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HomeMy WebLinkAboutE-7 Staff Report - RFP for Telecommunications SystemCONSENT ITEM E-7 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: ANN GRAF, DIRECTOR OF INFORMATION TECHNOLOGY & LIBRARY SERVICES DATE: JULY 15, 2019 SUBJECT: AUTHORIZATION TO RELEASE A REQUEST FOR PROPOSAL FOR TELECOMMUNICATIONS SYSTEM AND A REQUEST FOR PROPOSAL FOR A STRUCTURED CABLING INFRASTRUCTURE REPLACEMENT BACKGROUND: The City has an aging telecommunications system purchased approximately 25 years ago. Support for software and hardware is end of life, the vendor has limited support available and parts will become difficult to find as the system continues to age. The system no longer meets the City’s operational needs. Staff have completed a detailed review of the existing telecommunications system and equipment and evaluated alternatives and options regarding the existing system. RECOMMENDATION: Staff recommends the City Council take the following actions: 1)Authorize staff to release a Request for Proposal for a Telecommunications System; and 2)Authorize staff to release a Request for Proposal for a Structured Cabling Replacement and Installation. ANALYSIS: In November of 2018 the City Manager executed an agreement with Client First to a provide Telecommunication operational needs assessment and strategy for replacement services for the existing phone system, including the development of an RFP. The network infrastructure was reviewed, and recommendations were made to upgrade or replace equipment that will support a new Voice Over Internet Protocol (VoIP) system. In order to support this technology all buildings cabling infrastructure must be upgraded from CAT5 cable to CAT6a cabling, in addition fiber connectivity upgrades are required in certain areas. The proposed action authorizes staff to circulate a Request for Proposals APPROVED CITY COUNCIL 7/15/2019 Request for Proposal Telecommunications System and Structured Cabling Replacement July 15, 2019 (RFP) seeking experienced vendor(s) to provide proposals to replace the Telecommunications System, and a separate RFP to provide Structured Cabling Replacement and Installation upgrade to support this technology. FISCAL IMPACT: There is no fiscal impact associated with authorizing Staff to solicit proposals. Once proposals are received and reviewed by Staff, an agenda report will be provided to the City Council which will outline potential fiscal impact. Prepared by: Reviewed and Approved: Ann Graf Sergio Gonzalez Director of Information Technology City Manager & Library Services Attachment: 1)Request For Proposal Telecommunication System 2)Request For Proposal Structured Cabling Replacement City of Azusa VoIP Telecommunications System Request for Proposals July 16, 2019 Attachment 1 City of Azusa Telecommunications System RFP ClientFirst Technology Consulting Group, LLC, 1181 California Ave., Suite 270, Corona, CA 92881 • Fax (888) 478-0495 • www.clientfirstcg.com July 16, 2019 REQUEST FOR PROPOSALS for a Telecommunications System Dear Vendors: The City of Azusa is currently accepting proposals for a new Telecommunications System. The City may award the contract to a single contractor for the entire system. Specifications and RFP documents are available at the City. The City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 https://azusaca.gov/749/BidRequest-For-Proposals Proposal instructions are contained in the Request for Proposals (RFP) document. Please provide the requested information in the prescribed written format. Failure to comply with the prescribed format may result in disqualification.  Pre-Proposal Vendor Conference: The City will conduct a mandatory pre-proposal vendor conference on July 23, 2019 at 10 am PST at City Hall 213 E. Foothill Blvd., Azusa, CA. Vendors who wish to attend this meeting should RSVP to The City of Azusa at VoIPnetworkRFP@AzusaCA.Gov  Notification Announcements – It is recommended that in order to receive future updates, each vendor must be registered at VoIPnetworkRFP@AzusaCA.Gov  Questions: All pre-submittal questions must be sent to VoIPnetworkRFP@AzusaCA.Gov received by 5:00 p.m. PST, July 25, 2019. Questions received after this deadline will not be accepted. Any contact or attempt to contact any other employees of the City that could be interpreted as being made for the purpose of securing privileged information or advantages in the Proposal process will result in the immediate disqualification of the Respondent.  Proposals Due: One (1) original, Three (3) printed copies, and one (1) electronic copy on CD/Memory Stick of your proposal must be received no later than 5:00 p.m. PST, August 21, 2019. Thank you for your participation. We look forward to reviewing your proposal. Sincerely, City of Azusa City of Azusa Telecommunications System RFP City of Azusa, IL Page 3 of 62 TABLE OF CONTENTS 1. OBJECTIVES AND PROCESS SCHEDULE ................................................................................................................... 4 Purpose .................................................................................................................... 4 Objective .................................................................................................................. 5 General Process and Schedule .................................................................................... 5 2. EVALUATION CRITERIA ............................................................................................................................................ 6 Evaluation Criteria ..................................................................................................... 6 3. PROPOSAL INSTRUCTIONS ....................................................................................................................................... 7 General Proposal Instructions and Due Dates ............................................................... 7 Proposal Format ........................................................................................................ 7 4. DATA NETWORK REQUIREMENTS ............................................................................................................................ 9 4.1. Requirements .................................................................................................. 9 4.2. Description of Current Technology: .................................................................... 9 4.3. Network Description ........................................................................................ 10 4.4. Network Switching .......................................................................................... 10 4.5. Scope of Work ................................................................................................ 10 4.6. Design and Discovery Phase - City Responsibilities ............................................. 12 4.7. Switch Implementation - Vendor Responsibilities................................................ 13 4.8. Data Center Core Switch Implementation - Vendor Responsibilities ...................... 13 4.9. Post-Installation Support - Vendor Responsibilities ............................................. 14 4.10. Network Design and Switch Installation - City Responsibilities ............................. 15 5. TELECOM SYSTEM SPECIFICATIONS ....................................................................................................................... 17 Telecommunications System RFP Specifications and Proposal Requirements .................. 17 5.1. General Instructions ........................................................................................ 17 5.2. Instructions to Proposer ................................................................................... 18 5.3. Voice Requirements ......................................................................................... 23 5.4. Voice Mail System ........................................................................................... 41 5.5. Redundancy and Disaster Recovery Issues ........................................................ 46 5.6. Hosted-Solution Proposals ................................................................................ 47 5.7. Maintenance and Warranty .............................................................................. 49 5.8. Pricing ............................................................................................................ 51 5.9. Delivery and Installation .................................................................................. 55 6. DISCLOSURES AND CONTRACTUAL REQUIREMENTS ............................................................................................... 58 7. REQUIRED FORMS ................................................................................................................................................. 61 7.1. Contractor Information .................................................................................... 62 City of Azusa Telecommunications System RFP City of Azusa, IL Page 4 of 62 1. Objectives and Process Schedule Purpose This information was developed in a format to facilitate the preparation of responses to this Request for Proposals (RFP) and the subsequent evaluation of those responses. Because there are several vendors who provide the type of systems the City’s needs, it is the City’s desire to meet our future telecommunications needs through this competitive selection process. The requirements noted in this RFP are designed to assist in the selection of the vendor that best meets the City's needs. The City of Azusa currently has an Avaya Definity Telecommunications System serving the City’s operations in 18 sites. The system has been in use for many years. The City has determined that the existing systems are end-of-life, obsolete and no longer supported. This hardware and software obsolescence requires the City to replace the existing systems with new products. To address this issue, the City has decided to obtain proposals from qualified telecommunications system dealers to provide proposals for new systems. Vendors can propose an upgrade/update to the existing Avaya systems if there are reasonable upgrade approaches. Vendors proposing an upgrade that assumes the use of any existing Avaya hardware, software or phones must provide detailed information regarding the specific equipment that will be reused/retained. This RFP document describes the requirements of the City for an IP-based telecommunication system and associated Data Network hardware. All features/functions discussed in this RFP shall be provided in the proposed solution unless specifically noted. The proposed IP telecommunications system shall support all the required call processing, voice, and unified messaging, system services, management, and administrative feature requirements stated in the RFP. This RFP is intended to provide a standard base from which to evaluate alternatives for the telecommunications system and to allow the Respondent flexibility in proposing the most appropriate and cost-effective system. It is the responsibility of the Respondents to address all aspects of this RFP. The City currently has 18 locations involved in this procurement connected with various network connections City Owned Fiber Optic Cable The City would like a new telecommunications system that uses VoIP technology. The Proposed system can be a premises based or Cloud/Hosted solution. The City intends to use best practices approach to the deployment of VoIP and integrate voice and data onto the same data network. Any proposal for a new telecommunications system must use survivable remote technology for the telecommunications system for each location. In the event of a loss of the WAN connection, the VoIP telecommunications system shall allow ALL system users in each location to access local analog Plain Old Telephone Service (POTS) lines that will be available in each City site. City of Azusa Telecommunications System RFP City of Azusa, IL Page 5 of 62 Objective The objective of the City is to acquire a new or upgraded, state of the art telecommunications system to serve the staff and administrative operations of the City. This document contains the system specifications and the requested format for vendor proposals. If additional features or equipment are believed to be appropriate for the City’s operations, please quote them as options and include supporting justification and cost detail. The City of Azusa reserves the right to the following:  Accept the proposal that is, in its judgment, the best and most favorable to the interests of the City;  To reject the low price proposal;  To accept any item of any proposal;  To reject any and all proposals;  To waive irregularities and informalities in any Proposal submitted or in the Request for Proposals process. General Process and Schedule During the selection process, the City will review the submitted proposals and systems. Using subsequent interviews, demonstrations, reference checks, and site visits, the City will then pick a final preferred vendor. The City will negotiate final pricing and terms and conditions with the preferred vendor. The following is the current estimated schedule, as defined by the City, and can be changed at its discretion: Estimated Selection Process Step Date(s) Release and Issuance of the Request for Proposals (RFP) July 16, 2019 Pre-Proposal Vendor Conference July 23, 2019 Final Date for Vendors to Submit Questions July 25, 2019 Date for Publishing Answers to Vendors’ Questions July 31, 2019 Proposals Due August 21, 2019 Vendor Demonstration Meetings (if applicable) September-October 2019 Final Vendor Selection October 2019 Estimated Approval October 2019 Implementation Start October/November 2019 Table 1 – Estimated Selection Schedule City of Azusa Telecommunications System RFP City of Azusa, IL Page 6 of 62 2. Evaluation Criteria Evaluation Criteria All proposals will be evaluated using the following general evaluation Criteria:  Complied with format complete proposal and letter of introduction  Overall system design and adherence to RFP  Fit of technology/solution proposed  Installation procedures and personnel installation timeframe system testing/turn-up  System training after sale support – warranty, maintenance, upgrades  Similar projects – references – company experience  Pricing (provide pricing in separate envelope) The evaluation process will consist of review and evaluation of proposals received by a team consisting of City personnel and consultants. Project Cost will be evaluated based on initial purchase and installation price and total cost of ownership over five years. City of Azusa Telecommunications System RFP City of Azusa, IL Page 7 of 62 3. Proposal Instructions This section outlines the information that must be included in the Proposal. Vendors should review this list to ensure that their Proposals include all requested information prior to submission. General Proposal Instructions and Due Dates Questions: All questions should be directed to VOIPnetworkRFP@azusaca.gov no later than 5:00 p.m. PST July 25, 2019. Questions received after this deadline will not be accepted. Answers to submitted questions will be posted on the City’s website and a link published via email on July 31, 2019 will be Posted on the City’s website. Printed Proposals Due: One (1) original, three (3) printed copies, and one (1) electronic version on a CD/Memory Stick in Word or PDF format must be received no later than 5:00 p.m. PST, August 21, 2019 addressed to: City Clerk City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 Requests for extension of the submission date will not be granted unless deemed in the best interests of the City. Vendors submitting proposals should allow for normal mail or delivery time to ensure timely receipt of their proposal. Proposal Format Proposals should follow the Request for Proposals format provided in Section 4. Please include a Table of Contents at the beginning of the proposal clearly outlining the contents of each section. Please provide the following sections, at a minimum:  Understanding of Project Objectives  Response to Telecom System Specifications  Disclosures and Contractual Requirements  Appendices  All proposals must be signed by a duly authorized official representing the vendor Only written communication from the City may be considered binding. The City reserves the right to terminate the selection process at any time and to reject any or all proposals. The contract will be awarded to the vendor whose overall proposal best meets the requirements of the City. The City shall not be liable for any pre-contract costs incurred by interested vendors participating in the selection process. The contents of each vendor's proposal to the City, including technical specifications for hardware and software and software maintenance fees, shall remain valid for a minimum of 120 calendar days from the Proposal due date. Vendors should provide copies of all sample contracts for application software and software support. Please note that all contracts are subject to negotiation. City of Azusa Telecommunications System RFP City of Azusa, IL Page 8 of 62 The City will require the vendor selected to agree to include the contents of this Request for Proposals and all representations, warranties, and commitments in the Proposal and related correspondences as contractual obligations when developing final written contracts for services, equipment, and software. City of Azusa Telecommunications System RFP City of Azusa, IL Page 9 of 62 4. Data Network Requirements 4.1. Requirements 4.1.1. The City wishes to implement a VoIP system and new data network equipment as part of this procurement. 4.1.2. Following is a drawing of the current data network for the City. 4.2. Description of Current Technology: 4.2.1. The City of Azusa implemented a Avaya Definity Digital PBX many years ago. The system has served the City extremely well but has aged to a point that the technology is no longer current. The system supports 483 stations across 18 City locations. The City has centralized voicemail and the majority of the locations are networked together to allow 4 digit dialing between phones on the system(s). The City intends to install the new VoIP telephone system in the Light & Water Department Data Center and will work with the existing carrier to either relocate the existing PRI’s to this specific location or replace the PRI’s with SIP services. City of Azusa Telecommunications System RFP City of Azusa, IL Page 10 of 62 Please propose the option for the City to install a secondary core system in the City Hall Data Center. This secondary location should provide the City with complete redundancy of the entire system including call control and voicemail. 4.2.2. As part of this procurement, the City will be upgrading the existing data network switch infrastructure to provide POE and QOS features and capabilities. The selected vendor will be required to install and program the proposed network switch hardware, UPS equipment and work with the City to design the subnet and IP addressing plan for the entire City. The subnet and IP address plan will include data, voice, IP-based security cameras, Wireless Access Points, HVAC and potentially some IP-based door access equipment. 4.2.3. The City will also be purchasing additional UPS equipment to address any new or updated network design requirements. The needed UPS equipment is listed with the needed data network equipment in the pricing section of this RFP. 4.2.4. The City will be upgrading all of the voice/data cable infrastructure for all buildings and will be releasing a separate RFP and specification document to obtain competitive proposals for this work. The selected vendor to provide the telecommunications system and data network equipment will be required to coordinate installation and project planning activities with the selected cable contractor. 4.3. Network Description 4.3.1. As you can see, all of the major City buildings are connected with City Owned Private Fiber Optic Cable for WAN data network connections. 4.3.2. Many of the closets within the various buildings are connected via fiber. 4.3.3. Vendors should assume that City will have upgraded the necessary copper and fiber optic infrastructure in City Facilities to support a VoIP Telecomm System. 4.3.4. As part of the data network implementation, the selected vendor must provide documentation related to data network requirements, such as recommended QoS templates, and be available to City staff for application support throughout the process. 4.4. Network Switching 4.4.1. Routing updates to incorporate new VLANs 4.4.2. Data Center Switching 4.4.3. In conjunction with the City Project Manager and Key Stakeholders, the selected vendor’s Professional Services team will participate in the development of an overall installation schedule not to exceed 3 months in duration: this includes a Network Design Review Workshop whereby City-provided documentation is carefully considered and amended, as needed, ahead of the implementation phase. Upon receiving feedback for the network design, the City will make revisions and provide final documentation to selected vendor. 4.5. Scope of Work Under this scope, selected vendor shall perform the following tasks. 4.5.1. Design and Discovery Phase - Vendor Responsibilities City of Azusa Telecommunications System RFP City of Azusa, IL Page 11 of 62 4.5.1.1. Project Overview 4.5.1.2. Kickoff 4.5.1.3. Resource Scheduling 4.5.1.4. Project Management Introduction 4.5.1.5. Engineering Introduction 4.5.1.6. Presales Design handoff to Deployment Engineering 4.5.1.7. Project Review 4.5.1.8. Planning Workshop 4.5.1.9. Holistic Project Review 4.5.1.10. Project Goals 4.5.1.11. Projected Timelines 4.5.1.12. Project Risk Discussion 4.5.1.13. Network Design Review Workshop 4.5.1.14. Identify expected business-level and technical outcomes across all technologies to be implemented 4.5.1.15. Collaborate closely on City-provided design documentation and direction with the City and its Consultant 4.5.1.16. Validate purchased hardware and licensing for City Bill of Materials. 4.5.1.17. Provide configuration recommendations for best practices, especially in regards to VoIP implementations (including QoS, prioritization, and other factors) 4.5.1.18. Routing, QoS, and VLAN design and configuration review with the City and its Consultant 4.5.1.19. Design VoIP-related VLAN and QoS configurations on existing and replacement equipment, with input from the City and its Consultant 4.5.1.20. Plan for Network Routing and Switching 4.5.1.21. Select latest and appropriate IOS version compatible with updated infrastructure and approved by City 4.5.1.22. Plan for configuration objectives, which may include the following: 4.5.1.23. VLAN design 4.5.1.24. Configure IP address on management VLAN 4.5.1.25. Utilize 802.1Q to transfer VLAN between Layer 2 devices 4.5.1.26. QoS configuration requirements 4.5.1.27. Implement SNMPv3 strings to communicate with the network management station City of Azusa Telecommunications System RFP City of Azusa, IL Page 12 of 62 4.5.1.28. Adopt and/or refine existing passwords and switch security, including SSH, DHCP protection, ARP, and SNMP 4.5.1.29. Plan for Datacenter Core Switching 4.5.1.30. Create detailed design elements related to the core Data Center components based on design concepts and direction for the City 4.5.1.31. Discuss all Core equipment capabilities and features, deploying as needed: 4.5.1.32. Call home 4.5.1.33. Online Diagnostics 4.5.1.34. Embedded events 4.5.1.35. Role-Based Access Control 4.5.1.36. L3 IP routing 4.5.1.37. L2 switching 4.5.1.38. Quality of service 4.5.1.39. Develop Cutover schedule by site 4.5.1.40. Perform Facilities Survey of all site MDF and IDF closets to verify the following parameters: 4.5.1.41. Rack Space Availability 4.5.1.42. SFP or stacking needs 4.5.1.43. Patch cable lengths, dressing issues, or cable management improvements 4.5.1.44. Selection of racked devices for disposition 4.5.1.45. Document location, model, and serial number 4.5.1.46. Labor effort (ladder for installation) 4.5.1.47. Available Power Outlets and existing PDU plugs 4.5.1.48. Propose adjustments to the Bill of Materials for SFPs, cabling, or other needs based on assessment of actual conditions, pending review and approval by the City as Change Order(s) 4.6. Design and Discovery Phase - City Responsibilities 4.6.1. Provide overall design goals and objectives for the project 4.6.2. Provide the following design assets: 4.6.2.1. Standard switch configuration requirements per site 4.6.2.2. IP address and Subnet information 4.6.2.3. Data Center and remote site VLAN definition and priorities 4.6.2.4. Network Diagrams 4.6.2.5. Port Mapping guidelines (existing to new) City of Azusa Telecommunications System RFP City of Azusa, IL Page 13 of 62 4.6.2.6. Provide VLAN & subnet information for all network components and segments 4.6.3. Provide detailed design documentation: 4.6.3.1. All tele/data closet configurations 4.6.3.2. Create, with selected vendor, the design documentation for the Data Center switching components and answer any questions related to the overall design. 4.6.3.3. Signoff and approve all network designs 4.6.4. Provide sponsorship for onsite vendor personnel when accessing closets for assessment or implementation 4.6.5. Negotiate loading/staging areas at each site for installation 4.7. Switch Implementation - Vendor Responsibilities 4.7.1. Vendor to retrieve switches from City on-premise inventory in batches. Batch size to be determined during project planning. 4.7.2. Vendor and City to maintain inventory of all switch locations and reconcile inventory at the completion of the work plan. 4.7.3. Provide IOS, config, and feature set based on Network Design Review Workshop 4.7.4. Set City-provided Security Banner 4.7.5. Transport Switches and ancillary equipment to sites for rack and stack 4.7.6. Off-hours installation 4.7.7. Confirm Switches marked for disposition 4.7.8. Power-down and de-rack 4.7.9. Transport to City designated storage area 4.7.10. Provide physical installation of new Switches 4.7.11. Replace and re-dress existing patch cords in a neat and clean manner, as recommended by the Facilities Survey 4.7.12. Cabinet doors must be closeable following installation and cable management 4.7.13. Complete City-provided test plan 4.7.14. Decommission existing switches, as determined in the IDF walkthrough 4.7.15. De-rack 4.7.16. Document 4.7.17. Transport to City designated storage area 4.8. Data Center Core Switch Implementation - Vendor Responsibilities 4.8.1. Configure Core Switches 4.8.2. Configure management network 4.8.3. Confirm that the firmware is at the approved version, updating as necessary 4.8.4. Configure networking per the design and workshop City of Azusa Telecommunications System RFP City of Azusa, IL Page 14 of 62 4.8.5. Configure uplink connectivity 4.8.6. Configure downlink connectivity 4.8.7. Configure required VLANs 4.8.8. Configure Interfaces 4.8.9. Configure L2 Switching 4.8.10. Configure L3 Routing 4.8.11. Configure security settings per the design and workshop 4.8.12. Configure Analysis tools, alerts, and monitoring 4.8.13. Configure Syslog, NTP and other miscellaneous management settings 4.8.14. Deploy remaining configurations as determined in the design/workshop 4.8.15. Configure existing production switches in the Data Center 4.8.16. Core Configurations, as needed 4.8.17. Develop with the City an orderly, low-risk sequence of moves for converting the Core switching 4.8.18. Perform backups of existing Core switch configurations 4.8.19. Complete City-provided test plan 4.8.20. Remediate deficiencies of in-scope outcomes 4.9. Post-Installation Support - Vendor Responsibilities 4.9.1. Provide two (2) hours onsite, Post-Installation support at the start of the first business day following each cutover 4.9.1.1. Please provide an optional quote to provide a full day Post- Installation support for the first day. 4.9.2. Provide Post-Implementation Documentation: 4.9.3. Update Documentation with all design and configuration completed, utilizing existing City files, as able 4.9.4. Provide Inventory worksheet of all installed and de-installed equipment 4.9.5. Provide user guides for any recommended ongoing maintenance 4.9.6. Knowledge Transfer – A minimum of 8 hours of knowledge transfer to City staff in onsite workshop and design review sessions. 4.9.7. The selected Vendor will review the City’s current network configuration, and provide suggested configurations for the following devices: 4.9.7.1. Routing updates to incorporate new VLANs 4.9.7.2. Network Closet Switching 4.9.7.3. Data Center Switching 4.9.7.4. UPS (if anything needed to prioritize VoIP switches, routers, gateways or servers) City of Azusa Telecommunications System RFP City of Azusa, IL Page 15 of 62 4.9.8. In conjunction with the City’s Project Manager and Key Stakeholders, the selected vendor’s Professional Services team will participate in the development an overall installation schedule, which will incorporate the following: 4.9.8.1. Configurations provided by the vendor 4.9.8.2. Installation and implementation, provided by the City 4.9.8.3. Vendor review and testing of completed configurations for proper functionality 4.9.8.4. City revisions after vendor review 4.9.8.5. Final testing by the vendor for proper functionality 4.9.9. Perform Facilities Survey of all site MDF and IDF closets to verify the following parameters (this section is for the installation of Data Network Switch equipment, and VoIP equipment - phone gateways, servers and related equipment: 4.9.9.1. Evaluation rack space availability 4.9.9.2. Advise City on how to include VoIP equipment in SFP and stacking needs 4.9.9.3. Identify and remove existing obsolete telephone equipment for City disposal. 4.9.9.4. Determine VoIP installation labor effort 4.9.9.5. Review City plan for UPS equipment and select UPS connection to VoIP equipment 4.9.9.5.1. Select Wall, Floor, or Rack, with a preference for Rack mounting 4.9.9.5.2. Determine Available Power Outlets and existing PDU plugs 4.9.9.5.3. Connection of VoIP equipment (only) to UPS units. City plans to have other router, switch and data center switch equipment connected to UPS units already. 4.9.9.6. Propose adjustments to the Bill of Materials for SFPs, cabling, or other needs based on assessment of actual conditions, pending review and approval by the City as Change Order(s) – only if needed. 4.9.10. Provide Configuration information for best practices security and management 4.10. Network Design and Switch Installation - City Responsibilities 4.10.1. Provide overall design goals and objectives for the project 4.10.2. Provide the following design assets: 4.10.2.1. Standard switch configuration requirements per site 4.10.2.2. IP address and Subnet information 4.10.2.3. Data Center and remote site VLAN definition and priorities City of Azusa Telecommunications System RFP City of Azusa, IL Page 16 of 62 4.10.2.4. Network Diagrams 4.10.2.5. Port Mapping guidelines (existing to new) 4.10.3. Provide VLAN & subnet information for all network components and segments 4.10.4. Provide detailed design documentation: 4.10.4.1. All tele/data closet configurations 4.10.4.2. Create, with selected vendor, the design documentation for the Data Center switching components and answer any questions related to the overall design. 4.10.5. Signoff and approve all network design changes/recommendations 4.10.6. Install routers, switches, data center switches and UPS units. 4.10.7. Provide new, appropriately-sized patch cables, with exceptions to this term reviewed and agreed to by all parties 4.10.8. Recommend sufficient Power and Power Outlets for all VoIP equipment. City Electrician to perform the electrical work. City to coordinate between City electrician and vendor regarding installation schedule 4.10.8.1. Vendor to notify City of required electrical work. 4.10.9. Provide HVAC for all equipment 4.10.10. Confirm that purchased equipment meets 110V or 208V power, based on availability City of Azusa Telecommunications System RFP City of Azusa, IL Page 17 of 62 5. Telecom System Specifications Telecommunications System RFP Specifications and Proposal Requirements This section of the RFP contains the specifications and details regarding the City’s Telecommunications system requirements. 5.1. General Instructions 5.1.1. Written proposals are required by the City for a state-of-the-art telecommunications system as described in the sections below. 5.1.1.1. The proposal, estimated to be awarded in September, 2019, will be confirmed by a purchase order issued to the successful vendor. 5.1.1.2. The proposal will be awarded based on the overall proposal and in the best interests of the City. Prices should be shown for each line item. 5.1.1.3. The City reserves the right to accept the proposal that is, in its judgment, the best and most favorable to the interests of the City, to reject the low price Proposal, to accept any item of any proposal, to reject any and all Proposals, and to waive irregularities and informalities in any proposal submitted or in the Request for Proposals process. 5.1.1.4. Equipment must be new and fully eligible for manufacturer’s warranty. F.O.B. inside delivery, City of Azusa, 809 Angeleno Blvd., Azusa, CA 91702. 5.1.1.5. Freight should be included in the unit price. Inside delivery to the City. Pallets must be broken down and boxes disposed of by the selected vendor. 5.1.1.6. The City cannot represent or guarantee that any information submitted in response to the RFP will be confidential. If the City receives a request for any document submitted in response to the RFP, the City’s sole responsibility will be to notify respondent of a request for such document to allow the respondent to seek protection from disclosure in a court of competent jurisdiction. No documentation will be provided under FOIA until the contract has been awarded. 5.1.1.7. The proposal shall constitute a binding offer to sell the above- noted product(s) to the City and may not be withdrawn once the City has awarded the contract to the successful vendor. City of Azusa Telecommunications System RFP City of Azusa, IL Page 18 of 62 5.2. Instructions to Proposer 5.2.1. General – The City is seeking a state-of-the-art, highly reliable telecommunications system that will provide enhanced features and provide the City with superior service at a reasonable cost. 5.2.2. Any proposal for a new telecommunications system must use survivable remote technology for all locations from the primary City telecommunications system. 5.2.3. System Proposals - Under this procurement, the City will accept proposals for replacement equipment for the locations mentioned in this document. 5.2.4. Please list each location separately in your proposal showing proposed equipment and costs. 5.2.5. Vendors may propose Voice over Internet Protocol (VoIP) systems. The system shall provide the following high-level features and applications: 5.2.5.1. Capable of supporting PRI services for inbound and outbound Public Switched Telephone Network (PSTN) services. 5.2.5.2. Capable of supporting SIP services for inbound or outbound Public Switched Telephone Network (PSTN) Services. 5.2.5.3. Capable of supporting analog PSTN services. 5.2.5.4. Capable of providing a single centralized voice mail system accessible to serve all users. 5.2.5.5. Capable of providing duplicate survivable core systems (Voice and Voicemail) to connect the 2 major locations. 5.2.5.5.1. The intended operation is that the system provides redundant CPU, Power supplies and software operation services between the 2 major core sites and can provide the needed fail-over. 5.2.5.5.2. All of the systems must function as if they were one. 5.2.5.6. Capable of providing shared access to local inbound and outbound and long distance inbound and outbound services provided by carriers selected by the City. 5.2.5.7. The City’s IT Operations are currently virtualized using VMWare. The City is open to both virtualized and non-virtualized solutions. 5.2.5.7.1. As part of the base proposal, please propose the system with you providing all needed servers and hardware, not using the City’s virtual software or hardware environment. 5.2.5.7.2. As an option: 5.2.5.7.2.1. Please propose a solution using the Virtualized approach that includes all hardware and software for the virtualized VM Ware deployment for the proposed VoIP system. 5.2.5.7.2.2. Please propose a solution using the City’s existing VMWare Environment. City of Azusa Telecommunications System RFP City of Azusa, IL Page 19 of 62 5.2.5.7.3. Please provide detailed information regarding the proposed system regarding current or future plans to operate in a virtual environment using VMWare. 5.2.5.8. Unified Messaging: The proposed system should provide the ability for the City to integrate voicemail and email Office 2016 or Office 365 features and services. It is the responsibility of the Respondent to define their offering, and to provide a solution that addresses the convergence of voicemail, email, fax, and other messaging systems. Systems to be addressed will include those provided under this RFP, and messaging systems maintained by the City. The City will be implementing either Office 2016 or 365 after the implementation of the new telecommunications system. Vendors should plan to return to the City 9 to 12 months after the system implementation to complete the installation and staff training of the unified communications tool. 5.2.5.9. Telephone System Paging Function: The proposed system should also provide the ability for users with the appropriate rights to perform paging through the speakers on the telephones. The System shall include the feature and ability for a user to dial a code and page through all phone speakers or a zoned subset of speakers on the phones installed in the specific location. 5.2.5.10. External Paging System Access: The City has existing external paging systems in some of the buildings. The proposed System shall include the feature and ability for a user to dial a code, access the external paging system and page through all speakers or a zoned subset of speakers. Please provide a description of how the proposed system can duplicate that functional operation. 5.2.5.11. System Administration: A single point of management from any point on the network for all components including the IP- PBX, voicemail, auto attendant, ACD and unified messaging system, and other ancillary systems is preferred. The management interface shall provide the capability and flexibility for rapid, efficient, and cost-effective configuration changes to user profiles and IP telephone equipment through a standard browser-based interface. System “Self Diagnostics” and trouble reporting shall also be described. 5.2.5.12. Capable of providing unified messaging services. 5.2.5.13. Capable of providing analog telephone station, fax, modem, and overhead voice paging connectivity. 5.2.5.14. Capable of providing auto-attendant and dial-directory functionality for all locations. City of Azusa Telecommunications System RFP City of Azusa, IL Page 20 of 62 5.2.5.15. Capable of providing the hardware and software tools necessary to allow effective management of all communications systems from one location. 5.2.5.16. The City is also seeking maintenance and ongoing enhancement and other support services from the selected provider; however, the City wishes to manage the day-to-day adds, moves, and changes internally. The City may wish to manage the system remotely, please describe how this application would work and how you would address security. 5.2.6. Configuration 5.2.6.1. This specification section provides further sizing, component, feature and function specifications necessary for the proposer to develop system pricing that must be detailed. However, all proposers should note the following: 5.2.6.1.1. The component quantities detailed are not necessarily the final quantities the City will purchase. Exact quantities may increase or decrease subsequent to the release of this document. 5.2.6.1.2. While the pricing information provided in response will be used to evaluate the various proposals received, the City will not enter into a contract for those quantities upon contract award, however the detailed component pricing must be valid for 120 days from date of the proposal. Component price decreases are acceptable, but price increases will not be allowed. 5.2.6.2. After the contract is awarded by the City to the successful vendor, the selected vendor must conduct a thorough and complete on-site station review. This station review process, performed by the selected vendor, will identify the following: 5.2.6.2.1. The type and quantity of all telephone stations, by City location, to be installed for City users during the implementation process. 5.2.6.2.2. Conduct Departmental meetings to gather the telephone station programming, by user, including, but not limited to, telephone numbering, programmed features, call flow, recordings, detailed automated attendant operation, and voice mail capability. 5.2.6.2.3. Detailed voice system security plan that addresses the liabilities of the proposed system. Each system may require different protection measures; it is our expectation that the selected vendor will provide recommendations regarding protection of this system in the City’s environment. 5.2.6.2.4. The PSTN network interface information by customer location to provide for local, long distance, E911, and intra- organization calling. City of Azusa Telecommunications System RFP City of Azusa, IL Page 21 of 62 5.2.6.2.5. The information developed through the station review process will be provided to the City both electronically and in hard copy. The selected vendor will detail the design to the City and gain the City’s acceptance before proceeding. Phased implementation will follow. 5.2.6.2.6. The Selected vendor is required to provide complete system documentation regarding the installed equipment. This information shall include system programming binders, pass word listings, one-line drawing of system connectivity with the data network and WAN, etc. 5.2.6.2.7. The City will not be responsible for any equipment order placed by the vendor prior to the completion and acceptance of the station review process. 