HomeMy WebLinkAboutC2019-005 - 1/15/2019 - Approved 4
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SERVICE AGREEMENT NO. 1891
Preventative Maintenance and Emergency Vactor Service
�0 •R
1852
THIS Preventative Maintenance and Emergency Vactor Service Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-
rule municipal corporation ("City") and ADK Environmental Inc. ("Contractor"),
effective upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Preventative Maintenance and
Emergency Vactor Service in response to Request for Bid/Proposal No. 1891
("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications
and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are
incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each
were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Preventative Maintenance and Emergency Vactor
Service ("Services") in accordance with the attached Scope of Work, as shown in
Attachment A, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Agreement is for 12 months, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or
Purchasing Division. The parties may mutually extend the term of this Agreement
for up to two additional 12-month periods ("Option Period(s)"), provided, the
parties do so in writing and prior to the expiration of the original term or the then-
current Option Period. The City's extension authorization must be executed by
the City Manager or designee.
3. Compensation and Payment. This Agreement is for an amount not to exceed
$312,200.00, subject to approved extensions and changes. Payment will be made
for Services completed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next option period.
C2019-005
1/15/19
M2019-011
ADK Environmental Inc.
Page 1 of 7
ApproveU w 10 Leyui milli Lit-AUL/GI 1, 2018 S("1ANNF[)
Invoices will be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Name: Joanna Moreno
Department: Utilities Department
Phone: (361 ) 826-1649
Email: joannam@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
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7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
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manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator
unless the subcontractors were named in the bid or proposal or in an Attachment
to this Agreement, as applicable. In using subcontractors, the Contractor is
responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Contractor. All
requirements set forth as part of this Agreement, including the necessity of
providing a COI in advance to the City, are applicable to all subcontractors and
their employees to the same extent as if the Contractor and its employees had
performed the work. The City may, at the City's sole discretion, choose not to
accept Services performed by a subcontractor that was not approved in
accordance with this paragraph.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Joanna Moreno
Title: Contract Administrator
Address: 2726 Holly Road, Corpus Christi, Texas 78415
Phone: (361 ) 826-1649
Fax: (361 ) 826-1715
Service Agreement Standard Form Page 4 of 7
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IF TO CONTRACTOR:
ADK Environmental, Inc.
Attn: Sharon Kastner
Title: President
Address: 16434 FM 630, Odem, Texas 78370
Phone:(361 ) 364-2004
Fax:(361 ) 364-2542
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Contractor's failure to
perform the work specified in this Agreement or to keep any required insurance
policies in force during the entire term of this Agreement. The Contract
Administrator must give the Contractor written notice of the breach and set out a
reasonable opportunity to cure. If the Contractor has not cured within the cure
period, the City Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
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Contractor for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1 ); then,
D. the Contractor's bid response (Exhibit 2).
22. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by said statute.
23. Verification Regarding Israel. In accordance with Chapter 2270, Texas
Government Code, the City may not enter into a contract with a company for
goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during
the term of the contract. The signatory executing this Agreement on behalf of the
Contractor verifies that the company does not boycott Israel and will not boycott
Israel during the term of this Agreement.
24. Governing Law.This Agreement is subject to all federal, State, and local laws, rules,
and regulations. The applicable law for any legal disputes arising out of this
Agreement is the law of the State of Texas, and such form and venue for such
disputes is the appropriate district, county, or justice court in and for Nueces
County, Texas.
Service Agreement Standard Form Page 6 of 7
Approved as to Legal Form October 1, 2018
25. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties
CONTRACTOR nn��
Signature: G�f/, /y1.QA
Printed Name: S h(t n
Title: 'P{ 1(1 e Y1`�
Date: h 17.(1) 20)&)
CITY OF CORPUS CHRISTI
\LN:-,,_. IZ. - cx.IG(.
Kim Baker
Assistant Director of Finance - Purchasing Division
Date: 1 . 1(0 V
Ai TEST: ��
Attached and Incorporated by Reference: REBECCA HUERTA
Attachment A: Scope of Work CITY SECRETARY
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. 1891 Is-A7 -°11
Exhibit 2: Contractor's Bid/Proposal Response AUI uKic►..
SFr,RFTAQV
116
Service Agreement Standard Form Page 7 of 7
Approved as to Legal Form October 1, 2018
Attachment A- Scope of Work
1.1 General Requirements/Background Information
A. The Contractor shall provide preventative maintenance and emergency
vactor service on a monthly and quarterly basis and emergency services
as needed as outlined in this Scope of Work to various locations
throughout the City. The City of Corpus Christi's Wastewater Division
maintains 100+ Lift Stations and 6 Wastewater Treatment Plants, and 2
storm water pump stations at various locations throughout the city, as
identified in Work Site Locations.
