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HomeMy WebLinkAboutAGENDA REPORT 2020 1104 CCSA REG ITEM 10KCITY OF MOORPARK, 
CALIFORNIA City Council Meeting of November 4, 2020 ACTION Approved Staff Recommendation, Including Adoption of Resolution No. 2020- 3970. (Roll Call Vote: Unanimous). BY B.Garza. K. Consider Award of Agreement with Pacific Polymers, Inc. dba American Foam Experts and Resolution Amending Fiscal Year (FY) 2020/21 Budget for $31,918 from the General Fund and Library Fund for Roofing Repairs at Civic Center Campus. Staff Recommendation: 1) Approve Agreement with Pacific Polymers, Inc. dba American Foam Experts for roofing repairs and as needed maintenance and emergency repairs in the amount of $57,618 for the first year, and $30,000/annually for each additional term, and authorize the City Manager to sign the Agreement, subject to the final language approval of the City Manager; and 2) Adopt Resolution No. 2020-3970, amending FY 2020/21 Budget to fund roofing repairs at the Community Center, Development Services Building, and Library. (Staff: Jessica Sandifer) (ROLL CALL VOTE REQUIRED) Item: 10.K. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jessica Sandifer, Community Services Manager DATE: 11/04/2020 Regular Meeting SUBJECT: Consider Award of Agreement with Pacific Polymers, Inc. dba American Foam Experts and Resolution Amending Fiscal Year 2020/21 Budget for $31,918 from the General Fund and Library Fund for Roofing Repairs at Civic Center Campus BACKGROUND & DISCUSSION The Development Services Building and Library are in need of roofing repairs, as there are several active leaks in each of the buildings. Additionally, the flat roof section in the Community Center, directly over the Apricot Room, should be replaced in its entirety. Flat roofs generally need to be replaced every 30 years and it has been determined that this section of roof has exceeded its life expectancy, as it was constructed when the Community Center was expanded in 1991. In anticipation of this work, staff had plans and specifications prepared for a full roof replacement and was informed that it would cost the City approximately $425,000. The Library is also in need of a full roof replacement. However, it is anticipated that a new Library building will be constructed within the next three years and due to the uncertainty of the future uses of the current Library building, staff did not have plans and specifications prepared for a roof replacement at this time. Due to budget concerns, staff recommends patching the Community Center Roof at this time, as well as the leaking areas at the Development Services Building and Library. The repairs should take care of the leaks and allow the City to phase in full roof replacements over the next five years. Staff released an informal bid for roof repairs on September 23, 2020, with a bid due date of October 7, 2020. The bid request included the repairs of the noted buildings but also requested that the awarded Contractor commit to an as-needed maintenance and emergency repair contract for a two-year term, with a one-year extension, at an annual cost of $30,000. From time to time, a roofer is needed to provide leak repairs and other emergency roofing maintenance, until such time as a full roof repair can be completed. The total contract cost for the first year of the term is $57,618. In subsequent extended Item: 10.K. 289 Honorable City Council 11/04/2020 Regular Meeting Page 2 terms, the total contract cost for the on-call and emergency roof maintenance services will be capped at $30,000/annually. Seven potential bidders attended the mandatory job walk on September 30, 2020. Four bids were received as outlined below: Pacific Polymers, Inc. $27,618 Best Contracting Services, Inc. $41,000 101 Roofing and Construction $45,000 Commercial Waterproofing Systems $45,000 Pacific Polymers, Inc. dba American Foam Experts (American Foam) was the apparent low bidder. After reviewing all of the bids, American Foam was determined to be the lowest responsive and responsible bidder. Staff is also recommending awarding the as- needed maintenance and emergency repair contract to American Foam. American Foam’s cost breakdown for the roofing repairs at each of the facilities is as follows: • Library $11,047 • Development Services Building $9,285 • Community Center $7,286 FISCAL IMPACT Funds have not been allocated for the repairs at the Community Center, Development Services Building or the Library. Staff is requesting an allocation of $31,918, which includes a contingency amount of $4,300, from the General Fund (1000) Unreserved Fund Balance in the amount of $20,871 and the Library Fund (1010) Fund Balance for $11,047. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) 1. Approve Agreement with Pacific Polymers, Inc. dba American Foam Experts for roofing repairs and as needed maintenance and emergency repairs in the amount of $57,618 for the first year, and $30,000/annually for each additional term, and authorize the City Manager to sign the Agreement, subject to the final language approval of the City Manager; and 290 Honorable City Council 11/04/2020 Regular Meeting Page 3 2. Adopt Resolution No. 2020-____, amending FY 2020/21 Budget to fund roofing repairs at the Community Center, Development Services Building, and Library. Attachment 1: Agreement with Pacific Polymers, Inc. dba American Foam Experts Attachment 2: Draft Resolution No. 2020-____ 291 AGREEMENT BETWEEN THE CITY OF MOORPARK AND PACIFIC POLYMERS, INC. dba AMERICAN FOAM EXPERTS, FOR CIVIC CENTER ROOFING REPAIRS AND MISCELLANEOUS ROOF REPAIR SERVICES THIS AGREEMENT, is made and effective as of this _________ day of ________________________, 2020, between the City of Moorpark, a municipal corporation (“City”) and Pacific Polymers, Inc., a corporation dba American Foam Experts (“Contractor”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: WHEREAS, City has the need for roofing repair services; and WHEREAS, Contractor specializes in providing such services and has the proper work experience, certifications, and background to carry out the duties involved; and WHEREAS, Contractor has submitted to City a Proposal dated October 6, 2020, which is attached hereto as Exhibit C. NOW, THEREFORE, in consideration of the mutual covenants, benefits, and premises herein stated, the parties hereto agree as follows: 1. TERM The term of this Agreement shall be from the date of execution to June 30, 2021, and in conformance with Exhibit C, Bid Proposal, and Exhibit D, Scope of Work, unless this Agreement is terminated or suspended pursuant to this Agreement. The Agreement may be extended for up to two (2) additional one (1) year terms with a written amendment to the Agreement executed by both parties. 2. SCOPE OF SERVICES City does hereby retain Contractor, as an independent contractor, in a contractual capacity to provide roofing services, as set forth in Exhibit C and Exhibit D. In the event there is a conflict between the provisions of Exhibit C, Exhibit D, and this Agreement, the language contained in this Agreement shall take precedence. Contractor shall perform the tasks described and set forth in Exhibit C and Exhibit D. Contractor shall complete the tasks according to the schedule of performance, which is also set forth in Exhibit D. Compensation for the services to be performed by Contractor shall be in accordance with Exhibit C. Compensation shall not exceed the rates or total contract value of fifty-seven thousand six hundred eighteen dollars ($57,618.00) during the initial agreement term, and shall not exceed thirty thousand dollars ($30,000.00) annually for each subsequent extended term, without a written amendment to the Agreement ATTACHMENT 1 292 executed by both parties. Payment by City to Contractor shall be in accordance with the provisions of this Agreement. City and Contractor acknowledge that this project is a public work to which prevailing wages apply, and that a public work project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations (DIR). Contractor agrees to comply with and be bound by all the terms, rules and regulations described in (a) Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, including without limitation Labor Code Section 1771 and (b) the rules and regulations established by the DIR implementing such statutes, as though set forth in full herein, including any applicable amendments made thereto during the term of this Agreement. For every subcontractor who will perform work on this project, Contractor shall be responsible for subcontractor’s compliance with (a) and (b), and Contractor shall take all necessary actions to ensure subcontractor’s compliance. Labor Code Section 1725.5 requires all contractors and subcontractors to annually register with the DIR before bidding or performing on any public work contract. 