Renovation of a parking garage in Milwaukee, Wisconsin. Completed plans call for the renovation of a parking garage.

2nd and Plankinton parking structure renovation - at east passenger elevator install new water diversion, Alt 1 (expand office, renovate bathroom and demo existing lobby and build new lobby). Located at: 724 NORTH 2ND STREET Time for Completion: 160 days Liquidated Damages, per diem: $ 150 The residency requirement for this project is 40% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The SBE requirement for this project is 25% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. SBE certificates must be submitted with the Form A. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. If there are any questions regarding SBE firms, please contact the OEI office at 414-286-5553. The apprenticeship requirements for this project are: 2 from any of the following trades: Carpenters, electrician, painters, laborer, concrete work. If this contract is awarded at $500,000 or higher, 25% of all apprentice labor hours must be worked by apprentices certified for participation in the Residents Preference Program and 40% of all apprentice labor hours must be attributed to apprentices living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233 The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bid Security Required: Bond, Certified Check, Cashier's Check or Cash to accompany bid: 10% of the Contractor's Base Bid. For those bids being submitted through online and using a manual Bond, the contractor may send a signed/executed copy of the bid bond to the Department of Public Works Contract Office by emailing DPWbids@milwaukee.gov. The Emailed Copy of the Bond Must Be Received by No Later Than 10:30 a.m. On the Same Date That the Bids Are Due for That Specific Official Notice, or the Bid Will Be Considered Non-responsive. PAYMENT MONITORING REQUIREMENTS: All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukee's B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the City's contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process. PAYROLL MONITORING REQUIREMENTS: The Prime Contractor awarded this project is required to participate in training on the City of Milwaukee's Labor Compliance Reporting (LCR) Software after the date of contract award. Throughout the contract term, Contractors are required to regularly provide timely payroll information via LCR. Please contact the DPW Contracts Office at 414-286-3314 should you have any questions or concerns regarding the training or reporting process.