1.2 Scope of Work
A. The Contractor shall provide Preventative Maintenance and Emergency
Vactor Service, to include high pressure jetting/cleaning and liquid and
debris removal.
B. The Contractor shall provide labor (inclusive of round-trip travel),
parts/materials, equipment and supervision necessary to perform the
services.
C. The Contractor will check in and check out with the on-site Work
Coordinator before and after all authorized work is performed. The on-
site Work Coordinator must authorize any after-hours work.
D. At a minimum, the Contractor shall be equipped with:
1 . Three positive displacement combination unit vacuum trucks
capable of jetting and extracting both liquids and debris, and
decanting liquids
2. 9-yard debris tank minimum
3. 1 " Jetting hose at 600' minimum
4. Connection tubes capable of extending 30' deep
5. Flexible hose capable of extending 100' out for vacuum service
E. The Contractor shall have a TCEQ approved Sewage Sludge
Permit/Sticker(s).
F. The Contractor in addition must have a Liquid Waste Transport and
Disposal Permit issued by the City.
G. The Contractor shall provide preferential response for emergency services
requested by the City over any non-agreement customers.
1.3 Non-Emeraencv Preventative Maintenance
A. The Contractor shall perform preventative maintenance at various
locations throughout the city. The frequency of PM service for each lift
station is outlined in this scope of work.
B. The Contractor shall remove floating debris from the surface of the lift
station wet wells, and haul waste to the Greenwood Wastewater
Treatment Plant drying beds, unless otherwise directed.
C. The Contractor shall remove all liquids from wet wells and clarifiers/basins.
"Clean" liquids will be hauled and disposed of at the nearest designated
man hole. Fat soils and grease will be hauled to the Greenwood
Wastewater Treatment Plant drying beds, unless otherwise directed.
D. Preventative maintenance service will be performed Monday through
Friday, between the hours of 8:00 a.m. and 5:00 p.m., excluding city
holidays.
E. Upon completion of service, the Contractor shall provide a signed
preventative maintenance service report and manifest/trip ticket to the
on-site Work Coordinator and email a copy to orlandog@cctexas.com.
The service report shall include:
1 . Date
2. Service address
3. Start Time, End Time, and Total Hours (ea. signed by on-site City Rep)
4. Description of service work
5. Quantity and Names of Crew Members
6. Signature of on-site Work Coordinator
1.4 Emeraencv Service
A. The Contractor shall provide emergency service on an as needed basis,
twenty-four hours a day, three hundred and sixty-five days a year,
including holidays.
B. In the rare instance that the City determines that an emergency service
job greatly exceeds the average/typical emergency, the City may
authorize and reimburse the Contractor for additional costs, i.e.
equipment rental. The Contractor must obtain City approval prior to
procuring additional equipment for which it will seek reimbursement.
C. The Contractor shall remove floating debris from the surface of the lift
station wet wells, and haul waste to the Greenwood Wastewater
Treatment Plant drying beds, unless otherwise directed.
D. The Contractor shall remove all liquids from wet wells. "Clean" liquids will
be hauled and disposed of at a designated man hole. Fat soils and
grease will be hauled to the Greenwood Wastewater Treatment Plant
drying beds, unless otherwise directed.
E. The Contractor will receive emergency service request via phone. The
Contractor shall provide a response/confirmation to an emergency
service request within 30 minutes of phone contact, and on-site response
within one hour of Contractor response.
F. In the event of adverse weather, i.e. hurricane, storm, tornado, etc., the
Contractor shall be available and on-site within 24 hours post weather
event.
G. The City reserves the right to use another contractor if response times are
non-compliant, or if the Contractor does not have sufficient resources, i.e.
labor, equipment.
H. Upon completion of service, the Contractor shall provide a signed service
report and manifest/trip ticket to the on-site Work Coordinator. The
service report shall include:
1 . Date
2. Service address
3. Start Time, End Time, and Total Hours (ea. signed by on-site City
Rep)
4. Description of service work
5. Quantity and Names of Crew Members
6. Signature of on-site Work Coordinator
1.5 Invoicing
A. All work will be invoiced and paid based on Attachment B - Schedule of
Pricing.