3. PERFORMANCE Contractor shall at all times faithfully, competently and to the best of their ability, experience, standard of care, and talent, perform all tasks described herein. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. 4. MANAGEMENT The individual directly responsible for Contractor’s overall performance of the Agreement provisions herein above set forth and to serve as principal liaison between City and Contractor shall be Bobby Stepps, and no other individual may be substituted without the prior written approval of the City Manager. The City’s contact person in charge of administration of this Agreement, and to serve as principal liaison between Contractor and City, shall be the City Manager or the City Manager’s designee. 5. PAYMENT Taxpayer ID or Social Security numbers must be provided, on an IRS W-9 form, before payments may be made to vendors. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit C, based upon actual time spent on the above tasks. This amount shall not exceed fifty-seven thousand six hundred eighteen dollars ($57,618.00) during the initial agreement term, and shall not exceed thirty thousand dollars ($30,000.00) annually for each subsequent extended 293 term of the Agreement unless additional payment is approved as provided in this Agreement. Contractor shall not be compensated for any additional services rendered in connection with its performance of this Agreement, unless such additional services and compensation are authorized, in advance, in a written amendment to the agreement executed by both parties. The City Manager, if authorized by City Council, may approve additional work not to exceed ten percent (10%) of the amount of the Agreement. Contractor shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. Any expense or reimbursable cost appearing on any invoice shall be accompanied by a receipt or other documentation subject to approval of the City Manager. If the City disputes any of Contractor’s fees or expenses it shall give written notice to Contractor within thirty (30) days of receipt of any disputed fees set forth on the invoice. 6. TERMINATION OR SUSPENSION WITHOUT CAUSE The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. The Contractor may terminate this Agreement only by providing City with written notice no less than thirty (30) days in advance of such termination. In the event this Agreement is terminated or suspended pursuant to this Section, the City shall pay to Contractor the actual value of the work performed up to the time of termination or suspension, provided that the work performed is of value to the City. Upon termination or suspension of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City pursuant to this Agreement. 7. DEFAULT OF CONTRACTOR The Contractor’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can terminate or suspend this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor’s control, and without fault or negligence of the Contractor, it shall not be considered a default. 294 If the City Manager or the City Manager’s designee determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, designee shall cause to be served upon the Contractor a written notice of the default. The Contractor shall have seven (7) calendar days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. LIQUIDATED DAMAGES If the Contractor fails to complete the work, or any portion thereof, within the time period required by this Agreement, or as duly extended in writing by the City Manager, Contractor shall forfeit and pay to the City, as liquidated damages, the sum of one hundred dollars ($100.00) per day for each calendar day the work, or portion thereof, remains uncompleted after the above specified completion date. Liquidated damages shall be deducted from any payments due or to become due to the Contractor under the terms of this Agreement. Progress payments made by the City after the above specified completion date shall not constitute a waiver of liquidated damages by the City. 9. OWNERSHIP OF DOCUMENTS Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City or the City’s designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Notification of audit shall be provided at least thirty (30) days before any such audit is conducted. Such records, together with supporting documents, shall be maintained for a period of five (5) years after receipt of final payment. Upon completion of, or in the event of termination or suspension without cause of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Contractor. With respect to computer files, Contractor shall make available to the City, at the Contractor’s office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. 295 10. INDEMNIFICATION AND HOLD HARMLESS Contractor shall indemnify, defend and hold harmless City, and any and all of its officers, employees, and agents (“City Indemnitees”) from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Contractor’s performance of its obligations under this Agreement or out of the operations conducted by Contractor, including the City’s active or passive negligence, except for such loss or damage arising from the sole negligence or willful misconduct of the City. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Contractor’s performance of this Agreement, the Contractor shall provide a defense to the City Indemnitees or at the City’s option reimburse the City Indemnitees their costs of defense, including reasonable legal counsels’ fees incurred in defense of such claims. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this Section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth here is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this Agreement or this Section. City does not and shall not waive any rights that it may have against Contractor by reason of this Section, because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless and indemnification provisions shall apply regardless of whether or not said insurance policies are determined to be applicable to any losses, liabilities, damages, costs, and expenses described in this Section. This Indemnity shall survive termination of the Agreement or Final Payment hereunder. This Indemnity is in addition to any other rights or remedies that the Indemnitees may have under the law or under any other Contract Documents or Agreements. In the event of any claim or demand made against any party which is entitled to be indemnified hereunder, City may, in its sole discretion, reserve, retain, or apply any monies to the Contractor under this Agreement for the purpose of resolving such claims; provided, however, City may release such funds if the Contractor provides City with reasonable assurance of protection of the Indemnitees’ interests. City shall, in its sole discretion, determine whether such assurances are reasonable. 296 11. INSURANCE Contractor shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full. 12. INDEPENDENT CONTRACTOR Contractor is and shall at all times remain as to the City a wholly independent Contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Contractor or any of Contractor’s officers, employees, or agents, except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation, or liability against City, or bind City in any manner. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 13. LEGAL RESPONSIBILITIES The Contractor shall keep itself informed of local, state and federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations, including but not limited to the Americans with Disabilities Act and Occupational Safety and Health Administration laws and regulations. The City and Contractor shall comply with Exhibit B, California Public Contract Code Section 9204, when applicable. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this Section. 