5.2.7. Intent of Request-for-Proposal The primary intent of this document is to provide the vendor with a reference point to design a complete telecommunications system that will satisfy the objectives of the City. The specifications provided herein are intended to facilitate the communications of the requirements of the City and are to be considered as the minimum requirements. These system details do not relieve the vendor of any responsibility for providing a technically and operationally workable system. 5.2.8. Format of Response 5.2.8.1. The proposal should follow the same outline as this Section of the RFP. Thus, each numbered section starting at the beginning should have an appropriate response such as “read and understood and included” or the pertinent information requested. 5.2.8.2. The proposer should address each point listed in the document directly below the numbered point. In this way, the City will be able to discuss the specific information requested and review the specific response without a cumbersome matching process. This includes all sections and points in this RFP. 5.2.9. Vendor Company Information 5.2.9.1. Please provide a description of your company background to include the following: 5.2.9.1.1. Company financial statements 5.2.9.1.2. Age of company 5.2.9.1.3. Length of time in the telecom industry 5.2.9.1.4. Company ownership 5.2.9.1.5. Relationship with the proposed system’s manufacturer 5.2.9.1.6. Number of employees 5.2.9.1.7. Number of office locations 5.2.9.1.8. Address of the nearest location to the City City of Azusa Telecommunications System RFP City of Azusa, IL Page 22 of 62 5.2.9.1.9. Address of your local office responding to the RFP 5.2.9.1.10. Specific company representative assigned to be our contact, including name, address, phone, fax and email 5.2.9.1.11. Has your company experienced a workforce reduction in the past 5 years? City of Azusa Telecommunications System RFP City of Azusa, IL Page 23 of 62 5.3. Voice Requirements 5.3.1. System Locations – Overview - The City is replacing its existing telephone systems at the locations detailed in the Table below. 5.3.2. Under this procurement the City will accept proposals for a VoIP solution from any manufacturer capable of meeting both the voice and data communications requirements detailed in this proposal. Location Street Address WAN Connection Survivable City Hall –Auditorium 213 E. Foothill Blvd. Fiber Yes-Included w/PD City Hall 213 E. Foothill Blvd. Fiber Yes City Hall – West Wing 213 E. Foothill Blvd. Fiber Yes – Included w/CH City Yard – Azusa Substation 809 N. Angeleno Fiber Yes City Yard - PW Crew 809 N. Angeleno Fiber Yes City Yard – PW Garage & Stores 809 N. Angeleno Fiber Yes City Yard – PW Office & Transportation 809 N. Angeleno Fiber Yes Electric Yard 1020 W. 10th St. Fiber Yes Gladstone Yard 710 W. Gladstone St. Fiber Yes Gladstone Yard Warehouse 710 W. Gladstone St. Fiber Yes Kirkwall Substation 1160 W. Gladstone St. Fiber Yes Library 729 N. Dalton Fiber Yes Light & Water 729 N. Azusa Ave. Fiber Yes Police 725 N. Alameda Fiber Yes Recreation 340 N. Orange Place Fiber Yes Senior Center 740 N. Dalton Fiber Yes Treatment Plant 1870 Ranch Rd. Fiber Yes Treatment Plant Warehouse 1870 Ranch Rd. Fiber Yes 5.3.3. System Configuration – Current - Voice communications services today for the facilities are primarily provided through PRI service. 5.3.3.1. The City may convert to SIP services. Please quote the requested SIP software, hardware and labor as an option. The counts listed for SIP services are the required simultaneous conversations City of Azusa Telecommunications System RFP City of Azusa, IL Page 24 of 62 5.3.4. System Configuration – Quantities for Purposes of the RFP 5.3.4.1. The proposed system must be configured to provide the quantities detailed in Table below: Station - Type 1 MOH Station - Type 2 Station - Type 3 Station – Type 4 Station – Type 5 Paging Access ACD Seats ACD Supervisor PRI Optional SIP POTS Lines (Backup) City Hall –Auditorium 1 1 1 City Hall 1 20 3 1 3 1 1 1 (20) 1 City Hall – West Wing 2 1 29 6 2 1 1 City Yard – Azusa Substation 1 1 1 City Yard - PW Crew 1 9 1 1 City Yard – PW Garage & Stores 1 1 3 1 City Yard – PW Office & Transportation 1 9 1 1 1 Electric Yard * 4 1 10 1 1 1 Gladstone Yard 1 3 1 1 Gladstone Yard Warehouse 1 1 1 Kirkwall Substation 1 1 1 Library 2 1 18 1 Light & Water 1 40 4 3 1 25 3 1 1 (20) 1 Police * 31 1 75 1 2 1 1 Recreation 1 14 1 1 Senior Center 2 1 11 4 1 Treatment Plant 1 3 1 1 Treatment Plant Warehouse 1 Spares 15 1 Total 37 16 262 23 1 13 5 25 3 2 2 (40) 20 *some wall mount phones outside buildings in protective case 5.3.5. Telephone station requirements 5.3.5.1. Type 1 – Single-line analog station ports. 5.3.5.1.1. These Ports will terminate in existing Modems, Fax Machines, Lift Stations, 6 Non-Emergency Police Lines connected to the City’s PD Dispatch System, etc. 5.3.5.1.2. 2 of these analog station ports will be used to connect 2 existing wall mounted ring down phones mounted at the Police Department and Senior Center. The phones automatically dial a specific number when a user lifts the handset. 5.3.5.2. Music On Hold (MOH) Ports 5.3.5.3. Type 2 – A minimum of 8-lines and display plus 8 programmable features, plus fixed or flexible feature keys for message retrieval, conference, forward, transfer and hold City of Azusa Telecommunications System RFP City of Azusa, IL Page 25 of 62 capabilities, message waiting notification, headset connectivity, a multi-line display, and a speakerphone. 5.3.5.4. Type 3 – A minimum 16-line telephone with a multi-line display plus 8 programmable features plus fixed or flexible feature keys for conference, transfer, forward and hold capabilities with a speakerphone. 5.3.5.5. Type 4 – Side Cars – Provide 24/48 button Busy Lamp Field (BLF) and Direct Station Selector (DSS) functionality. Button functionality 24/48 Button capacity. 5.3.5.6. Type 5 – Conference Room Station. High quality speaker phone designed to provide communication services in conference rooms of various sizes throughout City locations. Wireless phone to base application preferred. (i.e. Polycom Sound Station 2W – type of operation) 5.3.5.6.1. Please note – this does not require you to propose only the Polycom example. This example was used to illustrate the operation the City prefers. If other speakerphones are proposed, we will review their operation accordingly. 5.3.5.7. Vendors are asked to make sure the count of any type of ports for these conference room phones are included in the system design, regardless whether they are IP or Analog stations. 5.3.5.8. Telephone sets must be provided with a minimum of a 10/100/1000 switch port. 5.3.5.9. The pricing section will require pricing on all models of currently available station equipment. 5.3.5.10. Please provide detailed description of the digital displays included with the proposed station hardware. Specifically, we are interested in station sets that provide easily viewable displays with contrasting shades or colors for easy viewing. 5.3.5.11. Wireless Headset Tools – Please provide the operational details and cost for a wireless headset solution to potentially be deployed in various departments in the City. Please describe the headset’s functionality as it relates to providing the ability to answer calls, place callers on hold, and transfer calls using controls on the headset itself. 5.3.5.12. WiFi Wireless Handset – The City is interested in the potential use of telephones that can provide wireless handset mobility. Please describe the capability and whether the proposed system can provide this capability. 5.3.5.13. Vendors are required to include all new telephone sets in the proposal as included with the proposed system. 5.3.6. PSTN Trunking Requirements 5.3.6.1. The proposed system must be able to allow both SIP and PRI circuits to terminate directly into proposed equipment. The intent is to utilize PRI or SIP as the primary inbound / outbound City of Azusa Telecommunications System RFP City of Azusa, IL Page 26 of 62 local service facility. The quantities and locations of PRI/SIP terminations are detailed in the equipment Table above. 5.3.6.1.1. Please propose the system with software, equipment and labor for SIP services as an option. 5.3.6.2. The systems must be configured to provide analog trunking, as detailed by location in the Table above. The analog trunks will provide back-up connectivity in the event of a PRI or WAN failure. The analog trunks, regardless of their location, must be able to work interactively with the PRI services such that the analog facilities are part of the normal inbound/outbound traffic pattern. 5.3.6.3. The systems must be configured to provide analog trunking, as detailed by location in the Table above. These lines will also be used to provide local address information to the PSAP in the event 911 is dialed. The proposed server or gateway for each location must be able to use these local lines for this 911 location identification function. 5.3.6.4. Each location as indicated in the Table above will have additional analog facilities to provide PSTN access in the event of a PRI, WAN, call processor, router, or any other hardware or software failure of the system. The City is only interested in systems that can provide survivability using these lines. 5.3.6.5. Extension of Teleco DMarc – The telephone company point of demarcation for telecom services in the Light and Water building is not in the data center. The City would like to move the DMarc to the Light and Water Data Center and install the telephone system in the data center. The City may require additional assistance to extend the telephone company Dmarc. 5.3.6.5.1. At the conclusion of the pre-proposal vendor conference, the City will conduct a site review of the Light and Water data center and the City Hall data center. 5.3.6.5.2. Please include a quote for you to extend the connections from the existing Dmarc to the Light & Water data center 5.3.7. Required Features – The following features are required. 5.3.7.1. The City requires the proposed system to provide the following required features. For each feature listed, indicate if the feature is “standard” or “optional”. In a table, please provide a separate, detailed itemization of any feature listed as “optional” and the price to provide the feature. 5.3.7.2. Also, include any feature indicated as “optional” in the itemized pricing. The feature descriptions are intentionally generic. If the proposed system is incapable of providing a specific functionality as described, provide a detailed explanation on any alternatives available in the proposed system to provide similar functionality. City of Azusa Telecommunications System RFP City of Azusa, IL Page 27 of 62 5.3.7.3. Abbreviated Dial with Off-Hook Indications - Capability to have a visual indication of the off-hook condition of another station and then automatically dial that station through the depression of an associated key. 5.3.7.4. Account Codes 5.3.7.5. Alarm Indication on Attendant Console 5.3.7.6. Automatic Recall – Calls placed on hold recall to the station that placed them on hold after a predetermined time. 5.3.7.7. Automatic Call Back - Describe the trunking application of this service. Will auto-callback queue for a trunk group? Must all callers accessing the trunk group be offered callback queuing? 5.3.7.8. Automatic Hold - On a multi-line telephone, when a called party on an active line answers a second line, the first call is put automatically put on hold without the called party depressing a hold button. 5.3.7.9. Call Coverage 5.3.7.10. Call Forward-Busy 5.3.7.11. Call Forward-No Answer 5.3.7.12. Call Forward-Variable 5.3.7.13. Call Forward-External Telephone Number - How is this feature activated? Can a remote user deactivate the feature? Can a remote user invoke the feature? Can a remote user program a new external target? Can the system detect a busy/do not answer condition at the external target, and then route to a different, pre-defined, internal or external target? 5.3.7.14. Call Forward-All Calls 5.3.7.15. Call Hold 5.3.7.16. Outbound Caller ID – Outbound Caller ID – Ability to assign outgoing caller ID individually by station. For example, the customer service group may need to send out the main list number, while the accounting and finance groups may choose to send out their own DID number on outgoing calls. 5.3.7.17. Incoming Caller ID – Please define the proposed system’s capabilities to provide incoming caller ID. 5.3.7.18. Call Park 5.3.7.19. Call Pickup (Directed and Group) - Please describe any limitations regarding the number of telephones that can be included in a single pick up group. Please describe any limitations on the number of pick up groups the system can provide. 5.3.7.20. Call Routing - Describe in detail the programming sequence for routing busy and unanswered calls. How many destinations or targets (i.e., if A is busy go to B, if B is busy go to C, if C is City of Azusa Telecommunications System RFP City of Azusa, IL Page 28 of 62 busy go to D, etc.) can be programmed for external calls? For internal calls? Can the routing be different for external and internal calls? Can different routing sequences be employed dependent on time-of-day? Day-of-week? Can a routing sequence have first an external target, and if that target is busy or does not answer, then look to an internal target? 5.3.7.20.1. Can routing to voicemail greetings be different for internal and external calls? 5.3.7.21. Call Transfer (Screened and Unscreened) - Specify any limitations on the retention of caller ID, trunk group ID, or DNIS ID information in transferring. That is, will there ever be a loss of caller identification because of multiple transfers of a single call? If so, specify the information that will be lost and after how many transfers will the loss occur. 5.3.7.22. Call Waiting Indication (Visual and Audible) 5.3.7.23. Camp-On (from Other Extensions) 5.3.7.24. Class of Service (COS) - The system should allow a system manager to set access privileges for each extension. 5.3.7.25. Standard Conferencing - What is the total number of callers that can participate in a conference call? How many internal callers? How many external callers? Is there a limit on the number of conferences occurring simultaneously in the proposed system? If so, what is the limit? 5.3.7.26. Conference Bridge – Please provide a proposal for a Conference Bridge including the needed equipment and operational software to provide a conference bridge to allow 8 to 10 conference participants. Please itemize the cost of the system in the Optional Equipment table later in the RFP. 5.3.7.26.1. The City will not be converting to Office 2016 or 365 until 9 to 12 months after the installation of the new telecommunications system. Vendors should plan to return to the City to install this bridge and train the City if integration with office 2016 and 365 is include in the proposed system functionality. 5.3.7.27. DNIS Compatibility 5.3.7.28. Distinctive Ringing – Is there a different ring tone for internal vs. external call? 5.3.7.29. Directory - Describe the capability of the proposed digital / IP station sets to provide a name database look-up through the display. Is there a single key depression dialing of a name appearing in the display? Is this functionality transparent between systems? 5.3.7.30. Do Not Disturb 5.3.7.31. Executive Busy Override 5.3.7.32. Incoming Line Identification City of Azusa Telecommunications System RFP City of Azusa, IL Page 29 of 62 5.3.7.33. Hot Desk Operation – Allow system users to log in and log out of telephones throughout the system. 5.3.7.33.1. Initially, the City anticipates potentially 20 users throughout the City who will use this feature. These users could be logging into the system at all locations. 5.3.7.34. Paging and Intercom Operation – Proposed VoIP System – The system should provide the ability for the City to define specific stations to be included in an intercom. 5.3.7.34.1. This system should also provide the ability for the City to perform pages throughout the system using the speaker on the telephones. The page groups would be defined for each location. 5.3.7.34.2. Please explain the limitations (if any), additional software needed to enable this function and proposed system capabilities. 5.3.7.35. Last Number Redial 5.3.7.36. Line Privacy - When active, this feature should prevent all other parties from breaking into a call. 5.3.7.37. Music on Hold - Music-on-hold must be applied on station selective basis. System must support .wav, .mp3, .wmv, .m4a files as the music source. 5.3.7.38. Mute key 5.3.7.39. Night Answer Mode 5.3.7.40. Paging Access 5.3.7.41. Priority Queuing 5.3.7.42. Remote Call Forwarding – Ability to invoke or change call forward target from a remote location. That location may be either another phone on the system or at a location not on the system. 5.3.7.43. Remote Diagnostics/Remote Maintenance 5.3.7.44. Save/Repeat Dialing 5.3.7.45. Speed Dialing (System, Group, and Station – specify quantities) 5.3.7.46. Station – to – Station Intercom - Capability to depress a specific key, dial a two-digit code, activate a line associated with a specific key on another station, and on answer establish a talk-path. 5.3.7.47. Station-to-Station Paging – Please describe the options and limitations regarding the proposed system’s ability to provide paging functionality through the speakers on the proposed phones. 5.3.7.48. Hands Free Answer Back – Optional Feature - Please describe the proposed systems ability to provide this feature. City of Azusa Telecommunications System RFP City of Azusa, IL Page 30 of 62 When a page or intercom call is placed to a specific room or phone, the calling person’s voice is heard through the speaker on the phone that was called. Please advise if the system can allow the called party to respond to the page or intercom call by just talking back to the phone, without lifting the receiver or pushing a button on the phone. 5.3.7.49. Station Hunting – Circular - Busy station has a specific station to which calls are routed and hunting sequence is identical each time a call occurs. That is, station A hunts to B, which hunts to C, which hunts to D. 5.3.7.50. Station Hunting – Distributed - Busy station hunts to a group of stations, and the hunting sequence are random. That is, A hunts to B, C, or D based on random selection. 5.3.7.51. Traffic Measurement/Traffic Reports - The proposed system should provide basic traffic information and make this information available through the System Management device provided. This information should be sufficiently detailed so that the proposed administration system can produce traffic reports. 5.3.7.51.1. Blockage per trunk 5.3.7.51.2. Blockage per trunk group 5.3.7.51.3. Specific hunt group information 5.3.7.51.4. Feature utilization 5.3.7.51.5. Internal station to station calling 5.3.7.51.6. For the traffic measurement information listed above, please answer the following questions: 5.3.7.51.6.1. How is this information made available? 5.3.7.51.6.2. Can the City develop customized reports? How long can the system store the information before customer retrieval? 5.3.7.51.6.3. If data storage is limited can the data be moved to another media type and archived? 5.3.7.51.6.4. Please describe the recommended solution to address this need. 5.3.7.51.6.5. What database or software tool format is used for this data? 5.3.7.52. Transfer Call back to Attendant 5.3.7.53. Twinning – Please include the ability for the system to provide twinning to interact with the City’s mobile devices. The operation should allow City system users, while on a cell phone call, to be able to arrive back at the office, dial a code on the cell (or desk phone) and move the call to/from the desk phone. City of Azusa Telecommunications System RFP City of Azusa, IL Page 31 of 62 5.3.7.53.1. Please quote the cost for 20 optional twinning licenses. These will be used within various City locations. 5.3.7.53.2. If the proposed system includes this feature for all users, please provide a confirmation statement here. 5.3.7.54. Unassigned Numbers - What happens when an internal caller dials an unassigned telephone number? What happens when an external caller dials an unassigned DID number? Please detail all options. 5.3.7.55. Variable Ring-tones on Telephone Stations - How many ring- tones are available on the proposed digital and/or IP telephones? Can the user change the ring-tones? The system must be able to add custom ring tones by user. 5.3.7.56. Voice Announce Intercom – Ability to dial a one or two digit number and automatically connect to another phone in a hands free mode. 5.3.7.57. Variable Call Recording – Ideally, the City would like the system to allow internal or external calls to stations be recorded On Demand from any station on the system and allows easy access to retrieving these recordings. Please describe any options for the proposed system to provide various levels of recording dynamically vs. recording all calls. 5.3.7.58. OPTIONAL Call Recording System - Please include the costs for a call Recording System. 5.3.7.58.1. Please describe how the proposed system stores the recording, how they are indexed and how the City would retrieve various call recordings. 5.3.7.58.2. Please describe the retention capabilities of the recording system. Can recordings be set to be retained for X number of days and automatically purged? 5.3.8. Optional Costs - Call Accounting System and Call Detail Reporting – Please provide a proposal for a call accounting system. Please itemize the cost of the system in the Optional Equipment table later in the RFP. Please provide the following information regarding the proposed Call Accounting System: 5.3.8.1. Describe the specific relationship with the manufacturer. 5.3.8.2. Reports for the proposed call accounting system should provide the ability for the City to obtain reports providing calling activities for all stations, allocate calling expenses to various departments, length of calls, frequency of calls to a specific number, internal station to station calling, etc. Please describe the functions of both the proposed system(s). 5.3.8.3. The proposed telecommunications system and Call Accounting System should provide the ability for the City to obtain call accounting information for both outgoing and incoming calls. Please provide a description regarding how the system can provide this function. City of Azusa Telecommunications System RFP City of Azusa, IL Page 32 of 62 5.3.8.4. The City would also like to be able to gather information regarding internal station-to-station calling. Please describe the proposed system’s capabilities to provide this capability. 5.3.8.5. Your description should also include any monthly costs. Please provide details. 5.3.9. OPTIONAL - Advanced Call Center Tools - Cradle to Grave Reporting Information – The City is interested in obtaining features or an adjunct system to provide advanced call center tools and reporting capabilities and cradle to grave call reporting. For your information – a comparable tool would be TASKE. 5.3.9.1. Please describe how the proposed system can accommodate this feature and include an optional quote for this type of system. 5.3.10. OPTIONAL - ACD Features – the City prefers the proposed telephone system to be equipped with the following ACD features. It is anticipated that this feature will initially be used in the Light & Water Department and to provide a similar functionality for other departments as listed in Table 3.3.1. 5.3.10.1. The Phone counts for the phones and ACD Seats are shown on the system configuration table. 5.3.10.2. Two of the requested ACD seats should be supervisor licenses. 5.3.10.3. The City would like to build a combination of potentially one- person ACD queues or be able to deploy a group of telephones in the City Hall and/or various users throughout the system. 5.3.10.4. Please define what the proposed system will do when the agent in a single person ACD group is logged out. Will the system use an Automated Attendant to answer, will it forward or overflow? Please provide a review of the options for the City. 5.3.10.5. The City would like the proposed system to allow for the ACD to operate seamlessly throughout the City operation. 5.3.10.6. Agents/Staff logged on in at any site should be part of the same ACD Split allowing statistics to be combined. 5.3.10.7. Due to the wide variety of system features, it is possible that the proposed system might not have all the features listed below. If this is the case, please provide an explanation on any alternatives available in the proposed system to provide similar functionality. 5.3.11. ACD Reporting - Include complete feature documentation including the following: 5.3.11.1. ACD Queue Projected Hold Time Announcements 5.3.11.2. ACD Queue Caller in Queue Count 5.3.11.3. ACD Queue should offer the callers in queue an option to leave a message to be called back. The resulting message should be placed in the queue allowing the caller retain their original place in line. The system should then present the message to the agent for the return call. City of Azusa Telecommunications System RFP City of Azusa, IL Page 33 of 62 5.3.11.3.1. Please provide information regarding how the return call is presented to the agent and whether the system will automatically place the call. 5.3.11.4. Archiving capability 5.3.11.5. Average Speed of Answer 5.3.11.6. Report generation capability for a system to support all agents. 5.3.11.7. Real time agent status 5.3.11.8. “Wrap up” /”Reason” codes 5.3.11.9. Real time abandoned call report 5.3.11.10. Hold time for abandon calls (including short call abandon report) 5.3.11.11. Easy access to historical information 5.3.11.12. Customizable reports (i.e. Crystal Reports, etc) 5.3.12. ACD Alerts 5.3.12.1. Agent Alerts – The City is interested in allowing the agents to choose between either audible or visual alerts. Alerts should provide the agent with notification of various conditions that exceed certain City definable thresholds. Specifically, the system should provide status of call, current and cumulative group objectives, any queued calls, length in queue, etc. 5.3.12.2. Supervisors Alerts – The City is interested in allowing the supervisors to choose between either audible or visual alerts. Alerts should provide the supervisor with notification of various conditions that exceed certain City definable thresholds. 5.3.13. Agent Licenses – The proposed system should include licenses necessary to provide for agents, groups and supervisors as identified. As mentioned above, 2 of the licenses requested should be supervisor level. 5.3.14. ACD agents also answer calls directed to personal DID while logged in as an agent. A call directed to an agent’s personal DID should follow pre-assigned call routing if the agent chooses not to answer. Incoming caller ID information for the next incoming call should be provided to the agent’s display while on a call. 5.3.15. Dynamic Agent Assignment – Please describe the proposed systems’ ability to allow the City to dynamically control agent assignment to various splits. 5.3.16. Agents in Multiple Groups 5.3.16.1. Does the proposed system allow agents to be logged in, actively taking calls, in more than one split? If so, does this require multiple log-ins? Multiple lines? 5.3.16.2. Is the agent provided notification prior to answer of which split the call is coming from? If an agent is logged into two splits, does that count as two agents in determining system capacities? City of Azusa Telecommunications System RFP City of Azusa, IL Page 34 of 62 5.3.16.3. The City is interested in having report statistics captured and stored at the agent level providing the capability to identify the agents’ call volume by group and skill. Please describe how the proposed system provides this capability. 5.3.17. Announcements 5.3.17.1. A single ACD split must be able to answer for multiple caller and multiple applications. The City is interested in supplying customized caller announcements in queue, based on the called number. 5.3.17.2. Each ACD group must be provided with at least two (2) recorded individualized recorded announcements 5.3.18. Disaster Recovery Issues 5.3.18.1. System Outages 5.3.18.1.1. When software maintenance is performed on the system, is a restart required? 5.3.18.1.2. Typically, what will the duration of a system restart be for a system of this size? 5.3.18.1.3. What, if any manual intervention is required for a restart? 5.3.18.1.4. In the event of a primary processor failure, is the system configured with a backup processor? If so, describe the processor failover procedure. 5.3.18.2. Disaster Back-up Service 5.3.18.2.1. Please indicate what resources are available to restore service promptly if the equipment is damaged by a disaster such as fire, flood, etc., or after a total system failure. 5.3.18.3. Software Back-up and Restoration 5.3.18.3.1. Describe the process for downloading the system software to a back-up media. What is the recommended media? Do you provide the media? Is the back-up process manual or automatic? Do you provide a remote back up for the telephony programming? The voicemail? Both? Can they be backed-up simultaneously? On the same media? As part of a maintenance contract will your personnel perform the back up and keep off-site spare? 5.3.19. 911 Compatibility 5.3.19.1. Describe how the proposed system will provide street address information to the local Public Safety Answering Point (PSAP). Include any costs - software, equipment and/or telephone utility – required to accomplish this notification. It will be the responsibility of the selected vendor to provide for this capability and demonstrate to the customer, through live testing, this capability is operative prior to system cutover. Please provide a quote for each of the 911 approaches below: City of Azusa Telecommunications System RFP City of Azusa, IL Page 35 of 62 5.3.19.2. 911 Type 1 – this will provide building and address specific information to the PSAP. 5.3.19.2.1. Will provide on-network notification (to any endpoint on the City data network) 5.3.19.2.2. Will provide notification to City-owned smartphone mobile devices 5.3.19.3. 911 Type 2 – this will provide building and zone specific address information to the PSAP. 5.3.19.3.1. Will provide on-network notification (to any endpoint on the City data network) 5.3.19.3.2. Will provide notification to City-owned smartphone mobile devices. 5.3.19.4. 911 Type 3 – this will provide building, room, cube, and device specific address information to the PSAP. 5.3.19.4.1. Will provide on-network notification (to any endpoint on the City data network) 5.3.19.4.2. Will provide notification to City-owned smartphone mobile devices 5.3.19.5. Provide specific documentation indicating your proposed system complies with all 911 regulations of the FCC, the State of California. How can the proposed system provide for 911- location notification by station number? As an option, provide the necessary hardware and software to provide this feature. Please include all relevant telephone utility costs. 5.3.19.6. Kari’s Law Internal 911 Notification- Please describe how the proposed system can provide the needed internal 911 notification tools to address Kari’s Law as required by the US Federal Government. 5.3.20. E911 Operations Integration / Police Voice Recorder Integration 5.3.20.1. There are 6 Non-emergency Police Department Lines. These analog connections using DID telephone numbers terminate on the existing Dispatch Screen. These lines appear as line appearances on the screens of the dispatch terminals. These station lines allow transfers from phone system to off-site agencies. The City Records these non-emergency lines . High Ground Call Recording System is used as recording system. 5.3.20.2. Interaction with 911 PBX 5.3.20.2.1. Our current Avaya Definity PBX interacts with the City’s existing Dispatch 911 Phone system by handing off 6 analog extensions to the Dispatch system. These extensions are used for console positions and Public Service lines. 5.3.20.2.2. All phone positions are recorded on a Digital recording system. City of Azusa Telecommunications System RFP City of Azusa, IL Page 36 of 62 5.3.20.2.3. The 911 Dispatchers answer calls on these lines throughout the day, 5.3.20.2.4. The 911 phone connections are recorded on a voice recorder. All calls on the sets are recorded, whether on a 911 line or on one of the Non-Emergency Dispatch Business Lines. 5.3.20.2.5. OPTIONAL – Please provide an option to connect the proposed VoIP telephones system to the existing Dispatch system using an IP connection. The City will investigate any needed modifications to the existing Dispatch system to provide the connection. 5.3.20.3. High Ground Recording Integration 5.3.20.3.1. The Police Department uses a Recording Server to record the following: 5.3.20.3.2. All calls on the 911 dispatch positions (analog) 5.3.20.3.3. All radio traffic (analog) 5.3.21. System Management - The following System Administration features and capabilities, or functional equivalents, must be provided as part of the proposed system. These features must be available at all locations. 5.3.21.1. Multiple Users - The system must interface to the Local Area Network (LAN) and allow for access and change capability for multiple, simultaneous users. 5.3.21.2. Printing Faceplates – The requirement to print face plates will disqualify the proposed vendor and system. City of Azusa Telecommunications System RFP City of Azusa, IL Page 37 of 62 5.3.21.3. Inventory Information - The system must provide inventory information on the number and type of telephone stations. 5.3.21.4. Trunking Information – the system must provide access to the information required. 5.3.21.5. Alarm Notification – System must provide for an alarm system that notifies both the remote maintenance center and the client, if certain client-programmed system performance thresholds are exceeded. 5.3.21.6. Recent and Past Change History - The proposed system must provide documentation on both recent changes to an element of the system (station, trunks, etc.) and all past changes to an element of the system. 5.3.22. Training 5.3.22.1. Include in your proposal a detailed explanation of the training you will provide for station users, as well as the management and system administrators. Please indicate on which functions the system administrator will be trained. 5.3.22.2. The system pricing detailed must include: 5.3.22.2.1. Classroom training, on working telephones, led by vendor provided instructors, for all users, on-site at the City. 5.3.22.2.2. System programming, reporting, management, and configuration training, led by vendor provided instructors, for four management personnel. 5.3.22.2.3. Please describe additional system administration and technical training that is available. Please include the projected costs for the training classes, where they are held, who provides them and if and what certifications would be provided if the City’s staff completes various levels. 5.3.23. Acceptance - The City requires an acceptance period of at least 30 days subsequent to the completion of the Cutover. During this 30-day period the system must perform without interruption of services and in compliance with all representations offered in the vendor’s proposal. Should the system or other associated devices fail to perform satisfactorily, the 30-day time frame for acceptance will start over until such time as the system performance is satisfactory for a period of 30 consecutive days. Final payment (including change orders) will be withheld, and the warranty period will not begin, until system acceptance. 5.3.24. Financial Information - Detailed pricing information is needed on the system. Provide the following financial data: 5.3.24.1. The response MUST INCLUDE an itemized schedule of all equipment and software for the proposed system. The pricing quoted must include all activities necessary for a complete, turn- key system, including, but not limited to: City of Azusa Telecommunications System RFP City of Azusa, IL Page 38 of 62 5.3.24.1.1. Complete installation of all system components and software. 5.3.24.1.2. Complete programming of all system components and software. 5.3.24.1.3. Complete testing of all system components and software prior to system cutover, including QOS testing. 5.3.24.1.4. PSTN coordination including: 5.3.24.1.4.1. Coordination of PRI and/or SIP trunk installation with the PSTN service provider selected by the City. 5.3.24.1.4.2. Coordination of calling plan to allow for four-digit dialing between stations. 5.3.24.1.5. On-site station reviews and determination of user requirements. 5.3.24.1.6. Full system configuration documentation provided to the City to include all station features and function, complete trunking configuration information, and complete call flow information by station. 5.3.24.2. Cost detail for any non-standard features and optional items as detailed in the system specifications. 5.3.24.3. Any additional charges which apply for shipping and handling. Please specify dollar amounts. 5.3.24.4. A recommended payment schedule must be included. The customer will not consider any proposal with a final payment, due on acceptance of the system, of less than 25%. 5.3.24.5. Add/delete cost schedule for all system components, software, and station equipment - details on addition or deletion of all network components must be included. Include both pre-cut and post-cut prices. Indicate how long the post-cut prices will remain in effect. Pre-cut component pricing must remain in effect through system acceptance. 5.3.24.6. Maintenance costs for the system for Year 1 and for Year 2, as configured. Please show each year separately. 5.3.24.7. If there is a 3 year, multi-year maintenance contract available that provides the City with additional discounts, please proposed as an optional item and provide explanation of the proposed arrangement. 5.3.24.7.1. The City requires the maintenance contract to provide 24x7x365 coverage. 5.3.24.7.2. Please describe any Parts Labor Warranty included in the proposal. 5.3.24.7.3. Clearly specify the warranty period for all hardware and software components. City of Azusa Telecommunications System RFP City of Azusa, IL Page 39 of 62 5.3.24.7.4. A specific maintenance cost must be clearly itemized for business day service on all proposed equipment and software. 5.3.24.8. Equipment Leasing Options – Provide the interest rate and monthly lease rate factor for three-, five-, and seven-year lease options. 5.3.25. Estimated Implementation Plan – Please provide an estimated implementation plan with various milestones assuming the contract would be awarded by the end of. 5.3.26. References 5.3.26.1. Provide at least three references of similar installed systems in the area, using the tables provided below – expanding them as necessary to include all relevant information. The references must be for VoIP Enabled or VoIP system installations, multi- locations customers, with a minimum of 300 telephone stations, and a centralized voice mail system. 5.3.26.2. While you are free to provide any references, ideally, the City would like to talk with other municipalities. 5.3.26.3. The City may wish to conduct site visits with one or more of the references provided below. 5.3.26.4. Be advised, references are a major element of the customer’s selection criteria. Reference #1 Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed on number of locations and phones City of Azusa Telecommunications System RFP City of Azusa, IL Page 40 of 62 Reference #2 Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed on number of locations and phones Reference #3 Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed on # of locations and phones City of Azusa Telecommunications System RFP City of Azusa, IL Page 41 of 62 5.4. Voice Mail System The City requires voice mail functionality as part of this procurement. The proposed voice mail system must be compatible and integrate with the system being proposed. The vendor is required to gather configuration information and provide a turn-key installation. The proposed system should allow the City to define a call coverage forwarding path depending upon if the call to the station is an internal or external call. It should allow the City to define by Station how the user would like his or her telephone to forward to the coverage point or voicemail. A coverage point is defined as any other phone on the system or the voicemail system. Please explain how the proposed system could deal with this circumstance. 5.4.1. System Configuration 5.4.1.1. The City estimates a requirement for 370 initial users of the voice mail system. Clearly indicate the number of simultaneous calls the system will support as configured and the overall storage capacity, in hours, as the system is configured. 5.4.1.2. 50 additional licenses will be Voicemail only and are included in the 370 above. These voicemail boxes will be used for Police officers and in other areas TBD. 5.4.1.3. The City provides Voicemail Boxes for many users throughout the City operation that do not have specific phones and will be using the Hot Desking operation to log in and log out of the system. Please describe the operation of the voicemail system in this environment. 5.4.1.4. The City prefers a non-blocking system but requires no less than 24 simultaneous calls. 5.4.2. Specify the maximum capacity the proposed system provides. 5.4.3. Features - Specifically, the proposed system must have the following features: 5.4.3.1. Announcement Boxes 5.4.3.2. Immediately light a message-waiting lamp on the appropriate telephone when a message has been taken. This message waiting indication must be noticeable. 5.4.3.3. Automatically turn the message-waiting lamp off when all the messages have been heard and/or delivered. 5.4.3.4. Provide for automatically forwarding calls from a busy, unanswered, or call forward telephone to the appropriate mailbox without requiring the caller to dial a mailbox number or any additional codes. 