B. The Contractor shall submit invoices and a copy of the signed service
report electronically to UtilitiesDept@cctexas.com and a hard copy to City of
Corpus Christi - Accounts Payable, Utilities Department, P.O. Box 9277,
Corpus Christi, TX 78469-9277.
C. Invoices submitted without the required information will not be processed
for payment until the Contractor provides the required information as
follows:
1 . Service Agreement Number
2. P.O. Number
3. Service address
4. Description of service work
5. Itemized list of charges including labor rate, hours charged, etc.
6. Third Party Invoices, i.e. Equipment rental, if applicable
7. Name of authorizing City representative (on-site Work Coordinator)
1.6 Contractor Quality Control and Superintendence
The Contractor shall establish and maintain a complete Quality Control
Program that is acceptable to the Contract Administrator to assure that the
requirements of the Contract are provided as specified. The Contractor will
also provide supervision of the work to insure it complies with the contract
requirements.
1.7 Work Site Locations - Preventative Maintenance
Lift
Station Lift Station (Wet Wells) Address Frequency
#
1 Up River Rd. 12300 Up River Rd. Quarterly
2 Nueces Acres 11501 Haven Dr. Quarterly
3 Allison WWTP 4101 Allison Dr. Quarterly
4 Solar Estates 9201 Moonlight St. Quarterly
5 Clarkwood North 2001 Clarkwood Rd. Quarterly
6 Stillwell 8100 Stillwell Lane Quarterly
7 DeDietrich 150 McKenzie Rd. Quarterly
8 Northwest Crossing 1921 Oregon Trail Quarterly
9 Clarkwood South 1025 Clarkwood Rd. Quarterly
10 Lakes Northwest 3614 Perfection Lake Quarterly
11 Highway Nine 6724 Leopard St. Quarterly
12 Airport International Airport Quarterly
13 McBride 1200 McBride Lane Quarterly
14 Greenwood WWTP 6541 Greenwood Dr. Quarterly
15 Sacky 3200 Sacky St. Quarterly
16 Kostoryz 6261 Kostoryz Rd. Quarterly
17 Broadway WWTP 801 Resaca St. Quarterly
18 Wooldridge II 8001 Wooldridge Rd. Quarterly
19 Schanen 6102 Del Starr Dr. Quarterly
20 Webers Glen 4051 Aaron Quarterly
21 Station 5 6528 S. Staples Quarterly
22 Buckingham 7101 S. Staples Quarterly
23 Cimarron 7401 Cimarron Quarterly
24 Airline 3302 Airline Quarterly
25 Oso WWTP #1 501 Nile Rd. Quarterly
26 Oso WWTP #2 501 Nile Rd. Quarterly
27 Perry Place Thompson Rd. Quarterly
28 Turtle Cove 9547 Blue Jay St. Quarterly
29 Flour Bluff 2326 Flour Bluff Dr. Quarterly
30 Waldron 610 Blossum Quarterly
31 Military & Jester 722 Jester St. Quarterly
32 Laguna Madre WWTP 201 Jester St. Quarterly
33 Laguna Shores 2902 Laguna Shores Rd. Quarterly
34 Whitecap WWTP 13409 Whitecap Blvd. Quarterly
35 Lake Padre South 14501 Whitecap Blvd. Quarterly
36 Leeward 14865 Running Light Dr. Quarterly
37 Wood River 4601 Spring Creek Dr. Quarterly
38 Sharpsburg 4412 Sharpsburg Rd. Quarterly
39 River Canyon 13842 River Ridge Dr. As Needed
40 Cynthia 5210 Cynthia St. As Needed
41 Ramos 4810 Ramos As Needed
42 Highway 77 3386 County Road 52 As Needed
43 Levi County Jail 745 N.P.I.D. As Needed
44 Coastal Meadows 6868 Old Brownsville Rd. As Needed
45 Trojan 1901 Trojan Ave. As Needed
46 Lexington 5233 Lear St. As Needed
47 Rose Acres 2946 FM 763 As Needed
48 Charlie's Place 5505 McBride Ln. As Needed
49 Nueces Bay 2100 Nueces Bay Blvd. As Needed
50 Rincon North "B" Rincon Ind. West of As Needed
H.W. 181
51 Rincon North "A" Rincon Ind. West of As Needed
H.W. 181
52 North Beach "B" 3002 Timon Blvd. As Needed
53 North Beach "C" 3818 Surfside As Needed