14. ANTI DISCRIMINATION Neither the Contractor, nor any subcontractor under the Contractor, shall discriminate in employment of persons upon the work because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status of such person; or any other basis protected by applicable federal, state, or local law, except as provided in Section 12940 297 of the Government Code. The Contractor shall have responsibility for compliance with this Section, if applicable [Labor Code Sec. 1735]. 15. UNDUE INFLUENCE Contractor declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City will receive compensation, directly or indirectly from Contractor, or any officer, employee or agent of Contractor, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. 16. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of the City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Services during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Services performed under this Agreement. 17. CONFLICT OF INTEREST Contractor covenants that neither they nor any officer or principal of their firm have any interests, nor shall they acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of their services hereunder. Contractor further covenants that in the performance of this Agreement, they shall employ no person having such interest as an officer, employee, agent, or subcontractor. Contractor further covenants that Contractor has not contracted with nor is performing any services directly or indirectly, with the developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, now or within the past one (1) year, and further covenants and agrees that Contractor and/or its subcontractors shall provide no service or enter into any contract with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, while under contract with the City and for a one (1) year time period following termination of this Agreement. 298 18. NOTICE Any notice to be given pursuant to this Agreement shall be in writing, and all such notices and any other document to be delivered shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the party for whom intended as follows: To: City Manager City of Moorpark 799 Moorpark Ave. Moorpark, CA 93021 To: President Pacific Polymers, Inc. dba American Foam Experts 11500 Twin Cities Road Galt, CA 95632 Either party may, from time to time, by written notice to the other, designate a different address or contact person, which shall be substituted for the one above specified. Notices, payments and other documents shall be deemed delivered upon receipt by personal service or as of the third (3rd) day after deposit in the United States mail. 19. CHANGE IN NAME Should a change be contemplated in the name or nature of the Contractor’s legal entity, the Contractor shall first notify the City in order that proper steps may be taken to have the change reflected in the Agreement documents. 20. ASSIGNMENT Contractor shall not assign this Agreement or any of the rights, duties or obligations hereunder. It is understood and acknowledged by the parties that Contractor is uniquely qualified to perform the services provided for in this Agreement. 21. LICENSES At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services in this Agreement. 22. VENUE AND GOVERNING LAW This Agreement is made, entered into, and executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement or other action of the terms, conditions, or covenants referred to herein shall be filed in the applicable court in Ventura County, California. The City and 299 Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. 23. COST RECOVERY In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Agreement or as a result of any alleged breach of any provision of this Agreement, the prevailing party shall be entitled to recover its costs and expenses from the losing party, and any judgment or decree rendered in such a proceeding shall include an award thereof. 24. ENTIRE AGREEMENT This Agreement and the Exhibits attached hereto contain the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 25. CAPTIONS OR HEADINGS The captions and headings of the various Articles, Paragraphs, and Exhibits of this Agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Articles, Paragraphs, and Exhibits hereof. 26. AMENDMENTS Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by both parties to this Agreement. 27. PRECEDENCE In the event of conflict, the requirements of the City’s Request for Proposal, if any, and this Agreement shall take precedence over those contained in the Contractor’s Proposal. 28. INTERPRETATION OF AGREEMENT Should interpretation of this Agreement, or any portion thereof, be necessary, it is deemed that this Agreement was prepared by the parties jointly and equally, and shall not be interpreted against either party on the ground that the party prepared the Agreement or caused it to be prepared. 300 29. WAIVER No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding unless executed in writing by the party making the waiver. 30. AUTHORITY TO EXECUTE The person or persons executing this Agreement on behalf of the Contractor warrants and represents that he/she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF MOORPARK PACIFIC POLYMERS, INC. dba AMERICAN FOAM EXPERTS By:_______________________________ By:_______________________________ Troy Brown, City Manager Bobby Stepps, President Attest: __________________________________ Ky Spangler, City Clerk 301 Exhibit A INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of Work, Contractor will maintain insurance in conformance with the requirements set forth below. Contractor will use existing coverage to comply with these requirements. If that existing coverage does not meet requirements set forth here, Contractor agrees to amend, supplement or endorse the existing coverage to do so. Contractor acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to the City in excess of the limits and coverage required in this Agreement and which is applicable to a given loss, will be available to the City. Contractor shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office (ISO) “Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Contractor owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this project, Contractor shall provide evidence of personal auto liability for each such person. Workers’ Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to the City for injury to employees of Contractor, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval by the City following receipt of proof of insurance as required herein. Limits are subject to review. 302 Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State of California and with an A.M. Best rating of A- or better and a minimum financial size of VII. General conditions pertaining to provision of insurance coverage by Contractor. Contractor and the City agree to the following with respect to insurance provided by Contractor: 1. Contractor agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officials, employees, and agents, using standard ISO endorsement CG 2010 and CG 2037 with editions acceptable to the City. Contractor also agrees to require all contractors and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Contractor, or Contractor’s employees, or agents, from waiving the right to subrogation prior to a loss. Contractor agrees to waive subrogation rights against the City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operation limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include limiting endorsement of any kind that has not been first submitted to the City and approved in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification, and additional requirements by the City, as the need arises. Contractor shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect the City’s protection without the City’s prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Contractor’s general liability policy, shall be delivered to city at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled or reduced at any time and no replacement coverage is provided, the City has the 303 right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other Agreement and to pay the premium. Any premium so paid by the City shall be charged to and promptly paid by Contractor or deducted from sums due Contractor, at the City’s option. 