5.4.3.5. If the caller does not wish to leave a message, the proposed system must allow the caller to escape from the voice mail system to a pre-programmed extension number. The system must allow for multiple targets for these “escape” calls. Does the proposed system have any limitation on the number of targets per system? Can the target be a telephone number outside the proposed system? City of Azusa Telecommunications System RFP City of Azusa, IL Page 42 of 62 5.4.3.6. Allow an external caller to finish a message by simply hanging up. Systems that require the caller to touch a key on the telephone pad to save a message will not be considered. 5.4.3.7. Archive Messages - Describe the options for archiving stored messages and the process to accomplish this function. Clearly define the tasks of both station users and system administrators in the archiving function. 5.4.3.8. Check Receipt of Delivered Messages 5.4.3.9. Does the proposed voicemail system capture caller ID allowing the user to optionally hear the calling number? 5.4.3.10. Changeable Passwords 5.4.3.10.1. Can the user change passwords? 5.4.3.10.2. Can the user be forced to change passwords? 5.4.3.10.3. If so, can the administrator establish the frequency of the change? 5.4.3.10.4. If so, by system or by station? 5.4.3.10.5. What is the minimum password length? Maximum? 5.4.3.10.6. Will the system provide a “lock-out” after input of invalid passwords? 5.4.3.10.7. If so, is the number of invalid entries programmable by the user? Or is it system controlled? 5.4.3.10.8. Can the voice mail password be the same as the user’s network password? 5.4.3.11. Forward and Backward while Listening to a Message - Does the proposed system provide the capability to allow a user, when listening to a message, to skip ahead to a later part of the message, or backward to a past part of the message? Please be specific. 5.4.3.12. Guest Mailboxes 5.4.3.13. Group Mailboxes 5.4.3.14. Message Save 5.4.3.15. Message Delete 5.4.3.16. Message Pause 5.4.3.17. Message Privacy 5.4.3.18. Message Replay – explain the options available 5.4.3.19. Message Redirect and Comment 5.4.3.20. Message Respond 5.4.3.21. Message Retrieval Greeting - Explain the available options for the system greeting the caller hears upon retrieving messages. For instance, does the system indicate the number of messages not yet heard? City of Azusa Telecommunications System RFP City of Azusa, IL Page 43 of 62 5.4.3.22. Message Rewind 5.4.3.23. Message Speed - Does the proposed system provide the user the capability to speed up or slow down the replay of the message? 5.4.3.24. Message Undelete 5.4.3.25. Mirrored Mailbox - Does the system provide the capability to store the same message in more than one mailbox? 5.4.3.26. Outbound Notification of Messages - This feature must include notification to a radio paging device, cellular telephone, email, or other telephony equipment. 5.4.3.27. Priority Notification of messages - This feature must allow a caller to select a priority or urgent status for message notification, and then provide for an alternative notification capability. For instance, a normal message may light a message-waiting lamp, while a priority message will out-call to a radio pager. 5.4.3.28. Priority Queuing of Messages 5.4.3.29. Recent and Past Change History - Describe the capabilities of the proposed system to provide documentation on both recent changes to an element of the system (mailbox, port, etc.) and all past changes to an element of the system. 5.4.3.30. Skip Forward Through Messages 5.4.3.31. Personalized Greetings – Multiple – Provide (at a minimum) the system users with the ability to have a greeting when there is no answer at their phone and another different greeting when they are on the phone, and explain any other options available. 5.4.3.32. Specifically, the City uses Temporary Absence Greetings throughout the operation. Please describe the proposed system’s capabilities regarding this specific feature. 5.4.3.33. Personalized Greetings – Menu - Will the system provide a menu of options in an individual user’s greeting? For instance, “If your call is about A, press 1. If your call is personal matter, press 2.” If the caller selects 1, the message is recorded simultaneously in two pre-selected mailboxes, or routed to a different mailbox than if the caller selects 2. 5.4.3.34. Scheduled Delivery of Message 5.4.3.35. Speech Recognition - Can the proposed system provide command access through user speech? If so, clearly describe the functionality, features, limitations, and as an option provide pricing for all required system hardware and software components to implement this feature. 5.4.3.36. Message Distribution Lists - Please provide a detailed explanation of the procedure for creating and broadcasting a voice mail message to voice mail users in a distribution list. Clearly define any limitations on the number of distribution lists City of Azusa Telecommunications System RFP City of Azusa, IL Page 44 of 62 per user and the number of users per distribution list. Can distribution list be “chained” to effectively increase the number of users per list? Is there a system-wide broadcast capability? If so, how is it controlled and managed for sending and receiving? 5.4.3.37. Remote Access - The system must allow users to access their mailbox from outside of the system without the assistance of an operator. 5.4.3.38. System Administrator Reports - Please indicate what types of management reports are available with the proposed equipment. Also, indicate if additional hardware/software is required to generate the management reports. 5.4.3.39. The City requires these reports to be able to be obtained in both printed and electronic format. Please indicate if this is included and what the electronic format used. If the reports are in a proprietary form, please describe any conversion process. 5.4.3.40. Please indicate whether the proposed voicemail system will provide City with the ability to review voicemail box activity and when each box was accessed. This feature may provide a valuable tool to determine if voicemail boxes are being checked and managed. 5.4.3.41. Variable Settings for Maximum Message Length 5.4.3.42. Time-of-Day Stamp 5.4.4. Training 5.4.4.1. Include in the proposal a detailed explanation of the training you will provide for voice mail users, as well as the system administrators. Please indicate on which functions the system administrator will be trained. At a minimum these must include station programming and system back-ups. 5.4.4.2. The system pricing detailed must include: 5.4.4.2.1. Classroom training, on working telephones, led by vendor provided instructors, for all users. The City would like the selected vendor to provide training classes for all system users in class-room groups of 12 or 15 attendees. 5.4.4.2.2. The City will provide a conference room to conduct classes and can provide the needed network switch for the training phones to be connected. The City requires the selected vendor to install the needed telephones for the training sessions. 5.4.4.2.3. System programming, reporting, management and configuration training, led by vendor provided instructors, for four management personnel. City of Azusa Telecommunications System RFP City of Azusa, IL Page 45 of 62 5.4.4.2.4. Please describe additional system administration and technical training that is available. Please include the projected costs for the training classes, where they are held, who provides them and what certifications would be provided if the City’s staff completes various levels. 5.4.5. Automated Attendant Function – The City will use various Automated Attendant functions for departments throughout the City to handle various types of incoming calls. Direct Inward Dialing will be used in conjunction with this function. The automated attendant should provide functions for the following: 5.4.5.1. After Hours Announcement and options. 5.4.5.2. Preprogrammed Alternative for Holidays. 5.4.5.3. Custom greetings for special events. 5.4.5.3.1. The City’s personnel want the ability to prerecord messages and/or greetings for holidays, office closings, etc. and to change from one greeting to another from a remote location, not on the system. Please explain in detail how this would be accomplished. 5.4.5.4. Provide various exits from the Automated Attendant. 5.4.5.5. The system must allow the caller to dial his or her choice at any time during the message. 5.4.5.6. Does the proposed system require callers to end all commands using the # sign? Please describe what the operation is and if there are options regarding this item. 5.4.5.7. The City also uses the Automated Attendant at each location as over-flow coverage in the event that local City Administrative support is busy on another telephone call, the Automated Attendant for that specific location answers the incoming call and offers the standard choices defined by that location. 5.4.5.7.1. This is a required feature. Please describe the function and how the proposed system provides this feature. 5.4.6. Message Integration 5.4.6.1. Currently the City uses Groupwise for email and will be migrating to either Office 2016 or 365. The City will be migrating to the new email platform over the next 9 to 12 months but will not be complete before the deployment of the proposed telecommunications system. 5.4.6.2. Vendors should plan to return to the City 9 to 12 months after the installation of the proposed system to complete the installation of the unified messaging tool integrated with the new email system. 5.4.6.3. Describe the proposed system’s capability to provide for “unified messaging” using office 2016 or 365. Pricing for unified messaging for all voice mail users must be included. City of Azusa Telecommunications System RFP City of Azusa, IL Page 46 of 62 5.4.6.4. Does the proposed unified messaging software integrate directly with Outlook, Exchange Office 365 and Office 2016? Does it provide direct dialing from the Contact list? If so, please describe how the products integrate. 5.4.6.5. Does the proposed unified messaging software integrate directly with Outlook Office 365 and Office 2016? If so, please describe how the products integrate and what mail protocol options are available. 5.4.6.6. Which electronic mail protocol(s) does the Unified Messaging system support? 5.4.6.6.1. IMAP, POP3, SMTP, others? 5.4.6.6.2. Please discuss the pros and cons of each in a Unified Messaging environment with Office 365 and Office 2016. 5.4.6.7. When a voice message is received in a Unified Messaging environment, will the entire voice message be transmitted to Office 365 or Office 2016 in addition to header information? If not, what will the user see in Outlook, Office 365 and Office 2016 when they have received a voice message? 5.4.6.8. Please describe where the voicemail messages will be stored and whether the messages will be stored on a voicemail appliance or the Office 365 or Office 2016 Environment. 5.4.6.9. Will the user be able to listen to voice messages through Outlook, Office 365 and Office 2016? 5.4.6.10. In the experience of the vendor, on average, how much disk space does an average message consume within Exchange, Office 365 and Office 2016? Are any compression algorithms available to reduce disk utilization? 5.4.6.11. Click to Dial Operation – Optional - Please describe how the system can provide click to dial operation from various sources including Outlook, Exchange, Office 365 and Office 2016 contacts and other sources. 5.4.6.12. VMWare View Compatibility – The proposed desktop client should be compatible with VMWare. 5.5. Redundancy and Disaster Recovery Issues 5.5.1. Redundant Operation - Please design the proposed system to provide the ability to terminate existing PRI or newly installed SIP in City Hall and Light & Water Department. 5.5.2. The system should be designed to provide the City with redundant operations allowing these locations to be fail-over sites for each other both for telephone operations and trunking. 5.5.2.1. The system(s) should also be configured to provide redundant power supplies, CPUs, and Disk/Drive Operation for the telephone and voicemail system. 5.5.2.2. Ideally the system should provide Hot-Swappable Disk Drives. City of Azusa Telecommunications System RFP City of Azusa, IL Page 47 of 62 5.5.3. Premise-Based Solution 5.5.3.1. It is the intent of this procurement to install the core of the new systems in City Hall and Light & Water Department location as an active failover. 5.5.3.1.1. Vendors should plan and design their system to allow the proposed system to be able to be failed over from one data center location to the other automatically. 5.5.3.1.2. Please provide an explanation of the proposed systems capability to provide the active operation. 5.5.3.1.3. It is the intent of the City that, in the event of a failure of one of the core system servers, no calls would be lost and stations would re-register to the available server automatically. 5.5.3.1.4. Can the servers be virtualized using VMWare. The City only uses VMWare in their Data Centers. 5.5.3.2. The Proposed system should also have both back up power supplies, CPU technology and Disk Drives. 5.5.3.2.1. Ideally, the system should provide hot swappable power supplies and disk drives. 5.5.3.3. System Outages 5.5.3.3.1. When software maintenance is performed on the system, is a restart required? 5.5.3.3.2. Typically, what will the duration of a system restart be for a system of this size? 5.5.3.3.3. What, if any manual intervention is required for a restart? 5.5.3.3.4. In the event of a primary processor failure, is the system configured with a backup processor? If so, describe the processor failover procedure. 5.5.3.4. Disaster Back-up Service - Please indicate what resources are available to restore service promptly if the equipment is damaged by a disaster such as fire, flood, etc., or after a total system failure. 5.5.3.5. Software Back-Up & Restoration - Describe the process for downloading the system software to a backup media. What is the recommended media? Do you provide the media? Is the back-up process manual or automatic? Do you provide a remote back up for the telephony programming? The voice mail? Both? Can they be backed-up simultaneously? On the same media? As part of a maintenance contract will your personnel perform the backup and keep the off-site spare? 5.6. Hosted-Solution Proposals 5.6.1. If you are proposing a hosted solution your proposal must include: 5.6.1.1. The phone types listed in the RFP City of Azusa Telecommunications System RFP City of Azusa, IL Page 48 of 62 5.6.1.2. Trunking and line design as requested in the RFP 5.6.1.3. Detailed description of the design, connectivity to/from each site 5.6.1.4. If you are using the City’s data network to distribute your proposed hosted design, your proposal must include all components necessary to deploy the design. (i.e. network switches) 5.6.1.5. The proposal must include all features requested in the RFP for users throughout the system. 5.6.1.6. If the use of any of these features is measured and priced by the number of times the City uses the feature, your proposal must include the incremental cost of the use. 5.6.1.7. The hosted solution must include the survivability for each site as requested in the RFP. This means that if the internet or WAN connection for an individual site is lost, the equipment installed locally is configured to use a local POTS line as it’s back up. 5.6.1.7.1. Routing of specific telephone numbers to cell phones is not acceptable for recovery. 5.6.1.8. Pricing quotes should include any one-time costs and monthly costs for the proposed service for each location. 5.6.2. Financial Information - Please provide the following financial data: 5.6.2.1.1. The response to MUST INCLUDE an itemized schedule of all equipment and software for the proposed system. The pricing quoted must include: 5.6.2.1.2. Complete installation of all system components and software 5.6.2.1.3. Complete programming of all system components and software 5.6.2.1.4. Complete testing of all system components and software prior to system cutover, including QOS testing 5.6.2.1.5. On-site, department by department interview meeting station reviews and determination of user requirements 5.6.2.1.6. Full system configuration documentation provided to the City to include all user features and function and complete call flow information by station 5.6.2.2. Any additional charges which apply for shipping and handling. Please specify dollar amount. 5.6.2.3. A recommended payment schedule must be included. The customer will not consider any proposal with a final payment, due on acceptance of the system, of less than 25%. 5.6.2.4. Add/delete cost schedule for all system components and software. Include both pre-cut and post-cut prices. Indicate how long the post-cut prices will remain in effect. Pre-cut City of Azusa Telecommunications System RFP City of Azusa, IL Page 49 of 62 component pricing must remain in effect through system acceptance. 5.6.2.5. Maintenance cost for the system, as configured, after the warranty period. Clearly specify the warranty period for all hardware and software components. 5.7. Maintenance and Warranty 5.7.1. Warranty - Provide a copy of the warranty on the proposed system or a narrative description of the provisions of the warranty. 5.7.2. Factory-Trained Personnel - Indicate the number of service personnel in the San Gabriel Valley and Los Angeles area factory-trained to maintain the proposed system, including the street address of the service location. 5.7.3. Qualified Personnel - Indicate the number of service personnel in the area qualified to maintain the proposed system, including the street addresses of the service locations. This should include factory-trained personnel, personnel trained by the vendor and all other individuals who can perform technical services on the system. 5.7.4. Service Centers - Provide the locations and hours of operation of the service centers to be utilized. 5.7.5. The City may wish to conduct a site visit to the contractors’ Service Center. 5.7.6. Spare Parts - Provide a general listing of the spare parts available from each of these service centers. 5.7.7. Maintenance Plans - Provide details on maintenance service arrangements for the proposed system and the cost for any alternative available including maintenance contracts and per-call maintenance. Provide the monthly maintenance contract price based on the initial equipped configuration including details on how this price is computed. The City is capable of performing some basic maintenance routines. Please provide information on any charges associated with customer provided maintenance. 5.7.8. Hourly Service Rates - Indicate the hourly rate the City can expect for service not covered by warranty or service contract for each of the proposed systems. 5.7.9. Service Response Times – The City requires the selected vendor to include a minimum of 4 hour emergency response time to emergency outages. 5.7.10. Maintenance Cost Escalation - Provide the rate at which the maintenance contract costs are escalated including any contractual limits in escalation of costs. 5.7.11. Modification Lead-Time - Specify the amount of lead-time required for moves, changes, additions, and deletions. 5.7.12. Repair Response Times - Describe the expected and guaranteed response time for “regular” and “emergency” services. Indicate what you define to be “regular” and “emergency” service. Guaranteed response times of greater than 4-hours for emergency services, and next business day for regular services, will not be acceptable. 5.7.13. Service Alternatives - Indicate the provisions for service and spare parts if your business terminates, is subjected to a strike, or shutdown for any reason. City of Azusa Telecommunications System RFP City of Azusa, IL Page 50 of 62 5.7.14. Default - State what recourse is available if the proposed system does not perform as quoted and the customer is faced with loss or interruption of service. Be advised that some form of liquidated damages for non-performance and/or system failure will be required in any final agreement. 5.7.15. Performance of Maintenance - Clearly identify if the proposer or a third party will provide maintenance services. The City will require the right to reject any third parties or sub-contractors under this agreement and in any event proposer will be responsible for all maintenance services. 5.7.16. Remote Maintenance 5.7.16.1. Provide information on the capabilities of the system to interact with the Remote Maintenance Center (RMC) of the proposer. 5.7.16.2. How does the system notify the RMC of a trouble? 5.7.16.3. What diagnostic capabilities does the RMC have? 5.7.16.4. Can the customer communicate directly with RMC personnel? 5.7.16.5. How frequent is the proposed system polled by the RMC for routine maintenance? City of Azusa Telecommunications System RFP City of Azusa, IL Page 51 of 62 5.8. Pricing 5.8.1. Pricing - Expand the following tables as required to provide itemized, component pricing for the proposed system to meet the requirements. The component name should be clear and understandable, not a code or stock number. The Discounted Price must be the actual cost the City will pay for the component, not a list price with a summary discount at the end. Total Price equals the Quantity times the Discounted Price. Please provide the options for our current PRI solution as well as a SIP solution. 5.8.1.1. Telecommunications system as defined. Include all required components. Facility Qty Price Install Total (List all component parts of the system) City Hall –Auditorium City Hall City Hall – West Wing City Yard – Azusa Substation City Yard - PW Crew City Yard – PW Garage & Stores City Yard – PW Office & Transportation Electric Yard Gladstone Yard Gladstone Yard Warehouse Kirkwall Substation Library Light & Water Police Recreation Senior Center Treatment Plant Treatment Plant Warehouse Voicemail System Unified Messaging Sub-total – Hardware / Software Shipping General Install and Training Tax Exempt Total Purchase Price City of Azusa Telecommunications System RFP City of Azusa, IL Page 52 of 62 5.8.1.2. E-911 Station Locator Option Pricing Solution Component - Name Qty Discounte d Price Install Total Type 1 (List all component parts of the system) Total Purchase Price Migration Type 1 to Type 2 Migration Type 1 to Type 3 Type 2 (List all component parts of the system) Shipping Total Purchase Price Migration Type 2 to Type 3 Type 3 T(List all component parts of the system)axes Total Purchase Price 5.8.1.3. Optional Equipment Qty Total Price Install Total (List all component parts of the system) Call Accounting System Conference Bridge Recording Device/System SIP Trunking Cradle to Grave Reporting Contact Center Operations 5.8.1.4. Additional Telephone Station Pricing Station Type Qty Total Price Install Total City of Azusa Telecommunications System RFP City of Azusa, IL Page 53 of 62 5.8.2. Lease Rates – Complete the following table for a $1 buy-out municipal lease to finance the hardware/software costs of the proposed system Term Monthly Rate Factor Effective Interest Rate 36-month Term 60-month term 84-month term 5.8.3. Maintenance Pricing – Using the following table, please provide a detailed description and a maintenance quote that includes the following: 5.8.3.1. Software Upgrade Costs – Including Labor 5.8.3.2. Software Update Costs – Including Labor 5.8.3.3. Software Assurance – Including Labor 5.8.3.4. Hardware Coverage – Including Labor 5.8.3.5. Phone Coverage – Including Labor Maintenance Support without Telephones Component - Name Qty First Year Maintenance Costs Total Annual Second Year Maintenance Cost (List all component parts of the system) Total Maintenance Price Maintenance Support with Telephone Coverage Component - Name Qty First Year Maintenance Costs Total Annual Second Year Maintenance Cost (List all component parts of the system) Total Maintenance Price City of Azusa Telecommunications System RFP City of Azusa, IL Page 54 of 62 Maintenance Support 3 year Pre-paid Contract Component - Name Qty 3 year Maintenance Costs (List all component parts of the system) Total Maintenance Price 5.8.4. Data Network Equipment List Bill Of Materials (BOM) Data Network Equipment - Data Network Pricing – It is the City’s intent to use this RFP procurement process to purchase both the new VoIP Telecommunications System and Updated Data Network Equipment. The required data network equipment and UPS equipment have been designed to provide for the current and future needs of the City for both voice services and data networking. The new design will continue to leverage the City’s existing fiber optic network, provide the City with extensive redundancy between two data centers and will provide the City with enhanced network speed performance and dependability The City is in the process of finalizing the specific network equipment part numbers to be included in the Data Network Equipment Bill of Materials (BOM). The City will have the Network BOM Addendum available on July 16 as Attachment B. Vendors are asked to expand the BOM tables as required to provide itemized, component pricing for the proposed system to meet the requirements of the proposed system for the City. The component name should be clear and understandable, not a code or stock number. The Discounted Price must be the actual cost the City will pay for the component, not a list price with a summary discount at the end. Total Price equals the Quantity times the Discounted Price. City of Azusa Telecommunications System RFP City of Azusa, IL Page 55 of 62 5.9. Delivery and Installation The City anticipates cutover of all locations to be completed by or before. Please indicate whether this schedule can be met and identify the tasks, including site preparation that the City and the vendor will perform and/or be responsible for in order to accomplish delivery and installation of the system in this time frame. It will be assumed that any task not specifically stated to be our responsibility would be that of the vendor. 5.9.1. Implementation Plan - Within five days of contract award, the vendor must provide a tentative implementation plan with dates necessary to place the system into service. This plan must clearly identify the tasks and resource requirements of the City during the implementation process. 5.9.2. Risk of Loss - Please state when the customer assumes risk of loss or damage. 5.9.3. System Physical Requirements - Please indicate the requirements for each location, for: 5.9.3.1. Floor Spacing 5.9.3.2. Floor Loading 5.9.3.3. Wall Space 5.9.3.4. Environmental factors such as air condition and ventilation 5.9.3.5. Minimum size door opening required for equipment movement 5.9.3.6. Specify the electrical and grounding requirements for the proposed system. Indicate what modifications will be needed, if any, at the site to meet those requirements. Unless otherwise stated, the vendor will be responsible for any necessary modifications. 5.9.4. Equipment Reduction - Explain any penalty or liability charge for reducing equipment or telephone instrument prior to and after installation of the proposed system. 5.9.5. Equipment Delivery - The vendor will be responsible for making necessary arrangements with the management of the building for delivery of equipment to the premises. The vendor must comply with all building regulations regarding hours, any delivery rigging and method and location of equipment delivery. 5.9.6. Manuals and Brochures - Please provide hard copies and electronic versions the following as part of the proposal: 5.9.6.1. Station user’s manual (1 for each telephone) 5.9.6.2. Voice mail user’s manual (1 for each License) 5.9.6.3. Any other pertinent reference information City of Azusa Telecommunications System RFP City of Azusa, IL Page 56 of 62 5.9.6.4. The City expects the selected vendor to produce a short version of the user guide to be provided to each system user. This guide should be customized to provide steps to use the features specific to the City’s system design and selected feature group. 5.9.7. Manufacturer Relationship - Please describe your precise relationship with the manufacturer of the proposed system (i.e., dealer, distributor, branch, common parent, etc.) Proposers who do not hold primary full dealership status with the proposed manufacturer and who are dependent on secondary distributor arrangements to obtain product and direct access to manufacturer level engineers are not acceptable. 5.9.8. Manufacturer’s Commitment - The vendor shall make a written commitment to make available maintenance spares, trained personnel, and software support to fully maintain the system for a period of ten years from the date of cutover. If the vendor is other than the manufacturer, then a letter of similar commitment from the manufacturer must be included in the proposal. 5.9.9. Warranty - The Proposer must guarantee all of the installation work to be performed and materials to be furnished under this contract against defects in materials and workmanship for a minimum period of one (1) year from the date of final acceptance of the completed work. The Proposer shall, at their own expense and without cost to the City and within a reasonable time after receiving a written notice thereof, make good any defect in materials and/or workmanship of the installation which may develop during the guarantee period. Any associated damage to other items and/or finished surfaces caused by the defect shall also be corrected by the Proposer to the satisfaction of the City and at no additional cost. 5.9.10. Software Assurance – Maintenance and support quotes should include software assurance protection for the City. Please itemize this cost. 5.9.11. Software Updates – Please describe the following regarding available software upgrades: 5.9.11.1. How is the City notified of new software upgrades and tools available for ALL the systems proposed? 5.9.11.2. Does your company require software updates at these intervals or are they included/or optional? 5.9.11.3. Are software updates included in the maintenance contract? 5.9.11.4. In the case of VoIP solutions, do you provide recommended/required software updates for all network hardware in addition to the proposed system? 5.9.11.5. Please provide typical frequency of software updates on an annual basis. 5.9.12. Test Plan - The Proposer will develop and execute a test plan and final walk through with the owner’s project manager in attendance. The test plan and walk through will include: 5.9.12.1. Testing of all connectivity between switches. 5.9.12.2. Random testing of port connectivity. City of Azusa Telecommunications System RFP City of Azusa, IL Page 57 of 62 5.9.12.3. Verification of each VLAN. 5.9.12.4. Verification of Internet access. 5.9.12.5. Integration between Voicemail and Exchange – Unified Communications 5.9.12.6. Printed copies of all equipment configurations for the City’s project manager review. 5.9.12.7. Conducting a final walk through inspection of the installation with the City’s project manager and the preparation of a punch list of items that need attention prior to final acceptance. 5.9.12.8. Completion of the punch list items and the request for a final acceptance walk through with the City’s project manager. 5.9.12.9. Final acceptance of the installation. City of Azusa Telecommunications System RFP City of Azusa, IL Page 58 of 62 6. Disclosures and Contractual Requirements Please note that any exceptions to the following requirements, as well as other sections, should be addressed in a separate section of the Vendor’s Proposal. Bulletins and Addenda Any bulletins or addenda to the RFP specifications issued during the period between issuance of the RFP and receipt of RFP addenda are to be considered covered in the RFP and they will become a part of the awarding contract. Receipt of bulletins or addenda shall be acknowledged by the vendor in their RFP Proposal cover letter. Rejection of Proposal Proposals that are not prepared in accordance with these instructions to vendors may be rejected or disqualified. If not rejected, the City may require the correction of any deficiency and accept the corrected Proposal. Acceptance of Proposals The City of Azusa reserves the right to accept the Proposal that is, in its judgment, the best and most favorable to the interests of the City, to reject the low-price Proposal, to accept any item of any Proposal, to reject any and all Proposals, and to waive irregularities and informalities in any Proposal submitted or in the Request for Proposals process. Taxes The City of Azusa is Tax Exempt for software only. Compliance with Applicable Laws Contractor agrees to comply with all applicable laws, regulations, and rules promulgated by any Federal, State, City, Municipal and/or other governmental unit or regulatory body now in effect or which may be in effect during the performance of the work. Included within the scope of the laws, regulations, and rules referred to in this paragraph, but in no way to operate as a limitation, are all forms of traffic regulations, public utility and Interstate and Interstate Commerce Commission regulations, Workers’ Compensation Laws, Prevailing Wage Laws, the Social Security Act of the Federal government and any of it titles, the California Department of Human Rights, Human Rights Commission, or EEOC statutory provisions and rules and regulations. Indemnification Vendor will agree to defend, indemnify, and save harmless The City of Azusa, its City Council, employees and agents, from and against any and all claims, suits, actions liability, loss, damage, expense, cost (including, without limitation, costs and fees of litigation) of every nature, kind or description, which may be brought against, or suffered or sustained by, The City of Azusa or its City Council, employees or agents caused by, or alleged to have been caused by, the negligence, intentional tortuous act or omission, or willful misconduct of Vendor, its officers, employees or agents in the performance of any services or work pursuant to this Agreement. City of Azusa Telecommunications System RFP City of Azusa, IL Page 59 of 62 Insurance If the Proposal is accepted, vendors shall acquire and maintain Workers’ Compensation, employer’s liability, commercial general liability, owned and non-owned and hired automobile liability, and professional liability insurance coverage relating to Vendor’s services to be performed hereunder covering City’s risks in form subject to the approval of the City Attorney and/or City’s Risk Manager. The minimum amounts of coverage corresponding to the aforesaid categories of insurance per insurable event, shall be as follows and as indicated in the attached exhibit A Professional Services Agreement: Insurance Category and Minimum Limits Workers’ Compensation: statutory minimum. Vendor will certify that they are aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and Vendor certifies that they will comply with such provisions before commencing the performance of the work. Employer’s Liability: $1,000,000 per accident for bodily injury or disease. Commercial General Liability: $2,000,000 per occurrence and $2,000,000 aggregate for bodily injury, personal injury and property damage. Automobile Liability: $1,000,000 per accident for bodily injury and property damage (coverage required to the extent applicable to Vendor’s vehicle usage in performing services hereunder.) Professional Liability: $2,000,000 per claim and aggregate. Additional Insurance Provisions Endorsements. For Commercial General Liability Insurance and Automobile Liability Insurance, Vendor will ensure that the policies are endorsed to name The City of Azusa, its Council, officers, boards, commissions, employees, and agents, as additional Insureds. Cancellation. Insurance will be in force during the life of any final contract and any extensions of it and will not be canceled without thirty (30) days prior written notice sent to the City pursuant to the notice provisions of the final contract. Failure to Maintain Coverage. If Vendor fails to maintain any of these insurance coverages, then the City will have the option to declare Vendor in breach of the final contract, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverage. Vendor is responsible for any payments made by the City to obtain or maintain insurance and the City may collect these payments from Vendor or deduct the amount paid from any sums due Vendor under the final contract. Submission of Insurance Policies. The City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. Primary Coverage. For any claims related to the final contract, the Vendor’s insurance coverage shall be primary insurance with respect to the City, its Council, officers, boards, commissions, employees, and agents, and any insurance or self-insurance maintained by City for itself, its Council, officers, boards, commissions, employees, or agents shall be in excess of Vendor’s insurance and not contributory with it. City of Azusa Telecommunications System RFP City of Azusa, IL Page 60 of 62 Reduction in Coverage/Material Changes. Vendor will notify the City in writing pursuant to the notice provisions of the final contract thirty (30) days prior to any reduction in any of the insurance coverage required pursuant to this RFP or any material changes to the respective insurance policies. Waiver of Subrogation. The policies shall contain a waiver of subrogation for the benefit of the City. Termination for Default In the event of a breach of any of the terms of this Agreement including the Contractor’s warranties, the City may, at its option and without prejudice to any of its other rights, cancel any undelivered work or material. Professional Liability In performing its professional services, the vendor will use the degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its profession practicing in the same or similar locality at the time the services are provided. The vendor covenants that it is protected by professional liability insurance in an amount not less than $1,000,000 per occurrence and $2,000,000 aggregate, and will provide certificates of insurance upon request. Intention The vendor shall, unless otherwise specified, supply all installation, conversion, training, transportation, and incidentals necessary for the entire proper implementation of the selected systems. In addition, the vendor shall be responsible for the implementation in a most professional manner of all items as shown in the Proposal, stated in the specifications, or reasonably implied, in accordance with the contract documents. Rights to Submitted Materials All Proposals, inquiries, or correspondences relating to or in reference to this RFP, and all reports, charts, displays and other documentation submitted by the vendor shall become the property of The City of Azusa when received. The City reserves the right to use the material or any ideas submitted in the RFP. Vendor Demonstrations Select vendors will be requested, at no cost to The City of Azusa, to demonstrate the proposed software and hardware systems at a mutually agreeable date and site. Tax Exemptions The City of Azusa is not subject to Federal Excise Tax, California Retailers Occupational Tax, California Use Tax or any federal transportation tax. Correspondence Correspondence shall be addressed to the Director of Technology. City of Azusa Telecommunications System RFP City of Azusa, IL Page 61 of 62 Final Proposal Results Proposal results will be available for inspection in the City Clerk’s office after award of contract. Prevailing Rate of Wages It shall be mandatory upon the contractor(s) to whom the contract is awarded and upon any subcontractor thereof to pay to all laborers, workmen and mechanics employed by them not less than the general prevailing rate of wages in the locality for each craft or type of workmen or mechanic needed to perform such work and the general prevailing rate for legal holiday and overtime work as ascertained by the Department of Labor. If, during the course of work under this contract, the Department of Labor revises the prevailing rate hourly wages to be paid under this contract for any trade or occupation, the City will notify contractor and each subcontractor of the change in the prevailing rate of hourly wages. Contractor shall have the sole responsibility and duty to ensure that the revised prevailing rate of hourly wages is paid by contractor and all subcontractors to each worker to whom a revised rate is applicable. Revisions of the prevailing wage as set forth above shall not result in an increase in the contract sum. The California Human Rights Commission has adopted rules and regulations requiring the inclusion of some of the following in all of our contracts and purchase orders, and the same are hereby incorporated. 7. Required Forms Please read all documents included in this packet. Execute the Required Forms in this section and include with the proposal. Questions regarding items for Proposal may be directed to the City contact for the RFP. Exhibit A) City of Azusa Professional Services Agreement Exhibit B) Bill of Materials City of Azusa Telecommunications System RFP City of Azusa, IL Page 62 of 62 7.1. Contractor Information Name of Contractor Contractor Representative (print) Address of Office (City, State, Zip) Phone Number Signature of Representative Representative’s Title 8513273_1 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this ____ day of ________________, 20___ by and between the City of Azusa, a municipal corporation organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702 (“City”) and [INSERT NAME OF COMPANY], a [INSERT TYPE OF BUSINESS: CORPORATION; LIMITED LIABILITY COMPANY; ETC.] with its principal place of business at [INSERT ADDRESS] (“Consultant”). City and Consultant are sometimes individually referred to herein as “Party” and collectively as “Parties.” 