Renovation of a medical facility in Pueblo, Colorado. Completed plans call for the renovation of a medical facility.

Estimated Construction Cost: $848,300 Settlement Notice For all projects with a total dollar value above $150,000 Notice of Final Settlement is required by C.R.S. 38-26-107(1). Final Settlement, if required, will be advertised in the same location as the original solicitation. Project Description Project involves replacement of main switch gear, main distribution panel, 3 motor control centers, field panels, and emergency systems in the Building 035 central steam plant. Existing indoor generator shall be replaced with a new generator mounted exterior to the building. Building will remain fully occupied during construction. Scope of Services This project includes the secondary and emergency (<600V) electrical distribution systems in the central heating plant on the CMHIP Campus. This project involves replacement of the generator, docking station, automatic transfer switch, main distribution panel, service entrance disconnect switch and 3 motor control centers using equipment pre-purchased by the state. Additionally, field panel boards, dry type transformers and UPS systems shall be replaced with materials purchased by the awarded contractor. Finally, the existing electrical room ventilation system shall be replaced with redundant split system air conditioning systems, electrical room lighting shall be replaced, and compliant fire alarm monitoring controls shall be installed by the awarded contractor. This is phase 3 of a 3-phase project. Minimum Requirements Notice is hereby given to all interested parties that all firms will be required to meet all minimum requirements to be considered for this project. Interested bidders should be prepared to show evidence of the following to be considered as qualified, as a minimum: 1. Provided General Contracting services within the last three (3) years for at least two (2) projects each in excess of $ _1,000,000_ (hard costs), utilizing the expertise present in their Colorado Office; and 2. Demonstrated specific General Contracting experience in projects of similar scope and complexity; and 3. Demonstrated bonding capability up to $ _1,000,000_ for an individual project coincidentally with current and anticipated workloads; provide letter from surety that affirms this capacity. 4) Per C.R.S. 24-92-Part 2, a public construction project in the amount of five hundred thousand dollars or more shall be subject to the State prevailing wage rate, of the regular, holiday, and overtime wages paid and the general prevailing payments on behalf of employees to lawful welfare, pension, vacation, apprentice training, and educational funds in the State, for each employee needed to execute the contract. Payments to the funds must constitute an ordinary business expense deduction for federal income tax purposes by contractors and subcontractors. Contractors are required to pay their employees at weekly intervals and shall comply with the enforcement provisions of C.R.S. 24-92-209. Contractors awarded a project of this size will be required to utilize the LCPTracker cloud-based labor compliance and certified payroll application. Refer to Appendix D for prevailing wage rates. Firms meeting the minimum requirements may obtain the bidding documents on the website and accompanying this advertisement. Other Information Preference shall be given to Colorado resident bidders and for Colorado labor, as provided by law. Contact Information: Ms. Jamie Gott - Jamie.gott@state.co.us . Per C.R.S. 24-105-201 If the construction value is $50,000 or greater a Bid Bond and Power of Attorney or Proposal Guaranty is required in an amount not less than 5% of the total Bid. Documents must be in readable .PDF format with the following naming convention: Solicitation Type - Solicitation Number - Vendor Name - Document Name (JG-IFB (2025000097 2020-097M21 Refurbish Secondary and Emergency Electrical Systems, Tier 1, Colorado Mental Health Institute at Pueblo, Phase 3 of 3). Schedule/Submission Details: 1. The schedule of events for the AFB process and an outline of the schedule for the balance of the project is as follows: Date Email Questions Due: Jamie.gott@state.co.us November 19, 2024 2:00 PM Date Email Answers Issued November 22, 2024 Negotiation of General Contractor Contract December 18, 2024 Contract Approval (projected) January 6, 2025 Anticipated Design Start N/A Anticipated General Contractor Start January 13, 2025 Anticipated Construction Start/Finish January 2025 - October 2025 o If the solicitation requires multiple documents, you may send them in one or more emails to the address above as needed. Please note that only the attachments will transit through our system. Any text written in the subject line or body of the email will not be viewable or considered in the evaluation. o You should receive a confirmation email from box.com. If no confirmation email is received, please contact the procurement representative immediately. Please note that the Department only receives attachments to this email. No subject or body of the email will be received. Please upload all documents to a zip folder and submit to the above email address. This email address is only for proposal submission and will not be checked until the submission deadline has passed. Comments: Late sealed bids will be rejected without consideration. The Department of Human Services and the State of Colorado assume no responsibility for costs related to the preparation of submittals. The above schedule is tentative. Responding firms shall be notified of revisions in a timely manner by email or posted on ColoradoVSS website. Respondents may elect to verify times and dates by email, but no earlier than 36 hours before the scheduled date and time. Point of Contact/Clarification Name: Ms. Jamie Gott Agency: Colorado Department of Human Services Phone: 719 546-5019 Email: Jamie.gott@state.co.us