8. Certificate(s) are to reflect that the insurer will provide 30 days notice to the City of any cancellation or reduction of coverage. Contractor agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation or reduction of coverage imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this Agreement that all insurance coverage required to be provided by Contractor or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to the City. 10. Contractor agrees to ensure that subcontractors, and any other party involved with the Work who is brought onto or involved in the Work by Contractor, provide the same minimum insurance required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the Work will be submitted to the City for review. 11. Contractor agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer, or other entity or person in any way involved in the performance of Work contemplated by this Agreement to self-insure its obligations to the City. If Contractor’s existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At that time, the City shall review options with the Contractor, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving the Contractor 90 days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City will negotiate additional compensation proportional to the increased benefit to the City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 304 14. Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor of non-compliance with an insurance requirement in no way imposes any additional obligations to the City nor does it waive any rights hereunder in this or any other regard. 15. Contractor will renew the required coverage annually as long as the City, or its employees or agents face an exposure from operations of any type pursuant to this Agreement. This obligation applies whether or not the Agreement is canceled or terminated for any reason. Termination of this obligation is not effective until the City executes a written statement to that effect. 16. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contractor’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specification applicable to the renewing or new coverage must be provided to the City within five days of the expiration of coverage. 17. The provisions of any Workers’ Compensation or similar act will not limit the obligations of Contractor under this Agreement. Contractor expressly agrees not to use any statutory immunity defenses under such laws with respect to the City, its employees, officials, and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits, or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. 20. The requirements in this section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts or impairs the provisions of this section. 21. Contractor agrees to be responsible for ensuring that no contract used by any party involved in any way with the Work reserves the right to charge the City or Contractor for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to the City. It is not the intent of the City to reimburse any third party for the cost of complying 305 with these requirements. There shall be no recourse against the City for payment of premiums or other amounts with respect thereto. 22. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor arising out of the work performed under this Agreement. The City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve the City. 23. Contractor agrees to obtain and provide to City a copy of Professional Liability coverage for Architects or Engineers on this project, when required by City. City shall determine the liability limit. 306 EXHIBIT B PUBLIC CONTRACT CODE SECTION 9204 9204. (a) The Legislature finds and declares that it is in the best interests of the state and its citizens to ensure that all construction business performed on a public works project in the state that is complete and not in dispute is paid in full and in a timely manner. (b) Notwithstanding any other law, including, but not limited to, Article 7.1 (commencing with Section 10240) of Chapter 1 of Part 2, Chapter 10 (commencing with Section 19100) of Part 2, and Article 1.5 (commencing with Section 20104) of Chapter 1 of Part 3, this section shall apply to any claim by a contractor in connection with a public works project. (c) For purposes of this section: (1) “Claim” means a separate demand by a contractor sent by registered mail or certified mail with return receipt requested, for one or more of the following: (A) A time extension, including, without limitation, for relief from damages or penalties for delay assessed by a public entity under a contract for a public works project. (B) Payment by the public entity of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public works project and payment for which is not otherwise expressly provided or to which the claimant is not otherwise entitled. (C) Payment of an amount that is disputed by the public entity. (2) “Contractor” means any type of contractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who has entered into a direct contract with a public entity for a public works project. (3) (A) “Public entity” means, without limitation, except as provided in subparagraph (B), a state agency, department, office, division, bureau, board, or commission, the California State University, the University of California, a city, including a charter city, county, including a charter county, city and county, including a charter city and county, district, special district, public authority, political subdivision, public corporation, or nonprofit transit corporation wholly owned by a public agency and formed to carry out the purposes of the public agency. (B) “Public entity” shall not include the following: (i) The Department of Water Resources as to any project under the jurisdiction of that department. (ii) The Department of Transportation as to any project under the jurisdiction of that department. (iii) The Department of Parks and Recreation as to any project under the jurisdiction of that department. (iv) The Department of Corrections and Rehabilitation with respect to any project under its jurisdiction pursuant to Chapter 11 (commencing with Section 7000) of Title 7 of Part 3 of the Penal Code. (v) The Military Department as to any project under the jurisdiction of that department. (vi) The Department of General Services as to all other projects. (vii) The High-Speed Rail Authority. 307 (4) “Public works project” means the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind. (5) “Subcontractor” means any type of contractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who either is in direct contract with a contractor or is a lower tier subcontractor. (d) (1) (A) Upon receipt of a claim pursuant to this section, the public entity to which the claim applies shall conduct a reasonable review of the claim and, within a period not to exceed 45 days, shall provide the claimant a written statement identifying what portion of the claim is disputed and what portion is undisputed. Upon receipt of a claim, a public entity and a contractor may, by mutual agreement, extend the time period provided in this subdivision. (B) The claimant shall furnish reasonable documentation to support the claim. (C) If the public entity needs approval from its governing body to provide the claimant a written statement identifying the disputed portion and the undisputed portion of the claim, and the governing body does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, the public entity shall have up to three days following the next duly publicly noticed meeting of the governing body after the 45-day period, or extension, expires to provide the claimant a written statement identifying the disputed portion and the undisputed portion. (D) Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. If the public entity fails to issue a written statement, paragraph (3) shall apply. (2) (A) If the claimant disputes the public entity’s written response, or if the public entity fails to respond to a claim issued pursuant to this section within the time prescribed, the claimant may demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the public entity shall schedule a meet and confer conference within 30 days for settlement of the dispute. (B) Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the public entity shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. Any disputed portion of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the public entity and the claimant sharing the associated costs equally. The public entity and claimant shall mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to applicable procedures outside this section. 