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing [INSERT TYPE OF SERVICES] services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the [INSERT NAME OF PROJECT] project (“Project”) as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional [INSERT TYPE OF SERVICES] consulting services necessary for the Project (“Services”). The Services are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be from [INSERT START DATE] to [INSERT ENDING DATE], unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual written consent, extend the term of this Agreement if necessary to complete the Services. [INSERT NAME OF COMPANY] Page 2 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit “B” attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant’s conformance with the Schedule, City shall respond to Consultant’s submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: [INSERT NAMES]. 3.2.5 City’s Representative. The City hereby designates [INSERT NAME OR TITLE], or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from [INSERT NAME OF COMPANY] Page 3 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 any person other than the City’s Representative or his or her designee. 3.2.6 Consultant’s Representative. Consultant hereby designates [INSERT NAME OR TITLE], or his/her designee, to act as its representative for the performance of this Agreement (“Consultant’s Representative”). Consultant’s Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant’s failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Period of Performance and Liquidated Damages. Consultant shall perform and complete all Services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant shall also perform the Services in strict accordance with any completion schedule or Project milestones described in Exhibits “A” or “B” attached hereto, or which may be separately agreed upon in writing by the City and Consultant (“Performance Milestones”). Consultant agrees that if the Services are not completed within the aforementioned Performance Time and/or pursuant to any such Project Milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage. Pursuant to Government Code Section 53069.85, Consultant shall pay to the City as fixed and liquidated damages the sum of Four Thousand Dollars ($4,000) per day for each and every calendar day of delay beyond the Performance Time or beyond any Project Milestones established pursuant to this Agreement. [INSERT NAME OF COMPANY] Page 4 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 3.2.10 Laws and Regulations; Employee/Labor Certifications. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10.1 Employment Eligibility; Consultant. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Consultant. Consultant also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the term of the Agreement. Consultant shall avoid any violation of any such law during the term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Consultant shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Consultant’s compliance with the requirements provided for in Section 3.2.10 or any of its sub-sections. 3.2.10.2 Employment Eligibility; Subcontractors, Consultants, Sub- subcontractors and Subconsultants. To the same extent and under the same conditions as Consultant, Consultant shall require all of its subcontractors, consultants, sub-subcontractors and subconsultants performing any work relating to the Project or this Agreement to make the same verifications and comply with all requirements and restrictions provided for in Section 3.2.10.1. 3.2.10.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Consultant verifies that they are a duly authorized officer of Consultant, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Consultant or its subcontractors, consultants, sub-subcontractors or subconsultants to meet any of the requirements provided for in Sections 3.2.10.1 or 3.2.10.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Consultant under Section [INSERT NAME OF COMPANY] Page 5 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 3.2.10.2); or (3) failure to immediately remove from the Project any person found not to be in compliance with such requirements. 3.2.10.4 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.2.10.5 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.2.10.6 Air Quality. To the extent applicable, Consultant must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Although the SCAQMD and CARB limits and requirements are more broad, Consultant shall specifically be aware of their application to "portable equipment", which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel-powered engine. Consultant shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Consultant, its subconsultants, or others for whom Consultant is responsible under its indemnity obligations provided for in this Agreement. 3.2.10.7 Water Quality. (A) Management and Compliance. To the extent applicable, Consultant’s Services must account for, and fully comply with, all local, state and federal laws, rules and regulations that may impact water quality compliance, including, without limitation, all applicable provisions of the Federal Water Pollution Control Act (33 U.S.C. §§ 1300); the California Porter-Cologne Water Quality Control Act (Cal Water Code §§ 13000-14950); laws, rules and regulations of the Environmental Protection Agency, the State Water Resources Control Board and the Santa Ana Regional Water Quality Control Board; the City’s ordinances regulating discharges of storm water; and any and all regulations, policies, or permits issued pursuant to any such authority regulating the discharge of pollutants, as that term is used in the Porter-Cologne Water Quality Control Act, to any ground or surface water in the State. [INSERT NAME OF COMPANY] Page 6 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 (B) Liability for Non-compliance. Failure to comply with the laws, regulations and policies described in this Section is a violation of law that may subject Consultant or City to penalties, fines, or additional regulatory requirements. Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from and against any and all fines, penalties, claims or other regulatory requirements imposed as a result of Consultant’s non-compliance with the laws, regulations and policies described in this Section, unless such non-compliance is the result of the sole established negligence, willful misconduct or active negligence of the City, its officials, officers, agents, employees or authorized volunteers. (C) Training. In addition to any other standard of care requirements set forth in this Agreement, Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them without impacting water quality in violation of the laws, regulations and policies described in this Section. Consultant further warrants that it, its employees and subcontractors will receive adequate training, as determined by City, regarding the requirements of the laws, regulations and policies described in this Section as they may relate to the Services provided under this Agreement. Upon request, City will provide Consultant with a list of training programs that meet the requirements of this paragraph. 3.2.11 Insurance. 3.2.11.1 Time for Compliance. Consultant shall not commence Services under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.11.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. The policy shall not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another. [INSERT NAME OF COMPANY] Page 7 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability $1,000,000 per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits $1,000,000 per accident for bodily injury or disease. Defense costs shall be paid in addition to the limits. (C) Notices; Cancellation or Reduction of Coverage. At least fifteen (15) days prior to the expiration of any such policy, evidence showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or materially reduced, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, the City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by the City will be promptly reimbursed by Consultant or the City may withhold amounts sufficient to pay premium from Consultant payments. In the alternative, the City may suspend or terminate this Agreement. 3.2.11.3 Professional Liability. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five (5) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 per claim, and shall be endorsed to include contractual liability. Defense costs shall be paid in addition to limits. 3.2.11.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall include or be endorsed (amended) to state that: (1) using ISO CG forms 20 10 and 20 37, or endorsements providing the exact same coverage, the City of Azusa, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Services or ongoing and complete operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work; and (2) using ISO form 20 01, or endorsements providing the exact same coverage, the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage. Any excess insurance shall contain a provision that [INSERT NAME OF COMPANY] Page 8 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 such coverage shall also apply on a primary and noncontributory basis for the benefit of the City, before the City’s own primary insurance or self-insurance shall be called upon to protect it as a named insured. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 3.2.11.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 3.2.11.4(A). (B) Automobile Liability. The automobile liability policy shall include or be endorsed (amended) to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 3.2.11.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 3.2.11.4(B). (C) Workers’ Compensation and Employers’ Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds. 3.2.11.5 Separation of Insureds; No Special Limitations; Waiver of Subrogation. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers. All policies shall waive any right of subrogation of the insurer against the City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications [INSERT NAME OF COMPANY] Page 9 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, and shall require similar written express waivers and insurance clauses from each of its subconsultants. 3.2.11.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.11.7 Subconsultant Insurance Requirements. Consultant shall not allow any subconsultants to commence work on any subcontract relating to the work under the Agreement until they have provided evidence satisfactory to the City that they have secured all insurance required under this Section. If requested by Consultant, the City may approve different scopes or minimum limits of insurance for particular subconsultants. The Consultant and the City shall be named as additional insureds on all subconsultants’ policies of Commercial General Liability using ISO form 20 38, or coverage at least as broad. 3.2.11.8 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City. 3.2.11.9 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.2.11.9 Reporting of Claims. Consultant shall report to the City, in addition to Consultant’s insurer, any and all insurance claims submitted by Consultant in connection with the Services under this Agreement. 3.2.12 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and [INSERT NAME OF COMPANY] Page 10 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.2.13 Accounting Records. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed [INSERT WRITTEN DOLLAR AMOUNT] ($[INSERT NUMERICAL DOLLAR AMOUNT]) without written approval of the City Manag er [REPLACE ‘CITY MANAGER’ WITH ‘CITY COUNCIL’ FOR AMOUNTS OVER $10,000]. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative. 3.3.5 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and [INSERT NAME OF COMPANY] Page 11 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant’s principal place of business and at the project site. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Termination of Agreement. 3.4.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.4.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 3.4.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5 Ownership of Materials and Confidentiality. 3.5.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). All Documents & Data shall be and remain the property of City, and shall not be used in whole or in substantial part by Consultant on other projects without the City's express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Consultant shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the method of document reproduction [INSERT NAME OF COMPANY] Page 12 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Consultant is entitled under the termination provisions of this Agreement, Consultant shall provide all Documents & Data to City upon payment of the undisputed amount. Consultant shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of fifteen (15) years following completion of the Project, and shall make copies available to City upon the payment of actual reasonable duplication costs. Before destroying the Documents & Data following this retention period, Consultant shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents. 3.5.2 Subcontractors. Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or its subcontractors, or those provided to Consultant by the City. 3.5.3 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project or another project, provided that any such use not within the purposes intended by this Agreement or on a project other than this Project without employing the services of Consultant shall be at City’s sole risk. If City uses or reuses the Documents & Data on any project other than this Project, it shall remove the Consultant’s seal from the Documents & Data and indemnify and hold harmless Consultant and its officers, directors, agents and employees from claims arising out of the negligent use or re-use of the Documents & Data on such other project. Consultant shall be responsible and liable for its Documents & Data, pursuant to the terms of this Agreement, only with respect to the condition of the Documents & Data at the time they are provided to the City upon completion, suspension, abandonment or termination. Consultant shall not be responsible or liable for any revisions to the Documents & Data made by any party other than Consultant, a party for whom the Consultant is legally responsible or liable, or anyone approved by the Consultant. 3.5.4 Indemnification. Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person or entity in consequence of the use on the Project by City of the Documents & Data, including any method, process, product, or concept specified or depicted. 3.5.5 Confidentiality. All Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. All Documents & Data shall not, without the prior written consent of City, be used [INSERT NAME OF COMPANY] Page 13 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 or reproduced by Consultant for any purposes other than the performance of the Services. Consultant shall not disclose, cause or facilitate the disclosure of the Documents & Data to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City’s name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.6 General Provisions. 3.6.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: [***INSERT NAME, ADDRESS & CONTACT PERSON***] City: City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 Attn: [***INSERT NAME & DEPARTMENT***] Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.6.2 Indemnification. 3.6.2.1 Scope of Indemnity. To the fullest extent permitted by law, Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, the Project or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. [INSERT NAME OF COMPANY] Page 14 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 3.6.2.2 Additional Indemnity Obligations. Consultant shall defend, with legal counsel chosen by City, at Consultant’s own cost, expense and risk, any and all claims, actions or other proceedings of every kind covered by Section 3.6.2.1 that may be brought or instituted against City or its directors, officials, officers, employees, volunteers and agents. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, volunteers and agents as party of any such claim, suit, action or other proceeding. Consultant shall also reimburse City for the cost of any settlement paid by City or its directors, officials, officers, employees, agents, or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorneys’ fees and costs, including expert witness fees. Consultant shall reimburse City and its directors, officials, officers, employees, agents, and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant’s obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents, or volunteers. 3.6.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Consultant must comply with the claim procedures set forth in Government Code sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Consultant. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Consultant shall be barred from bringing and maintaining a valid lawsuit against the City. 3.6.4 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.6.5 City’s Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.6.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.6.7 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.6.8 Construction; References; Captions. Since the Parties or their agents have [INSERT NAME OF COMPANY] Page 15 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.6.9 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.6.10 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.6.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section 3.6.7, there are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.6.12 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.6.13 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further agrees to file, or shall cause its employees or subconsultants to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.6.14 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. [INSERT NAME OF COMPANY] Page 16 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 3.6.15 Attorney’s Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney’s fees and all other costs of such action. 3.6.16 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.6.17 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6.18 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.6.19 Federal Provisions. When funding for the Services is provided, in whole or in part, by an agency of the federal government, Consultant shall also fully and adequately comply with the provisions included in Exhibit “D” (Federal Requirements) attached hereto and incorporated herein by reference (“Federal Requirements”). With respect to any conflict between such Federal Requirements and the terms of this Agreement and/or the provisions of state law, the more stringent requirement shall control. [SIGNATURES ON NEXT PAGE] [INSERT NAME OF COMPANY] Page 17 of [INSERT LAST PAGE OF AGREEMENT] 8513273_1 CITY OF AZUSA [INSERT NAME OF CONSULTANT] By: By: Name: Attest: Title: City Clerk [If Corporation, TWO SIGNATURES, President OR Vice President AND Secretary, AND CORPORATE SEAL OF CONTRACTOR REQUIRED] Approved as to Form: Best Best & Krieger LLP By: Name: City Attorney Title: A-1 8513273_1 EXHIBIT “A” SCOPE OF SERVICES [INSERT SCOPE] B-1 8513273_1 EXHIBIT “B” SCHEDULE OF SERVICES [INSERT SCHEDULE] C-1 8513273_1 EXHIBIT “C” COMPENSATION [INSERT RATES & AUTHORIZED REIMBURSABLE EXPENSES] D-1 8513273_1 [***INCLUDE THIS EXHIBIT (AND CORRESPONDING AGREEMENT PROVISION) ONLY IF APPLICABLE; DELETE OTHERWISE. IF APPLICABLE, YOU MAY ALSO NEED TO INCLUDE SOME INFORMATION IN THE RFP. CONSULT THE CITY ATTORNEY IF NECESSARY***] EXHIBIT “D” FEDERAL REQUIREMENTS [***INSERT ALL FORMS, PROVISIONS AND OTHER REQUIREMENTS OF THE FEDERAL FUNDING SOURCE***] City of Azusa Structured Cabling System Request for Proposals July 16, 2019 Attachment 2 July 16, 2019 REQUEST FOR PROPOSALS for a Structured Cabling System Dear Vendors: The City of Azusa is currently accepting proposals for a structured cabling system. Specifications and RFP documents are available at the City. The City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 https://azusaca.gov/749/BidRequest-For-Proposals Proposal instructions are contained in the Request for Proposals (RFP) document. Please provide the requested information in the prescribed written format. Failure to comply with the prescribed format may result in disqualification.  Pre-Proposal Vendor Conference: The City will conduct a mandatory pre-proposal vendor conference on July 23, 2019 at 1:00 p.m. at City Hall 213 E. Foothill Blvd., Azusa, CA. Vendors who wish to attend this meeting should RSVP to The City of Azusa at VoIPnetworkRFP@AzusaCA.Gov  Notification Announcements – It is recommended that in order to receive future updates, each vendor must be registered at VoIPnetworkRFP@AzusaCA.Gov  Questions: All pre-submittal questions must be sent to VoIPnetworkRFP@AzusaCA.Gov received by 5:00 p.m. PST, July 25, 2019. Questions received after this deadline will not be accepted. Any contact or attempt to contact any other employees of the City that could be interpreted as being made for the purpose of securing privileged information or advantages in the Proposal process will result in the immediate disqualification of the Respondent.  Proposals Due: One (1) original, Three (3) printed copies, and one (1) electronic copy on CD/Memory Stick of your proposal must be received no later than 10:00 a.m. PST, August 21, 2019 at the office of the City Clerk located at 213 E. Foothill Boulevard, Azusa, CA 91702. Thank you for your participation. We look forward to reviewing your proposal. Sincerely, City of Azusa Page 1 of 27 Request for Proposal Technical Specifications Structured Cabling System Table of Contents 1. SUMMARY ........................................................................................... 2 2. BACKGROUND ..................................................................................... 5 3. DETAILED SCOPE OF WORK ................................................................ 5 4. CONTRACTOR RESPONSIBILITIES AND REQUIREMENTS ......................... 6 5. STRUCTURED CABLING PRODUCTS ...................................................... 6 6. EXECUTION ....................................................................................... 16 7. CONTRACTOR COMPLETION CRITERIA................................................ 25 8. EXHIBITS ........................................................................................... 27 Page 2 of 27 Technical Specifications Structured Cabling System 1. Summary 1.1. Scope of Work 1.1.1. The City of Azusa is requesting Bids from Contractors to provide unshielded twisted pair structured cabling system in locations specified, which are to be purchased/installed/tested/certified. Riser-rated cabling to be used as appropriate. Provide new supports and pathway for cabling. 1.2. The main scope of work for this project is as follows: 1.2.1. Project Scope. The following are the general parts of the scope of work: 1.2.1.1. Furnish and install Unshielded Twisted Pair (UTP) Structured Cabling to designated data/voice, video surveillance camera, audio/visual, and wireless data locations, as listed in Table 1 and as shown on Exhibits. 1.2.1.1.1. Video surveillance camera locations are part of Alternate 1. 1.2.1.2. Mount wireless access points provided by the City. 1.2.1.3. Provide unit costs for ongoing installations within City buildings. 1.2.1.4. Provide project supervision. 1.2.1.5. Provide Contractor’s one-year guarantee (see Section 6 of Special Provisions for detail). 1.2.1.6. Provide manufacturer’s 25-year warranty. 1.2.1.7. Provide as-built documentation and manuals. Page 3 of 27 Table 1 – Data Locations Building & Area Exist. Data/ Voice New Data/ Voice Exist. A/V Exist. WAP New WAP Sub- total Base Bid Exist. Camera Alt. 1 New Camera Alt. 1 Total Base Bid + Alt. 1 Comments CH Auditorium 11 3 -- -- -- 14 -- -- 14 CH Downstairs 64 2 -- -- -- 66 -- -- 66 CH Upstairs 64 4 -- -- -- 68 -- 6 74 CH West Wing - Current 106 50 -- -- -- 156 -- 2 158 CY Azusa Substation 2 -- -- -- -- 2 -- -- 2 CY PW Crew 20 -- -- -- -- 20 -- 2 22 CY PW Gar. & Stores 21 -- -- -- -- 21 -- 1 22 CY PW Office & Trans. 48 2 -- -- -- 50 -- -- 50 Electric Yard 1st Floor 36 8 -- -- -- 44 5 -- 49 Electric Yard 2nd Floor 69 4 -- -- -- 73 2 3 78 Gladstone Yd Offices 20 2 -- -- -- 22 1 -- 23 Gladstone Yd -- 4 -- -- -- 4 -- 2 6 Kirkwall Sub. 2 -- -- -- -- 2 -- -- 2 Library 71 -- -- -- -- 71 -- 2 73 L&W 1st Floor 144 -- -- -- 2 146 8 5 159 L&W 2nd Floor 76 14 -- -- 6 96 -- 1 97 PD North 185 18 -- 4 -- 207 -- 4 211 PD South 70 16 -- 2 2 90 -- 8 98 PD Basement 5 -- -- 1 -- 6 -- -- 6 Recreation 32 14 -- -- 2 48 -- 2 50 Page 4 of 27 Building & Area Exist. Data/ Voice New Data/ Voice Exist. A/V Exist. WAP New WAP Sub- total Base Bid Exist. Camera Alt. 1 New Camera Alt. 1 Total Base Bid + Alt. 1 Comments Senior Center 49 2 -- -- -- 51 -- 9 60 Treatment Plant 38 -- -- -- -- 38 -- 4 42 Treatment Plant 2 -- -- -- -- -- -- -- 1 1 Total Data Locations 1,133 143 0 7 12 1,295 16 52 1,363 Notes: 1. Key – Table 1 Abbreviations CH = City Hall CY = City Yard L&W = Light & Water PD = Police Department PW = Public Works 2. Table 1 does not include analog cabling runs that are to remain are described on the drawing exhibits. 3. For this table existing video surveillance camera types (bullet and dome) are combined into one column. These video surveillance camera types are shown in the exhibits. Variations in mounting for the two types are outside the scope of this project. Attaching cabling to the cameras is described on the drawing exhibits and in the technical specifications. 4. Cabling to Video Surveillance Cameras (existing and new) is part of Alternate 1. Some security camera locations are also shown as “Not in Contract” on exhibits. These “Not in Contract” cameras are not included in the quantities listed in Table 1. Page 5 of 27 2. Background 2.1. Definitions: 2.1.1. “City” refers to the City of Azusa. 2.1.2. “Vendor”, “Bidder”, or “Proposer” refers to a firm or organization submitting a proposal for this project. 2.1.3. “Contractor” refers to the Proposer who is awarded the contract for this engagement. 2.1.4. “Bid” refers to this Structured Cabling System Bid. 2.1.5. “PM” refers to the Project Manager assigned by the City for the project described in this Bid. 3. Detailed Scope of Work 3.1. Specific requirements 3.1.1. Contractor shall be responsible for providing and installing all new unshielded twisted pair structured data cabling, as indicated on the floor plan/site plan Exhibits, for a complete installation. 3.1.1.1. Conceal all cabling from view, in public spaces, either by running it above ceiling spaces, or enclosing it in conduit or raceway. 3.1.1.2. Where necessary, Contractor is to furnish and completely install the specified enclosures, terminations, patch panels, cable, raceway components, and machine-printed labeling required for a complete installation. 3.1.1.3. Provide new cabling pathways for the installation of new cabling, with conduit/J-Hook fill-capacities maintained. Contractor shall furnish all labor and materials to install the new pathways as required for a complete installation. Overhead routing of cables is to be supported within J-hooks rated for the specified cabling, secured to the structure above. Where required, new J-hooks shall be installed 4 to 5 feet on centers along the cable path up to each drop location. 3.1.1.4. Contractor shall be responsible to provide and install all required metal conduit sleeves for a complete installation. Contractor shall firestop penetrations through all floors and fire-rated walls that have been utilized for the installation of the new cabling system under this contract. See Firestopping section for details. 3.1.2. Contractor shall provide in their proposal all costs associated with any equipment rentals. City equipment will not be provided for Contractor use. 3.1.3. Contractor is to perform test and certification of the newly installed cabling system and is to provide test result documentation certifying that the cabling system Page 6 of 27 meets industry and manufacturer standards. Test reports are to be printed and assembled in binders as well as submitted in Adobe Acrobat format. 3.1.4. Contractor shall furnish to the City legible record “As-Built” documents which reflect any changes made to the design during the installation. 3.2. Contractor Qualifications 3.2.1. Contractor shall be a Hubbell Premise Wiring Certified Installer (or approved equal) and have on staff technicians assigned to this project certified by Hubbell for the products being installed. Approved equal manufacturers are: 3.2.1.1. Belden 3.2.1.2. CommScope 3.2.1.3. Panduit 3.2.2. Contractor shall have worked satisfactorily for a minimum of five (5) years on systems of this type and size. 3.3. Structured Cabling System Warranty 3.3.1. This project has been designed based on a Hubbell Premise Wiring (or approved equal) Structured Cable System installed by a Hubbell Certified Installer (or approved equal). The completed installation shall receive a numbered Registration Certificate for the manufacturer. Contractor shall provide the City with any and all registrations from the manufacturers for the installed cabling system. 3.3.2. All additional warranties that may be placed on the installation by the Contractor due to affiliation with the material manufacturer are to be noted. 3.3.3. Contractor shall be a registered business partner of the cabling system being proposed. Additionally, Contractor shall provide, through the cabling manufacturer(s), an extended product and application assurance warranty for a minimum of twenty-five (25) years that covers the passive components of the system (i.e., cable and connectivity components that make up the passive data and telecommunications signal transmission infrastructure). 4. Contractor Responsibilities and Requirements 4.1. Contractor shall name a project coordinator who shall work with the PM to provide and approve a project schedule. The schedule shall consider all aspects of the project, including site walk, design, installation, access point installation, location and configuration, and proof of performance testing. When installing the system in a facility with other construction occurring simultaneously, Contractor shall coordinate with the PM. 4.2. Contractor shall be responsible for preparing a proposal for the project, based on the site walk-through results. 5. Structured Cabling Products 5.1. The products for this project are as follows: 5.1.1. Some of these products are used in both the Base Bid and the Alternates. Page 7 of 27 5.1.2. Wall-mounted Network Cabinet 5.1.2.1. Wall mount data network cabinet, with swing frame back hinge for easy access (36” h x 23” w x 36” d min.), black in color. 5.1.2.2. Acceptable Manufacturers: Hubbell or Approved Equal (Chatsworth Products) 5.1.2.3. Part Number: HSQ36S36 5.1.2.4. Quantity: As shown on Exhibits 5.1.2.5. Accessories 5.1.2.5.1. Fan Kit 5.1.3. Wall-mounted Low-Profile Network Cabinet: Wall-mount data network cabinet, slim profile, 5U of rack capacity, 4U of data jack capacity, with lockable cover, light gray in color (42” high x 24.2” wide x 10” deep) 5.1.3.1. Acceptable Manufacturers: Hubbell or Approved Equal (Chatsworth Products) 5.1.3.2. Part Number: RE4X 5.1.3.3. Quantity: As shown on Exhibits 5.1.3.4. Accessories 5.1.3.4.1. Fan Kit 5.1.4. Exterior Building Conduit Pathways 5.1.4.1. Galvanized Intermediate Metal Conduit (IMC) for use in exterior below grade and above ground applications. 5.1.4.2. Acceptable Manufacturers: Any manufacturer meeting requirements 5.1.4.3. Quantity: As noted in drawings and specifications, and as required for a complete installation. 5.1.4.4. Size: As shown on Exhibits 5.1.5. Exterior Building Junction Box: 5.1.5.1. Metallic Galvanized NEMA 4X junction box for use in exterior above-ground applications 5.1.5.2. Acceptable Manufacturers: Any manufacturer meeting requirements 5.1.5.3. Sizes: As shown on Exhibits 5.1.5.4. Quantity: As noted in Exhibits and as required for a complete installation 5.1.6. Right-Angle AP Mount 5.1.6.1. Manufacturer: Oberon (or equivalent) 5.1.6.2. Part Number: 1011-00-WH 5.1.6.3. Color: White Page 8 of 27 5.1.6.4. Location: Where interior Wireless Access Points are noted as Wall Mount. 5.1.7. Telecommunications Main Grounding Bus Bar (TMGB): 5.1.7.1. Copper Grounding Bar – standard size 5.1.7.2. Acceptable Manufacturers: Any manufacturer meeting requirements 5.1.7.3. Quantity: As noted on Exhibits 5.1.8. Telecommunications Grounding Bus Bar (TGB): 5.1.8.1. Copper Grounding Bar – standard size 5.1.8.2. Acceptable Manufacturers: Any manufacturer meeting requirements 5.1.8.3. Quantity: As noted on Exhibits 5.1.9. Grounding Screws/Nuts 5.1.9.1. Acceptable manufacturers: Panduit 5.1.9.2. Model for new network cabinets and existing racks with #12-24 threaded connections: 5.1.9.2.1. RGTBSG-C - Green thread-forming bonding screw, #12-24 x 1/2". 5.1.9.3. Model if required for racks without threaded connections 5.1.9.3.1. CNB4K - Green bonding cage nut, includes 4 #12-24 bonding cage nuts (.06 – .11 thick panel) and 4 #12- 24 x 1/2" bonding screws with #2 Phillips/slotted combo hex head (use 5/16" or 8mm socket). 5.1.9.4. Quantity: As required for all new patch panels, and as required for proper grounding of equipment connections to racks. See Execution section for grounding requirements for equipment to racks. 5.1.10. Copper Unshielded Twisted Pair (UTP) Copper Structured Cabling 5.1.10.1. Note: cabling and data jacks specified throughout this section are “Blue” for data/telephone cabling, and “White” for audio/visual, video surveillance, and wireless access point cabling, unless noted otherwise. Verify color with City prior to ordering all cable and patch cords. 5.1.10.2. Acceptable manufacturers: Hubbell or approved equal, unless noted otherwise 5.1.10.3. Unshielded Twisted Pair (UTP), Category 6A, 4 pair, riser-rated, reduced-diameter: 5.1.10.3.1. Data/Telephone Cabling: NEXTSPEED Cat 6A 10Gb - C6ASRDSB (Blue) Page 9 of 27 5.1.10.3.2. Audio/Visual, Video Surveillance and Wireless Access Point Cabling: NEXTSPEED Cat 6A 10Gb – C6ASRDSW (White) 5.1.10.3.3. Quantity: As noted in Table 1 5.1.10.4. For cables run between buildings or to outside locations not attached to the building (either underground or aerial): NEXTSPEED Cat 6A OSP Cable 5.1.10.4.1. Part Number: C6ASOPBK (Black) 5.1.10.4.2. Quantity: For locations as noted in Exhibits 5.1.11. Copper Patch Cables: Unshielded Twisted Pair (UTP), Category 6A, 4 pair, stranded copper. Jacket color as noted above, except for access-point patch cords, which shall be white. 5.1.11.1. Verify lengths of patch cable with City prior to ordering 5.1.11.2. Part Number 5.1.11.2.1. HC6AB10 - Cat 6A 10-foot – at workstation end of data/voice cabling (or longer if required to reach from data jack to existing computer location). Color – Blue. 5.1.11.2.2. At Video Surveillance Cameras locations – no patch cable; field-terminating data jack for cable end at camera. 5.1.11.2.3. HC6AW03 - Cat 6A 3-foot – at Audio/Visual data locations (or longer, if required to reach from data jack to access-point location). Color – White. 5.1.11.2.4. HC6AW10 - Cat 6A 10-foot (riser-rated) – for Wireless Access Point data locations in accessible ceilings (or longer, if required to reach from data jack to access-point location). Color – White. 5.1.11.2.5. At Wireless Access Points (WAPs) not mounted to accessible ceilings (surface-mount, wall mount, pole mount) – no patch cable; field-terminating data jack for cable end at WAP. 5.1.11.2.6. HC6AB03 - Cat 6A 3-foot – at patch panels for data/voice cabling. Color – Blue. 5.1.11.2.7. HC6AW03 – Cat 6A 3-foot – at patch panel for Video Surveillance, Audio/Visual and Wireless Access Point cabling. Color – White. 5.1.11.2.8. Quantity: As indicated on Table 1 5.1.12. Copper Termination Panels: 5.1.12.1. Termination Patch Panels: 19" rackmount 24-port and 48-port, unloaded patch panels for terminating data cabling. Contractor to field-verify installation of flat patch panels with existing conditions. Page 10 of 27 5.1.12.1.1. Termination Patch Panel Part Number: HP6A24 – 24-port flat, unloaded patch panel or HP6A48 – 48- port flat, unloaded patch panel 5.1.12.1.1.1. Quantity: As listed in Table 1 5.1.12.1.2. CATEGORY 6A DATA JACKS – Data/Telephone: Cat 6A data jack for terminating data cabling 5.1.12.1.2.1. Part Number: Cat 6A - HJ6AB 5.1.12.1.2.2. Quantities: As indicated on Table 1 5.1.12.1.3. CATEGORY 6A DATA JACKS – Video Surveillance, Audio/Visual, and Wireless Access Points: Cat 6A data jack for terminating data cabling 5.1.12.1.3.1. Part Number: Cat 6A - HJ6AW 5.1.12.1.3.2. Quantities: As indicated on Table 1 5.1.12.1.4. Blank Inserts for spare patch panel ports 5.1.13. Drop Location Configurations: 5.1.13.1. Data/Telephone Data Locations, Audio/Visual Data Locations 5.1.13.1.1. Data Jacks 5.1.13.1.1.1. Part Number: Cat 6A - HJ6AB 5.1.13.1.1.2. Provide Blank data jack inserts for spare data jack locations 5.1.13.1.2. Junction boxes and faceplate 5.1.13.1.2.1. In existing stud or plaster walls: 5.1.13.1.2.1.1. Single-gang trim ring – for up to four data locations 5.1.13.1.2.1.2. Hubbell single-gang, 2- position plastic face plate, color Office White – FL12 5.1.13.1.2.1.3. Hubbell single-gang, 4- position plastic face plate, color Office White – FL14 5.1.13.1.2.1.4. Double-gang trim ring – for more than four data locations 5.1.13.1.2.1.5. Hubbell double-gang, 6- position plastic face plate, color Office White – FL206 5.1.13.1.2.1.6. Hubbell double-gang, 9- position plastic face plate, color Office White – FL209 5.1.13.1.2.2. On existing concrete block and concrete walls: Page 11 of 27 5.1.13.1.2.2.1. Surface raceway. See Surface Raceway and Associated Hardware for details. 5.1.13.1.2.3. Mounted on furniture: 5.1.13.1.2.3.1. (1) Cat 6A data jacks - HXJ6AOW (Office White in color) 5.1.13.1.2.3.2. (1) ISB2OWP 2-port surface mount box (Office White in color). 5.1.13.1.2.3.3. (1) ISB4OWP 4-port surface mount box (Office White in color) – if applicable. 5.1.13.1.2.4. Floor mounted: 5.1.13.1.2.4.1. Provide data jacks and new bronze faceplate for cabling to existing floor mounted receptacles 5.1.13.1.2.4.2. Data jacks shall be compatible with existing floor boxes 5.1.13.1.2.4.3. Face plate to match closely with bronze surface-mounted cover of the existing floor boxes. 5.1.13.1.2.5. For wall-mounted telephones (interior or in exterior telephone enclosure) 5.1.13.1.2.5.1. Stainless steel wall-mount faceplate – SP6AF 5.1.13.1.2.5.2. Data jack included with faceplate. 5.1.13.1.3. Quantities: As required for a complete installation 5.1.13.2. Video Surveillance 5.1.13.2.1. For existing video surveillance cameras 5.1.13.2.1.1. Reuse existing pathway where possible. Maintain maximum 40 percent fill rate 5.1.13.2.1.2. Field termination plug 5.1.13.2.1.2.1. Part No.: SP6A Page 12 of 27 5.1.13.2.1.2.2. Terminate with enough slack to attach to video surveillance camera 5.1.13.2.2. For new video surveillance cameras 5.1.13.2.2.1. Coil cable above ceiling level at structure above. Secure coiled cable to structure with hook-and-loop ties. Field terminate and test cable end. 5.1.13.2.2.2. Field termination plug 5.1.13.2.2.2.1. Part No.: SP6A 5.1.13.2.2.2.2. Terminate with minimum 15 feet of slack to attach to future video surveillance camera locations 5.1.13.3. Access-Point Data Location 5.1.13.3.1. Part Numbers (above suspended ceilings): 5.1.13.3.1.1. (1) Cat 6A data jacks - HXJ6AOW (Office White in color) 5.1.13.3.1.2. (1) ISB2OWP 2-port surface mount box (Office White in color). 5.1.13.3.2. Part Numbers: (in exposed ceiling/surface- mount/wall-mount conditions) 5.1.13.3.2.1. Deep 1900 electrical box 5.1.13.3.2.2. Field termination plug 5.1.13.3.2.2.1. Part No.: SP6A 5.1.13.3.2.2.2. Terminate with 6 inches of slack to attach to access point mounted to underside of electrical box. 5.1.14. 4-Post Open Cabinet 5.1.14.1. Manufacturer: Hubbell or equal 5.1.14.2. Size: 84-inch high x 30-inch wide x 42-inch deep 5.1.14.3. Model: Hubbell H2N8442E (cabinet without sides) 5.1.14.4. Seismic Z4 dynamic loading 1,000-pound 5.1.14.5. #12-24 threaded hole configuration 5.1.14.6. External Vertical Cable Management Bars within frame: H284CM 5.1.14.6.1. One bar each side - front 5.1.14.7. External vertical cable management: Page 13 of 27 5.1.14.7.1. 6-inch wide Z-channel, with hinged cover 5.1.14.7.2. Model: Hubbell VS76H 5.1.14.8. Quantity: 1 – Light & Water (see Exhibits for details) 5.1.15. Horizontal Cable Management: 5.1.15.1. Manufacturer: Hubbell or equal 5.1.15.2. Size: 2U high by 3 inches deep, with cover 5.1.15.3. Model: Hubbell HS23C 5.1.15.4. Quantity: 1 horizontal cable manager for every patch panel--not required in low-profile network cabinets 5.1.16. Horizontal/Backbone Pathway: 5.1.16.1. J-Hook Cable Management (Ceiling Area): High-performance UTP cable support system 5.1.16.1.1. Acceptable Manufacturers: ERICO/CADDY, B-line or approved equal 5.1.16.1.2. Part Number: Erico-CAT32, CAT21; B-line BCH21, BCH32, BCH64 5.1.16.1.3. Quantity: As required for a complete installation 5.1.17. Surface Raceway and Associated Hardware: Non-metallic, single-channel, surface raceway. Surface raceway is not to have an adhesive backing. All items are to be office white in color. Acceptable alternate to raceway in unfinished or outdoor spaces is IMC metallic conduit, 1-inch I.D minimum, unless larger size is required to maintain minimum 40% fill ratio. 5.1.17.1. Acceptable Manufacturers: Hubbell or approved equivalent 5.1.17.2. PL1 Raceway Series 5.1.17.2.1. PL1 Series serves up to 4 cables 5.1.17.2.2. For 5-6 cables per raceway, provide similar parts from the PW2 2-channel raceway series 5.1.17.2.2.1. For boxes serving 5-6 cables, provide 2-gang PDB12TGLV model box 5.1.17.3. For cabling larger than 6 cables, use appropriately sized Hubbell (or equal) surface raceway. 