Demolition and site work for a parking garage in Ocala, Florida. Completed plans call for the demolition of a parking garage; and for site work for a parking garage.

Demolition and Removal Services: Parking Garage #2 Site Building The City of Ocala requires the services of an experienced contractor to provide demolition services for the Parking Garage #2 site building demolition. The project consists of demolishing the existing buildings located on the City of Ocala's Parking Garage #2 Construction site. The buildings were formerly the Mt. Moriah Baptist Church and are located at the following parcel #s/addresses: #2853-26-004/206 SW Broadway St, #2853-026-003/55 SW 3rd Ave. There is a historical marker and a stained-glass window on the building structure, parcel #2853-026-003/55 SW 3rd Ave., that will be preserved, removed, and delivered to the Mt. Moriah Baptist Church at a location designated by the City of Ocala. These are identified in the plan set Exhibit C. The base bid includes but is not limited to: demolition and removal of the building structures and disconnection and removal of utility services serving the buildings as per the demolition specifications Exhibit B - 024116 Structure Demolition and as shown in the plan set Exhibit C - Plan Set Parking Garage #2 Demolition. Contractor will reference Exhibit D - Asbestos Survey Reports prior to demolishing each structure and obtain appropriate permits and take the appropriate action to abate any asbestos during the demolition process. Exhibit E - Marion County Property Appraiser Property Record Cards are provided for the Contractor's information to assist with the demolition process. Deductive alternate pricing will be provided for demolition and removal of the building structure and disconnection and removal of utility services serving the building located on parcel #2853-026-005/123 SW 3rd Ave. Contractor is responsible for providing all materials, labor, and equipment (in good working condition) to complete the demolition, removal, and hauling away of materials for this project. LICENSING AND EXPERIENCE REQUIREMENTS 1. Asbestos Contractor Licensing Requirement: Bidder must submit proof they possess a current, active Asbestos Contractor license. 2. Requirement: Contractor shall use lead-safe practices during total demolition activities. 3. Experience Requirement: Bidder must possess five (5) years' experience in providing building demolition services. PRICING AND AWARD 1. Pricing amount must include all direct and indirect costs to complete the project. 2. Bidder must upload a completed Exhibit G - Price Proposal with their response. 3. Bidder must bid on all line items, including alternate items. 4. Award will be made to the lowest bidder meeting all requirements outlined herein. 5. Contractor will honor bid prices up to at least a minimum 90 calendar days after bids are received. 6. AMOUNTS DUE TO THE CITY. Contractor/Vendor must be current and remain current in all obligations due to the City during the performance of services under the Agreement. Payments to Contractor/Vendor may be offset by any delinquent amounts due to the City or fees and/or charges owed to the City. Question Deadline 11/04/2024 at 5:00 PM ET. The City of Ocala reserves the right, where it may serve the City's best interest, to request additional information or clarifications from bidders/proposers, or to allow corrections of errors or omissions. Bid security equal to five percent (5%) of the total bid must accompany each Bid. Contractor agrees, as a condition for submitting a bid, that the Work will be substantially completed within 60 day(s), and completed and ready for final payment in accordance with the Agreement within 7 day(s) after substantial completion. The Contractor agrees to commence work on the date specified in a written "Notice to Proceed" by the City for each project assigned. Such "Notice to Proceed" will be issued at the pre-construction conference, not to exceed 10 days from the preconstruction date. The Contractor must be able to mobilize and begin construction no later than 10 working days after notification, and complete the project by the time limit specified in the "Notice to Proceed." At no time will the Contractor be allowed to lag behind. The Contractor shall pay the City $ 100 for each calendar day that expires after the time specified for Substantial Completion, until the Work is substantially completed. After Substantial Completion, if the Contractor shall neglect, refuse, or fail to complete the remaining Work within the Contract Times or any proper extension thereof granted by the City, the Contractor shall pay an additional $ 100 per day for each calendar day that expires after the time specified until Final Completion and acceptance of the project by the City. The liquidated damages set forth herein shall not be accumulative. If Substantial Completion of the Work is not met within the time specified for final completion of all Work, the liquidated damages shall continue to be at the rate or rates specified for default on Substantial Completion until Substantial Completion is attained. If the Work is not then finally completed, the rate or rates specified for default on final completion shall apply until final completion is attained. The City shall have the right to deduct the liquidated damages from any money in its hands, otherwise due, or to become due, to the Contractor, or to initiate applicable dispute resolution procedures and to recover liquidated damages for non-performance of this Contract within the time stipulated. Nothing in this section is intended to limit the right to obtain injunctive relief or any and all relief as may be appropriate. Permission allowing the Contractor to continue and finish any part of the work after the time fixed for its completion or after the date to which the time for completion may have been extended shall in no way operate as a waiver on the part of the City of any of its rights under this Agreement. All goods and/or services provided under the resulting agreement are subject to inspection and acceptance by an authorized representative of City. Payment shall not be authorized until the goods and/or services have been received, accepted, and properly invoiced. City reserves the right to have rejected goods replaced by Vendor at the purchase price stipulated in this Agreement; or to return the rejected goods for full credit at the price charged. Transportation costs and any additional costs will be borne by Vendor in each instance. City's rights with respect to rejection of material are not waived by failure to notify Vendor immediately upon receipt of delivery.