308 (C) For purposes of this section, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation. Any mediation utilized shall conform to the timeframes in this section. (D) Unless otherwise agreed to by the public entity and the contractor in writing, the mediation conducted pursuant to this section shall excuse any further obligation under Section 20104.4 to mediate after litigation has been commenced. (E) This section does not preclude a public entity from requiring arbitration of disputes under private arbitration or the Public Works Contract Arbitration Program, if mediation under this section does not resolve the parties’ dispute. (3) Failure by the public entity to respond to a claim from a contractor within the time periods described in this subdivision or to otherwise meet the time requirements of this section shall result in the claim being deemed rejected in its entirety. A claim that is denied by reason of the public entity’s failure to have responded to a claim, or its failure to otherwise meet the time requirements of this section, shall not constitute an adverse finding with regard to the merits of the claim or the responsibility or qualifications of the claimant. (4) Amounts not paid in a timely manner as required by this section shall bear interest at 7 percent per annum. (5) If a subcontractor or a lower tier subcontractor lacks legal standing to assert a claim against a public entity because privity of contract does not exist, the contractor may present to the public entity a claim on behalf of a subcontractor or lower tier subcontractor. A subcontractor may request in writing, either on their own behalf or on behalf of a lower tier subcontractor, that the contractor present a claim for work which was performed by the subcontractor or by a lower tier subcontractor on behalf of the subcontractor. The subcontractor requesting that the claim be presented to the public entity shall furnish reasonable documentation to support the claim. Within 45 days of receipt of this written request, the contractor shall notify the subcontractor in writing as to whether the contractor presented the claim to the public entity and, if the original contractor did not present the claim, provide the subcontractor with a statement of the reasons for not having done so. (e) The text of this section or a summary of it shall be set forth in the plans or specifications for any public works project that may give rise to a claim under this section. (f) A waiver of the rights granted by this section is void and contrary to public policy, provided, however, that (1) upon receipt of a claim, the parties may mutually agree to waive, in writing, mediation and proceed directly to the commencement of a civil action or binding arbitration, as applicable; and (2) a public entity may prescribe reasonable change order, claim, and dispute resolution procedures and requirements in addition to the provisions of this section, so long as the contractual provisions do not conflict with or otherwise impair the timeframes and procedures set forth in this section. (g) This section applies to contracts entered into on or after January 1, 2017. (h) Nothing in this section shall impose liability upon a public entity that makes loans or grants available through a competitive application process, for the failure of an awardee to meet its contractual obligations. 309 (i) This section shall remain in effect only until January 1, 2027, and as of that date is repealed, unless a later enacted statute that is enacted before January 1, 2027, deletes or extends that date. (Amended by Stats. 2019, Ch. 489, Sec. 1. (AB 456) Effective January 1, 2020. Repealed as of January 1, 2027, by its own provisions.) 310 EXHIBIT C 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 JANICE S. PARVIN Mayor CHRIS ENEGREN Councilmember ROSEANN MIKOS, Ph.D. Councilmember DAVID POLLOCK Councilmember KEN SIMONS Councilmember PARKS, RECREATION & COMMUNITY SERVICES DEPT. | 799 Moorpark Avenue, Moorpark, CA 93021 Main City Phone Number (805) 517-6200 | Fax (805) 532-2550 | moorpark@moorparkca.gov CITY OF MOORPARK September 23, 2020 RE: Civic Center Roofing Repairs and General Roofing Maintenance Community Center, Development Services Conference Room, Library Mandatory pre-bid meeting/site visits will be held on September 30 at 799 Moorpark Avenue, Moorpark, CA 93021. Due to COVID-19, we are limiting the number of people who can attend the mandatory meeting/site visit to one person per company, and requiring appointments. Appointment time slots are available at 10:00 a.m., 10:45 a.m. and 11:30 a.m. Bidders who intend to submit a proposal in response to this RFP must register with the City no later than September 29, 2020 at 3:00 p.m. by emailing PRAdmin@moorparkca.gov . Social Distancing Protocols will be in effect for the site walk appointments. Masks will be required. Contractors are to provide their own ladder to access the Development Services Roof. Proposals are due by 3:30 p.m. October 7, 2020 INFORMAL BID PROPOSAL Contractor to: Item 1. Development and Community Services Roof Repair. Roof is a metal roof over a wood deck and purlin system. Repair the roof areas noted in the Roof Survey included in Attachment 5. Scope of Work as follows: 1. Preparation: Remove debris from the gutter and roof areas to be repaired. Clean the roof surface to remove rust, debris and grime. 2. Repair: a. Install Uni-bond to roof and vertical transition to drip edge. b. Install LiquiTech polyurethane to the Uni-Bond in three to four coats to ensure material doesn’t run and sag. c. Repeat above steps to all areas identified on Attachment 5. Item 2. Moorpark City Library Roof Repair. Roof is a built up roof system with Hypalon flashings. Repair the roof areas noted Roof Survey included in Attachment 5. Scope of Work as follows: 1. Preparation: Clean area to be built up. Removal all dirt, dust, debris. Identify lines of area to be built up to keep edges straight. 2. Repair: a. Install slope corrective material to aid in positive drainage to northeast scupper and remove ponding. b. Seal slope correction material and defects in the described area to eliminate leaking from the described area. c. Ensure positive drainage by completing a water test, in front of City representative, prior to sign off. EXHIBIT D 330 Item 3. Moorpark Community Center Roof Repair. The roof section consists of a modified bitumen 2-ply built up roofing system over a plywood deck. The roof utilizes internal roof drains and has a surrounding steep-slope clay tile roof system. Repair the roof areas identified by water test and noted in Attachment 5. Scope of Work as follows: A. Roof Repair I. Perform water test to identify location s of reported leaks. II. Install new membrane, liquid flashing materials, reinforcement and tie-in to ensure repairs stop the reported leaking. For purposes of bidding, assume 10 areas for repair. B. Drain Repair I. Remove the entire existing drain, drain pan, and additional ancillary components needed for a complete drain replacement. II. Install a new drain and tie in with existing roof system to ensure leak free performance in the repaired area. Item 4. General Roofing Maintenance. From time to time the City needs additional minor roofing repair work. It is the intent of the City that the awarded contractor will remain on retainer with the City of Moorpark after completion of these initial repairs for a two-year term to handle miscellaneous roofing repairs and maintenance, as needed. City will request a proposal for the repairs, which, if acceptable, will be approved via work order. The Not-to-Exceed amount of the miscellaneous repairs will be $30,000 annually. Contractor must indicate their agreement to remain on retainer at the completion of the repair scope by selecting yes and initialing where indicated on the bid proposal form. Contractor responsibilities: **CONTRACTOR MUST BE REGISTERED WITH THE CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS (DIR) PURSUANT TO SB 854. PROOF OF REGISTRATION MUST BE PROVIDED OR THE CONTRACTORS BID WILL NOT BE ACCEPTED **THIS IS A PREVAILING WAGE PROJECT AND ALL PROPOSALS SHOULD BE BID AS SUCH. CONTRACTOR IS REQUIRED TO SUBMIT CERTIFIED PAYROLL AND COMPLY WITH ALL APPRENTICESHIP REQUIREMENTS AS OUTLINED IN LABOR CODE SECTIONS 1720 et seq. and 1770 et seq. and 1777 et seq. ANY VIOLATIONS OF LC SECTION 1776 WILL FORFEIT A $100/DAY/WORKER FINE FOR ALL WORKER’S PAID LESS THAN THE PREVAILING WAGE RATE.