Sonar Profiling
a. When flow depth at the flow line of the pipe is equal to or greater than 12 inches during inspection, Sonar profiling shall be used continuously, along with CCTV and Laser/LIDAR profiling to provide simultaneous images of the pipe both above and below the waterline.
b. When using Sonar Profiling to survey the pipe, Sonar data collected below the water line shall contain sufficient reportable information to produce a visual profile, profile comparison, and dimension data of significant defects/debris. c. Contractor shall create pipeline reports, containing visual profile, profile comparison, and dimension data of significant defects. The report shall include the longitudinal pipeline cross sections showing the crowning corrosion profile and/or debris
B) Inspection and Condition Assessment Equipment
1. Contractor shall have replacement equipment available within twenty-four (24) hours in the event of equipment breakdown. Should the time required for replacement equipment exceed twenty-four (24) hours, the Contractor shall notify the City Project Manager immediately. Failure to return the equipment into operating condition within the specified time may require additional cleaning of the pipe segment unless the Contractor can demonstrate, to the satisfaction of the City, that the pipe has at least 95 percent of its total conveyance capacity at the time of the inspection.
2. Inspections shall be conducted using a floating, wheeled and/or tractor driven platform employing one or more sensors, including digital CCTV, Sonar, and Laser/LIDAR.
3. For inspection task orders, firm shall provide camara equipment that meets the following requirements:
a. Camera shall be operative in one hundred percent (100%) humidity and specifically designed for submerged inspection of pipelines ranging from 36- inches to 120-inches in diameter.
ATTACHMENT 1
17 b. Camera shall be capable of utilizing electronic data collection. c. Camera shall produce a continuously monitored picture with the resolution capability to discern small hairline cracks and other minor/major defects in the pipeline. Camera should have a minimum horizontal resolution of 1080 lines and a minimum vertical resolution of 1920 lines.
d. Camera shall be equipped with a ring of low intensity lights around the camera to obtain maximum peripheral vision and prevent fogging. e. Camera shall be equipped with the ability to video record digitally using side scan technology to record the full circumference of the pipe and have the ability to digitally pan, zoom, and tilt to recorded defects using computer software or have the capability to remotely control real-time the camera head to pan and rotate with remote adjustable optical focus and automatic light compensating iris. Focal distance shall be adjustable through a range from 6-inches to infinity. f. NTSC color standard shall be used.
g. Continuously displayed on the monitors shall be the date of inspection, number designation of the upstream and downstream manholes corresponding to the line reach being inspected and a continuous forward and reverse readout of the camera distance from the manhole of reference.
h. The camera, television monitor, and other components of the video system shall be capable of producing a minimum 600-line resolution. i. The TV transmission and tow cable assembly must have the capability to reach CCTV lengths of up to 2,000 feet. The remote footage counter shall be accurate to one percent (1%) over the length of the particular section being inspected.
4. If applicable, Contractor shall provide Laser/LIDAR equipment that meets the following requirements:
a. Laser/LIDAR profiler shall be able to attach to a CCTV camera to capture or record a Laser/LIDAR profile, as well as use machine vision software to analyze CCTV images.
b. Laser/LIDAR unit shall be capable for use in pipes 36-inches to 120-inches in diameter and have an accuracy of plus or minus 0.5% of the pipe’s diameter. c. Laser/LIDAR unit shall support automatic analysis of pipe ovality and capacity at a rate of 30 times per second and must be Class 1: eye-safe for operator safety.
d. Laser/Lidar unit shall be capable of being repeatedly actuated to provide data that eliminates six-degree-of freedom sensor alignment problems.
ATTACHMENT 1
18 e. Laser/LIDAR unit sensor resolution shall be 10 millimeters, with a Laser/LIDAR sensor accuracy of 5 millimeters at 3 meters in pipelines 36-inches or larger.
5. If applicable, Contractor shall provide Sonar equipment that meets the following requirements:
a. The Sonar profiler shall be able to operate in submerged and semi-submerged pipelines from 36-inches to 120-inches in diameter.
b. Sonar unit shall be programmable multi-frequency profiling sonar which supports a range of frequencies from 600 kHz to 1.0 MHz c. Sonar unit should be able to be used with CCTV and Laser/LIDAR to provide simultaneous image of the pipe both above and below waterline. d. The head of the Sonar profiler shall utilize a rotating transducer and shall transmit an acoustic signal toward the pipe walls in a radial fashion.
