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25F - AGMT - DELHI DIVERSION PROJECT
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25F - AGMT - DELHI DIVERSION PROJECT
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Last modified
12/11/2014 4:17:06 PM
Creation date
12/11/2014 4:08:50 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25F
Date
12/16/2014
Destruction Year
2019
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CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS <br />FOR <br />DESIGN AND CONSTRUCTION SUPPORT OF THE SANTA ANA DELHI DIVERSION PROJECT <br />RFP NO. 14 -069 <br />V. IMPLEMENTATION <br />A. KICK -OFF MEETING <br />A kick -off meeting will be held within one week after the award of contract. The Consultant and <br />its team shall meet with City of Santa Ana staff to conduct introductions, discuss scope of <br />services, work plan, schedule, critical path, and establish milestones. <br />B. NOTICE TO PROCEED <br />At the kick -off meeting, a formal Notice to Proceed (NTP) will be issued to start the first phase of <br />the work plan. <br />VI. GENERAL CONDITIONS <br />A. CITY RESPONSIBILITIES <br />The City will provide information in its possession relevant to preparation of required information <br />in RFP. The City will provide only the staff assistance and documentation specifically referred <br />to in the Scope of Work. <br />B. FIRM RESPONSIBILITIES <br />Point of Contact: The selected Firm will assume responsibilities for all services in its proposal. <br />The selected Firm shall identify a sole point of contact with the greatest knowledge in regard to <br />the required service operations and contractual matters, including payment of any and all <br />charges resulting from the Agreement. <br />Evidence of Financial Capacity: Firm may be requested to submit its most recent audited <br />financial statement, evidencing Firm's financial capacity to fully perform the required services, <br />including provision of equipment and personnel expenses over a ninety (90) day period. If said <br />financial statement does not reflect full ninety (90) day operational capacity, Firm may include a <br />letter of credit as evidence of supplemental capacity. <br />Compliance With Requirements of Funding Agency: This contract will be funded through a <br />variety of funding sources. Firm shall be prepared to comply and in fact comply with all <br />requirements of these various funding sources. <br />Consultant Audit and Review Process: Prior to awarding the contract, the selected Consultant <br />Team shall be subject to an audit or review by Caltrans' Audits and Investigations (A &I), other <br />state audit organizations, or the federal government. The selected Consultant shall complete <br />Exhibit 10 -K — Consultant Certification of Costs and Financial Management System per <br />http:// www .dot.ca.ciov /ha//LocalProarams /lam /forms /chapterl o /10k- 2014- 05- 16.docx . <br />C. REQUEST FOR INFORMATION OR CLARIFICATION <br />All questions or requested clarifications shall be made in writing via e-mail to the Project <br />Manager (contact information as noted on the cover paae to this RFP) no fewer than five (5) <br />
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