** 1. Each bid must be submitted on the Bid Forms provided. All blanks in the Bid Form must be filled in and all prices must be stated in both words and figures. It is the sole responsibility of the bidder to see that the bid is delivered to the proper place and received at the proper time. Any bid received after the scheduled closing time for receipt of bids will be returned to the bidder unopened. 2. The bid must be accompanied by certified check, cashier’s check, or bidder’s bond, made payable to the City of Moorpark for an amount no less than ten percent (10%) of the total bid amount, as a guarantee that the bidder, if its bid is accepted, will promptly obtain the required bonds and insurance and will prepare the required submittal documents and execute the contract. The Bid Bonds for those bids that were not selected will be returned to 331 Informal Bid – Civic Center Roofing Repairs September 2020 Page 3 the Bidders upon award of the contract by the City Council. The bidder to whom award is made shall execute a written contract with the City within fourteen (14) calendar days after notice of the award has been sent by mail to the address given in the proposal. The contract shall be made in the form adopted by the City and incorporated in these specifications. The bidder warrants that he/she possesses, or has arranged through subcontracts, all capital and other equipment, labor and materials to carry out and complete the work hereunder in compliance with all applicable Federal, State, City, and Special District laws, ordinances, and regulations. 3. Contractor is responsible for procuring all permits for this work including those needed from the City of Moorpark Planning Department and Building and Safety Office. 4. Required Licenses: Bidders must hold a valid State of California Contractor's License as follows: A, B, or C-39. 5. The City of Moorpark has adopted a Construction and Demolition (C&D) ordinance which applies to all City projects, regardless of cost, that requires contractors to prepare a Construction and Demolition Materials Management Plan (available at www.moorparkca.gov/CDplan) and to divert a minimum of 65% of material generated during the project from disposal in a landfill (through reuse or recycling). You will be required to submit a Diversion Security Deposit of up to 3% of the project valuation to the City to ensure compliance with the ordinance. The deposit will be returned upon verification that you met the 65% diversion requirement. Also, a one-time fee for staff time associated with processing your C&D plan will be charged. You have two options to meet this requirement. You may use the City’s franchised hauler (Waste Management), who can provide temporary bins and will dispose of your waste at a city authorized facility. Or you may self-haul your waste to a city authorized certified C&D processing facility. If you self-haul your waste you must use proper hauling vehicles and bins owned by your company and those vehicles must be driven by your employees. Please remember that because this project is a prevailing wage project, the driver of the self-haul vehicle will need to be paid a prevailing wage rate for driving the C&D materials to the authorized facility. You will need to submit itemized weigh tickets from each facility documenting your C&D recycling and disposal that indicates the weight and type of material recycled or disposed. These weigh tickets will need to be turned in to the Solid Waste Division and verified prior to final payment release for the job and refund of your C&D diversion security deposit. If diversion requirements are not met, the City will retain the deposit. Please contact the Solid Waste Division at 805-517-6241 with questions about the C&D ordinance or about how to obtain the forms and documentation requirements. 6. Verify that areas to remain unaltered adjacent to areas of work are completely secured and properly barricaded to ensure separation of such operations with anybody other than who is authorized to be in construction area before beginning such work. Provide barricades and maintenance thereof, in accordance with applicable Federal, State and local codes and their respective requirements. Install temporary barricades, enclosures and protections before work is started. 332 Informal Bid – Civic Center Roofing Repairs September 2020 Page 4 7. Contractor will be required to provide Payment and Performance bond in the amount of 100% of the bid price in the form incorporated herein as Attachment 4. 8. Perform work exercising proper care to prevent injury to the public, workmen and areas not included in this work scope. Repair or replace existing work scheduled to remain, which is damaged by these operations. 9. Limit noise to a reasonable level as related to specific items of equipment used and their hours of use. This does not preclude use of mechanical equipment, i.e. jack hammers, heavy equipment. 10. Site and surrounding areas to be left clean and free of any debris or other unsuitable materials. 11. Submit schedule for approval by the City’s Representative indicating proposed methods and sequence of operations for work. 12. Contractor will provide a competent English-speaking Superintendent to oversee the complete project. The Superintendent shall be present at all times work is being performed. The Superintendent shall have the authority to bind Contractor through Superintendents acts. The Superintendent shall represent the Contractor; communications given to the Superintendent shall be binding on the Contractor. 13. Contractor shall be responsible for all damages to persons or property that occur as a result of its fault or negligence in the performance of this contract and shall be responsible for the protection of the work site and storage site until final acceptance by the City. 14. Contractor shall take all necessary precautions for the safety of workers on the project and shall comply with all applicable federal, state, local and other safety laws, standards, orders, rules, regulations, and building codes to prevent accidents or injury to persons on, about, or adjacent to the premises where work is being performed and to provide a safe and healthful place of employment. 15. If a prospective bidder is in doubt or has any questions as to the true meaning or intent of any part of the Bid package, or discovers discrepancies, errors, or conflicts, or omissions, he/she may submit, to the City, a written request for an interpretation or a correction thereof via e-mail to the City’s project representative. Interpretations or corrections shall be made only by addendum duly issued by the City. A copy of such addendum will be e- mailed to contractors who registered for the project or posted to the City’s website and such addendum shall be considered a part of, and incorporated in, the Contract Documents. Questions must be received in writing no later than 96 hours prior to the bid deadline in order to provide the City sufficient time to evaluate the question and respond no later than 72 hours prior to the bid deadline. Questions received after the 96 hour deadline will be deemed not received. It is Proposer’s responsibility to verify if any addendums 333 Informal Bid – Civic Center Roofing Repairs September 2020 Page 5 have been posted prior to the bid deadline. By submitting this proposal, Contractor agrees to sign the City’s standard Agreement and to provide the insurance required by the contract. A copy of the Standard Agreement and Insurance Requirements is attached to this proposal. Contractors are encouraged to speak with their insurance companies regarding the required insurance to be sure that they can meet them. Questions regarding this Request for Proposals can be directed to the City’s representative: Robert Valery, Parks and Facilities Supervisor City of Moorpark, 799 Moorpark Avenue, Moorpark, CA 805-517-6283 or rvalery@moorparkca.gov Interested Contractors need to register for the project by e-mailing PRAdmin@moorparkca.gov. Include the name of the company and the e-mail and phone number of the contact person for the bid. Attachments: 1 – Proposal/Bid Forms (All to be filled