5.1.17.4. Single-Channel, Non-Metallic, Surface Raceway 5.1.17.4.1. Part Number: PL1BC5 (or part number to not exceed cable fill ratio of the Category 6A cable provided) 5.1.17.4.2. Quantity: As required for a complete installation 5.1.17.5. Splice Cover 5.1.17.5.1. Part Number: PL1SC 5.1.17.5.2. Quantity: As required for a complete installation Page 14 of 27 5.1.17.6. Internal Elbow 5.1.17.6.1. Part Number: PL1IEBC 5.1.17.6.2. Quantity: As required for a complete installation 5.1.17.7. External Elbow 5.1.17.7.1. Part Number: PL1EEBC 5.1.17.7.2. Quantity: As required for a complete installation 5.1.17.8. Flat Elbow 5.1.17.8.1. Part Number: PL1FEBC 5.1.17.8.2. Quantity: As required for a complete installation 5.1.17.9. Tee Connection 5.1.17.9.1. Part Number: PL1TCBC 5.1.17.9.2. Quantity: As required for a complete installation 5.1.17.10. Conduit Adapter/Ceiling Fitting 5.1.17.10.1. Part Number: PLP1CACF 5.1.17.10.2. Quantity: As required for a complete installation 5.1.17.11. Single-Gang, Deep-Surface Box 5.1.17.11.1. Part Number: PDB12D 5.1.17.11.2. Quantity: As required for a complete installation 5.1.17.11.2.1. Provide single-gang box at transition to metal conduit, and where sum of bends equals 270 degrees or greater. 5.1.18. Firestopping products 5.1.18.1. Manufacturers of firestopping materials that are considered acceptable, provided they comply with the Contract Documents: 5.1.18.1.1. 3M 5.1.18.1.2. Dow Corning Corporation 5.1.18.1.3. Hilti, Inc. 5.1.18.1.4. STI-SpecSeal 5.1.18.1.5. Legrand Cablofil EZ-Path 5.1.18.2. Firestopping Sleeve 5.1.18.2.1. At masonry walls or concrete floor slabs: intermediate metallic conduit (IMC) or galvanized steel rigid metal conduit (RMC) sleeves. Provide bushings at each end of conduit sleeves to prevent sharp edges. 5.1.18.2.2. At gypsum board drywall walls or wood floor construction: intermediate metallic conduit (IMC) or Page 15 of 27 galvanized steel rigid metal conduit (RMC) sleeves. Provide bushings at each end of conduit sleeves to prevent sharp edges. 5.1.18.2.2.1. If the opening around the conduit exceeds ½-inch from the conduit, provide fire-rated assembly instead. 5.1.18.2.3. Acceptable substitute for conduit sleeves in walls and floors: 5.1.18.2.3.1. Manufacturer: Legrand Cablofil EZ- Path (or equal) 5.1.18.2.3.2. Model: EZD 22 or EZD 33, sized for number of cables required 5.1.18.2.4. Size conduit or fire-rated assembly to not exceed the 40% fill ratio of the Category 6A cable provided 5.1.18.2.4.1. Minimum conduit size: 1-inch I.D. 5.1.18.2.4.2. Maximum conduit size: 4-inch I.D. 5.1.18.2.5. See Execution section for sleeve supports and installation requirements. 5.1.19. Other Accessories 5.1.19.1. Mule Tape, 1250-pound, in all conduits and sub-conduits 5.1.20. Administration 5.1.20.1. Labels 5.1.20.1.1. Contractor shall furnish and install printed labels. Handwritten labels are not acceptable. Lettering to be 3/16" high, bold type. Labels are to be made from self-adhesive backed labels, be smear-resistant, and not easily removed. 5.1.20.1.2. Acceptable Manufacturers: Panduit or approved equivalent 5.1.20.1.3. Labels at the patch panel shall be self-adhesive type made to secure to a metal surface. 5.1.20.1.4. Quantity: As required for a complete installation 5.1.21. Miscellaneous Materials 5.1.21.1. All miscellaneous materials, supports and associated hardware required for a complete installation of the items listed above are the responsibility of the Contractor to furnish and install. 5.1.21.2. Acceptable Manufacturers: Materials are to be of the same manufacturer, unless not available from the manufacturer. 5.1.21.3. Quantity: As required for a complete installation Page 16 of 27 6. Execution 6.1. Materials and Workmanship 6.1.1. Contractor shall perform all work required for the completion of the installation in a skillful and craftsman-like manner. 6.1.2. All installations are to be made secure, plumb, true, and square. 6.1.3. Materials used for the completion of the installation shall be new, the best of their respective kind, and manufactured for the purpose that they are being used. 6.1.4. There shall be no substitution of the materials listed for installation and/or the expected method of installation without the prior written approval of the PM. 6.1.5. The installation of all materials and devices shall be in accordance with the latest manufacturer’s published procedures, specifications, and recommended procedures. 6.1.6. All materials shall be delivered in their original unopened packaging and stored in an enclosed secured area providing adequate protection from damage and/or loss. Damaged or deteriorated materials shall be removed from the building property immediately and replaced at no cost to the City. 6.2. Firestopping 6.2.1. All interior full-height walls (extending from floor slab to underside of floor or roof slab above), exterior walls, floor slabs, roof slabs, stairway enclosures, duct risers and elevator shafts are considered fire barriers (fire-rated). All penetrations through fire barriers must be fire stopped in accordance with the Contract Documents. Through-floor penetrations and all penetrations installed within fire barriers shall be fire stopped to the rating of the associated floor and/or wall after the cables and/or sleeves have been installed. 6.2.1.1. Contractor shall provide conduit sleeves for penetrations through all floors and full-height walls. See Structured Cabling Products section for firestopping sleeve products. 6.2.1.2. All penetrations the Contractor uses for cable routing through full-height walls shall be firestopped. This applies to both existing openings and new openings. This requirement applies whether or not the existing opening was firestopped by previous installers. 6.2.2. The fire-rated material utilized to plug the interior of a conduit sleeve shall be an approved firestopping material. Conduit sleeves shall be caulked/sealed between conduit and cored penetration with an approved firestopping material. Expandable foam shall not be utilized and will not be accepted by the City. 6.2.2.1. Masonry walls 6.2.2.1.1. Provide solid mortar around conduit on both sides of the wall. 6.2.2.1.2. Where penetration through wall is solid masonry, provide solid mortar through the entire depth of the wall. Page 17 of 27 6.2.2.2. Gypsum board drywall walls 6.2.2.2.1. Anchor sleeve to studs. 6.2.2.2.2. Provide approved caulking/sealant around conduit at both sides of wall. 6.2.2.2.3. If the cored opening is more than 1/2-inch around the conduit, provide an approved firestopping assembly with metal plates on both sides of the wall, to cover the opening. 6.2.2.3. Concrete floor slabs 6.2.2.3.1. Anchor sleeve to floor 6.2.2.3.2. Provide solid mortar around conduit for full depth of slab 6.2.2.4. Wood construction floors 6.2.2.4.1. Anchor sleeve to floor with at least two connectors. 6.2.2.4.2. Provide approved caulking/sealant around conduit at both sides of wall. 6.2.2.4.3. If the cored opening is more than 1/2-inch around the conduit, provide an approved firestopping assembly with metal plates on top side of the floor, to cover the opening. 6.2.2.5. See Structured Cabling Products section for firestopping sleeve products. 6.2.3. Firestop materials and assemblies shall be independently tested by nationally accepted test agencies and verified to conform to ASTM E 814, Fire Tests of Through-Penetration Firestops and be rated per UL 1479. Firestopping materials shall conform to Flame (F) and Temperature (T) ratings as required by local building code. The F rating must be a minimum of one (1) hour but not less than the fire resistance rating of the assembly or surface being penetrated. When required by code authority, the materials shall carry a “T (hours)” Fire Rating Classification based on the above-mentioned standards and shall be based on measurement of the temperature rise on the penetrating item(s). The fire test shall be conducted with a minimum positive pressure differential of 0.01 inches of water column. 6.2.4. Before ordering products and coring, including conduit sleeves, firestopping assemblies and caulk, Contractor shall submit information to the PM for review and comment for each firestop product intended to be used. 6.2.4.1. Material Safety Data Sheets (MSDS) 6.2.4.2. Product data 6.2.5. New and existing raceways, cable trays, and cables for power, data, and communications systems penetrating non-rated and fire-rated floors, walls, and other partitions of building construction shall be firestopped where they penetrate new or existing building construction. Page 18 of 27 6.2.6. Firestopping shall be accomplished by using a combination of materials and devices, including penetrating raceway, cable tray, or cables, required to make up complete firestop. 6.2.7. Selected systems shall not be less than the hourly time-delay for each fire- rated floor, wall, or other partition of building construction. Firestop for each type of communications penetration shall conform to requirements of an independent testing laboratory design drawing or manufacturer's approved modification, when used in conjunction with details shown on the drawings. 6.2.8. Coordinate each firestop selection with adjacent work for dimensional or other interference and for feasibility. In areas accessible to public and other "finished" areas, firestop systems work shall be selected, installed, and finished to the quality of adjacent surfaces of building construction being penetrated. 6.2.9. Use materials that have no irritating or objectionable odors. 6.2.10. Provide damming materials, plates, wires, restricting collars, and devices necessary for proper installation of firestopping. Remove combustible installation aids after firestopping material has cured. 6.2.11. All firestops shall be installed in accordance with the manufacturer’s instructions in order to maintain the specific rating assigned by the independent testing laboratory. 6.2.12. Additional requirements for existing penetrations are as follows: 6.2.12.1. Existing raceways, cable trays, and cabling that penetrate existing building construction shall be firestopped to the extent necessary to fill cavities that may exist between existing building construction and existing communications penetrations or existing conduit sleeve, and between existing conduits and existing conduit sleeve. 6.2.12.2. Assemblies consisting of individual steel hat type restricting collars filled with intumescent type materials that completely surround communications penetration shall be used for non- metallic raceways and cabling. 6.2.13. If required by inspecting authorities: 6.2.13.1. Expose and remove firestopping to the extent directed by inspecting authority to permit his or her inspection. 6.2.13.2. Reinstall new firestopping and restore work where removed for inspection. 6.3. Weather-Stopping 6.3.1. Provide exterior grade caulk where conduit penetrates building. Caulk gap between conduit and exterior wall. 6.3.2. Provide backer material where needed. 6.3.3. At exterior walls, for conduit greater than 1 ¼” I.D., provide trim ring (escutcheon) in addition to caulk. 6.3.4. Where existing conduit or openings to exterior are used for this project, contractor shall provide weather stopping after installation. Page 19 of 27 6.4. Labels 6.4.1. All cables are to be individually labeled at each end. Labels are to be secured to the cable jacket within 6” from the cable jacket ends for each copper cable. 6.4.2. Labels at the drop location faceplate shall be placed appropriately in the area of the faceplate designated for labeling. 6.4.3. Labels at the patch panel shall be secured to smooth surfaces. 6.4.4. Labeling convention to be determined by PM. 6.4.5. Where a data jack is terminated above an acoustical tile ceiling, provide an additional label on the spline of the ceiling, directly below the data jack that is viewable from the floor. 6.5. Prohibited Products 6.5.1. Any materials that are considered to be unsafe to life or the environment, such as asbestos, lead paint, etc., are not to be used or installed. 6.6. Housekeeping 6.6.1. Contractor shall take all necessary precautions and provide all necessary protection and enclosures to ensure that dust and debris created as a result of the installation does not get out of the project work areas and into other parts of the building(s). 6.6.2. Contractor shall have a portable shop vacuum cleaner onsite capable of cleaning up all debris and dust caused by the installation. All finished surfaces are to be kept clean of any installation debris and dust at the end of each day's work. Drop cloths are to be used to protect all furniture from damage, and surfaces are to be cleaned to their existing conditions. 6.6.3. Contractor shall, at all times, keep the premises free from the accumulation of waste material and/or rubbish caused by their installation work. All waste material and/or rubbish shall be suitably and legally disposed of by Contractor, at their expense, off the building site. 6.6.4. Where required, Contractor shall provide and maintain suitable barriers to regulate access, to assure public safety and to protect the work in progress. 6.6.5. At the completion of the project, Contractor shall: a) remove all their waste materials and rubbish from and about the installation site; b) remove all their tools, installation equipment, and surplus materials; and c) leave finished areas free of installation dust and non-finished areas broom clean. 6.7. Cabling Standards and Codes 6.7.1. All cabling is to be installed according to the latest EIA/TIA standards and the latest BICSI-proposed installation procedures as outlined in Telecommunications Distribution Methods Manual and Telecommunications Cabling Installation Manual. 6.7.2. All work and materials shall be in accordance with the National Electric Code (latest edition), Federal, State, and local codes, and all other bodies having jurisdiction with the installation practice. Page 20 of 27 6.7.3. The placement and wall mounting of all items requiring servicing, maintenance, and/or observation shall be placed with direct access from the floor without need of a stool, stepladder, or similar aids. 6.8. Cabling System Installation 6.8.1. Receive, check, unload, handle, store, and adequately protect equipment and materials to be installed. Store in areas as directed by the City. Contractor’s obligations include delivery, unloading, setting in place, fastening to walls, floors, ceilings, or other structures where required, interconnecting wiring of system components, equipment alignment and adjustment, and other related work, whether or not expressly defined herein. 6.8.2. Adhere to manufacturer's published specifications for pulling tension, minimum bend radii, and sidewall pressure when installing cables. 6.8.2.1. Where manufacturer does not provide bending radii information, minimum bending radius shall be 10 times cable diameter. Arrange and mount equipment and materials in a manner acceptable to the PM. 6.8.2.2. Contractor shall insure that the maximum tensile load and or pulling tensions do not exceed that specified by the manufacturer of the cable to be installed, and shall include all additional pull boxes, junction boxes, equipment, and lubrication for proper installation. 6.8.2.3. Tie-wraps are to be hand-tightened on cables or cable bundles and are not to deform the cable jacket or crimp the sheath. Where additional pressure is required to support the cable, Kellums, or cable grips are to be used. 6.8.2.4. Coordinate placement of patch panels in existing racks with the PM. Coordinate relocation of existing switches by the City staff with the PM. 6.8.3. Install station cabling to the nearest communications closet, unless otherwise noted. 6.8.4. Installation shall conform to the following basic guidelines: 6.8.4.1. Use of approved wire, cable, and wiring devices. 6.8.4.2. Neat and uncluttered wire termination. 6.9. Network Cabinet Installation 6.9.1. Furnish and install the new wall-mounted network cabinets (regular size and low-profile) where shown on exhibits. 6.9.1.1. Secure the cabinet to wall structure. 6.9.1.2. Provide one 20-amp dedicated-circuit outlet with 2 5-20 receptacles. 6.9.1.2.1. Mount electrical outlets at the back of the cabinet. 6.9.1.2.2. Coordinate the outlet locations with the cutout of the wall cabinet. Page 21 of 27 6.9.1.3. Mounting Height – comply with ADA standards. 6.9.1.4. Provide Telecommunication Main Grounding Bus Bar (TMGB) or Telecommunication Grounding Bar (TGB), near cabinet. 6.9.1.4.1. Provide ground wire from cabinet to building ground. Comply with requirements of Grounding section. 6.9.1.4.1.1. Conceal ground wire in conduit in office, and other finished areas. 6.10. Cable Routing and Management 6.10.1. Primary cable routes are to be coordinated with the PM for approval prior to installation. 6.10.2. Any portion of the cabling system considered to be exposed to potential damage by the PM shall be protected raceway as part of the original contract. 6.10.3. Velcro straps are to be utilized to manage cable within wiring closets and cabinets. Plenum-rated plastic cable ties may be utilized to secure cable in plenum areas. Over-tightened tie-wraps causing cable jacket deformation will not be accepted by the PM. 6.10.4. All cabling is to be routed parallel to structural walls. 6.10.5. The routing of all cable above any accessible ceiling shall be properly managed and independently supported above the ceiling support system. Management rings and/or J-hooks are to be mounted to the building walls and permanent building structure with suitable attachments and the cables are to be routed within these management devices. The management rings and/or J-hooks are to be spaced within four (4) to five (5) feet of each other to prevent cable bundle droop in excess of 8” from parallel between supports. If the cables cannot be kept within the specified droop, additional supports are to be added. 6.10.6. Exposed cabling within the wiring room(s) shall be neatly managed utilizing cable management wall brackets and Velcro straps. Contractor shall coordinate the exact location of the brackets with the PM. 6.10.7. Cable routing shall be such that the cable is not closer than six (6) inches from light fixture ballasts; twelve (12) inches from conduit and cables used for electrical power distribution; and four (4) feet from motors, transformers and/or any other device capable of emitting RF noise and electromagnetic interference. 6.10.8. Junction Boxes 6.10.8.1. Mount junction boxes in locations specified. 6.10.8.2. Provide weather-resistant wood backing where required for even substrate. 6.11. Cable Termination 6.11.1. Cabling: 6.11.1.1. Cabling Contractor shall refer to the manufacturer’s recommended procedure for terminating to the connector. Page 22 of 27 6.11.1.2. Each cable shall be supported up to the point of termination using the termination component’s strain-relief bars, wire-tie eyelets, or other mechanisms as recommended by the manufacturer. 6.11.2. Unshielded Twisted Pair (Copper) Structured Cabling: 6.11.2.1. Minimal cable jacket shall be removed for termination per the manufacturer's specifications. 6.11.2.2. The twist of each pair shall remain natural to final termination. Contractor shall not add twist to the pairs after the jacket has been removed. No more than 0.5” of untwist is acceptable for Category 6A cable. 6.11.2.3. Dust caps and stuffer caps are to be installed when provided in the standard packaging by the specified manufacturer to aid in protecting and insulating the terminations and contacts. 6.12. Wireless Access Point Installation 6.12.1. Mount wireless access points provided by City. 6.13. Grounding 6.13.1. Comply with the grounding requirements of ANSI/TIA/BICSI 607-B 6.13.2. Bond TMGB or TGB to the following: 6.13.2.1. Exposed cable shields 6.13.2.2. All associated surge protectors 6.13.2.3. AC electrical panels 6.13.2.3.1. Nearest electrical panel 6.13.2.3.2. Any sub-panels in the network room, or near the network cabinet 6.13.2.4. Cable trays 6.13.2.5. Equipment racks, cabinets, and enclosures (new or existing) 6.13.2.6. Structural steel or support beams 6.13.2.7. Nearby water supply line 6.13.2.8. Entrance conduits 6.13.3. In building Equipment Room and main Network Rooms (containing TMGB), bond the TMGB to the building ground, or to the building ground through the grounding bar in the main electrical service. 6.13.4. Ground all patch panels to equipment racks using grounding screws. 6.13.5. Connect all bonding conductors to the TMGB or TGB using irreversible compression-type connections and two-hole lugs (stainless steel or bronze). 6.13.6. Test the integrity of the telecommunications bonding connections using an earth grounding resistance tester for a two-point continuity test. Page 23 of 27 6.13.6.1. Verify that building metal structure, electrical (nearest electrical panel and subpanels within the room) and nearby water supply line are continuously connected to building ground. 6.13.6.2. Perform the test using the nearest structural steel column and the TMGB or TGB as two of the points. 6.13.6.2.1. The maximum value for bonding resistance between these two points shall not exceed 0.1 ohms. 6.13.6.2.2. Submit test results for all network rooms/cabinets prior to closeout. 6.13.6.3. Test the integrity of bonding between all existing computer equipment and grounding system. Use the computer equipment and the grounding bus bar as the two points. 6.13.6.3.1. The maximum value for bonding resistance between these two points shall not exceed 0.1 ohms. 6.13.6.3.2. For bidding purposes, assume the 10% of equipment exceeds the maximum value for bonding resistance. 6.13.6.3.2.1. Replace existing equipment anchor screws with grounding screws and retest. 6.13.6.3.2.1.1. If equipment still exceeds the maximum value for bonding resistance, provide separate grounding wire, connected to the equipment to the rack. 6.13.6.3.3. Test integrity of bonding whether existing equipment is rack-mounted or wall-mounted. 6.13.6.3.4. Consult security contractors, to obtain permission for grounding and testing security equipment panels (video surveillance, door access, burglar alarm), 6.13.6.3.5. Submit test results for all computer equipment prior to closeout. 6.14. Cable System Field Testing 6.14.1. Cables shall be tested after the installation is complete. If for any reason, a terminated connection is removed for additional work of any nature, the cabling is to be re-tested if previously tested. The cost of re-testing is the responsibility of Contractor. 6.14.2. Trained technicians who have successfully attended an appropriate training program and have obtained a certificate, as proof thereof shall execute the tests. Appropriate training programs include but are not limited to installation certification programs provided by BICSI or the Association of Cabling Professionals (“ACP”). 6.14.3. The tester shall be within the calibration period recommended by the Contractor in order to achieve the Contractor-specified measurement accuracy. Page 24 of 27 6.14.4. The Pass or Fail condition for the link-under-test is determined by the results of the required individual tests detailed in this Section. Any Fail or Fail* result yields a Fail for the link-under-test. To achieve an overall Pass condition, the results for each individual test parameter must Pass or Pass*. 6.14.5. A Pass or Fail result for each parameter is determined by comparing the measured values with the specified test limits for that parameter. The test result of a parameter shall be marked with an asterisk (*) when the result is closer to the test limit than the accuracy of the field tester. The field tester manufacturer must provide documentation as an aid to interpret results marked with asterisks. 6.14.6. A City representative shall be invited to witness field testing. The representative shall be notified of the start date of the testing phase 5 business days before testing commences. 6.14.7. At the City’s discretion, a City representative will select a random sample of 5% of the installed links. With the assistance of the Contractor and using the Contractor’s test equipment, the representative (or his authorized delegate) shall test these randomly selected links and the results are to be stored in accordance with the prescriptions in this Section. The results obtained shall be compared to the data provided by the Contractor. If more than 2% of the sample results differ in terms of the pass/fail determination, Contractor under supervision of the City representative shall repeat one hundred percent (100%) testing and the cost of such testing shall be borne by Contractor. 6.14.8. Unshielded Twisted Pair (UTP) Copper Structured Cable Test Parameters: 6.14.8.1. Every cabling link in the installation shall be tested in accordance with the field test specifications defined in the most recent TIA/EIA 568-B Standard for the type of cabling system (Cat 6A) being installed. Test shall be a “Permanent Link” test. 6.14.8.2. Each UTP cable installed shall be tested. Test result printout sheets and a PDF file of the result shall be furnished at the completion of the project. 6.14.8.3. The following tests shall be performed and documented for each UTP cable: 6.14.8.3.1. Pair mapping 6.14.8.3.2. Cable length 6.14.8.3.3. Attenuation 6.14.8.3.4. Near-End-Cross Talk (NEXT) in both directions 6.14.8.3.5. Attenuation to Cross Talk Ratio – Near End (ACR-N) 6.14.8.3.6. Return Loss (RL) 6.14.8.3.7. Far-End Cross Talk (FEXT) 6.14.8.3.8. Power-Sum Near-End Cross-Talk (PSNEXT) 6.14.8.3.9. Equal-Level Far-End Cross-Talk (ELFEXT) 6.14.8.3.10. Power-Sum Attenuation to Cross-Talk Ratio – Far- End (PS ACR-F) Page 25 of 27 6.14.8.3.11. Propagation Delay 6.14.8.3.12. Delay Skew 6.14.8.3.13. Impedance 6.14.8.3.14. Capacitance 6.14.8.3.15. Loop Resistance 6.14.8.4. In addition, test cabling for Alien Cross Talk, using the following parameters. Each cable selected shall be a long disturbed (victim) link that has at least one connector immediately adjacent to it in the patch panel: 6.14.8.4.1. Power Sum Alien Near-End Crosstalk Loss (PS ANEXT) 6.14.8.4.2. Power Sum Alien Attenuation to Crosstalk Ratio, Far- end (PSAACRF) 6.15. For the scheduled day of the cutover by the City’s technical staff to the new structured data cabling at each building, a Contractor’s field technician shall be on site, to address any cabling issues that may arise. 6.16. Document cabling routing on as-built drawings for the City. Contractor is required to submit "As-Built" computer generated (Adobe Acrobat) record drawings, which will reflect the exact location of each data location. 6.16.1. Contractor will be given an Adobe Acrobat version of the floor plan with data outlet locations for its use in developing the record drawings. 6.16.2. Contractor shall submit (1) hardcopy set of the drawings, and an electronic version on USB drive at the completion of the project and prior to final acceptance by the City. 7. Contractor Completion Criteria 7.1. Contractor’s work shall be considered complete after the following has been accomplished: 7.1.1. All items listed in the Contractor’s approved proposal have been completed. 7.1.2. All ceiling panels are in place in same or better condition than as originally found. 7.1.3. All labels are in place. 7.1.4. All construction debris and materials have been removed. 7.1.5. The PM has inspected all installations and reviewed proof of performance tests and accepted the installation. 7.1.6. The Contractor has provided the City with a formal knowledge exchange, consisting at a minimum of: 7.1.6.1. As-built and spreadsheet documentation of the location of all equipment and access points. Page 26 of 27 7.2. Milestones that are to be scheduled, as a minimum, are: 7.2.1. Install copper structured data cabling 7.2.2. Terminate and test cabling 7.2.3. Support cutover to new cabling 7.2.4. Post-implementation documentation 7.2.5. Post-implementation support 7.2.6. Training 7.2.7. Additional coordination with the City is to be performed to ensure that work scheduled within the building does not delay the project. 7.3. Changes and Discrepancies - Any minor change in the location of a workstation or access point data location, equipment, etc., from that initially indicated, if directed by the City, prior to the installation of the location, shall be made without charge. A "minor change" is defined as one that does not add any degree of difficulty to the original installation requirement. 7.4. Close-Out and Final Acceptance 7.4.1. The completed installation shall consist of a cable system constructed in strict accordance with the Contract Documents and specifications. Any labor, materials and/or equipment which is not indicated in the Contract Documents or specifications herein but is necessary and/or incidental to completing the entire installation, as shown and intended, must be furnished and installed at no additional cost to the City. 7.4.2. At time of completion of the installation, Contractor shall request, in writing, to the CITY for a walk through of the installation for preparing a final punch list of the work to be completed prior to the City’s acceptance of the installation. Once the items on the final punch list have been corrected by Contractor, Contractor shall submit another request to review the punch list items and acceptance of the installation. 7.4.3. Contractor is required to submit "As-Built" computer-generated electronic record drawings and spreadsheet. 7.4.4. Prior to final acceptance and payment, Contractor shall provide the City with a manufacturer’s 25-year warranty certificate and registration for this installation. 7.5. Cleaning - Contractor shall daily, at the completion of the work, remove and dispose of all rubbish, surplus materials, equipment, etc., and shall leave the site absolutely clean and in good order to the satisfaction of the City. 7.6. Safety - Contractor is solely responsible for the safe passage of pedestrian traffic for the duration of the job. Any precautionary measures, necessary warning signs, etc., required to assist Contractor in the performance of the work shall be at Contractor's expense and provided for his/her quoted price. 7.7. Material / Equipment Staging Page 27 of 27 7.7.1. Contractor shall be responsible for coordinating the delivery, acceptance, unloading and storage of their materials to the premises with the PM. Contractor shall comply with all building regulations regarding hours, method and location of material delivery. 7.7.2. The City shall provide, within reason and at its discretion, adequate space for Contractor to store a limited quantity of material and tools (one lock box) but does not agree to provide space for the entire inventory of material and tools for the project. The storage of Contractor’s materials and tools within the City building is at Contractor’s sole risk, and the City shall not have any responsibility for damage to, or theft of, Contractor’s materials and tools. 7.7.3. Contractor shall protect equipment during transit, storage, and handling to prevent damage, theft, soiling, and misalignment. Contractor shall coordinate with the City for secure storage of equipment and materials. Contractor shall not store equipment where conditions fall outside manufacturer's recommendations for environmental conditions. Contractor shall not install damaged equipment and shall remove and replace damaged equipment with new working equipment. 7.8. Use of Site 7.8.1. Use of the site shall be at the City's direction in matters in which the City deems it necessary to place restriction. 7.8.2. Access to building wherein the work is performed shall be as directed by the City. 7.8.3. Contractor shall schedule necessary shutdowns of City services with the City and the City and obtain written permission from the City prior to shutdown of services. 7.8.4. Contractor shall proceed with the work without interfering with ordinary use of streets, aisles, passages, exits, and operations of the City. 7.9. Continuity of Services 7.9.1. Contractor shall take no action that will interfere with or interrupt, existing City services unless previous arrangements have been made with the PM. Contractor shall arrange the work to minimize shutdown time. 7.9.2. If City services are inadvertently interrupted, Contractor shall immediately furnish labor, including overtime, material, and equipment necessary for prompt restoration of interrupted service, at Contractor’s sole cost and expense. 8. Exhibits 8.1. Exhibits A through W – Floor Plans and Notes 8.1.1. Exhibits are provided separately Structured Cabling System Exhibits GENERAL NOTES – FOR ALL EXHIBITS 1.EXISTING 2-POST NETWORK RACK(S) 2.EXISTING 4-POST NETWORK RACK(S) 3.EXISTING FLOOR-MOUNTED NETWORK CABINET(S) 4.EXISTING WALL-MOUNTED NETWORK RACK 5.EXISTING WALL-MOUNTED NETWORK CABINET 6.EXISTING ANALONG CABLING TO REMAIN 7.PICKUP FUNCTION ON TELEPHONE 8.TERMINATE DATA LOCATION WITHIN EXTERIOR TELEPHONE ENCLOSURE 9.CAT 6A OSP CABLING •FOLLOW EXISTING EXTERIOR PATHWAY TO DATA LOCATION. •PROVIDE FLEX CONDUIT WITH BUSHINGS ON ENDS FROM JUNCTION BOX TO DEVICE, WHERE APPLICABLE. •FOR THIS CABLE RUN, PROVIDE CONDUIT WITHIN BUILDING BACK TO NETWORK RACK (AND TO DATA LOCATIONS, IF APPLICABLE). 10.PROVIDE ONE CUSTOM PATCH CABLE TO CONNECTION FROM UTP PATCH PANEL TO ANALOG TELEPHONE TERMINATION BLOCK. PROVIDE 8P8C CONNECTOR (8-PIN 8-CONTACT, FORMERLY RJ45) AT DATA PANEL END. PROVIDE DIRECT PUNCH-DOWN TO TELEPHONE TERMINATION BLOCK AT THE OPPOSITE END. 11.OWNER WILL RELOCATED DATA RACK FROM ATTIC TO CONDITIONED LOCATION, PRIOR TO CABLING INSTALLATION. VERIFY NEW LOCATION BEFORE PLANNING CABLE ROUTING. 12.PROVIDE WIRELESS ENCLOSURE 13.REUSE EXISTING CONDUIT PATHWAY BETWEEN BUILDINGS. VERIFY LOCATION AND CONDUIT SIZE 14.LOW-PROFILE NETWORK CABINET FOR CABLING TO AUDITORIUM 15.RELOCATE SWITCH TO LOW-PROFILE NETWORK CABINET 16.EXISTING BUILDING ENTRANCE FOR FIBER 17.EXISTING 2-POST RACK WITHIN CLOSET 18.EXISTING LADDER RACK TO REMAIN 19.PHONE/DATA ROOM FEEDS BASEMENT AND GROUND FLOOR ABOVE 20.ALL DRAWINGS: FOR CAMERAS MARKED AS “ADD,” RUN CABLE TO A POINT NEAR THE FUTURE CAMERA LOCATION, FIELD TERMINATE, COIL CABLE ABOVE CEILING LEVEL AND SECURE TO STRUCTURE ABOVE. 21.4-POST OPEN CABINET – 84”H X 30”W X 42”D. THIS OPEN CABINET REPLACES AN EXIST. WALL-MOUNTED RACK. PROVIDE 6” EXTERNAL VERT. CABLE MANAGEMENT WITH HINGED COVERS BOTH SIDES. LOCATE CABINET 6” OFF N. WALL, WITH 4’ CLEARANCE IN FRONT OF CABINET (W. SIDE) AND 3’ CLEARANCE IN BACK OF CABINET (E. SIDE). . Terminate & coil new cable above. . Reuse path. 15 14 Exhibit A . Reuse path. Exhibit B 3 . Terminate & coil new cable above. 18 . Term. & coil cable above. . Reuse path. Exhibit C . Terminate & coil cable above. . Reuse path. Exhibit D -2 2 WM1 WM1 WM . Terminate & coil new cable above. . Reuse path. Exhibit E 6 . Terminate & coil new cable above. . Reuse path. Exhibit F 6 14 . Terminate & coil new cable above. . Reuse path. Exhibit G 14 . Terminate & coil cable above. . Reuse path. Exhibit H . Terminate & coil new cable above. . Reuse path. Exhibit I MOUNTED TO BUILDING MOUNTED TO BUILDING MOUNTED TO BUILDING 8 8 8 . Terminate & coil new cable above. . Reuse path. Exhibit J 8 8 8 8 8 8 5 . Reuse path. . Terminate & coil new cable above. . Reuse path. Exhibit K . Terminate & coil new cable above. . Reuse path. Exhibit L 13 8 . Terminate & coil new cable above. . Reuse path. Exhibit M . Terminate & coil new cable above. . Reuse path. Exhibit N - CABLING TO REMAIN 13 4 13 10 . Terminate & coil above. . Reuse path. Exhibit O 4 3 4 4 4 21 . Terminate & coil new cable above. . Reuse path. Exhibit P . Terminate & coil new cable above. . Reuse path. Exhibit Q 1 19 . Terminate & coil above. . Reuse path. Exhibit R 4 4 12 4 4 4 4 4 4 4 4 12 . Reuse path. . Terminate & coil above. . Reuse path. Exhibit S 4 4 4 4 4 4 4 4 4 4 4 9 7 7 7 7 4 4 NOT IN CONTEXT 13 . Reuse path. . Terminate & coil new cable above. . Reuse path. Exhibit T GYM 4 GYM 4 . Terminate & coil new cable above. . Reuse path. Exhibit U 4 4 4 4 4 4 16 . Terminate & coil new cable above. . Reuse path. Exhibit V . Terminate & coil new cable above. . Reuse path. Exhibit W 4 - Office 45635.01000\31182317.1 CITY OF AZUSA AZUSA, CALIFORNIA CONTRACT DOCUMENTS AND SPECIFICATIONS FOR STRUCTURED CABLING SYSTEM PROCUREMENT AND INSTALLATION <Month> <Year> 45635.01000\31182317.1 -i- TABLE OF CONTENTS TABLE OF CONTENTS Page 00 11 16 – NOTICE INVITING BIDS ........................................................................................... 4 00 21 13 – INSTRUCTIONS TO BIDDERS ................................................................................. 7 ARTICLE 1. SECURING DOCUMENTS ............................................................................. 7 ARTICLE 2. EXAMINATION OF SITE AND CONTRACT DOCUMENTS ............................ 7 ARTICLE 3. INTERPRETATION OF DRAWINGS AND DOCUMENTS .............................. 7 ARTICLE 4. PRE-BID CONFERENCE ............................................................................... 8 ARTICLE 5. ADDENDA ...................................................................................................... 8 ARTICLE 6. ALTERNATE BIDS ......................................................................................... 8 ARTICLE 7. COMPLETION OF BID FORMS ..................................................................... 8 ARTICLE 8. MODIFICATIONS OF BIDS ............................................................................ 9 ARTICLE 9. SUBCONTRACTORS ..................................................................................... 9 ARTICLE 10. LICENSING REQUIREMENTS ..................................................................... 9 ARTICLE 11. BID GUARANTEE (BOND) ........................................................................... 9 ARTICLE 12. IRAN CONTRACTING ACT OF 2010 ......................................................... 10 ARTICLE 13. NONCOLLUSION DECLARATION ............................................................. 10 ARTICLE 14. PUBLIC WORKS CONTRACTOR REGISTRATION CERTIFICATION ..................................................................................................... 10 ARTICLE 15. BIDDER INFORMATION AND EXPERIENCE FORM ................................. 10 ARTICLE 16. WORKERS' COMPENSATION CERTIFICATION ....................................... 11 ARTICLE 17. SIGNING OF BIDS ..................................................................................... 11 ARTICLE 18. SUBMISSION OF SEALED BIDS ............................................................... 11 ARTICLE 19. OPENING OF BIDS .................................................................................... 12 ARTICLE 20. WITHDRAWAL OF BID ............................................................................... 12 ARTICLE 21. SUBSTITUTION OF SECURITY ................................................................. 12 ARTICLE 22. PREVAILING WAGES ................................................................................ 13 ARTICLE 23. DEBARMENT OF CONTRACTORS AND SUBCONTRACTORS ............... 13 ARTICLE 24. INSURANCE REQUIREMENTS ................................................................. 13 ARTICLE 25. PERFORMANCE BOND AND PAYMENT BOND REQUIREMENTS .................................................................................................... 13 ARTICLE 26. SALES AND OTHER APPLICABLE TAXES, PERMITS, LICENSES AND FEES ............................................................................................ 13 ARTICLE 27. PERMIT AND INSPECTION FEE ALLOWANCE ........................................ 14 ARTICLE 28. FILING OF BID PROTESTS ....................................................................... 14 ARTICLE 29. BASIS OF AWARD; BALANCED BID ......................................................... 14 ARTICLE 30. AWARD PROCESS .................................................................................... 15 TABLE OF CONTENTS (Continued) Page 45635.01000\31182317.1 -ii- 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 31. EXECUTION OF CONTRACT .................................................................... 15 ARTICLE 32. QUESTIONS ............................................................................................... 15 00 41 43 – BID FORMS ............................................................................................................ 18 ARTICLE 1. INFORMATION ABOUT BIDDER ................................................................. 28 ARTICLE 2. LIST OF CURRENT PROJECTS (BACKLOG) .............................................. 31 ARTICLE 3. LIST OF COMPLETED PROJECTS – LAST THREE YEARS ....................... 32 ARTICLE 4. EXPERIENCE AND TECHNICAL QUALIFICATIONS QUESTIONNAIRE ................................................................................................... 33 ARTICLE 5. VERIFICATION AND EXECUTION ............................................................... 33 00 52 13 – CONTRACT ............................................................................................................ 38 00 61 13 – BOND FORMS ........................................................................................................ 42 00 72 13 – GENERAL CONDITIONS ........................................................................................ 51 ARTICLE 1. DEFINED TERMS ........................................................................................ 51 ARTICLE 2. CONTRACT DOCUMENTS .......................................................................... 55 ARTICLE 3. PRECONSTRUCTION AND CONSTRUCTION COMMUNICATION .................................................................................................. 56 ARTICLE 4. EXAMINATION OF DRAWINGS, SPECIFICATIONS AND SITE OF WORK ............................................................................................................... 56 ARTICLE 5. CONTRACTOR’S SUPERVISION ................................................................ 56 ARTICLE 6. WORKERS ................................................................................................... 57 ARTICLE 7. INDEPENDENT CONTRACTORS ................................................................ 57 ARTICLE 8. SUBCONTRACTS ........................................................................................ 57 ARTICLE 9. VERIFICATION OF EMPLOYMENT ELIGIBILITY ........................................ 57 ARTICLE 10. MATERIALS ............................................................................................... 