54 North Beach "D" 4320 Timon Blvd. As Needed
55 Brownlee 400 12th Street As Needed
56 Studebaker 300 Kinney Ave. As Needed
57 Peoples "T" Head Peoples St. "T" Head As Needed
58 Lawrence "T" Head 400 S. Shoreline Blvd. As Needed
59 Coopers Alley "L" 200 S. Shoreline Blvd. As Needed
Head
60 Cole Park 1500 Ocean Drive As Needed
61 Bay Drive 7845 Bay Dr. As Needed
62 Oleander 2900 Ocean Dr. As Needed
63 Starry 7701 Starry As Needed
64 The Lakes 7335 Everhart Rd. As Needed
65 Kings Crossing 8401 Cimarron As Needed
66 TAMU-CC 6300 Ocean Dr. As Needed
67 Pelican Bay 1418 Ennis Joslin As Needed
68 Greenfields by the Bay 7310 Canadian Dr. As Needed
69 Anchor Harbor 8102 S.P.I.D. As Needed
70 Wal-Mart 9441 S.P.I.D. As Needed
71 Rhetta Place 2442 Vialoux As Needed
72 Purdue 630 Purdue As Needed
73 Gateway Park 1143 Laguna Shores As Needed
74 Riviera 138 Riviera As Needed
75 Rex 4046 Whitley As Needed
76 Kennedy Causeway 13301 S.P.I.D. As Needed
77 Seahorse 14300 Dorsel St. As Needed
78 Swordfish 14500 Swordfish St. As Needed
79 Jackfish 14124 Jackfish St. As Needed
80 Verdemar 14501 Verdemar St. As Needed
81 Park Road 53 11125 Park Road 53 As Needed
82 Tesoro 13618 Port Royal Ct. As Needed
83 Aquarius 15000 Aquarius St. As Needed
84 Cumana 15600 Cumana St. As Needed
85 Coquina Bay 13921 Sea Pines Blvd. As Needed
86 Sea Pines 14192 Sea Pines Blvd. As Needed
87 Gypsy 15601 Gypsy St. As Needed
88 JFK Causeway II 13317 S.P.I.D. As Needed
89 West Point Crossing 5605 Old Brownsville Rd. As Needed
90 Everhart/Staples 780 Everhart Rd. As Needed
91 Country Club 6300 Everhart Rd. As Needed
92 Wooldridge 6610 Wooldridge Rd. As Needed
93 Williams 6602 Williams Dr. As Needed
94 Padre Island Section 4 14201 Whitecap Blvd. As Needed
95 Morgan/Brownlee 810 N. Brownlee Blvd. As Needed
96 Everhart/Staples 780 Everhart Rd. As Needed
97 Country Club 6300 Everhart Rd. As Needed
98 Wooldridge 6610 Wooldridge Rd. As Needed
99 Williams 6602 Williams Dr. As Needed
100 Sugar Tree 8050 S.P.I.D. As Needed
101 Arcadia 2221 S. Staples St. As Needed
102 Port/Pearse Port/Pearse As Needed
WWTP WW Treatment Plant
# (Wet Wells) Address Frequency
1 Broadway 801 Resaca St. As Needed
2 Oso 501 Nile Rd. As Needed
3 Greenwood 6541 Greenwood Dr. As Needed
4 Allison 4101 Allison Dr. As Needed
5 Laguna Madre 201 Jester St. As Needed
6 Whitecap 13409 Whitecap Blvd. As Needed
Pump
Station Storm Water Pump Address Frequency
# Station
(Wet Wells)
1 Power St. Pump 1218 N. Water St. As Needed
Station
2 Kinney St. Pump 302 S. Water St. As Needed
Station
WWTP WW Treatment Plant
# (Clarifiers/Basins) Address Frequency
1 Broadway 801 Resaca St. Annual
2 Oso 501 Nile Rd. Annual
3 Greenwood 6541 Greenwood Dr. Annual
4 Allison 4101 Allison Dr. Annual
5 Laguna Madre 201 Jester St. Annual
6 Whitecap 13409 Whitecap Blvd. Annual
Attachment B - Bid/Pricing Schedule
ce czto%
° ilCITY OF CORPUS CHRISTI
PURCHASING DIVISION
BID FORM
r RFB No.1891
Preventative Maintenance and Emergency Vactor Service
PAGE 1 OF 1
Date: 11/12/201 8
Authorized
Bidder: ADK Environmental Inc. Signature; °I .L)'A.- 1 1'1 i ,
1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before
completing bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that
a. the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on fife with City's Purchasing office, pursuant to the Code of Ordinances, is current
and true.
c. Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all oddendo for this RFB.