C) Inspection and Condition Assessment Operations
1. CCTV Pipe inspections may only be performed on pipes with a flow level of thirty percent (30%) or less of the pipe diameter.
2. Manual winches, power winches, TV cable powered rewind or other devices that do not obstruct the camera view or interfere with proper documentation of the pipeline conditions shall be used to move the camera through the line. a. Whenever non-remote powered and controlled winches are used to pull the television camera through the line, telephone, radios, or other suitable means of communication shall be set up between the two manholes of the section being inspected to ensure that adequate communications exist between members of the crew.
3. The camera shall be moved through the line in either direction at a uniform rate, stopping when necessary to ensure proper documentation of the pipeline’s condition but in no case shall the television camera be pulled at a speed greater than thirty feet per minute (30 fpm).
a. As the camera approaches laterals, pipe joints, pipe intersections, or substantial defects, the camera progress shall be halted, and the camera lens panned to further view the pipe connection (including looking up the lateral/main) or defect to thoroughly evaluate its condition. Each connection or defect must be documented in the inspection along with the location (footage) for each.
b. For inspections of siphons, a Sonar Profiler shall be used. The Sonar Profiler shall be capable of being deployed upstream and downstream from an inlet or outlet manhole.
ATTACHMENT 1
19 4. Footage measurements shall begin at the entry edge of pipe (invert) of the upstream manhole and shall terminate at the edge of pipe’s entry into the downstream manhole, unless specific permission is given to do otherwise by the City.
5. Accuracy of the measurement shall be checked daily by use of a walking meter, roll-a-tape, or other suitable device.
D) Inspection and Condition Assessment Operation Issues The City understands that issues can arise during the inspection operations.
Contractor shall notify the City Project Manager of any operational issues that are encountered that may cause an issue or a change in the proposed work methodology, equipment, or schedule before proceeding or continuing with performance of work. The following guidelines address the most common occurrences found during inspection and condition assessment:
1. Infrastructure Issues
a. In the event that a manhole cannot be located, is located in an incorrect location, or is inaccessible, if possible, Contractor shall move to the next manhole on the pipe segment where work can be performed. Contractor shall notify the City of the problem on the next working day and the City will make an investigation. Contractor will then be required to return to the site to complete any unfinished pipe inspection after the problem has been rectified. b. If the Contractor encounters a pipe that has less than 95% carrying capacity, Contractor shall notify the City Project Manager.
c. In the event inspections cannot be performed due to complications with low or high-water level, major debris accumulation and/or blockage, the selected Contractor shall move the equipment to a downstream manhole and attempt to inspect the section from the opposite direction. Contractor shall notify the City immediately upon discovery of any complications that prevents the collection of condition assessment data.
d. If the Contractor encounters a pipe that is surcharged due to a blockage, Contractor shall immediately notify the City Project Manager. The City will take the responsibility of clearing the blockage until the surcharge condition is relieved. The inspection of the pipe segment(s) may need to be rescheduled. i. If the surcharge due to a blockage was caused by the Contractor, Contractor shall repair it at the Contractor's expense. e. If the Contractor encounters a condition where public safety is threatened (such as, but not limited to, a pipe hole, pipe collapse, stoppage, blockage and/or other pipe defect that can cause eminent wastewater spill), Contractor ATTACHMENT 1
20 shall immediately notify the City Project Manager. Furthermore, Contractor shall provide a copy of the video recording of the section of the line containing the condition within 24 hours to the City Project Manager.
2. Equipment Issues
a. If during inspection, the camera will not pass through the entire pipeline segment, Contractor shall re-set its equipment in a manner so that the inspection can be performed from the downstream manhole. If the camera again fails to pass through the entire pipe segment, Contractor shall notify the City Project Manager prior to leaving the pipe location. i. If during inspection, any inspection equipment becomes jammed inside the pipeline and cannot be retrieved, the Contractor shall not excavate the pipe to retrieve it. Contractor shall notify the City Project Manager immediately for assistance, but it is the Contractor’s responsibility to remove the inspection equipment and ensure that the pipeline is not damaged.
