Renovation of an elderly care / assisted living facility in Fort Wayne, Indiana. Completed plans call for the renovation of a elderly care / assisted living facility.

Summit City Nursing & Rehabilitation Generator Replacement Generator Work Scopes- This new generator installation is a turnkey project. Provide temporary emergency backup generator large enough to accommodate existing needs of the facility. Provide materials and labor to run temporary electrical lines to the facility. Remove fuel from existing generator. Remove and dispose of existing panels and transfer switch if required for new generator unit. Provide material and labor to unhook all necessary electrical connections. Provide materials, labor, crane, and flatbed semi to remove and dispose of existing generator. Provide materials, labor and equipment to install a new 500 KW diesel generator. Provide materials, labor and equipment to install any new electrical wiring control panels or transfer switch as required. The cutover of the new generator will need to be done in stages and coordinated with the facility to assure electrical coverage during this process. Provide/fill diesel fuel in the new generator. Provide factory Technician to perform new generator start up and testing. Provide factory Technician to instruct onsite Maintenance Super about the operation of new generator unit In general, the work for the Project consists of, but is not necessarily limited to, the following: MATERIAL, LABOR & EQUIPMENT FOR THE: INSTALLATION OF A NEW WHOLE HOUSE GENERATOR, all is required by the Bidding Documents, the Agreement between Owner and Contractor, the General Conditions and any special conditions contained in the Bidding Documents, Specifications and Drawings (collectively the Agreement). The Project is being undertaken by the Owner to benefit the Summit City Nursing and Rehabilitation and the public. Bids must be submitted on the forms found in the Bid package, must contain the names of every person or company interested therein, and shall be accompanied by: (1) Revised Form No. 96 as prescribed by the Indiana State Board of Accounts and as required in the Instruction to bidders, including a financial statement, a statement of experience, a proposed plan or plans for performing the Work and the equipment the bidder has available for the performance of the Work; (2) Bid Bond in the amount of ten percent (10%) of the total Bid amount, including alternates with satisfactory corporate surety or by a certified check in the amount of ten percent (10%) of the amount of the total Bid. The Bid Bond or certified check shall be evidence of good faith that the successful Bidder will execute within fifteen (15) calendar days from the acceptance of the Bid, the Agreement as included in the Bidding Documents. The Bid Bond or certified check shall be made payable to (the Owner) Health and Hospital Corporation of Marion County, Indiana. Any Bid may be withdrawn prior to the scheduled closing time for receipt of Bids, but no budder shall withdraw its Bid within Thirty (30) days after the actual opening of the Bids. All Bid Bonds and certified checks of unsuccessful bidders will be returned by the Owner upon selection of the successful Bidder and execution of the agreement, and provision of the required Performance Bond and Payment Bond. The Contractor must conform to the antidiscrimination provisions of Ind. Code 5-16-6 et seq. A Performance Bond with good and sufficient surety, acceptable to the Owner and Engineer, shall be required of the successful Bidder in an amount equal to at least one hundred percent (100% of the Contract Price, conditioned upon the faithful performance of the Agreement. The Contractor shall execute a Payment Bond to the Owner, approved by the Owner and Engineer and for the benefit of the Owner, in an amount equal to one hundred percent (100%) of the Contract Price. The Payment Bond is binding on the Contractor, their subcontractors, and their successors and assigns for the payment of all indebtedness to a person for labor and services performed, material furnished, or services rendered. The Payment Bond must state that it is for the benefit of the subcontractors, laborers, material suppliers, and those performing services. The surety of the Payment Bond may not be released until one (1) year after the Owner's final settlement with the Contractor. All out-of-state corporations must have a certificate of authority to do business in the State. Application forms may be obtained by contacting the Secretary of State, State of Indiana, Statehouse, Indianapolis, Indiana, 46204. The successful Contractor will be required to enroll in and verify the work eligibility status of all employees hired after the date of this Contract through the E-Verify program. The Contractor and Subcontractors will be required to sign an affidavit concerning employment of unauthorized aliens and compliance with State laws. A copy of the affidavit is included in the Bid Documents. The Owner reserves the right to reject and/or cancel any and all Bids, solicitations and/or offers in whole or in part as specified in the solicitation when it is in the best interests of the Owner in accordance with IC 5-22-18-2. The Owner also reserves the right to waive irregularities in any Bid, and to accept any Bid which is deemed most advantageous to the Owner.