4. Bidders must not write over or revisethe bid form. Bidders will be considered Non-
Responsive If-the bid form is modified:
item Description UST QTY Unit Price Total Price
1. Labor-Treatment Plants HRS 400 $ 160.00 $64,000.00
Regular Hours (M-F 8:00am-
5:00pm)
For Preventative
Maintenance & Emergency i
2. Labor- Lift Stations HRS 1,120 $ 160.00 $379,200.00
Regular Hours (M-F 8:00am- I
5:00pm) For Preventative
Maintenance & E
Emergency Service
3. Labor ,HRS 300 180.00 $54,000.00
After Hours (5:COpm-8:00am,
to Include holidays)
For Emergen._n_ y Service
A. Miscellaneous/Equipment EA _ _ a
$15,000.00 $15,000.00
Emergency Allowance
+Requires City Approval ___- _
rotor _ � _� �$3 12,200.00
1
, _ _j
Attachment C - Insurance Requirements
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance
required has been obtained and such insurance has been approved by the City.
Contractor must not allow any subcontractor, to commence work until all similar
insurance required of any subcontractor has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administrator one
(1) copy of Certificates of Insurance with applicable policy endorsements showing
the following minimum coverage by an insurance company(s) acceptable to the
City's Risk Manager.The City must be listed as an additional insured on the General
liability and Auto Liability policies by endorsement, and a waiver of subrogation
endorsement is required on GL, AL, and WF if applicable. Endorsements must be
provided with Certificate of Insurance. Project name and/or number must be
listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material
change, or termination required on all Per occurrence - aggregate
certificates and policies.
COMMERCIAL GENERAL LIABILITY including: $1,000,000 Per Occurrence
1. Commercial Broad Form $1,000,000 Aggregate
2. Premises- Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000000 Combined Single Limit
1 . Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part II of
(All States Endorsement if Company is not this Exhibit.
domiciled in Texas)
Employers Liability $500,000/$500,000/$500,000
POLLUTION LIABILITY $1,000,000 Per Occurrence
C. In the event of accidents of any kind related to this contract, Contractor must
furnish the Risk Manager with copies of all reports of any accidents within 10 days
of the accident.
II. ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written
on a policy and endorsements approved by the Texas Department of Insurance.
The workers' compensation coverage provided must be in statutory amounts
according to the Texas Department of Insurance, Division of Workers'
Compensation. An All States Endorsement shall be required if Contractor is not
domiciled in the State of Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration
of this Contract, and any extension hereof, at Contractor's sole expense,
insurance coverage written on an occurrence basis by companies
authorized and admitted to do business in the State of Texas and with an
A.M. Best's rating of no less than A- VII.
C. Contractor shall be required to submit renewal certificates of insurance
throughout the term of this contract and any extensions within 10 days of
the policy expiration dates. All notices under this Exhibit shall be given to
City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that,with respect to the above required insurance,all insurance
policies are to contain or be endorsed to contain the following required provisions:
• List the City and its officers, officials, employees, and volunteers, as additional
insureds by endorsement with regard to operations, completed operations, and
activities of or on behalf of the named insured performed under contract with the
City, with the exception of the workers' compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not apply to
the City of Corpus Christi where the City is an additional insured shown on the
policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage and not
less than ten (10) calendar days advance written notice for nonpayment of
premium.
E. Within five (5) calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to
suspend Contractor's performance should there be a lapse in coverage at any
time during this contract. Failure to provide and to maintain the required insurance
shall constitute a material breach of this contract.
F. In addition to any other remedies the City may have upon Contractor's failure to
provide and maintain any insurance or policy endorsements to the extent and
within the time herein required, the City shall have the right to order Contractor to
stop work hereunder, and/or withhold any payment(s) which become due to
Contractor hereunder until Contractor demonstrates compliance with the
requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to
which Contractor may be held responsible for payments of damages to persons
or property resulting from Contractor's or its subcontractor's performance of the
work covered under this contract.
H. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self-insurance carried by the City of
Corpus Christi for liability arising out of operations under this contract.
I. It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this contract.
2018 Insurance Requirements
Utilities-Various Lift Stations
Preventative Maintenance and Emergency Service
07/27/2018 sw Risk Management
Valid Through 12/31/2018
Attachment C— Bond Requirements
No bond requirements necessary for this service agreement; Section
5. (B) is null for this service agreement.
ATTACHMENT D - WARRANTY REQUIREMENTS
No warranty requirements necessary for this service agreement; Section 8.
Warranty is null for this service agreement.