58 ARTICLE 11. PROTECTION OF WORK AND PROPERTY .............................................. 58 ARTICLE 12. CONTRACTOR’S MEANS AND METHODS ............................................... 59 ARTICLE 13. AUTHORIZED REPRESENTATIVES ......................................................... 59 ARTICLE 14. PAYROLL RECORDS; LABOR COMPLIANCE .......................................... 59 ARTICLE 15. PREVAILING RATES OF WAGES ............................................................. 60 ARTICLE 16. PUBLIC WORKS CONTRACTOR REGISTRATION ................................... 61 ARTICLE 17. EMPLOYMENT OF APPRENTICES ........................................................... 61 ARTICLE 18. NONDISCRIMINATION/EQUAL EMPLOYMENT OPPORTUNITY ............. 62 ARTICLE 19. LABOR/EMPLOYMENT SAFETY ............................................................... 63 ARTICLE 20. INSURANCE ............................................................................................... 63 ARTICLE 21. CHANGES AND EXTRA WORK. ................................................................ 65 TABLE OF CONTENTS (Continued) Page 45635.01000\31182317.1 -iii- 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 22. OCCUPANCY ............................................................................................. 66 ARTICLE 23. INDEMNIFICATION .................................................................................... 66 ARTICLE 24. CITY’S RIGHT TO TERMINATE CONTRACT ............................................ 67 ARTICLE 25. DOCUMENT RETENTION & EXAMINATION ............................................. 68 ARTICLE 26. STATE LICENSE BOARD NOTICE ............................................................ 68 ARTICLE 27. ASSIGNMENT OF CONTRACT .................................................................. 69 ARTICLE 28. JURISDICTION; VENUE ............................................................................. 69 ARTICLE 29. LAWS AND REGULATIONS ....................................................................... 69 ARTICLE 30. OWNERSHIP OF CONTRACT DOCUMENTS ........................................... 69 ARTICLE 31. SURVIVAL OF OBLIGATIONS ................................................................... 69 EXHIBIT “A” CHANGE ORDER FORM ....................................................................................... 1 45635.01000\31182317.1 -4- 00 21 13 – INSTRUCTIONS TO BIDDERS 00 11 16 – NOTICE INVITING BIDS NOTICE IS HEREBY GIVEN that the City Council of the City of Azusa (“City”) invites and will receive sealed Bids up to but not later than 10:00 a.m on Wednesday August 21, 2019 at the office of the City Clerk located at 213 E. Foothill Boulevard, Azusa, CA 91702, for the furnishing to City of all labor, equipment, materials, tools, services, transportation, permits, utilities, and all other items necessary for Structured Cabling System Procurement and Installation (the “Project”). At said time, Bids will be publicly opened and read aloud at the City Office. Bids received after said time shall be returned unopened. Bids shall be valid for a period of 90 calendar days after the Bid opening date. The City of Azusa is requesting Bids from Contractors to provide unshielded twisted pair structured cabling system in locations specified, which are to be purchased/installed/tested/certified. Plenum/riser-rated cabling to be used as appropriate. Provide new supports and pathway for cabling. Bids must be submitted on the City’s Bid Forms. Bidders may obtain a copy of the Contract Documents from https://azusaca.gov/749/BidRequest-For-Proposals To the extent required by section 20103.7 of the Public Contract Code, upon request from a contractor plan room service, the City shall provide an electronic copy of the Contract Documents at no charge to the contractor plan room. Each Bid shall be accompanied by cash, a certified or cashier’s check, or Bid Bond secured from a surety company satisfactory to the City Council, the amount of which shall not be less than ten percent (10%) of the submitted Total Bid Price, made payable to City of Azusa as bid security. The bid security shall be provided as a guarantee that within five (5) working days after the City provides the successful bidder the Notice of Award, the successful Bidder will enter into a contract and provide the necessary bonds and certificates of insurance. The bid security will be declared forfeited if the successful Bidder fails to comply within said time. No interest will be paid on funds deposited with City. Mandatory Pre-Bid Conference is scheduled for Tuesday July 23rd , 2019 1:00 p.m. to review the Project's existing conditions at Azusa City Hall, 213 E. Foothill Blvd. Azusa, CA. Representatives of the City and consulting engineers, if any, will be present. Questions asked by Bidders at the Pre-Bid Conference not specifically addressed within the Contract Documents shall be answered in writing, and shall be sent to all Bidders present at the Pre-Bid Conference. Bids will not be accepted from any bidder who did not attend the mandatory Pre-Bid Conference. The successful Bidder will be required to furnish a Faithful Performance Bond and a Labor and Material Payment Bond each in an amount equal to one hundred percent (100%) of the Contract Price. Each bond shall be in the forms set forth herein, shall be secured from a surety company that meets all State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and that is a California admitted surety insurer. Pursuant to Section 22300 of the Public Contract Code of the State of California, the successful Bidder may substitute certain securities for funds withheld by City to ensure its performance under the contract. Pursuant to Labor Code Section 1773, City has obtained the prevailing rate of per diem wages and the prevailing wage rate for holiday and overtime work applicable in Los Angeles County 45635.01000\31182317.1 -5- 00 21 13 – INSTRUCTIONS TO BIDDERS from the Director of the Department of Industrial Relations for each craft, classification, or type of worker needed to execute this contract. A copy of these prevailing wage rates may be obtained via the internet at: www.dir.ca.gov/dlsr/ In addition, a copy of the prevailing rate of per diem wages is available at the City’s Purchasing Department and shall be made available to interested parties upon request. The successful bidder shall post a copy of the prevailing wage rates at each job site. It shall be mandatory upon the Bidder to whom the Contract is awarded, and upon any subcontractors, to comply with all Labor Code provisions, which include but are not limited to the payment of not less than the said specified prevailing wage rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors. Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations. No Bid wi ll be accepted nor any contract entered into without proof of the contractor’s and subcontractors’ current registration with the Department of Industrial Relations to perform public work. If awarded a contract, the Bidder and its subcontractors, of any tier, shall maintain active registration with the Department of Industrial Relations for the duration of the Project. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1. This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. In bidding on this Project, it shall be the Bidder’s sole responsibility to evaluate and include the cost of complying with all labor compliance requirements under this contract and applicable law in its Bid. Unless otherwise provided in the Instructions for Bidders, each Bidder shall be a licensed contractor pursuant to sections 7000 et seq. of the Business and Professions Code in the following classification(s) throughout the time it submits its Bid and for the duration of the contract: C7 – Low Voltage Systems Contractor C-10 – Electrical Contractor (conduit) Substitution requests shall be made within 35 calendar days after the award of the contract. Pursuant to Public Contract Code Section 3400(b), the City may make findings designating that certain additional materials, methods or services by specific brand or trade name other than those listed in the Standard Specifications be used for the Project. Such findings, if any, as well as the materials, methods or services and their specific brand or trade names that must be used for the Project may be found in the Special Conditions. City shall award the contract for the Project to the lowest responsive, responsible Bidder as determined by the City from Base bid alone. City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. For further information, contact Ann Graf Director of Information Technology & Library Services, VOIPnetworkRFP@azusaca.gov. 45635.01000\31182317.1 -6- 00 21 13 – INSTRUCTIONS TO BIDDERS END OF NOTICE INVITING BIDS 45635.01000\31182317.1 -7- 00 21 13 – INSTRUCTIONS TO BIDDERS 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 1. SECURING DOCUMENTS Bids must be submitted to the City on the Bid Forms which are a part of the Bid Package for the Project. Bid and Contract Documents may be obtained https://www.azusaca.gov/749/BidRequest-For-Proposals in the Notice Inviting Bids. Any charge for the Contract Documents is stated in the Notice Inviting Bids. The City may also make the Contract Documents available for review at one or more plan rooms, as indicated in the Notice Inviting Bids. Please Note: Prospective Bidders who choose to review the Contract Documents at a plan room must contact the City to obtain the required Contract Documents if they decide to submit a bid for the Project. Addenda, if any, issued during the bid period will be posted on the City website. Failure to acknowledge addenda may make a bid nonresponsive and not eligible for award of the contract. ARTICLE 2. EXAMINATION OF SITE AND CONTRACT DOCUMENTS At its own expense and prior to submitting its Bid, each Bidder shall visit the site of the proposed work and fully acquaint itself with the conditions relating to the construction and labor required so that the Bidder may fully understand the work, including but not limited to difficulties and restrictions attending the execution of the work under the contract. Each Bidder shall carefully examine the Drawings, and shall read the Specifications, Contract, and all other documents referenced herein. Each Bidder shall also determine the local conditions which may in any way affect the performance of the work, including local tax structure, contractors’ licensing requirements, availability of required insurance, the prevailing wages and other relevant cost factors, shall familiarize itself with all federal, state and local laws, ordinances, rules, regulations and codes affecting the performance of the work, including the cost of permits and licenses required for the work, and shall make such surveys and investigations, including investigations of subsurface or latent physical conditions at the site or where work is to be performed as may be required. Bidders are responsible for consulting the standards referenced in the Contract. The failure or omission of any Bidder to receive or examine any contract documents, forms, instruments, addenda, or other documents, or to visit the site and acquaint itself with conditions there existing shall in no way relieve any Bidder from any obligation with respect to its Bid or to the contract and no relief for error or omission will be given except as required under State law. The submission of a Bid shall be taken as conclusive evidence of compliance with this Article. ARTICLE 3. INTERPRETATION OF DRAWINGS AND DOCUMENTS Prospective Bidders unclear as to the true meaning of any part of the Drawings, Specifications or other proposed contract documents may submit to the Engineer of the City a written request for interpretation. The prospective Bidder submitting the request is responsible for prompt delivery. Interpretation of the Drawings, Specifications or other proposed contract documents will be made only by a written addendum duly issued and a copy of such addenda will be mailed or delivered to each prospective Bidder who has purchased a set of Drawings and Specifications. The City will not be responsible for any other explanation or interpretations of the proposed documents. If a Prospective Bidders becomes aware of any errors or omissions in any part of the Contract Documents, it is the obligation of the Prospective Bidder to promptly 45635.01000\31182317.1 -8- 00 21 13 – INSTRUCTIONS TO BIDDERS bring it to the attention of the City. ARTICLE 4. PRE-BID CONFERENCE A Mandatory Pre-Bid Conference is scheduled for Tuesday July 23, 2019 1:00 p.m. to review the Project's existing conditions at Azusa City Hall, 213 E. Foothill Blvd. Azusa, CA. Representatives of the City and consulting engineers, if any, will be present. Questions asked by Bidders at the Pre-Bid Conference not specifically addressed within the Contract Documents shall be answered in writing, and shall be sent to all Bidders present at the Pre-Bid Conference. Bids will not be accepted from any bidder who did not attend the mandatory Pre-Bid Conference. ARTICLE 5. ADDENDA The City reserves the right to revise the Contract Documents prior to the Bid opening date. Revisions, if any, shall be made by written Addenda. All Addenda issued by the City shall be included in the Bid and made part of the Contract Documents. Pursuant to Public Contract Code Section 4104.5, if the City issues an Addendum which includes material changes to the Project less than 72 hours prior to the deadline for submission of Bids, the City will extend the deadline for submission of Bids. The City may determine, in its sole discretion, whether an Addendum warrants postponement of the Bid submission date. Each prospective Bidder shall provide City a name, address, email address, and facsimile number to which Addenda may be sent, as well as a telephone number by which the City can contact the Bidder. Copies of Addenda will be furnished by email, facsimile, first class mail, express mail or other proper means of delivery without charge to all parties who have obtained a copy of the Contract Documents and provided such current information. Please Note: Bidders are responsible for ensuring that they have received any and all Addenda. To this end, each Bidder should reference the City website at https://www.azusaca.gov/749/BidRequest-For-Proposals to verify that it has received all Addenda issued, if any, prior to the Bid opening. The Bidder shall indicate the Addenda received prior to bidding in the space provided in the Bid Form. Failure to indicate all Addenda may be sufficient cause for rejecting the Bid. ARTICLE 6. ALTERNATE BIDS If alternate bid items are called for in the Contract Documents, the time required for completion of the alternate bid items has already been factored into the Contract duration and no additional Contract time will be awarded for any of the alternate bid items. The City may elect to include one or more of the alternate bid items, or to otherwise remove certain work from the Project scope of work. Accordingly, each bidder must ensure that each bid item contains a proportionate share of profit, overhead, and other costs or expenses which will be incurred by the bidder. ARTICLE 7. COMPLETION OF BID FORMS Bids shall only be prepared using copies of the Bid Forms which are included in the Contract Documents. The use of substitute Bid Forms other than clear and correct photocopies of those provided by the City will not be permitted. Bids shall be executed by an authorized signatory as described in these Instructions to Bidders. In addition, Bidders shall fill in all blank spaces (including inserting “N/A” where applicable), and initial all interlineations, alterations, or erasures to the Bid Forms. Bidders shall neither delete, modify, nor supplement the printed matter on the 45635.01000\31182317.1 -9- 00 21 13 – INSTRUCTIONS TO BIDDERS Bid Forms nor make substitutions thereon. USE OF BLACK OR BLUE INK, INDELIBLE PENCIL, OR A TYPEWRITER IS REQUIRED. Deviations in the Bid Forms may result in the Bid being deemed non-responsive. ARTICLE 8. MODIFICATIONS OF BIDS Each Bidder shall submit its Bid in strict conformity with the requirements of the Contract Documents. Unauthorized additions, modifications, revisions, conditions, limitations, exclusions or provisions attached to a Bid may render it non-responsive and may cause its rejection. Bidders shall not delete, modify, or supplement the printed matter on the Bid Forms, or make substitutions thereon. Oral, telephonic and electronic modifications will not be considered. ARTICLE 9. SUBCONTRACTORS Bidder shall set forth the name, address of the place of business, and contractor license number of each subcontractor who will perform work, labor, furnish materials or render services to the bidder on said contract and each subcontractor licensed by the State of California who, under subcontract to bidder, specially fabricates and installs a portion of the Work described in the Drawings and Specifications in an amount in excess of one half of one percent (0.5%) of the total bid price, and shall indicate the portion of the work to be done by such subcontractor in accordance with Public Contract Code Section 4104. ARTICLE 10. LICENSING REQUIREMENTS Pursuant to Business and Professions Code Section 7028.15 and Public Contract Code Section 3300, all bidders must possess proper licenses for performance of this Contract. Subcontractors must possess the appropriate licenses for each specialty subcontracted. Pursuant to Business and Professions Code Section 7028.5, the City shall consider any bid submitted by a contractor not currently licensed in accordance with state law and pursuant to the requirements found in the Contract Documents to be nonresponsive, and the City shall reject the Bid. The City shall have the right to request, and Bidders shall provide within ten (10) calendar days, evidence satisfactory to the City of all valid license(s) currently held by that Bidder and each of the Bidder’s subcontractors, before awarding the Contract. Notwithstanding anything contained herein, if the Work involves federal funds, the Contractor shall be properly licensed by the time the Contract is awarded, pursuant to the provisions of Public Contract Code section 20103.5. ARTICLE 11. BID GUARANTEE (BOND) Each bid shall be accompanied by: (a) cash; (b) a certified or cashier’s check made payable to City of Azusa; or (c) a Bid Bond secured from a surety company satisfactory to the City Council, the amount of which shall not be less than ten percent (10%) of the Total Bid Price, made payable to City of Azusa as bid security. Personal sureties and unregistered surety companies are unacceptable. The surety insurer shall be California admitted surety insurer, as defined in Code of Civil Procedure Section 995.120. The bid security shall be provided as a guarantee that within ten (10) working days after the City provides the successful bidder the Notice of Award, the successful bidder will enter into a contract and provide the necessary bonds and certificates of insurance. The bid security will be declared forfeited if the successful bidder fails 45635.01000\31182317.1 -10- 00 21 13 – INSTRUCTIONS TO BIDDERS to comply within said time, and City may enter into a contract with the next lowest responsive responsible bidder, or may call for new bids. No interest shall be paid on funds deposited with the City. City will return the security accompanying the bids of all unsuccessful bidders no later than 60 calendar days after award of the contract. ARTICLE 12. IRAN CONTRACTING ACT OF 2010 In accordance with Public Contract Code Section 2200 et seq., the City requires that any person that submits a bid or proposal or otherwise proposes to enter into or renew a contract with the City with respect to goods or services of one million dollars ($1,000,000) or more, certify at the time the bid is submitted or the contract is renewed, that the person is not identified on a list created pursuant to subdivision (b) of Public Contract Code Section 2203 as a person engaging in investment activities in Iran described in subdivision (a) of Public Contract Code Section 2202.5, or as a person described in subdivision (b) of Public Contract Code Section 2202.5, as applicable. The form of such Iran Contracting Certificate is included with the bid package and must be signed and dated under penalty of perjury. ARTICLE 13. NONCOLLUSION DECLARATION Bidders on all public works contracts are required to submit a declaration of noncollusion with their bid. This form is included with the bid package and must be signed and dated under penalty of perjury. ARTICLE 14. PUBLIC WORKS CONTRACTOR REGISTRATION CERTIFICATION Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations. No bid will be accepted nor any contract entered into without proof of the contractor’s and subcontractors’ current registration with the Department of Industrial Relations to perform public work. If awarded a contract, the bidder and its subcontractors, of any tier, shall maintain active registration with the Department of Industrial Relations for the duration of the Project. To this end, Bidder shall sign and submit with its Bid the Public Works Contractor Registration Certification on the form provided, attesting to the facts contained therein. Failure to submit this form may render the bid non-responsive. In addition, each Bidder shall provide the registration number for each listed subcontractor in the space provided in the Designation of Subcontractors form. ARTICLE 15. BIDDER INFORMATION AND EXPERIENCE FORM Each Bidder shall complete the questionnaire provided herein and shall submit the questionnaire along with its Bid. Failure to provide all information requested within the questionnaire along with the Bid may cause the bid to be rejected as non-responsive. The City reserves the right to reject any Bid if an investigation of the information submitted does not 45635.01000\31182317.1 -11- 00 21 13 – INSTRUCTIONS TO BIDDERS satisfy the Engineer that the Bidder is qualified to properly carry out the terms of the contract. ARTICLE 16. WORKERS' COMPENSATION CERTIFICATION In accordance with the provisions of Labor Code Section 3700, Contractor shall secure the payment of compensation to its employees. Contractor shall sign and file with the City the following certificate prior to performing the work under this Contract: I am aware of the provisions of Section 3700 of the Labor Code, which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. The form of such Workers' Compensation Certificate is included as part of this document. ARTICLE 17. SIGNING OF BIDS All Bids submitted shall be executed by the Bidder or its authorized representative. Bidders may be asked to provide evidence in the form of an authenticated resolution of its Board of Directors or a Power of Attorney evidencing the capacity of the person signing the Bid to bind the Bidder to each Bid and to any Contract arising therefrom. If a Bidder is a joint venture or partnership, it may be asked to submit an authenticated Power of Attorney executed by each joint venturer or partner appointing and designating one of the joint venturers or partners as a management sponsor to execute the Bid on behalf of Bidder. Only that joint venturer or partner shall execute the Bid. The Power of Attorney shall also: (1) authorize that particular joint venturer or partner to act for and bind Bidder in all matters relating to the Bid; and (2) provide that each venturer or partner shall be jointly and severally liable for any and all of the duties and obligations of Bidder assumed under the Bid and under any Contract arising therefrom. The Bid shall be executed by the designated joint venturer or partner on behalf of the joint venture or partnership in its legal name. ARTICLE 18. SUBMISSION OF SEALED BIDS Once the Bid and supporting documents have been completed and signed as set forth herein, they shall be placed, along with the Bid Guarantee and other required materials, in a sealed envelope, addressed and delivered or mailed, postage prepaid, to the Engineering Department of the City before the time and day set for the receipt of bids. The envelope shall bear the title of the work and the name of the bidder. No oral or telephonic bids will be considered. No forms transmitted via the internet, e-mail, facsimile, or any other electronic means will be considered unless specifically authorized by the City as provided herein. Bids received after the time and day set for the receipt of bids shall be returned to the bidder unopened. The envelope shall also contain the following in the lower left-hand corner thereof: Bid of (Bidder’s Name) for the Structured Cabling System Procurement and Installation 45635.01000\31182317.1 -12- 00 21 13 – INSTRUCTIONS TO BIDDERS Only where expressly permitted in the Notice Inviting Bids may bidders submit their bids via electronic transmission pursuant to Public Contract Code sections 1600 and 1601. Any acceptable method(s) of electronic transmission shall be stated in the Notice Inviting Bids. City may reject any bid not strictly complying with City’s designated methods for delivery. ARTICLE 19. OPENING OF BIDS At the time and place set for the opening and reading of bids, or any time thereafter, each and every bid received prior to the time and day set for the receipt of bids will be publicly opened and read. The City will leave unopened any Bid received after the specified date and time, and any such unopened Bid will be returned to the bidder. It is the bidder’s sole responsibility to ensure that its Bid is received as specified. Bids may be submitted earlier than the date(s) and time(s) indicated. The public reading of each bid will include the following information: A. The name and business location of the bidder. B. The nature and amount of the bid security furnished by bidder. C. The bid amount. Bidders or their representatives and other interested persons may be present at the opening of the bids. The City may, in its sole discretion, elect to postpone the opening of the submitted Bids. The City reserves the right to reject any or all Bids and to waive any informality or irregularity in any Bid. ARTICLE 20. WITHDRAWAL OF BID Any bid may be withdrawn either personally or by written request, incurring no penalty, at any time prior to the scheduled closing time for receipt of bids. Requests to withdraw bids shall be worded so as not to reveal the amount of the original bid. Withdrawn bids may be resubmitted until the time and day set for the receipt of bids, provided that resubmitted bids are in conformance with the instructions herein. Bids may be withdrawn after bid opening only by providing written notice to City within five (5) working days of the bid opening and in compliance with Public Contract Code Section 5100 et seq., or as otherwise may be allowed with the consent of the City. ARTICLE 21. SUBSTITUTION OF SECURITY The Contract Documents call for monthly progress payments based upon the percentage of the Work completed. The City will retain a percentage of each progress payment as provided by the Contract Documents. At the request and expense of the successful Bidder, the City will substitute securities for the amount so retained in accordance with Public Contract Code Section 22300. 45635.01000\31182317.1 -13- 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 22. PREVAILING WAGES The City has obtained from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract. These rates are available at the Purchasing Office of the City or may be obtained online at http://www.dir.ca.gov. Bidders are advised that a copy of these rates must be posted by the successful Bidder at the job site(s). ARTICLE 23. DEBARMENT OF CONTRACTORS AND SUBCONTRACTORS In accordance with the provisions of the Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Labor Code Sections 1777.1 or 1777.7. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid to a debarred subcontractor by the Contractor for the Project shall be returned to the City. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project. ARTICLE 24. INSURANCE REQUIREMENTS Prior to commencing work, the successful bidder shall purchase and maintain insurance as set forth in the General Conditions. ARTICLE 25. PERFORMANCE BOND AND PAYMENT BOND REQUIREMENTS The successful bidder will be required to furnish a Labor and Material Payment Bond and a Faithful Performance Bond each in an amount equal to one hundred percent (100%) of the contract price. Each bond shall be secured from a surety company that meets all State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120 and is admitted by the State of California. Each bond shall be accompanied, upon the request of City, with all documents required by California Code of Civil Procedure Section 995.660 to the extent required by law. All bonding and insurance requirements shall be completed and submitted to City within ten (10) working days from the date the City provides the successful bidder with the Notice of Award. ARTICLE 26. SALES AND OTHER APPLICABLE TAXES, PERMITS, LICENSES AND FEES Contractor and its subcontractors performing work under this Contract will be required to pay California sales tax and other applicable taxes, and to pay for permits, licenses and fees required by the agencies with authority in the jurisdiction in which the Work will be located, unless otherwise expressly provided by the Contract Documents. 45635.01000\31182317.1 -14- 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 27. PERMIT AND INSPECTION FEE ALLOWANCE Notwithstanding anything contained herein, the Bid Form contains an allowance for the Contractor’s cost of acquiring traffic control permits and for construction inspection fees that may be charged to the Contractor by the Agency of Jurisdiction. The allowance is included within the Bid Form to eliminate the need by bidders to research or estimate the costs of traffic control permits and construction inspection fees prior to submitting a bid. The allowance is specifically intended to account for the costs of traffic control permits and construction inspection fees charged by the local Agency of Jurisdiction only. No other costs payable by Contractor to the Agency of Jurisdiction are included within the allowance. ARTICLE 28. FILING OF BID PROTESTS Bidders may file a “protest” of a Bid with the City’s Purchasing Agent. In order for a Bidder’s protest to be considered valid, the protest must: A. Be filed in writing within five (5) calendar days after the bid opening date; B. Clearly identify the specific irregularity or accusation; C. Clearly identify the specific City staff determination or recommendation being protested; D. Specify in detail the grounds for protest and the facts supporting the protest; and E. Include all relevant, supporting documentation with the protest at time of filing. If the protest does not comply with each of these requirements, the City may reject the protest without further review. If the protest is timely and complies with the above requirements, the City’s Purchasing Agent or other designated City staff member, shall review the protest, any response from the challenged Bidder(s), and all other relevant information. The Purchasing Agent will provide a written decision to the protestor. The procedure and time limits set forth in this Article are mandatory and are the sole and exclusive remedy in the event of a Bid protest. Failure to comply with these procedures shall constitute a failure to exhaust administrative remedies and a waiver of any right to further pursue the Bid protest, including filing a Government Code Claim or legal proceedings. ARTICLE 29. BASIS OF AWARD; BALANCED BID The City shall award the Contract to the lowest responsible Bidder submitting a responsive Bid. The lowest Bid will be determined on the basis of the Base Bid Price The City may reject any Bid which, in its opinion when compared to other Bids received or to the City’s internal estimates, does not accurately reflect the cost to perform the Work. The City may reject as non-responsive any Bid which unevenly weights or allocates costs, including but not limited to overhead and profit to one or more particular bid items. 45635.01000\31182317.1 -15- 00 21 13 – INSTRUCTIONS TO BIDDERS ARTICLE 30. AWARD PROCESS Once all Bids are opened and reviewed to determine the lowest responsive and responsible Bidder, the City Council may award the contract. The apparent successful Bidder should begin to prepare the following documents: (1) the Performance Bond; (2) the Payment Bond; and (3) the required insurance certificates and endorsements. Once the City notifies the Bidder of the award, the Bidder will have ten (10) working days from the date of this notification to execute the Contract and supply the City with all of the required documents and certifications. Regardless of whether the Bidder supplies the required documents and certifications in a timely manner, the Contract time will begin to run twenty (20) working days from the date of the notification. Once the City receives all of the properly drafted and executed documents and certifications from the Bidder, the City shall issue a Notice to Proceed to that Bidder. ARTICLE 31. EXECUTION OF CONTRACT As required herein the Bidder to whom an award is made shall execute the Contract in the amount determined by the Contract Documents. The City may require appropriate evidence that the persons executing the Contract are duly empowered to do so. The Contract and bond forms to be executed by the successful Bidder are included within these Specifications and shall not be detached. ARTICLE 32. QUESTIONS Questions regarding this Notice Inviting Bids may be emailed to VOIPnetworkRFP@azusaca.gov. No other members of the City’s staff or City Council should be contacted about this procurement during the bidding process. Any and all inquiries and comments regarding this Bid must be communicated in writing, unless otherwise instructed by the City. The City may, in its sole discretion, disqualify any Bidder who engages in any prohibited communications. ARTICLE 33. REFERENCES The City seeks a Contractor who has been shipping and currently has an installed base of customers with cable systems addressing similar requirements and of similar size as stated herein. The City requires that the winning Contractor has at least one (1) engineer certified by the manufacturer to the highest level possible in the proposed products. Please include resumes in your bid response. The contractor must also have at least one staff member who holds the Bicsi RCDD Certification. Please include the staff member’s RCDD credentials with your bid response. 45635.01000\31182317.1 -16- 00 21 13 – INSTRUCTIONS TO BIDDERS Provide at least three (3) references of similar installed systems in the using the table provided below – expanding them as necessary to include all relevant information. The references must be for similar size public sector customers with similar environments and end users. The City would like to see references of at least one (1) implementation that presented difficulties as a comparative reference of possible difficulties in this proposal implementation. Be advised, references are a major element of the City’s selection process. Reference 1 (use same format for all references) Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed Reference 2 (use same format for all references) Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed Reference 3 (use same format for all references) Customer Name Contact Name Contact Address Contact Telephone Number Contact E-mail Installation Date of Comparative System Description of Comparative System – please be specific and detailed 45635.01000\31182317.1 -17- 00 21 13 – INSTRUCTIONS TO BIDDERS 45635.01000\31182317.1 -18- 00 21 13 – INSTRUCTIONS TO BIDDERS 00 41 43 – BID FORMS 1.1 Bid. Bids will be received at the City of Azusa, 213 E. Foothill Boulevard, Azusa, CA 91702, until 10:00 am Wednesday August 21, 2019. NAME OF BIDDER: ______________________________________________ City of Azusa 213 E. Foothill Boulevard Azusa, CA 91702 The undersigned hereby declare that we have carefully examined the location of the proposed Work, and have read and examined the Contract Documents, including all plans, specifications, and all addenda, if any for the following Project: Structured Cabling System Procurement and Installation We hereby propose to furnish all labor, materials, equipment, tools, transportation, and services, and to discharge all duties and obligations necessary and required to perform and complete the Project, as described and in strict conformity with the Drawings, and these Specifications for TOTAL BID PRICE indicated herein. The undersigned acknowledges receipt, understanding, and full consideration of the following addenda to the Contract Documents: Addenda No. ________________________________________________ 1. Attached is the required Bid Guarantee in the amount of not less than 10% of the Total Bid Price. 2. Attached is the completed Designation of Subcontractors form. 3. Attached is the fully executed Noncollusion Declaration form. 4. Attached is the completed Iran Contracting Act Certification form. 5. Attached is the completed Public Works Contractor Registration Certification form. 6. Attached is the completed Contractor’s Certificate Regarding Workers’ Compensation form. 7. Attached is the completed Bidder Information and Experience form. 45635.01000\31182317.1 -19- 00 21 13 – INSTRUCTIONS TO BIDDERS A. BID SCHEDULE NO. ITEM DESCRIPTION UNIT OF MEASURE EST. QTY. UNIT PRICE ITEM COST Base Bid 1. Mobilization and Contract Processing Costs LS 1 2. Diversion of Recyclable Waste Materials LS 1 3. Insurance for Earthquakes and/or Tidal Waves LS N/A 4. Provide and install Category 6A cabling for existing data/voice data locations EA 1,133 5. Provide and install Category 6A cabling for new data/voice data locations EA 143 6. Provide and install Category 6A cabling for audio/visual data locations EA 0 7. Provide and install Category 6A cabling for existing wireless access point data locations EA 7 8. Provide and install Category 6A cabling for new wireless access point data locations EA 12 9. Punch List and Closeout LS 1 Total Base Bid Alternate 1 Bid 1. Provide and install Category 6A cabling for existing video surveillance camera data locations EA 16 2. Provide and install Category 6A cabling for new video surveillance camera data locations EA 52 Total Alternate 1 Bid Total Base Bid + Alternate 1 Bid 45635.01000\31182317.1 -20- 00 21 13 – INSTRUCTIONS TO BIDDERS Bid Schedule Notes: 1. The cost of any cabling installation in existing locations shall include the cost of removing existing cabling to these locations. The costs for any Work shown or required in the Contract Documents, but not specifically identified as a line item are to be included in the related line items and no additional compensation shall be due to Contractor for the performance of the Work. In case of discrepancy between the Unit Price and the Item Cost set forth for a unit basis item, the unit price shall prevail and shall be utilized as the basis for determining the lowest responsive, responsible Bidder. However, if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or is the same amount as the entry in the “Item Cost” column, then the amount set forth in the “Item Cost” column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the Unit Price. For purposes of evaluating Bids, the City will correct any apparent errors in the extension of unit prices and any apparent errors in the addition of lump sum and extended prices. The estimated quantities for Unit Price items are for purposes of comparing Bids only and the City makes no representation that the actual quantities of work performed will not vary from the estimates. Final payment shall be determined by the Engineer from measured quantities of work performed based upon the Unit Price. B. TOTAL BID PRICE: TOTAL BID PRICE BASED ON BID SCHEDULE TOTAL OF UNIT PRICES FOR Structured Cabling System Procurement and Installation $ Total Bid Price in Numbers $ Total Bid Price in Written Form In case of discrepancy between the written price and the numerical price, the written price shall prevail. The undersigned agrees that this Bid Form constitutes a firm offer to the City which cannot be withdrawn for the number of calendar days indicated in the Notice Inviting Bids from and after 45635.01000\31182317.1 -21- 00 21 13 – INSTRUCTIONS TO BIDDERS the Bid opening, or until a Contract for the Work is fully executed by the City and a third party, whichever is earlier. The successful bidder hereby agrees to sign the contract and furnish the necessary bonds and certificates of insurance within ten (10) working days after the City provides the successful bidder with the Notice of Award. Upon receipt of the signed contract and other required documents, the contract will be executed by the City, after which the City will prepare a letter giving Contractor Notice to Proceed. The official starting date shall be the date of the Notice to Proceed, unless otherwise specified. The undersigned agrees to begin the W ork within ten (10) working days of the date of the Notice to Proceed, unless otherwise specified. The undersigned has examined the location of the proposed work and is familiar with the Drawings and Specifications and the local conditions at the place where work is to be done. If awarded the contract, the undersigned agrees that there shall be paid by the undersigned and by all subcontractors to all laborers, workers and mechanics employed in the execution of such contract no less than the prevailing wage rate within Los Angeles County for each craft, classification, or type of worker needed to complete the Work contemplated by this contract as established by the Director of the Department of Industrial Relations. A copy of the prevailing rate of per diem wages are on file at the City’s Administration Office and shall be made available to interested parties upon request. Enclosed find cash, bidder’s bond, or cashier’s or certified check No. _________ from the _______________ Bank in the amount of ________________________________, which is not less than ten percent (10%) of this bid, payable to City of Azusa as bid security and which is given as a guarantee that the undersigned will enter into a contract and provide the necessary bonds and certificates of insurance if awarded the Work. The bidder furthermore agrees that in case of bidder’s default in executing said contract and furnishing required bonds and certificates of insurance, the cash, bidder’s bond, or cashier’s or certified check accompanying this proposal and the money payable thereon shall become and shall remain the property of the City of Azusa. Bidder is an individual ______, or corporation ______, or partnership ______, organized under the laws of the State of _______________________________. Bidder confirms license(s) required by California State Contractor’s License Law for the performance of the subject project are in full effect and proper order. The following are the Bidder’s applicable license number(s), with their expiration date(s) and class of license(s): If the Bidder is a joint venture, each member of the joint venture must include the required licensing information. Sureties that will furnish the Faithful Performance Bond and the Labor and Material Payment Bond, in the form specified herein, in an amount equal to one hundred percent (100%) of the 45635.01000\31182317.1 -22- 00 21 13 – INSTRUCTIONS TO BIDDERS contract price within ten (10) working days from the date the City provides the successful bidder the Notice of Award. Sureties must meet all of the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120 and must be authorized by the State of California. The insurance company or companies to provide the insurance required in the contract documents must have a Financial Strength Rating of not less than “A-” and a Financial Size Category of not less than “Class VII” according to the latest Best Key Rating Guide. At the sole discretion of the City, the City may waive the Financial Strength Rating and the Financial Size Category classifications for Workers’ Compensation insurance. (signatures continued on next page) 45635.01000\31182317.1 -23- 00 21 13 – INSTRUCTIONS TO BIDDERS I hereby certify under penalty of perjury under the laws of the State of California that all of the information submitted in connection with this Bid and all of the representations made herein are true and correct. Executed at _________________________, on this ____ day of __________, _____. (Bidders Name – Print or Type) ________________________________ (Name and Title) (Corporate Seal) ________________________________ (Signature) Names of individual members of firm or names and titles of all officers of corporation and their addresses are listed below: Name Title Complete Address Phone FAX Name Title Complete Address Phone FAX Name Title Complete Address Phone FAX Name Title Complete Address Phone FAX 45635.01000\31182317.1 -24- 00 21 13 – INSTRUCTIONS TO BIDDERS 1.2 Bid Bond [Note: Not required when other form of Bidder’s Security, e.g. cash, certified check or cashier’s check, accompanies bid.] The makers of this bond are, _____________________________________________, as Principal, and ______________________________________________________, as Surety and are held and firmly bound unto the City of Azusa, hereinafter called the City, in the penal sum of TEN PERCENT (10%) OF THE TOTAL BID PRICE of the Principal submitted to City for the work described below, for the payment of which sum in lawful money of the United States, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the Principal has submitted the accompanying bid dated _____________, 20 ____, for Structured Cabling System Procurement and Installation. If the Principal does not withdraw its Bid within the time specified in the Contract Documents; and if the Principal is awarded the Contract and provides all documents to the City as required by the Contract Documents; then this obligation shall be null and void. Otherwise, this bond will remain in full force and effect. Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents shall in affect its obligation under this bond, and Surety does hereby waive notice of any such changes. In the event a lawsuit is brought upon this bond by the City and judgment is recovered, the Surety shall pay all litigation expenses incurred by the City in such suit, including reasonable attorneys’ fees, court costs, expert witness fees and expenses. By their signatures hereunder, Surety and Principal hereby confirm under penalty of perjury that surety is an admitted surety insurer authorized to do business in the State of California. IN WITNESS WHEREOF, the above-bound parties have executed this instrument under their several seals this _______ day of ________________, 20____, the name and corporate seal of each corporation. (Corporate Seal) Contractor/ Principal By Title (Corporate Seal) Surety By Attorney-in-Fact (Attach Attorney-in-Fact Certificate) Title 45635.01000\31182317.1 -25- 00 21 13 – INSTRUCTIONS TO BIDDERS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory Name(s) of Signer(s) evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for Contractor/Principal. 45635.01000\31182317.1 -26- 00 21 13 – INSTRUCTIONS TO BIDDERS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for the Attorney-in-Fact. The Power-of-Attorney to local representatives of the bonding company must also be attached. END OF BID BOND 45635.01000\31182317.1 -27- 00 21 13 – INSTRUCTIONS TO BIDDERS 1.3 List of Subcontractors In compliance with the Subletting and Subcontracting Fair Practices Act Chapter 4 (commencing at Section 4100), Part 1, Division 2 of the Public Contract Code of the State of California and any amendments thereof, Bidder shall set forth below: (a) the name and the location of the place of business, (b) the California contractor license number, (c) the DIR public works contractor registration number unless exempt pursuant to Labor Code Sections 1725.5 and 1771.1, and (d) the portion of the work which will be done by each subcontractor who will perform work or labor or render service to the Bidder in or about the construction of the work or improvement to be performed under this Contract in an amount in excess of one-half of one percent (0.5%) of the Bidder’s Total Bid Price. Notwithstanding the foregoing, if the work involves the construction of streets and highways, then the Bidder shall list each subcontractor who will perform work or labor or render service to the Bidder in or about the work in an amount in excess of one-half of one percent (0.5%) of the Bidder’s Total Bid Price or $10,000, whichever is greater. No additional time shall be granted to provide the below requested information. If a Bidder fails to specify a subcontractor or if a contractor specifies more than one subcontractor for the same portion of work, then the Bidder shall be deemed to have agreed that it is fully qualified to perform that portion of work and that it shall perform that portion itself. Work to be done by Subcontractor Name of Subcontractor Location of Business CSLB Contractor License No. DIR Registration Number % of Work (Attach additional sheets if necessary) Name of Bidder Signature Name and Title Dated 45635.01000\31182317.1 -28- 00 41 43 – BID FORMS 1.4 Bidder Information and Experience Form ARTICLE 1. INFORMATION ABOUT BIDDER (Indicate not applicable (“N/A”) where appropriate.) NOTE: Where Bidder is a joint venture, pages shall be duplicated and information provided for all parties to the joint venture. 1.0 Name of Bidder: ___________________________________________ 2.0 Type, if Entity: ___________________________________________ 3.0 Bidder Address: ___________________________________________ _____________________________________________________________ _____________________________________________________________ Facsimile Number Telephone Number _____________________________________________________________ Email Address 4.0 How many years has Bidder’s organization been in business as a Contractor? ______________________________ 5.0 How many years has Bidder’s organization been in business under its present name? ________________________ 5.1 Under what other or former names has Bidder’s organization operated?_______________________________________________ 6.0 If Bidder’s organization is a corporation, answer the following: 6.1 Date of Incorporation: ________________________________ 6.2 State of Incorporation: ________________________________ 6.3 President’s Name: ________________________________ 6.4 Vice-President’s Name(s): ________________________________ ________________________________ 6.5 Secretary’s Name: ________________________________ 6.6 Treasurer’s Name: ________________________________ 45635.01000\31182317.1 -29- 00 41 43 – BID FORMS 7.0 If an individual or a partnership, answer the following: 7.1 Date of Organization: ______________________________________ 7.2 Name and address of all partners (state whether general or limited partnership): ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ 8.0 If other than a corporation or partnership, describe organization and name principals: ___________________________________________________________ ___________________________________________________________ 9.0 List other states in which Bidder’s organization is legally qualified to do business. ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ 10.0 What type of work does the Bidder normally perform with its own forces? ___________________________________________________________ ___________________________________________________________ 11.0 Has Bidder ever failed to complete any work awarded to it? If so, note when, where, and why: ___________________________________________________________ ___________________________________________________________ 12.0 Within the last five years, has any officer or partner of Bidder’s organization ever been an officer or partner of another organization when it failed to complete a contract? If so, attach a separate sheet of explanation: ___________________________________________________________ ___________________________________________________________ 45635.01000\31182317.1 -30- 00 41 43 – BID FORMS 13.0 List Trade References: ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ 14.0 List Bank References (Bank and Branch Address): ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ 15.0 Name of Bonding Company and Name and Address of Agent: ___________________________________________________________ ___________________________________________________________ ___________________________________________________________ [REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 45635.01000\31182317.1 -31- 00 41 43 – BID FORMS ARTICLE 2. LIST OF CURRENT PROJECTS (BACKLOG) [**Duplicate Page if needed for listing additional current projects.**] Project Description of Bidder’s Work Completion Date Cost of Bidder’s Work 45635.01000\31182317.1 -32- 00 41 43 – BID FORMS ARTICLE 3. LIST OF COMPLETED PROJECTS – LAST THREE YEARS [**Duplicate Page if needed for listing additional completed projects.**] Please include only those projects which are similar enough to demonstrate Bidder’s ability to perform the required Work. Project Description of Bidder’s Work Completion Date Cost of Bidder’s Work 45635.01000\31182317.1 -33- 00 41 43 – BID FORMS ARTICLE 4. EXPERIENCE AND TECHNICAL QUALIFICATIONS QUESTIONNAIRE Personnel: The Bidder shall identify the key personnel to be assigned to this project in a management, construction supervision or engineering capacity. 1. List each person’s job title, name and percent of time to be allocated to this project: 2. Summarize each person’s specialized education: 3. List each person’s years of construction experience relevant to the project: 4. Summarize such experience: 5. List the name of the person on staff with BICSI RCDD experience. Bidder agrees that personnel named in this Bid will remain on this Project until completion of all relevant Work, unless substituted by personnel of equivalent experience and qualifications approved in advance by the City. ARTICLE 5. VERIFICATION AND EXECUTION These Bid Forms shall be executed only by a duly authorized official of the Bidder: I declare under penalty of perjury under the laws of the State of California that the foregoing information is true and correct: Name of Bidder Signature Name 45635.01000\31182317.1 -34- 00 41 43 – BID FORMS Title Date 45635.01000\31182317.1 -35- 00 41 43 – BID FORMS 1.5 Non-Collusion Declaration The undersigned declares: I am the ___________________ of ______________________________, the party making the foregoing Bid. The Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The Bid is genuine and not collusive or sham. The Bidder has not directly or indirectly induced or solicited any other Bidder to put in a false or sham bid. The Bidder has not directly or indirectly colluded, conspired, connived, or agreed with any Bidder or anyone else to put in a sham bid, or to refrain from bidding. The Bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the Bid Price of the Bidder or any other Bidder, or to fix any overhead, profit, or cost element of the Bid Price, or of that of any other Bidder. All statements contained in the Bid are true. The Bidder has not, directly or indirectly, submitted his or her Bid Price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose. Any person executing this declaration on behalf of a Bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the Bidder. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on __________ [date], at ___________________ [city], ___________________ [state]. Name of Bidder Signature Name Title <Month> <Year> Pipeline Project XXXX 45635.01000\31182317.1 -36- 00 41 43 – BID FORMS 1.7 Public Works Contractor Registration Certification Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations. See http://www.dir.ca.gov/Public- Works/PublicWorks.html for additional information. No bid will be accepted nor any contract entered into without proof of the contractor’s and subcontractors’ current registration with the Department of Industrial Relations to perform public work. Bidder hereby certifies that it is aware of the registration requirements set forth in Labor Code sections 1725.5 and 1771.1 and is currently registered as a contractor with the Department of Industrial Relations.1 Name of Bidder: DIR Registration Number: DIR Registration Expiration:_________________________ Small Project Exemption: _____ Yes or _____ No Unless Bidder is exempt pursuant to the small project exemption, Bidder further acknowledges: 1. Bidder shall maintain a current DIR registration for the duration of the project. 2. Bidder shall include the requirements of Labor Code sections 1725.5 and 1771.1 in its contract with subcontractors and ensure that all subcontractors are registered at the time of bid opening and maintain registration status for the duration of the project. 3. Failure to submit this form or comply with any of the above requirements may result in a finding that the bid is non-responsive. Name of Bidder Signature Name and Title Dated 1 If the Project is exempt from the contractor registration requirements pursuant to the small project exemption under Labor Code Sections 1725.5 and 1771.1, please mark “Yes” in response to “Small Project Exemption.” <Month> <Year> Pipeline Project XXXX 45635.01000\31182317.1 -37- 00 41 43 – BID FORMS 1.8 Contractor’s Certificate Regarding Workers’ Compensation. I am aware of the provisions of section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Contract. Name of Bidder Signature Name Title Dated ______________________________ 45635.01000\31182317.1 -38- 00 52 13 – CONTRACT 00 52 13 – CONTRACT This CONTRACT, No. ________ is made and entered into this ____ day of _______, ______, by and between City of Azusa, sometimes hereinafter called “City,” and _______________________________________________, sometimes hereinafter called “Contractor.” WITNESSETH: That the parties hereto have mutually covenanted and agreed, and by these presents do covenant and agree with each other as follows: a. SCOPE OF WORK. The Contractor shall perform all Work within the time stipulated in the Contract, and shall provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents as specified in Article 5, below, for the following Project: Structured Cabling System Procurement and Installation The Contractor and its surety shall be liable to the City for any damages arising as a result of the Contractor’s failure to comply with this obligation. b. TIME FOR COMPLETION. Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the City’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 120 calendar days from the commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work. c. CONTRACT PRICE. The City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of ____________________________________________________________________ Dollars ($_________________________________). Payment shall be made as set forth in the General Conditions. d. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include the following: Notice Inviting Bids Instructions to Bidders Bid Form Bid Bond Designation of Subcontractors Information Required of Bidders Non-Collusion Declaration Form Iran Contracting Act Certification Public Works Contractor Registration Certification Performance Bond Payment (Labor and Materials) Bond General Conditions Special Conditions 45635.01000\31182317.1 -39- 00 52 13 – CONTRACT Technical Specifications Addenda Plans and Drawings Standard Specifications for Public Works Construction “Greenbook”, latest edition, Except Sections 1-9 Applicable Local Agency Standards and Specifications, as last revised Approved and fully executed change orders Any other documents contained in or incorporated into the Contract The Contractor shall complete the Work in strict accordance with all of the Contract Documents. All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. This Contract shall supersede any prior agreement of the parties. e. PROVISIONS REQUIRED BY LAW AND CONTRACTOR COMPLIANCE. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work. f. INDEMNIFICATION. Contractor shall provide indemnification and defense as set forth in the General Conditions. g. PREVAILING WAGES. Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor Code which such rates shall be made available at the City’s Administrative Office or may be obtained online at http://www.dir.ca.gov and which must be posted at the job site. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] 45635.01000\31182317.1 -40- 00 52 13 – CONTRACT IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written. CITY OF AZUSA [INSERT NAME OF CONTRACTOR] By: By: [INSERT NAME] [INSERT TITLE] Its: Printed Name: ATTEST: By: City Clerk (CONTRACTOR’S SIGNATURE MUST BE NOTARIZED AND CORPORATE SEAL AFFIXED, IF APPLICABLE) END OF CONTRACT 45635.01000\31182317.1 -41- 00 52 13 – CONTRACT Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above 45635.01000\31182317.1 -42- 00 61 13 – BOND FORMS 00 61 13 – BOND FORMS 1.1 Performance Bond. KNOW ALL PERSONS BY THESE PRESENTS: THAT WHEREAS, the City of Azusa, (hereinafter referred to as “City”) has awarded to _________________________, (hereinafter referred to as the “Contractor”) an agreement for Contract No._________, (hereinafter referred to as the “Project”). WHEREAS, the work to be performed by the Contractor is more particularly set forth in the Contract Documents for the Project dated ________________, (hereinafter referred to as “Contract Documents”), the terms and conditions of which are expressly incorporated herein by reference; and WHEREAS, the Contractor is required by said Contract Documents to perform the terms thereof and to furnish a bond for the faithful performance of said Contract Documents. NOW, THEREFORE, we, ______________________, the undersigned Contractor and ________________________________________________ as Surety, a corporation organized and duly authorized to transact business under the laws of the State of California, are held and firmly bound unto the City in the sum of ___________________________ DOLLARS, ($____________), said sum being not less than one hundred percent (100%) of the total amount of the Contract, for which amount well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that, if the Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the Contract Documents and any alteration thereof made as therein provided, on its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their intent and meaning; and shall faithfully fulfill all obligations including the one (1) year guarantee of all materials and workmanship; and shall indemnify and save harmless the City, its officials, officers, employees, and authorized volunteers, as stipulated in said Contract Documents, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees including reasonable attorney’s fees, incurred by City in enforcing such obligation. As a condition precedent to the satisfactory completion of the Contract Documents, unless otherwise provided for in the Contract Documents, the above obligation shall hold good for a period of one (1) year after the acceptance of the work by City, during which time if Contractor shall fail to make full, complete, and satisfactory repair and replacements and totally protect the City from loss or damage resulting from or caused by defective materials or faulty workmanship. The obligations of Surety hereunder shall continue so long as any obligation of Contractor remains. Nothing herein shall limit the City’s rights or the Contractor or Surety’s obligations 45635.01000\31182317.1 -43- 00 61 13 – BOND FORMS under the Contract, law or equity, including, but not limited to, California Code of Civil Procedure Section 337.15. Whenever Contractor shall be, and is declared by the City to be, in default under the Contract Documents, the Surety shall remedy the default pursuant to the Contract Documents, or shall promptly, at the City’s option: i. Take over and complete the Project in accordance with all terms and conditions in the Contract Documents; or ii. Obtain a bid or bids for completing the Project in accordance with all terms and conditions in the Contract Documents and upon determination by Surety of the lowest responsive and responsible bidder, arrange for a Contract between such bidder, the Surety and the City, and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents. iii. Permit the City to complete the Project in any manner consistent with California law and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents. Surety expressly agrees that the City may reject any contractor or subcontractor which may be proposed by Surety in fulfillment of its obligations in the event of default by the Contractor. Surety shall not utilize Contractor in completing the Project nor shall Surety accept a bid from Contractor for completion of the Project if the City, when declaring the Contractor in default, notifies Surety of the City’s objection to Contractor’s further participation in the completion of the Project. The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project. By their signatures hereunder, Surety and Contractor hereby confirm under penalty of perjury that surety is an admitted surety insurer authorized to do business in the State of California. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] 45635.01000\31182317.1 -44- 00 61 13 – BOND FORMS IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20___. (Corporate Seal) Contractor/ Principal By Title (Corporate Seal) Surety By Attorney-in-Fact (Attach Attorney-in-Fact Certificate) Title The rate of premium on this bond is ____________ per thousand. The total amount of premium charges is $_______________________________. (The above must be filled in by corporate attorney.) THIS IS A REQUIRED FORM Any claims under this bond may be addressed to: (Name and Address of Surety) ___________________________________________ ___________________________________________ ___________________________________________ (Name and Address of Agent or ___________________________________________ Representative for service of ___________________________________________ process in California, if different ___________________________________________ from above) (Telephone number of Surety ___________________________________________ and Agent or Representative for service of process in California) 45635.01000\31182317.1 -45- 00 61 13 – BOND FORMS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for Contractor/Principal. 45635.01000\31182317.1 -46- 00 61 13 – BOND FORMS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for the Attorney-in-Fact. The Power-of Attorney to local representatives of the bonding company must also be attached. END OF PERFORMANCE BOND 45635.01000\31182317.1 -47- 00 61 13 – BOND FORMS 1.2 Payment Bond (Labor and Materials). KNOW ALL MEN BY THESE PRESENTS That WHEREAS, the City of Azusa (hereinafter designated as the “City”), by action taken or a resolution passed ___________________ , 20_____, has awarded to ________________________ hereinafter designated as the “Principal,” a contract for the work described as follows: Contract No.____________ (the “Project”); and WHEREAS, said Principal is required to furnish a bond in connection with said contract; providing that if said Principal or any of its Subcontractors shall fail to pay for any materials, provisions, provender, equipment, or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor done thereon of any kind, or f or amounts due under the Unemployment Insurance Code or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of said Principal and its Subcontractors with respect to such work or labor the Surety on this bond will pay for the same to the extent hereinafter set forth. NOW THEREFORE, we, the Principal and __________________________ as Surety, are held and firmly bound unto the City in the penal sum of ______________ Dollars ($___________) lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his or its subcontractors, heirs, executors, administrators, successors or assigns, shall fail to pay any of the persons named in Civil Code Section 9100, fail to pay for any materials, provisions or other supplies, used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department or Franchise Tax Board from the wages of employees of the contractor and his subcontractors pursuant to Revenue and Taxation Code Section 18663, with respect to such work and labor the Surety or Sureties will pay for the same, in an amount not exceeding the sum herein above specified, and also, in case suit is brought upon this bond, all litigation expenses incurred by the City in such suit, including reasonable attorneys’ fees, court costs, expert witness fees and investigation expenses. This bond shall inure to the benefit of any of the persons named in Civil Code Section 9100 so as to give a right of action to such persons or their assigns in any suit brought upon this bond. It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract, plans, specifications, or agreement pertaining or relating to any scheme or work of improvement herein above described, or pertaining or relating to the furnishing of labor, materials, or equipment therefore, nor by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement herein above described, nor by any rescission or attempted rescission or attempted rescission of the contract, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or 45635.01000\31182317.1 -48- 00 61 13 – BOND FORMS under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner or City and original contractor or on the part of any obligee named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Civil Code Section 9100, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned, including but not limited to the provisions of sections 2819 and 2845 of the California Civil Code. By their signatures hereunder, Surety and Principal hereby confirm under penalty of perjury that surety is an admitted surety insurer authorized to do business in the State of California. IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of ______________, 20__. (Corporate Seal) Contractor/ Principal By Title (Corporate Seal) Surety By Attorney-in-Fact (Attach Attorney-in-Fact Certificate) Title 45635.01000\31182317.1 -49- 00 61 13 – BOND FORMS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for Contractor/Principal. 45635.01000\31182317.1 -50- 00 61 13 – BOND FORMS Notary Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF ______________ On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual  Corporate Officer Title(s) Title or Type of Document  Partner(s)  Limited  General Number of Pages  Attorney-In-Fact  Trustee(s)  Guardian/Conservator Date of Document  Other: Signer is representing: Name Of Person(s) Or Entity(ies) Signer(s) Other Than Named Above NOTE: This acknowledgment is to be completed for the Attorney-in-Fact. The Power-of-Attorney to local representatives of the bonding company must also be attached. END OF PAYMENT BOND 45635.01000\31182317.1 -51- 00 72 13 – GENERAL CONDITIONS 00 72 13 – GENERAL CONDITIONS ARTICLE 1. DEFINED TERMS Whenever used in the Contract Documents and printed with initial capital letters, the terms listed below will have the meanings indicated which are applicable to both the singular and plural thereof. In addition to terms specifically defined below, terms with initial capital letters in the Contract Documents include references to identified articles and paragraphs, and the titles of other documents or forms. A. Act of God – An earthquake of magnitude of 3.5 or higher on the Richter scale or a tidal wave. B. Addenda -- Written or graphic instruments issued prior to the submission of Bids which clarify, correct, or change the Contract Documents. C. Additional Work -- New or unforeseen work will be classified as “Additional Work” when the City’s Representative determines that it is not covered by the Contract. D. Applicable Laws -- The laws, statutes, ordinances, rules, codes, regulations, permits, and licenses of any kind, issued by local, state or federal governmental authorities or private authorities with jurisdiction (including utilities), to the extent they apply to the Work. E. Bid -- The offer or proposal of a Bidder submitted on the prescribed form setting forth the prices and other terms for the Work to be performed. F. Bidder -- The individual or entity who submits a Bid directly to the City. G. Change Order (“CO”) -- A document that authorizes an addition, deletion, or revision in the Work or an adjustment in the Contract Price or the Contract Times, issued on or after the Effective Date of the Contract, in accordance with the Contract Documents and in the form contained in the Contract Documents. H. Change Order Request (“COR”) -- A request made by the Contractor for an adjustment in the Contract Price and/or Contract Times as the result of a Contractor- claimed change to the Work. This term may also be referred to as a Change Order Proposal (“COP”), or Request for Change (“RFC”). I. City -- The City of Azusa. J. City Council, Council -- The City Council of the City. K. City’s Representative -- The individual or entity as identified in the Special Conditions to act as the City’s Representative. L. Claim -- A demand or assertion by the City or Contractor seeking an adjustment of Contract Price or Contract Times, or both, or other relief with respect to the terms of the Contract. A demand for money or services by a third party is not a Claim. 45635.01000\31182317.1 -52- 00 72 13 – GENERAL CONDITIONS M. Contract -- The entire integrated written agreement between the City and Contractor concerning the Work. “Contract” may be used interchangeably with “Agreement” in the Contract Documents. The Contract supersedes prior negotiations, representations, or agreements, whether written or oral, and includes all Contract Documents. N. Contract Documents -- The documents listed in Section 00 52 13, Article 5. Some documents provided by the City to the Bidders and Contractor, including but not limited to reports and drawings of subsurface and physical conditions are not Contract Documents. O. Contract Price -- Amount to be paid by the City to the Contractor as full compensation for the performance of the Contract and completion of the Work, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs. P. Contract Times -- The number of days or the dates stated in the Contract Documents to: achieve defined Milestones, if any; and to complete the Work so that it is ready for final payment. Q. Contractor -- The individual or entity with which the City has contracted for performance of the Work. R. Contractor’s Designated On-Site Representative -- The Contractor’s Designated On- Site Representative will be as identified in Section 00 72 13, Article 3 and shall not be changed without prior written consent of the City. S. Daily Rate -- The Daily Rate stipulated in the Contract Documents as full compensation to the Contractor due to the City’s unreasonable delay to the Project that was not contemplated by the parties. T. Day -- A calendar day of 24 hours measured from midnight to the next midnight. U. Defective Work -- Work that is unsatisfactory, faulty, or deficient; or that does not conform to the Contract Documents; or that does not meet the requirements of any inspection, reference standard, test, or approval referenced in the Contract Documents. V. Demobilization -- The complete dismantling and removal by the Contractor of all of the Contractor’s temporary facilities, equipment, and personnel at the Site. W. Drawings -- That part of the Contract Documents prepared by of the Engineer of Record which graphically shows the scope, extent, and character of the Work to be performed by Contractor. Shop Drawings and other Contractor submittals are not Drawings as so defined. X. Effective Date of the Contract -- The date indicated in the Contract on which it becomes effective, but if no such date is indicated, it means the date on which the Contract is signed and delivered by the last of the two parties to sign and deliver. 45635.01000\31182317.1 -53- 00 72 13 – GENERAL CONDITIONS Y. Engineer, whenever not qualified, shall mean the Engineer of the City, acting either directly or through properly authorized agents, such agents acting severally within the scope of the particular duties entrusted to them. On all questions concerning the acceptance of materials, machinery, the classifications of material, the execution of work, conflicting interest of the contractors performing related work and the determination of costs, the decision of the Engineer, duly authorized by the City Council, shall be binding and final upon both parties. Z. Engineer of Record -- The individual, partnership, corporation, joint venture, or other legal entity named as such in Section 00 73 13, Article 1.1. or any succeeding entity designated by the City. AA. Green Book -- The current edition of the Standard Specifications for Public Works Construction. BB. Hazardous Waste -- The term “Hazardous Waste” shall have the meaning provided in Section 104 of the Solid Waste Disposal Act (42 U.S.C. § 6903) as amended from time to time or, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a class I, class II, or class III disposal site in accordance with provisions of existing law, whichever is more restrictive. CC. Holiday – The Holidays occur on: New Year’s Day - January 1 President’s Day – Third Monday in February Memorial Day - Last Monday in May Independence Day - July 4 Labor Day - First Monday in September Veteran’s Day - November 11 Thanksgiving Day - Fourth Thursday in November Friday after Thanksgiving Christmas Eve – December 24 Christmas Day - December 25 Day After Christmas – December 26 New Year’s Eve – December 31 If any Holiday listed above falls on a Saturday, Saturday and the preceding Friday are both Holidays. If the Holiday should fall on a Sunday, Sunday and the following Monday are both Holidays. DD. Notice of Award -- The written notice by the City to the Successful Bidder stating that upon timely compliance by the Successful Bidder with the conditions precedent listed therein, the City will sign and deliver the Contract. EE. Notice of Completion -- The form which may be executed by the City and recorded by the county where the Project is located constituting final acceptance of the Project. FF. Notice to Proceed -- A written notice given by the City to Contractor fixing the date on which the Contractor may proceed with the Work and when Contract Times will commence to run. 45635.01000\31182317.1 -54- 00 72 13 – GENERAL CONDITIONS GG. Project -- The total construction of which the Work to be performed under the Contract Documents may be the whole, or a part. HH. Recyclable Waste Materials -- Materials removed from the Site which are required to be diverted to a recycling center rather than an area landfill. Recyclable Waste Materials include asphalt, concrete, brick, concrete block, and rock. II. Schedule of Submittals -- A schedule, prepared and maintained by Contractor, of required submittals and the time requirements to facilitate scheduled performance of related construction activities. JJ. Shop Drawings -- All drawings, diagrams, illustrations, schedules, and other data or information which are specifically prepared or assembled by or for Contractor and submitted by Contractor to illustrate some portion of the Work. KK. Specifications -- That part of the Contract Documents consisting of written requirements for materials, equipment, systems, standards and workmanship as applied to the Work, and certain administrative requirements and procedural matters applicable thereto. LL. Stop Payment Notice -- A written notice as defined in Civil Code section 8044. MM. Subcontractor -- An individual or entity other than a Contractor having a contract with any other entity than the City for performance of any portion of the Work at the Site. NN. Submittal -- Written and graphic information and physical samples prepared and supplied by the Contractor demonstrating various portions of the Work. OO. Successful Bidder -- The Bidder submitting a responsive Bid to whom the City makes an award. PP. Supplier -- A manufacturer, fabricator, supplier, distributor, material man, or vendor having a direct contract with Contractor or with any Subcontractor to furnish materials or equipment used in the performance of the Work or to be incorporated in the Work. QQ. Underground Facilities -- All underground pipelines, conduits, ducts, cables, wires, manholes, vaults, tanks, tunnels, or other such facilities or attachments, and any encasements containing such facilities, including those that convey electricity, gases, steam, liquid petroleum products, telephone or other communications, cable television, water, wastewater, storm water, other liquids or chemicals, or traffic or other control systems. RR. Unit Price Work -- Work to be paid for on the basis of unit prices as provided by the Contractor in its bid or as adjusted in accordance with the Contract Documents. SS. Warranty -- A written guarantee provided to the City by the Contractor that the Work will remain free of defects and suitable for its intended use for the period required by the Contract Documents or the longest period permitted by the law of this State, whichever is longer. 45635.01000\31182317.1 -55- 00 72 13 – GENERAL CONDITIONS TT. Work -- The entire construction or the various separately identifiable parts thereof required to be provided under the Contract Documents. Work includes and is the result of performing or providing all labor, services, and documentation necessary to produce such construction, and furnishing, installing, and incorporating all materials and equipment into such construction, all as required by the Contract Documents. ARTICLE 2. CONTRACT DOCUMENTS A. Contract Documents. The Contract Documents are complementary, and what is called for by one shall be as binding as if called for by all. B. Interpretations. The Contract Documents are intended to be fully cooperative and complementary. If the Contractor observes that any documents are in conflict, the Contractor shall promptly notify the Engineer in writing. In case of conflicts between the Contract Documents, the order of precedence shall be as follows: 1. Change Orders 2. Addenda 3. Special Conditions 4. Technical Specifications 5. Plans (Contract Drawings) 6. Contract 7. General Conditions 8. Instructions to Bidders 9. Notice Inviting Bids 10. Contractor’s Bid Forms 11. Standard Specifications for Public Works Construction (Sections 1-9 Excluded) 12. Applicable Local Agency Standards and Specifications 13. Standard Drawings 14. Reference Documents With reference to the Drawings, the order of precedence shall be as follows: 1. Figures govern over scaled dimensions 2. Detail drawings govern over general drawings 3. Addenda or Change Order drawings govern over Contract Drawings 4. Contract Drawings govern over Standard Drawings 5. Contract Drawings govern over Shop Drawings C. Conflicts in Contract Documents. Notwithstanding the orders of precedence established above, in the event of conflicts, the higher standard, higher quality, and most expensive shall always apply. D. Organization of Contract Documents. Organization of the Contract Documents into divisions, sections, and articles, and arrangement of drawings shall not control the Contractor in dividing Project Work among subcontractors or in establishing the extent of Work to be performed by any trade. 