out and submitted with Bid) 2 – Form of Bid Bond 3 – City Standard Agreement and Insurance Requirements 4 – Form of Payment and Performance Bond *Attachments 1 through 3 collectively are the agreement and Exhibit C and have been removed from Exhibit D so as not to be duplicative. * * * 334 ATTACHMENT 4 Bond No. __________ PERFORMANCE BOND KNOW ALL PERSONS BY THESE PRESENTS that: WHEREAS the City of Moorpark (“Public Agency”), has awarded to (“Principal”) (Name and address of Contractor) a contract (the “Contract”) for the Work described as follows: Civic Center Roofing Repairs (Project name) WHEREAS, Principal is required under the terms of the Contract to furnish a Bond for the faithful performance of the Contract. NOW, THEREFORE, we, the undersigned Principal, and , (Name and address of Surety) (“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency in the penal sum of Dollars ($ ), this amount being not less than the total Contract Price, in 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, successors executors and administrators, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her 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 provisions in the Contract and any alteration thereof made as therein provided, on the Principal’s part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Public Agency, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void one year after the recordation of the Notice of Completion by Principal; 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 therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. Surety hereby waives any statute of limitations as it applies to an action on this Bond. The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or of the Work to be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations under this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work or to 335 the specifications. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. The City is the principal beneficiary of this Bond and has all rights of a party hereto. IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Dated: “Principal” By: Its By: Its (Seal) “Surety” By: Its By: Its (Seal) Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located. 336 Bond No. __________ PAYMENT BOND (LABOR AND MATERIALS) KNOW ALL PERSONS BY THESE PRESENTS that: WHEREAS the City of Moorpark (“Public Agency”), State of California, has awarded to (“Principal”) (Name and address of Contractor) a contract (the “Contract”) for the Work described as follows: Civic Center Roofing Repairs (Project name) WHEREAS, under the terms of the Contract, the Principal is required before entering upon the performance of the Work, to file a good and sufficient payment Bond with the Public Agency to secure the claims to which reference is made in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code. NOW, THEREFORE, we, the undersigned Principal, and (Name of Surety) (“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Contract and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the penal sum of Dollars ($ ), for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this Work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this Bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. It is hereby expressly stipulated and agreed that this Bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this Bond. Upon expiration of the time within which the California Labor Commissioner may serve a civil wage and penalty assessment against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code Section 1741, and upon expiration of the time within which a joint labor management committee may commence an action against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code Section 1771.2, if the condition of this Bond be fully performed, then this obligation shall become null and void six months after the recordation of the Notice of Completion by the Principal; otherwise, it shall be and remain in full force and effect. 337 The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract or the Specifications accompanying the same shall in any manner affect its obligations on this Bond, and it does hereby waive notice of any such change, extension, alteration, or addition. IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Dated: “Principal” By: Its By: Its (Seal) “Surety” By: Its By: Its (Seal) Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located. PLEASE PROVIDE CONTACT INFORMATION FOR THE SURETY AND THE BROKER IN THE SPACE PROVIDED BELOW 338 SURETY – Contact Information __________________________________________ Attn:_______________________________________ Address:___________________________________ City State Zip_______________________________ Phone #:___________________________________ BROKER – Contact Information _______________________________________ Attn:___________________________________ Address:________________________________ City State Zip ____________________________ Phone# ________________________________ 339 ATTACHMENT 5 EXCERPTS FROM GARLAND ROOF SURVEY PREPARED FOR CITY OF MOORPARK JULY 2020 340 Facility Summary Client:City of Moorpark Facility:Planning and Development Facility DataFacility Data Address 1Address 1 699 Moorpark Ave CityCity Moorpark StateState California ZIPZIP 93021 Type of FacilityType of Facility Municipal Square FootageSquare Footage 4,600 Contact PersonContact Person Robert Valery NotesNotes This roof system consists of a architectural metal roof over a wood deck and purlin system. Asset InformationAsset Information NameName Date InstalledDate Installed Square FootageSquare Footage Roof AccessRoof Access Front Office Unknown 4,600 Ladder Needed Page 3 of 24Facility Summary 341 Construction Details Client:City of Moorpark Facility:Planning and Development Roof Section:Front Office InformationInformation Year InstalledYear Installed Unknown Square FootageSquare Footage 4,600 Slope DimensionSlope Dimension 1/2:12 Eave HeightEave Height 11 Roof AccessRoof Access Ladder Needed System TypeSystem Type Metal AssemblyAssembly Roof #Roof #Layer TypeLayer Type DescriptionDescription AttachmentAttachment R-ValueR-Value ThicknessThickness 1 Deck Wood Mechanically attached -- 1 Metal Lap Seam Prefinished Steel Mechanically attached -- DetailsDetails Drain SystemDrain System External Rainwater Guttering NotesNotes This roof system consists of a architectural metal roof over a wood deck and purlin system. Page 4 of 24Construction Details 342 Photo Report Client:City of Moorpark Facility:Planning and Development Roof Section:Front Office Report Date: 07/11/2020 Title: Leak Inspection This roof was inspected due to reported leaks emanating from the perimeter of the building. The roof is suffering from substantial oil canning, fastener deterioration, perimeter separation, and perimeter warping. Photo 1Photo 1 This photograph represents an overview of the leaking area. Photo 2Photo 2 This photograph represents an overview of the leaking area. Page 5 of 24Photo Report: Jul 11, 2020 - Leak Inspection 343 Photo 3Photo 3 This photograph represents an overview of trees and debris obstructing the gutter. Photo 4Photo 4 This photo represents an overview of a leak in the ridge cap. Page 6 of 24Photo Report: Jul 11, 2020 - Leak Inspection 344 Facility Summary Client:City of Moorpark Facility:City Library Facility DataFacility Data Address 1Address 1 699 Moorpark Ave CityCity Moorpark StateState California ZIPZIP 93021 Type of FacilityType of Facility Municipal Square FootageSquare Footage 9,000 Contact PersonContact Person Robert Valery NotesNotes This is the city library building that is currently experiencing several leaks, particularly in the north east corner of the facility. There is a substantial drainage issue and it is believed to be causing the leaks observed in this building. This building uses a built up roof system with Hypalon flashings. Page 8 of 24Facility Summary 345 Asset InformationAsset Information NameName Date InstalledDate Installed Square FootageSquare Footage Roof AccessRoof Access Low Slope Unknown 9,000 Attached Ladder Page 9 of 24Facility Summary 346 Construction Details Client:City of Moorpark Facility:City Library Roof Section:Low Slope InformationInformation Year InstalledYear Installed Unknown Square FootageSquare Footage 9,000 Slope DimensionSlope Dimension Varying Eave HeightEave Height 15 Roof AccessRoof Access