3.6 Documentation and Record Management
Contractor shall submit documentation of work performed, condition videos and reports, and other deliverables to the City as required below. All documentation and videos shall be uploaded to a City SharePoint Site designated by the City Project Manager.
1. Cleaning Documentation and Record Management
a. Contractor shall use reasonable methodology to provide footage cleaned and estimated quantity of debris removed for each pipe cleaned. b. Contractor shall provide electronic copies of all cleaning data using a spreadsheet template provided by the City for inclusion in the City’s records. c. Contractor shall provide a spreadsheet of cleaning data to the City Project Manager within two (2) weeks of completion of a task or project or by other written agreement between the City Project Manager and the Contractor. For larger or more complex tasks or projects, City may indicate a longer deliverable submission deadline in a Task Order.
2. Inspection Documentation and Record Management
a. Pipeline inspection records must be completed using NASSCO’s PACP standards Version7.0 or what is currently used by the City, whichever is greater. The City currently uses Granite NET, and requires data provided to be compatible with this system. Pipe inspection data provided will be in NASSCOs PACP v7 format for import to the City system.
ATTACHMENT 1
21 b. Records of the daily work, inspection logs and the video records shall be prepared and forwarded to the City upon the timeline indicated by the City. All records and video recordings shall become the property of the City. c. All pipe inspections should be recorded in high-definition digital color video as viewed from the television monitor. The video recording shall give clear pictures of the conditions of pipelines requiring cleaning and any other structural problems.
d. Video shall identify the pipe segment by manhole numbers and street location.
Identification shall include, but is not limited to:
• Upstream and downstream manhole I.D. numbers,
• Pipe diameter and material,
• Date and time of CCTV inspection,
• Current distance along reach (tape counter footage),
• General conditions and observations of the wastewater pipe and pipe joints,
• Location of all defects and problem areas by linear footage, and • Location of all connections (i.e., laterals/other mains) and problem areas by linear footage
e. Videos submitted to the City shall contain all required information and be clear enough to assess the condition of the pipe. Compatibility of data must allow for full functionality when imported into the City’s software application(s).
Including, but not limited to, viewing specific pipe defects at a specific pipe location within the inspection record. Data, documentation, and reports submitted to the City shall be correct and complete.
i. Inspection data and video(s) deemed unacceptable by the City shall be reproduced at no cost to the City
ii. Substandard work may also result in the City terminating the contract with a Contractor.
f. Contractor shall backup inspection videos and data on a periodic basis to prevent accidental erasure. Contractor shall have all inspection videos and data and necessary playback equipment readily accessible for review by the City Project Manager during the life of the contract.
g. Contractor shall provide all record deliverables within two (2) weeks of the completion of an inspection unless otherwise specified on a Task Order or by other written agreement between the City Project Manager and the Contractor.
For larger or more complex tasks or projects, City may indicate a longer deliverable submission deadline in a Task Order. Deliverables to the City ATTACHMENT 1
22 Project Manager include:A final report for CCTV, Sonar Profiling and Laser/LIDAR Profiling. Within the final report, the Contractor shall provide:
i. The inspection of each pipeline asset (manhole-to-manhole) shall include a PACP pipeline report documenting the amount of structural and O&M defects and shall include a rating based on the PACP Quick Rating System.
ii. The location, in relation to adjacent manholes (i.e., stations), of each lateral/main connection discovered. In addition, other data of significance including the locations of unusual conditions, cracks, misalignments, collapsed sections, presence of debris and deposits and other discernible features shall be included as brief and informative comments of the lateral/main connection conditions.
iii. Estimated re-inspection frequencies and estimated remaining useful life of pipes per documented inspection defects.
h. Electronic database of all CCTV field inspection data for inclusion in the City’s records. Completed inspection shall be upload ready for GraniteNet, version
3.5.2.5 or newer.
i. A copy of all associated inspection videos, referenced to the database, to the City Project Manager. If requested by the City Project Manager, Contractor shall have the ability to provide copies of the inspection videos and data on a portable hard drive within 24 hours of the assignment.
j. A copy of all associated photographs, referenced to the database, to the City Project Manager. If requested by the City Project Manager, Contractor shall have the ability to provide copies of the inspection videos and data on a portable hard drive within 24 hours of the assignment.
