My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25F - AGMT FOR STORMWATER
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
10/20/2020
>
25F - AGMT FOR STORMWATER
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/14/2020 3:14:37 PM
Creation date
10/14/2020 3:01:26 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25F
Date
10/20/2020
Destruction Year
2025
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
338
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
II. <br />Project Funding: <br />Funding sources for each project may vary and shall comply with the funding agency's <br />requirements. Special conditions may apply. Refer to Attachment 1 (Scope of Work) in <br />the Appendix of this RFP. <br />Project may be funded with State and Federal grant funds administered by the California <br />Department of Transportation (Caltrans). Special conditions shall apply. Refer to <br />Attachments 1 (Scope of Work) in the Appendix of this RFP for further information. <br />Prevailing Wages: <br />In accordance with the California State Labor Code, prevailing wage rates apply. Copies <br />of the prevailing rate of per diem wages are on file with the Public Works Agency and <br />shall be made available to any interested party on request. <br />Term of Contract Agreement: <br />The City desires to enter into contracts with the top scoring three (3) selected firms for an <br />initial three (3) year term with a City option for one (1), two (2) year extension period. This <br />term is outlined in the Standard Consultant Agreement, as contained in the Appendix of <br />this RFP as Attachment 2. <br />A. CITY RESPONSIBILITIES <br />The City will provide information in its possession relevant to preparation of required <br />information in this RFP. The City will provide only the staff assistance and <br />documentation specifically referred to herein. <br />B. PROPOSER RESPONSIBILITIES <br />Point of Contact: The selected proposer will assume responsibilities for all <br />services in its proposal. The selected proposer shall identify a sole point of contact with <br />the greatest knowledge concerning the required service operations and contractual <br />matters, including payment of all charges resulting from the Agreement. <br />Evidence of Financial Capacity: Proposer may be requested to submit its most recent <br />audited financial statement, evidencing proposer's financial capacity to fully perform the <br />required services, including provision of equipment and personnel expenses over a ninety <br />(90) day period. If said financial statement does not reflect full ninety (90) day <br />operational capacity, proposer may include a letter of credit as evidence of supplemental <br />capacity. <br />City of Santa Ana Page 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.