Site work for a water / sewer project in Fort Worth, Texas. Working plans call for site work for a water / sewer project.

As of September 20, 2022, bids received were rejected. Project will rebid but no definite date yet. GENERAL DESCRIPTION OF WORK The major work will consist of the (approximate) following: The scope of work includes Storm Water pipe rehabilitation at the following locations; Carroll Street and Merrimac Street Storm Drain Rehabilitation - CPN 103055: Includes 620 LF of 30-inch Storm Water Pipe Rehabilitation by Cured-in-place pipe (CIPP) 5th Street at Carroll Street to Railroad Storm Drain Rehabilitation CPN 103059: Includes 900 LF of 96-inch by 68-inch Arch Storm Water Pipe Rehabilitation by Spray Applied Pipe Lining (SAPL) with Cementitious Material. PREQUALIFICATION Certain improvements included in this project must be performed by a contractor or designated subcontractor who is pre-qualified by the City at the time of bid opening. The procedures for qualification and pre-qualification are outlined in the Section 3 of 00 21 13 INSTRUCTIONS TO BIDDERS. DOCUMENT EXAMINATION AND PROCUREMENTS The Bidding and Contract Documents may be examined or obtained on-line by visiting the City of Fort Worth's Purchasing Division website at http://www.fortworthtexas.gov/purchasing/ and clicking on the link to the advertised project folders on the City's electronic document management and collaboration system site. The Contract Documents may be downloaded, viewed, and printed by interested contractors and/or suppliers. https://docs.b360.autodesk.com/shares/278c5271-600e-480c-a3fa-50d3ceeb94a1 All interested parties are requested to email Expressions of Interest in this procurement to the City Project Manager and the Design Engineer. The email should include the company's name, contact person and that individual's email address and phone number. All Addenda will be distributed directly to those who have expressed an interest in the procurement and will also be posted in the City of Fort Worth's purchasing website at http://fortworthtexas.gov/purchasing/ If a prebid conference is held, the presentation and any questions and answers provided at the prebid conference will be issued as an Addendum to the call for bids. If a prebid conference is not being held, prospective bidders can e-mail questions or comments in accordance with Section 6 of the Instructions to Bidders referenced above to the project manager(s) at the e-mail addresses listed below. Emailed questions will suffice as "questions in writing." If necessary, Addenda will be issued pursuant to the Instructions to Bidders. CITY'S RIGHT TO ACCEPT OR REJECT BIDS City reserves the right to waive irregularities and to accept or reject any or all bids. AWARD City will award a contract to the Bidder presenting the lowest price, qualifications and competencies considered. FUNDING Any Contract awarded under this INVITATION TO BIDDERS is expected to be funded from revenues generated from bonds and reserved by the City for the Project. INQUIRIES All inquiries relative to this procurement should be addressed to the following: Attn: Mike Crenshaw, City of Fort Worth Email: mike.crenshaw@fortworthtexas.gov Phone: 817-300-9960 AND/OR Attn: Rodrigo Vizcaino, PM, HDR Engineering, Inc. Email: rodrigo.vizcaino@hdrinc.com Phone: 972-960-4400 APPLICATION OF POLICY If the total dollar value of the contract is $100,000 or more, then a Business Equity goal is applicable. A Business Equity Firm refers to certified Minority-, and/or Women-, owned Business Enterprises (M/WBEs). POLICY STATEMENT It is the policy of the City of Fort Worth to ensure the full and equitable participation of Business Equity Firms when applicable, in the procurement of all goods and services. All requirements and regulations stated in the City’s Business Equity Ordinance No.25165-10-2021, (replacing Ordinance No. 24534-11- 2020 (codified at: https://codelibrary.amlegal.com/codes/ftworth/latest/ftworth_tx/0-0-0-22593) apply to this bid. BUSINESS EQUITY PROJECT GOAL The City's Business Equity goal on this project is 19% of the total bid value of the contract (Base bid applies to Parks and Community Services)