45635.01000\31182317.1 -56- 00 72 13 – GENERAL CONDITIONS ARTICLE 3. PRECONSTRUCTION AND CONSTRUCTION COMMUNICATION Before any Work at the site is started, a conference attended by the City, Contractor, City’s Representative, and others as appropriate will be held to establish a working understanding among the parties as to the Work and to discuss the schedules referred to herein, procedures for handling Shop Drawings and other submittals, processing Applications for Payment, and maintaining required records. At this conference the City and Contractor each shall designate, in writing, a specific individual to act as its authorized representative with respect to the services and responsibilities under the Contract. Such individuals shall have the authority to transmit instructions, receive information, render decisions relative to the Contract, and otherwise act on behalf of each respective party. ARTICLE 4. EXAMINATION OF DRAWINGS, SPECIFICATIONS AND SITE OF WORK A. Examination of Contract Documents. Before commencing any portion of the Work, Contractor shall again carefully examine all applicable Contract Documents, the Project site, and other information given to Contractor as to materials and methods of construction and other Project requirements. Contractor shall immediately notify the Engineer of any potential error, inconsistency, ambiguity, conflict, or lack of detail or explanation. If Contractor performs, permits, or causes the performance of any Work which is in error, inconsistent or ambiguous, or not sufficiently detailed or explained, Contractor shall bear any and all resulting costs, including, without limitation, the cost of correction. In no case shall the Contractor or any subcontractor proceed with Work if uncertain as to the applicable requirements. B. Additional Instructions. After notification of any error, inconsistency, ambiguity, conflict, or lack of detail or explanation, the Engineer will provide any required additional instructions, by means of drawings or other written direction, necessary for proper execution of Work. C. Quality of Parts, Construction and Finish. All parts of the Work shall be of the best quality of their respective kinds and the Contractor must use all diligence to inform itself fully as to the required construction and finish. D. Contractor’s Variation from Contract Document Requirements. If it is found that the Contractor has varied from the requirements of the Contract Documents including the requirement to comply with all applicable laws, ordinances, rules and regulations, the Engineer may at any time, before or after completion of the Work, order the improper Work removed, remade or replaced by the Contractor at the Contractor’s expense. ARTICLE 5. CONTRACTOR’S SUPERVISION Contractor shall continuously keep at the Project site, a competent and experienced full-time Project superintendent acceptable to the City. Superintendent must be able to proficiently 45635.01000\31182317.1 -57- 00 72 13 – GENERAL CONDITIONS speak, read and write in English and shall have the authority to make decisions on behalf of the Contractor. Contractor shall continuously provide efficient supervision of the Project. ARTICLE 6. WORKERS A. Contractor shall at all times enforce strict discipline and good order among its employees. Contractor shall not employ on the Project any unfit person or any one not skilled in the Work assigned to him or her. B. Any person in the employ of the Contractor whom the City may deem incompetent or unfit shall be dismissed from the W ork and shall not be employed on this Project. ARTICLE 7. INDEPENDENT CONTRACTORS Contractor shall be an independent contractor for the City and not an employee. Contractor understands and agrees that it and all of its employees shall not be considered officers, employees, or agents of City and are not entitled to benefits of any kind normally provided employees of City, including but not limited to, state unemployment compensation or workers’ compensation. Contractor assumes full responsibility for the acts and omissions of its employees or agents related to the Work. ARTICLE 8. SUBCONTRACTS A. Contractor agrees to bind every subcontractor to the terms of the Contract Documents as far as such terms are applicable to subcontractor’s portion of the Work. Contractor shall be as fully responsible to the City for the acts and omissions of its subcontractors and of persons either directly or indirectly employed by its subcontractors, as Contractor is for acts and omissions of persons directly employed by Contractor. Nothing contained in these Contract Documents shall create any contractual relationship between any subcontractor and the City. B. The City reserves the right to accept all subcontractors. The City’s acceptance of any subcontractor under this Contract shall not in any way relieve Contractor of its obligations in the Contract Documents. C. Prior to substituting any subcontractor listed in the Bid Forms, Contractor must comply with the requirements of the Subletting and Subcontracting Fair Practices Act pursuant to California Public Contract Code section 4100 et seq. ARTICLE 9. VERIFICATION OF EMPLOYMENT ELIGIBILITY By executing this Contract, Contractor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subcontractors, sub-subcontractors and consultants to comply with the same. Each person executing this Contract on behalf of Contractor verifies that he or she is a duly authorized officer of Contractor and that any of the following shall be grounds for the City to terminate the Contract for cause: (1) failure of the Contractor or its subcontractors, sub-subcontractors or consultants to meet any of the 45635.01000\31182317.1 -58- 00 72 13 – GENERAL CONDITIONS requirements provided for in this Article; (2) any misrepresentation or material omission concerning compliance with such requirements; or (3) failure to immediately remove from the Work any person found not to be in compliance with such requirements. ARTICLE 10. MATERIALS A. Except as otherwise specifically stated in the Contract Documents, Contractor shall provide and pay for all materials, labor, tools, equipment, lights, power, transportation, superintendence, temporary constructions of every nature, and all other services and facilities of every nature whatsoever necessary to execute and complete this Contract within specified time. B. Unless otherwise specified, all materials shall be new and the best of their respective kinds and grades as noted and/or specified, and workmanship shall be of good quality. C. Materials shall be furnished in ample quantities and at such times as to ensure uninterrupted progress of the W ork and shall be stored properly and protected as required by the Contract Documents. Contractor shall be entirely responsible for damage or loss by weather or other causes to materials or Work. D. No materials, supplies, or equipment for W ork under this Contract shall be purchased subject to any chattel mortgage or under a conditional sale or other agreement by which an interest therein or in any part thereof is retained by the seller or supplier. Contractor warrants good title to all material, supplies, and equipment installed or incorporated in the W ork and agrees upon completion of all work to deliver the Project, to the City free from any claims, liens, or charges. E. Materials shall be stored on the Project site in such manner so as not to interfere with any operations of the City or any independent contractor. F. Contractor shall verify all measurements, dimensions, elevations, and quantities before ordering any materials or performing any Work, and the City shall not be liable for Contractor’s failure to so. No additional compensation, over and above payment for the actual quantities at the prices set out in the Bid Form, will be allowed because of differences between actual measurements, dimension, elevations and quantities and those indicated on the Plans and in the Specifications. Any difference therein shall be submitted to the Engineer for consideration before proceeding with the Work. ARTICLE 11. PROTECTION OF WORK AND PROPERTY A. The Contractor shall be responsible for all damages to persons or property that occurs as a result of the Work. Contractor shall be responsible for the proper care and protection of all materials delivered and Work performed until completion and final Acceptance by the City. All W ork shall be solely at the Contractor’s risk. Contractor shall adequately protect adjacent property from settlement or loss of lateral support as necessary. Contractor shall comply with all applicable safety laws and building codes to prevent accidents or injury to persons on, about, or adjacent to the Project site where Work is being performed. Contractor shall erect and properly 45635.01000\31182317.1 -59- 00 72 13 – GENERAL CONDITIONS maintain at all times, as required by field conditions and progress of work, all necessary safeguards, signs, barriers, lights, and watchmen for protection of workers and the public, and shall post danger signs warning against hazards created in the course of construction. B. In an emergency affecting safety of life or of work or of adjoining property, Contractor, without special instruction or authorization from the Engineer, is hereby permitted to act to prevent such threatened loss or injury; and Contractor shall so act, without appeal, if so authorized or instructed by the Engineer or the City. Any compensation claimed by Contractor on account of emergency work shall be determined by and agreed upon by the City and the Contractor. ARTICLE 12. CONTRACTOR’S MEANS AND METHODS Contractor is solely responsible for the means and methods utilized to perform the Work. In no case shall the Contractor’s means and methods deviate from commonly used industry standards. ARTICLE 13. AUTHORIZED REPRESENTATIVES The City shall designate representatives, who shall have the right to be present at the Project site at all times. The City may designate an inspector who shall have the right to observe all of the Contractor’s W ork. The inspector shall not be responsible for the Contractor’s failure to carry out the W ork in accordance with the Contract Documents. Contractor shall provide safe and proper facilities for such access. ARTICLE 14. PAYROLL RECORDS; LABOR COMPLIANCE A. Pursuant to Labor Code section 1776, Contractor and all subcontractors shall maintain weekly certified payroll records, showing the names, addresses, Social Security numbers, work classifications, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by them in connection with the Work under this Contract. Contractor shall certify under penalty of perjury that records maintained and submitted by Contractor are true and accurate. Contractor shall also require subcontractor(s) to certify weekly payroll records under penalty of perjury. B. In accordance with Labor Code section 1771.4, the Contractor and each subcontractor shall furnish the certified payroll records directly to the Department of Industrial Relations (“DIR”) on the specified interval and format prescribed by the DIR, which may include electronic submission. Contractor shall comply with all requirements and regulations from the DIR relating to labor compliance monitoring and enforcement. The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. 45635.01000\31182317.1 -60- 00 72 13 – GENERAL CONDITIONS C. Any stop orders issued by the Department of Industrial Relations against Contractor or any subcontractor that affect Contractor’s performance of Work, including any delay, shall be Contractor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Contractor caused delay subject to any applicable liquidated damages and shall not be compensable by the City. Contractor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Contractor or any subcontractor. D. The payroll records described herein shall be certified and submitted by the Contractor at a time designated by the City. The Contractor shall also provide the following: 1. A certified copy of the employee’s payroll records shall be made available for inspection or furnished to such employee or his or her authorized representative on request. 2. A certified copy of all payroll records described herein shall be made available for inspection or furnished upon request of the DIR. E. Unless submitted electronically, the certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement (“DLSE”) of the DIR or shall contain the same information as the forms provided by the DLSE. F. Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency, the City, the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address and social security number. The name and address of the Contractor awarded the Contract or performing the contract shall not be marked or obliterated. G. In the event of noncompliance with the requirements of this Article, the Contractor shall have ten (10) calendar days in which to comply subsequent to receipt of written notice specifying in what respects the Contractor must comply with this Article. Should noncompliance still be evident after such 10-day period, the Contractor shall pay a penalty of one hundred dollars ($100.00) to the City for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, such penalties shall be withheld from progress payment then due. H. The responsibility for compliance with this Article shall rest upon the Contractor. ARTICLE 15. PREVAILING RATES OF WAGES A. The Contractor is aware of the requirements of Labor Code sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000 et seq. (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. Since this Project involves an applicable “public works” or 45635.01000\31182317.1 -61- 00 72 13 – GENERAL CONDITIONS “maintenance” project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. The Contractor shall obtain a copy of the prevailing rates of per diem wages at the commencement of this Contract from the website of the Division of Labor Statistics and Research of the Department of Industrial Relations located at www.dir.ca.gov. In the alternative, the Contractor may view a copy of the prevailing rate of per diem wages which are on file at the City’s Administration Office and shall be made available to interested parties upon request. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to perform work on the Project available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and at the Project site. Contractor shall defend, indemnify and hold the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or allege failure to comply with the Prevailing Wage Laws. B. The Contractor shall forfeit as a penalty to the City not more than Two Hundred Dollars ($200.00), pursuant to Labor Code section 1775, for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate as determined by the Director of the Department of Industrial Relations for such work or craft in which such worker is employed for any public work done under the Contract by it or by any subcontractor under it. The difference between such prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor. C. Contractor shall post, at appropriate conspicuous points on the Project site, a schedule showing all determined general prevailing wage rates and all authorized deductions, if any, from unpaid wages actually earned. ARTICLE 16. PUBLIC WORKS CONTRACTOR REGISTRATION Pursuant to Labor Code sections 1725.5 and 1771.1, the Contractor and its subcontractors must be registered with the Department of Industrial Relations prior to the execution of a contract to perform public works. By entering into this Contract, Contractor represents that it is aware of the registration requirement and is currently registered with the DIR. Contractor shall maintain a current registration for the duration of the Project. Contractor shall further include the requirements of Labor Code sections 1725.5 and 1771.1 in any subcontract and ensure that all subcontractors are registered at the time this Contract is entered into and maintain registration for the duration of the Project. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1. ARTICLE 17. EMPLOYMENT OF APPRENTICES A. Contractor and all subcontractors shall comply with the requirements of Labor Code sections 1777.5 and 1777.6 in the employment of apprentices. 45635.01000\31182317.1 -62- 00 72 13 – GENERAL CONDITIONS B. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. C. Knowing violations of Labor Code section 1777.5 will result in forfeiture not to exceed one hundred dollars ($100.00) for each calendar day of non-compliance pursuant to Labor Code section 1777.7. D. The responsibility for compliance with this Article shall rest upon the Contractor. ARTICLE 18. NONDISCRIMINATI ON/EQUAL EMPLOYMENT OPPORTUNITY Pursuant to Labor Code section 1735 and other applicable provisions of law, the Contractor and its subcontractors shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, or any other classifications protected by law on this Project. The Contractor will take affirmative action to insure that employees are treated during employment or training without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, or any other classifications protected by law. Employment Eligibility; Contractor. By executing this Contract, Contractor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Contractor. Contractor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Contract, and shall not violate any such law at any time during the term of the Contract. Contractor shall avoid any violation of any such law during the term of this Contract by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Contractor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Contractor’s compliance with the requirements provided for or referred to herein. Employment Eligibility; Subcontractors, Sub-subcontractors and Consultants. To the same extent and under the same conditions as Contractor, Contractor shall require all of its subcontractors, sub-subcontractors and consultants performing any part of the Work or of this Contract to make the same verifications and comply with all requirements and restrictions provided for herein. Employment Eligibility; Failure to Comply. Each person executing this Contract on behalf of Contractor verifies that he or she is a duly authorized officer of Contractor, and understands that 45635.01000\31182317.1 -63- 00 72 13 – GENERAL CONDITIONS any of the following shall be grounds for the City to terminate the Contract for cause: (1) failure of Contractor or its subcontractors, sub-subcontractors or consultants to meet any of the requirements provided for herein; (2) any misrepresentation or material omission concerning compliance with such requirements; or (3) failure to immediately remove from the Work any person found not to be in compliance with such requirements. ARTICLE 19. LABOR/EMPLOYME NT SAFETY The Contractor shall comply with all applicable laws and regulations of the federal, state, and local government, including Cal/OSHA requirements and requirements for verification of employees’ legal right to work in the United States. The Contractor shall maintain emergency first aid treatment for his employees which complies with the Federal Occupational Safety and Health Act of 1970 (29 U.S.C. § 651 et seq.), and California Code of Regulations, Title 8, Industrial Relations Division 1, Department of Industrial Relations, Chapter 4. The Contractor shall ensure the availability of emergency medical services for its employees in accordance with California Code of Regulations, Title 8, Section 1512. The Contractor shall submit the Illness and Injury Prevention Program and a Project site specific safety program to the City prior to beginning Work at the Project site. Contractor shall maintain a confined space program that meets or exceeds the City Standards. Contractor shall adhere to the City’s lock out tag out program. ARTICLE 20. INSURANCE The Contractor shall obtain, and at all times during performance of the Work of Contract, maintain all of the insurance described in this Article. Contractor shall not commence Work under this Contract until it has provided evidence satisfactory to the City that it has secured all insurance required hereunder. Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Article. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Contract for cause. Contractor shall furnish City with original certificates of insurance and endorsements effective coverage required by this Contract on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms acceptable to the City. All certificates and endorsements must be received and approved by the City before Work commences. A. Additional Insureds; Waiver of Subrogation. The City, its officials, officers, employees, agents and authorized volunteers shall be named as Additional Insureds on Contractor’s All Risk policy and on Contractor’s and its subcontractors’ policies of Commercial General Liability and Automobile Liability insurance using, for Contractor’s policy/ies of Commercial General Liability insurance, ISO CG forms 20 10 and 20 37 (or endorsements providing the exact same coverage, including completed operations), and, for subcontractors’ policies of Commercial General Liability insurance, ISO CG form 20 38 (or endorsements providing the exact same coverage). Notwithstanding the minimum limits set forth in this Contract for any type of insurance coverage, all available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as 45635.01000\31182317.1 -64- 00 72 13 – GENERAL CONDITIONS Additional Insureds hereunder. Contractor and its insurance carriers shall provide a Waiver of Subrogation in favor of those parties. B. Workers’ Compensation Insurance. The Contractor shall provide workers’ compensation insurance for all of the employees engaged in Work under this Contract, on or at the Site, and, in case of any sublet Work, the Contractor shall require the subcontractor similarly to provide workers’ compensation insurance for all the latter’s employees as prescribed by State law. Any class of employee or employees not covered by a subcontractor’s insurance shall be covered by the Contractor’s insurance. In case any class of employees engaged in work under this Contract, on or at the Site, is not protected under the Workers’ Compensation Statutes, the Contractor shall provide or shall cause a subcontractor to provide, adequate insurance coverage for the protection of such employees not otherwise protected. The Contractor is required to secure payment of compensation to his employees in accordance with the provisions of section 3700 of the Labor Code. The Contractor shall file with the City certificates of his insurance protecting workers. Company or companies providing insurance coverage shall be acceptable to the City, if in the form and coverage as set forth in the Contract Documents. C. Employer’s Liability Insurance. Contractor shall provide Employer’s Liability Insurance, including Occupational Disease, in the amount of at least one million dollars ($1,000,000.00) per person per accident. Contractor shall provide City with a certificate of Employer’s Liability Insurance. Such insurance shall comply with the provisions of the Contract Documents. The policy shall be endorsed, if applicable, to provide a Borrowed Servant/Alternate Employer Endorsement and contain a Waiver of Subrogation in favor of the City. D. Commercial General Liability Insurance. Contractor shall provide “occurrence” form Commercial General Liability insurance coverage at least as broad as the most current ISO CGL Form 00 01, including but not limited to, premises liability, contractual liability, products/completed operations, personal and advertising injury which may arise from or out of Contractor’s operations, use, and management of the Site, or the performance of its obligations hereunder. The policy shall not contain any exclusion contrary to this Contract including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 39); or (2) cross-liability for claims or suits against one insured against another. Policy limits shall not be less than $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Defense costs shall be paid in addition to the limits. 1. Such policy shall comply with all the requirements of this Article. The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Contractor from liability in excess of such coverage, nor shall it limit Contractor’s indemnification obligations to the City, and shall not preclude the City from taking such other 45635.01000\31182317.1 -65- 00 72 13 – GENERAL CONDITIONS actions available to the City under other provisions of the Contract Documents or law. 2. All general liability policies provided pursuant to the provisions of this Article shall comply with the provisions of the Contract Documents. 3. All general liability policies shall be written to apply to all bodily injury, including death, property damage, personal injury, owned and non-owned equipment, blanket contractual liability, completed operations liability, explosion, collapse, under-ground excavation, removal of lateral support, and other covered loss, however occasioned, occurring during the policy term, and shall specifically insure the performance by Contractor of that part of the indemnification contained in these General Conditions relating to liability for injury to or death of persons and damage to property. 4. If the coverage contains one or more aggregate limits, a minimum of 50% of any such aggregate limit must remain available at all times; if over 50% of any aggregate limit has been paid or reserved, the City may require additional coverage to be purchased by Contractor to restore the required limits. Contractor may combine primary, umbrella, and as broad as possible excess liability coverage to achieve the total limits indicated above. Any umbrella or excess liability policy shall include the additional insured endorsement described in the Contract Documents. 5. All policies of general liability insurance shall permit and Contractor does hereby waive any right of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. E. Automobile Liability Insurance. Contractor shall provide “occurrence” form Automobile Liability Insurance at least as broad as ISO CA 00 01 (Any Auto) in the amount of, at least, one million dollars ($1,000,000) per accident for bodily injury and property damage. Such insurance shall provide coverage with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by Contractor or for which Contractor is responsible, in a form and with insurance companies acceptable to the City. All policies of automobile insurance shall permit and Contractor does hereby waive any right of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. F. Contractor shall require all tiers of sub-contractors working under this Contract to provide the insurance required under this Article unless otherwise agreed to in writing by City. Contractor shall make certain that any and all subcontractors hired by Contractor are insured in accordance with this Contract. If any subcontractor’s coverage does not comply with the foregoing provisions, Contractor shall indemnify and hold the City harmless from any damage, loss, cost, or expense, including attorneys’ fees, incurred by the City as a result thereof. ARTICLE 21. CHANGES AND EXTRA WORK. A. Contract Change Orders. 45635.01000\31182317.1 -66- 00 72 13 – GENERAL CONDITIONS 1. The City, without invalidating the Contract, may order changes in the Work consisting of additions, deletions or other revisions, and the Contract Price and Contract Time shall be adjusted accordingly. Except as otherwise provided herein, all such changes in the Work shall be authorized by Change Order, and shall be performed under the applicable conditions of the Contract Documents. A Change Order signed by the Contractor indicates the Contractor's agreement therewith, including any adjustment in the Contract Price or the Contract Time, and the full and final settlement of all costs (direct, indirect and overhead) related to the Work authorized by the Change Order. B. Change of Contract Times. 1. The Contract Times may only be changed by a Change Order. 2. All changes in the Contract Price and/or adjustments to the Contract Times related to each change shall be included in Contractor’s COR pursuant to this Article. No cost or time will be allowed for cumulative effects of multiple changes. All Change Orders must state that the Contract Time is not changed or is either increased or decreased by a specific number of days. Failure to include a change to time shall waive any change to the time unless the parties mutually agree in writing to postpone a determination of the change to time resulting from the Change Order. ARTICLE 22. OCCUPANCY The City reserves the right to occupy or utilize any portion of the Work at any time before completion, and such occupancy or use shall not constitute acceptance of any part of Work covered by this Contract. This use shall not relieve the Contractor of its responsibilities under the Contract. ARTICLE 23. INDEMNIFICATION To the fullest extent permitted by law, Contractor shall immediately defend (with counsel of the City’s choosing), indemnify and hold harmless the City, officials, officers, agents, employees, and representatives, and each of them from and against: A. Any and all claims, demands, causes of action, costs, expenses, injuries, losses or liabilities, in law or in equity, of every kind or nature whatsoever, but not limited to, injury to or death, including wrongful death, of any person, and damages to or destruction of property of any person, arising out of, related to, or in any manner directly or indirectly connected with the Work or this Contract, including claims made by subcontractors for nonpayment, including without limitation the payment of all consequential damages and attorney’s fees and other related costs and expenses, however caused, regardless of whether the allegations are false, fraudulent, or groundless, and regardless of any negligence of the City or its officers, employees, or authorized volunteers (including passive negligence), except the sole negligence or willful misconduct or active negligence of the City or its officials, officers, employees, or authorized volunteers. B. Contractor’s defense and indemnity obligation herein includes, but is not limited to damages, fines, penalties, attorney’s fees and costs arising from claims under the 45635.01000\31182317.1 -67- 00 72 13 – GENERAL CONDITIONS Americans with Disabilities Act (ADA) or other federal or state disability access or discrimination laws arising from Contractor’s Work during the course of construction of the improvements or after the Work is complete, as the result of defects or negligence in Contractor’s construction of the improvements. C. Any and all actions, proceedings, damages, costs, expenses, fines, penalties or liabilities, in law or equity, of every kind or nature whatsoever, arising out of, resulting from, or on account of the violation of any governmental law or regulation, compliance with which is the responsibility of Contractor; D. Any and all losses, expenses, damages (including damages to the Work itself), attorney’s fees, and other costs, including all costs of defense which any of them may incur with respect to the failure, neglect, or refusal of Contractor to faithfully perform the Work and all of Contractor’s obligations under the agreement. Such costs, expenses, and damages shall include all costs, including attorney’s fees, incurred by the indemnified parties in any lawsuit to which they are a party. Contractor shall immediately defend, at Contractor’s own cost, expense and risk, with the City Council’s choosing, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the City, its officials, officers, agents, employees and representatives. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against the City, its officials, officers, employees, agents, employees and representatives, in any such suit, action or other legal proceeding. Contractor shall reimburse the City, its officials, officers, agents, employees and representatives for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. The only limitations on this provision shall be those imposed by Civil Code section 2782. ARTICLE 24. CITY’S RIGHT TO TERMINATE CONTRACT A. Termination for Cause by the City: 1. In the sole estimation of the City, if the Contractor refuses or fails to prosecute the Work or any separable part thereof with such diligence as will insure its completion within the time specified by the Contract Documents, or any extension thereof, or fails to complete such Work within such time, or if the Contractor should be adjudged a bankrupt, or if it should make a general assignment for the benefit of its creditors, or if a receiver should be appointed on account of its insolvency, or the Contractor or any of its subcontractors should violate any of the provisions of this Contract, the City may serve written notice upon the Contractor and its Surety of the City's intention to terminate this Contract. This notice of intent to terminate shall contain the reasons for such intention to terminate this Contract, and a statement to the effect that the Contractor's right to perform this Contract shall cease and terminate upon the expiration of ten (10) calendar days unless such violations have ceased and arrangements satisfactory to the City have been made for correction of said violations. 2. In the event that the City serves such written notice of termination upon the Contractor and the Surety, the Surety shall have the right to take over and 45635.01000\31182317.1 -68- 00 72 13 – GENERAL CONDITIONS perform the Contract. If the Surety does not: (1) give the City written notice of Surety's intention to take over and commence performance of the Contract within 15 calendar days of the City's service of said notice of intent to terminate upon Surety; and (2) actually commence performance of the Contract within 30 calendar days of the City's service of said notice upon Surety; then the City may take over the Work and prosecute the same to completion by separate contract or by any other method it may deem advisable for the account and at the expense of the Contractor. 3. In the event that the City elects to obtain an alternative performance of the Contract as specified above: (1) the City may, without liability for so doing, take possession of and utilize in completion of the Work such materials, appliances, plants and other property belonging to the Contractor that are on the site and reasonably necessary for such completion (A special lien to secure the claims of the City in the event of such suspension is hereby created against any property of Contractor taken into the possession of the City under the terms hereof and such lien may be enforced by sale of such property under the direction of the City Council without notice to Contractor. The proceeds of the sale after deducting all expenses thereof and connected therewith shall be credited to Contractor. If the net credits shall be in excess of the claims of the City against Contractor, the balance will be paid to Contractor or Contractor’s legal representatives.); and (2) Surety shall be liable to the City for any cost or other damage to the City necessitated by the City securing an alternate performance pursuant to this Article. ARTICLE 25. DOCUMENT RETENTION & EXAMINATION A. In accordance with Government Code section 8546.7, records of both the City and the Contractor shall be subject to examination and audit by the State Auditor General for a period of three (3) years after final payment. B. Contractor shall make available to the City any of the Contractor’s other documents related to the Project immediately upon request of the City. C. In addition to the State Auditor rights above, the City shall have the right to examine and audit all books, estimates, records, contracts, documents, bid documents, subcontracts, and other data of the Contractor (including computations and projections) related to negotiating, pricing, or performing the modification in order to evaluate the accuracy and completeness of the cost or pricing data at no additional cost to the City, for a period of four (4) years after final payment. ARTICLE 26. STATE LICENSE BOARD NOTICE Contractors are required by law to be licensed and regulated by the Contractors’ State License Board which has jurisdiction to investigate complaints against contractors if a complaint regarding a patent act or omission is filed within four (4) years of the date of the alleged violation. A complaint regarding a latent act or omission pertaining to structural defects must be filed within ten (10) years of the date of the alleged violation. Any questions concerning a contractor may be referred to the Registrar, Contractors’ State License Board, P.O. Box 26000, Sacramento, California 95826. 45635.01000\31182317.1 -69- 00 72 13 – GENERAL CONDITIONS ARTICLE 27. ASSIGNMENT OF CONTRACT Contractor shall not assign, transfer, convey, sublet or otherwise dispose of the rights or title of interest of any or all of this contract without the prior written consent of the City. Any assignment or change of Contractor’s name of legal entity without the written consent of the City shall be void. Any assignment of money due or to become due under this Contract shall be subject to a prior lien for services rendered or Material supplied for performance of Work called for under the Contract Documents in favor of all persons, firms, or corporations rendering such services or supplying such Materials to the extent that claims are filed pursuant to the Civil Code, the Code of Civil Procedure or the Government Code. ARTICLE 28. JURISDICTION; VENUE Contractor and any subcontractor, supplier, or other person or organization performing any part of the Work agrees that any action or suits at law or in equity arising out of or related to the bidding, award, or performance of the Work shall be maintained in the Superior Court of Los Angeles County, California, and expressly consent to the jurisdiction of said court, regardless of residence or domicile, and agree that said court shall be a proper venue for any such action. ARTICLE 29. LAWS AND REGULATIONS A. Contractor shall give all notices and comply with all laws, ordinances, rules and regulations bearing on conduct of work as indicated and specified. If Contractor observes that drawings and specifications are at variance therewith, it shall promptly notify the Engineer in writing and any necessary changes shall be adjusted as provided for in this Contract for changes in work. If Contractor performs any work knowing it to be contrary to such laws, ordinances, rules and regulations, and without such notice to the Engineer, it shall bear all costs arising therefrom. B. Contractor shall be responsible for familiarity with the Americans with Disabilities Act (“ADA”) (42 U.S.C. § 12101 et seq.). The Work will be performed in compliance with ADA regulations. ARTICLE 30. OWNERSHIP OF CONTRACT DOCUMENTS All Contract Documents furnished by the City are City property. They are not to be used by Contractor or any subcontractor on other work nor shall Contractor claim any right to such documents. With exception of one complete set of Contract Documents, all documents shall be returned to the City on request at completion of the Work. ARTICLE 31. SURVIVAL OF OBLIGATIONS All reresentations, indemnifications, warranties, and guarantees made in, required by, or given in accordance with the Contract Documents, as well as all continuing obligations indicated in the Contract Documents, will survive final payment, completion, and acceptance of the Work or termination or completion of the Contract or termination of the services of Contractor. 45635.01000\31182317.1 -70- 00 72 13 – GENERAL CONDITIONS END OF GENERAL CONDITIONS 45635.01000\31182317.1 1 EXHIBIT “A” Change Order Form EXHIBIT “A” CHANGE ORDER FORM City of Azusa Contract Change Order # Project: Change Order No.: Orig. Contract Amt.: $ Days Contract No.: Contractor: Prev. Appvd. Changes: $ Days Owner: City of Azusa This Change: $ Days Revised Contract Amt.: $ Days This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order items for a lump sum price agreed upon between the Contractor and City of Azusa, otherwise referred to as Owner. Item No. Description of Changes Increase/ (Decrease) in Contract Amount Contract Time Extension, Days 1 2 Totals $ This Contract Change Order consists of 2 pages and any exhibits attached to this Contract Change Order shall not be part of the Contract Change Order unless specifically initialed by or on behalf of both the Contractor and the City of Azusa. Contract Change Order # Page 1 of 2 213 E. Foothill Boulevard Azusa, CA 91702 45635.01000\31182317.1 2 EXHIBIT “A” Change Order Form The amount of the contract will be increased by the sum of $ and the contract time shall be extended by working days. The undersigned Contractor approves the foregoing Change Order # as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order #. The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of the directly or indirectly related to the approved time extension, required to complete the Change order items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the Owner. Contractor accepts the terms and conditions stated above as full and final settlement of any and all claims arising out of or related to the subject of this Change Order and acknowledges that the compensation (time and cost) set forth herein comprises the total compensation due for the work or change defined in the Change Order, including all impact on any unchanged work. By signing this Change Order, the Contractor acknowledges and agrees that the stipulated compensation includes payment for all Work contained in the Change Order, plus all payment for any acceleration or interruption of schedules, extended overhead costs, delay, and all impact or cumulative impact on all Work under this Contract. The signing of this Change Order acknowledges full mutual accord and satisfaction for the change and that the stated time and/or cost constitute the total equitable adjustment owed the Contractor as a result of the change. The Contractor hereby releases and agrees to waive all rights, without exception or reservation of any kind whatsoever, to file any further claim or request for equitable adjustment of any type, for any reasonably foreseeable cause that shall arise out of, or as a result of, this Change Order and/or its impact on the remainder of the Work under the Contract. Accepted: (Signature) Contractor’s Authorized Representative Date Recommended: (Signature) [**INSERT NAME, TITLE**] Date Approved: (Signature) [**INSERT NAME, TITLE**] Date Item No. Justification for Change(s) 1 2 This Contract Change Order consists of 2 pages and any exhibits attached to this Contract Change Order shall not be part of the Contract Change Order unless specifically initialed by or on behalf of both the Contractor and the City of Azusa. Contract Change Order # Page 2 of 2