Attached Ladder System TypeSystem Type Built Up Roof (BUR) AssemblyAssembly Roof #Roof #Layer TypeLayer Type DescriptionDescription AttachmentAttachment R-ValueR-Value ThicknessThickness 1 Deck Plywood Mechanically attached -- 1 Membrane BUR -- 1 Surfacing Granules -- DetailsDetails Flashing MaterialFlashing Material Hypalon Drain SystemDrain System Internal Roof Drains Coping CapCoping Cap Metal NotesNotes Page 10 of 24Construction Details 347 This is the city library building that is currently experiencing several leaks, particularly in the north east corner of the facility. There is a substantial drainage issue and it is believed to be causing the leaks observed in this building. This building uses a built up roof system with Hypalon flashings. Page 11 of 24Construction Details 348 Photo Report Client:City of Moorpark Facility:City Library Roof Section:Low Slope Report Date: 07/14/2020 Title: Roof Inspection This roof system was inspected due to reports of reoccurring leaks. The roof system appears to be a dated built up roof with a hypalon flashing system. The roof is in overall fair condition with the exception of the far northeast section. This section experiences substantial ponding which has degraded the membrane in this area substantially. Photo 1Photo 1 This photograph represents an overview of the roof system. Photo 2Photo 2 This photograph represents an overview of the roof system. Page 12 of 24Photo Report: Jul 14, 2020 - Roof Inspection 349 Photo 3Photo 3 This photograph represents an overview of the roof system. Photo 4Photo 4 This photograph represents an overview of skylights on the roof system. Note the deteriorated flashing. Photo 5Photo 5 This photograph represents an overview of the hypalon flashing. Photo 6Photo 6 This photograph represents an overview of an expansion joint flashed into the roof. Page 13 of 24Photo Report: Jul 14, 2020 - Roof Inspection 350 Photo 7Photo 7 This photograph represents the area of ponding water and leaking. Photo 8Photo 8 This photograph represents an overview of the leaking area. Page 14 of 24Photo Report: Jul 14, 2020 - Roof Inspection 351 Facility Summary Client:City of Moorpark Facility:Senior Center Facility DataFacility Data Address 1Address 1 799 Moorpark Ave. CityCity Moorpark StateState California ZIPZIP 93021 Type of FacilityType of Facility Municipal Contact PersonContact Person Allen Walter Asset InformationAsset Information NameName Date InstalledDate Installed Square FootageSquare Footage Roof AccessRoof Access Main Building 2009 -Internal Roof Hatch Northwest Low Slope Unknown 2,900 Internal Roof Hatch Page 16 of 24Facility Summary 352 Construction Details Client:City of Moorpark Facility:Senior Center Roof Section:Northwest Low Slope InformationInformation Year InstalledYear Installed Unknown Square FootageSquare Footage 2,900 Slope DimensionSlope Dimension 1/2:12 Eave HeightEave Height 15 Roof AccessRoof Access Internal Roof Hatch System TypeSystem Type Mineral Modified Bitumen AssemblyAssembly Roof #Roof #Layer TypeLayer Type DescriptionDescription AttachmentAttachment R-ValueR-Value ThicknessThickness 1 Deck Plywood Mechanically attached -- 1 Membrane Mod Bit - 2 ply mineral surfaced Hot asphalt -- DetailsDetails Flashing MaterialFlashing Material Modified Membrane Drain SystemDrain System Internal Roof Drains Coping CapCoping Cap Metal NotesNotes Page 17 of 24Construction Details 353 This roof section consists of an APP mineral surfaced modified membrane over a plywood deck. This roof utilizes internal roof drains and has a surrounding, steep-slope clay tile roof system. Page 18 of 24Construction Details 354 Photo Report Client:City of Moorpark Facility:Senior Center Roof Section:Northwest Low Slope Report Date: 07/02/2020 Title: Roof Survey This roof system consists of a modified bitumen 2 ply built up roofing system over a wood deck. This roof uses internal roof drains for water management. The roofing system was evaluated and determined to be in failed condition overall. Water intrusion was noted at the low point of the roof around the drains. The drain flashing and seal has failed and repair is necessary to prevent further water infiltration. There is also potential for water to be traveling through splits in the membrane and presenting at the drains. The asphalt within the modified cap sheet and the asphalt used to adhere the plies has degraded and failed from prolonged UV exposure and periods of thermal cycling causing adhesion failure and shrinkage in the cap sheet. These conditions have stressed the low-tensile, commodity-grade roofing plies to ridge and split in areas throughout the field and for water to infiltrate. Multiple repairs have been performed to extend the life of the roofing, however, needed repairs will become more frequent as the roofing system ages. This roof can be repaired temporarily; however, this roof system is failed and replacement is necessary as the long-term solution. Photo 1Photo 1 The corresponding photograph displays an overview of the roof system. Note the several mastic repairs that are in-line with each other. Photo 2Photo 2 The corresponding photograph displays an overview of the roof system. The coated drain sump is a reported leaking area. Page 19 of 24Photo Report: Jul 2, 2020 - Roof Survey 355 Photo 3Photo 3 The corresponding photograph displays an overview of the drain system that is reported to be leaking. Photo 4Photo 4 The corresponding photograph displays an overview of the curb system used to support the HVAC units. Photo 5Photo 5 The corresponding photograph displays an overview of the roof system. Photo 6Photo 6 The corresponding photograph illustrates ridging in the cap sheet caused degradation of the asphalt within the system Page 20 of 24Photo Report: Jul 2, 2020 - Roof Survey 356 Photo 7Photo 7 The corresponding photograph illustrates splitting from the ridging in the cap sheet stressing the sheet to failure Photo 8Photo 8 Illustration of failing repairs around the drains Photo 9Photo 9 Illustration of a water proofing issue on the stucco wall. It is recommended that the crack in the stucco is sealed with a urethane sealant and the wall coated in a damproof coating to ensure long-term waterproofing performance Photo 10Photo 10 Illustration of ridging and failing repairs near the penetrations Page 21 of 24Photo Report: Jul 2, 2020 - Roof Survey 357 Photo 11Photo 11 Illustration of adhesion failure in the cap sheet Photo 12Photo 12 Illustration of failing mastic repairs near the roof perimeter Page 22 of 24Photo Report: Jul 2, 2020 - Roof Survey 358 RESOLUTION NO. 2020-___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 BUDGET TO ALLOCATE $20,871 FROM THE GENERAL FUND (1000) AND $11,047 FROM THE LIBRARY SERVICES FUND (1010) FOR ROOF REPAIRS WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2020/21 on June 21, 2020; and WHEREAS, a staff report has been presented to City Council requesting a budget amendment for roofing repairs at the Community Center, Development Services Building and Library for a total cost of $31,918 which includes a contingency of $4,300; and WHEREAS, a budget amendment in the amount of $20,871 from the General Fund (1000) and $11,047 from the Library Services Fund (1010) is needed to fund the work; and WHEREAS, Exhibit “A” hereof describes said budget amendment and its resultant impact to the budget line items. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the aggregate amount of $31,918 from the General Fund (1000) and Library Services Fund (1010), as more particularly described in Exhibit A, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 4thst day of November 2020. ________________________________ Janice S. Parvin, Mayor ATTEST: ___________________________________ Ky Spangler, City Clerk Attachment: Exhibit A – Budget Amendment ATTACHMENT 2 359 Resolution No. 2020-____ Page 2 FUND BALANCE ALLOCATION: Fund-Account Number Amount 1000-000-00000-33990 20,871.00$ LIBRARY SERVICES FUND 1010-000-00000-33990 11,047.00$ Total 31,918.00$ EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-171-F0001-53000 96,447.00$ 20,871.00$ 117,318.00$ 1010-171-00000-53000 26,480.00$ 11,047.00$ 37,527.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 122,927.00$ 31,918.00$ 154,845.00$ Fund Title GENERAL FUND EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND (1000) LIBRARY SERVICES FUND (1010) ROOF REPAIRS FY 2020/21 360