3. Upon submission of deliverables, City will review and provide comments.
Contractor shall submit an electronic copy of the final report within two (2) weeks from the date the comments on the draft report were issued.
4. City Responsibilities
1. City will designate a Project Manager, representing the City in all matters within the scope relating to the conduct and approval of the work to be performed.
Whenever the term “approval of the City”, “consult with the City”, “confer with the City”, or similar terms are used, they shall refer to the City’s Project Manager. The City’s Project Manager may designate one or more assistants to act on the Project Manager's behalf. The Project Manager may be changed at the direction of the department manager at any time.
ATTACHMENT 1
23 2. The City will provide maps and plans of the City’s wastewater systems which indicate the wastewater structures, mainly the manholes, and the pipelines identified by the City’s Geographic Information System (GIS) and/or Computerized Maintenance Management System (CMMS). As-Built drawings may be available on an as needed basis, if available, and upon request.
3. The City will review and approve all work schedules provided by Contractor. City will also review proposed methodology and equipment and may provide requirements for alternative methods or equipment based on City experience of what is most cost efficient or effective within the City system.
4. The City will review and approve all deliverables.
ATTACHMENT 2
TASK ORDER RATING FORM
ON-CALL LARGE DIAMETER PIPE CLEANING AND INSPECTION
Task Order Name: ____________________________________________________________ Task Order #: _______________________________________________________________ Review Date: ______________
Proposing Firm: _______________________________________________________________ Selection Committee Member: ___________________________________________________ Committee Member Signature: ___________________________________________________ Minimum Requirements for Task Order* Meets Req
1. Task -
2. Equipment -
3. Schedule -
*Only those firms that meet the minimum requirements for experience, equipment, and schedule availability for the Task Order will be evaluated for additional criteria.
Additional Criteria* Available
Points** Score
1. Proposed Cost 50
2. Proposed Schedule 25
3. Availability & Schedule Flexibility 15
4. Contractor Experience 10
Total 100
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:
PRODUCER
(A/C, No, Ext): PHONE
INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR WVDADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
10/17/2023
Arthur J. Gallagher Risk Management Services, LLC
2850 Golf Rd
Rolling Meadows IL 60008
Christina Cunningham, Client Service Mgr Sr. [email protected] Zurich American Insurance Company 16535 CAROCOR-04 American Zurich Insurance Company 40142 NATIONAL PLANT SERVICES, INC.
2159 National Avenue
Hayward, CA 94545
American Guarantee and Liability Ins Co 26247 1685837088 A X 2,000,000 X 300,000 X XCU INCLUDED 0
2,000,000 4,000,000 X
Y GLO 9377201-20 10/31/2023 10/31/2024
4,000,000
A 5,000,000 X
X X
Y BAP 9377199-20 10/31/2023 10/31/2024
C
X X
AUC 5916947-18 10/31/2023 10/31/2024
1,000,000 1,000,000 X
B X
N
Y WC 9377202-20 10/31/2023 10/31/2024
1,000,000 1,000,000 1,000,000
RE: On-Call Agreements for Large Diameter Pipe Cleaning and Inspection Services | Bid Transaction #: Q23141311020 City of Sacramento, its officials, employees, and volunteers are shown as Additional Insureds solely with respect to General Liability coverage as evidenced herein on a Primary/Non-Contributory basis and Auto Liability coverage as required by written contract with respect to work performed by the Named Insured. A Waiver of Subrogation in favor of Additional Insureds are included under the Workers Compensation coverage as evidenced herein as required by written contract. 60 Days Notice of Cancellation applies in favor of Certificate Holder as required by written contract.
City of Sacramento
c/o EXIGIS LLC
P.O. Box 947
Murrieta CA 92564
GLO9377201-20
10/31/2023
GLO9377201-20
10/31/2023
GLO 9377201-19 GLO9377201-20
GLO9377201-20
GLO9377201-20 10/31/2023 10/31/2024 10/31/2023
GLO9377201-20 10/31/2023 10/31/2024 10/31/2023
WC9377202-20
BAP9377199-20
10/31/2023
BAP9377199-20
10/31/2023
BAP9377199-20
BAP9377199-19
GLO9377201-20 10/31/2023
GLO9377201-20 10/31/2023
BAP9377199-20 10/31/2023 10/31/2024 10/31/2023
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