Local Development Finance Authority
Regular MeetingSterling Heights, MI · June 21, 2017
Minutes
CITY OF STERLING HEIGHTS
LOCAL DEVELOPMENT FINANCE AUTHORITY
Approved
MINUTES OF THE SPECIAL MEETING
June 21, 2017 – 8:00 a.m.
40555 Utica Road, Sterling Heights, MI 48313
586-884-9322
City Council Chambers
Phil Hunsberger called the meeting to order at 8:00 a.m.
Pledge of Allegiance
Members present at roll call: Lori Doughty, Ellanore Evans, Phillip Hunsberger, Laurel Johnson,
John Lettang, Steve Pomaville, Jill Tomyn, Orest Zachary
Corey Venetis joined meeting in progress.
Members absent: David Corba, Stephanie Eagen, Richard Kincaid, Fred Molnar, Camille Silda
Also in attendance: Larry Herriman, Interim Executive Director – Macomb OU-Incubator; Luke
Bonner, Economic Development Consultant – City of Sterling Heights, Valerie Knol,
State/Government Relations – FCA; Stacey Weston, Controller – Sequris Group; Jim Powers –
Sequris Group; Kathryn Quell, Management Services Specialist – City of Sterling Heights
Motion to Approve the Agenda
Moved by Lettang, supported by Zachary, to approve the agenda as presented.
Ayes: All
Nays: None
Motion carried.
Motion to Approve the Minutes of April 24, 2017 Special Meeting
Moved by Lettang, supported by Zachary, to approve the minutes as presented.
Ayes: All
Nays: None
Motion carried.
New Business
To approve the Reimbursement request from FCA for the demolition of the SHAP old
Waste Water Treatment Plant per the LDFA Reimbursement Agreement and grant
reimbursement of funds.
Mr. Bonner presented that $900,000 was set aside per the Reimbursement Agreement between
the LDFA and FCA. Included in the scope of eligible acts was the storm water sanitary sewer
improvements. Eligible costs were submitted by FCA on 6/5/17 in the amount of $461,813.00.
Per the agreement, FCA was to provide itemized activities, scope of work, photos of before and
after, a statement of account, waiver of lein, and confirmation of payment to Adamo. Both the
Finance department of the City of Sterling Heights and the city auditor, Plante and Moran,
approve the payment request.
Mr. Lettang inquired if there is written documentation of Plante and Moran’s support. Mr.
Bonner responded that no, it was verbal.
Ms. Knol thanked the LDFA on behalf of FCA and expressed the positive relationship between
FCA and the City of Sterling Heights.
Moved by Lettang, supported by Zachary to approve the Reimbursement request from FCA for
the demolition of the SHAP old Waste Water Treatment Plant per the LDFA Reimbursement
Agreement and grant reimbursement of funds.
Ayes: All
Nays: None
Motion carried.
To approve the renewal Lease Agreement between Mango Tree Capital, LLC and the
Local Development Finance Authority (LDFA).
Mango Tree Capital, LLC is renewing space #2-C consisting of approximately 593 square feet at
a rate of $563.83/month. The renewal period is 6/1/17 through 5/31/18.
Moved by Zachary, supported by Pomaville to approve the renewal Lease Agreement between
Mango Tree Capital, LLC and the Local Development Finance Authority (LDFA).
Ayes: All
Nays: None
Motion carried.
To approve three Lease Agreements between Sequris Group and the Local Development
Finance Authority (LDFA).
Ms. Weston presented to the board a summarization of Sequris Group regarding the nature of
their business and growth plans.
Sequris Group will be leasing spaces: #2-D consisting of 868 square feet at a rate of
$1266.00/month; #2-E consisting of 907 square feet at a rate of $1323.00/month; and #2-F
consisting of 824 square feet at a rate of $1202.00/month.
Moved by Zachary, supported by Evans to approve three Lease Agreements between Sequris
Group and the Local Development Finance Authority (LDFA).
Ayes: All
Nays: None
Motion carried.
Presentation and update on the operations of the Macomb-OU INCubator.
Mr. Herriman presented a review and updates on the operations of the Macomb-OU INCubator.
Motion to approve landscaping improvements and award bid to Visionary Landscaping for
Velocity.
Ms. Quell presented bids regarding landscaping for the front of Velocity and the island areas.
Moved by Zachary, supported by Doughty to approve landscaping improvements and award bid
to Visionary Landscaping for Velocity.
Ayes: All
Nays: None
Motion carried.
Old Business
Board Members Report
Public Comment
None
Adjournment
Moved by Lettang, supported by Zachary to adjourn.
Ayes: All
Nays: None
Motion carried.
The meeting adjourned at 8:47 am.
Kq
Minutes Approved 8/15/2017
John Lettang
Secretary
Agenda
CITY OF STERLING HEIGHTS
Special Meeting of the
LOCAL DEVELOPMENT FINANCE AUTHORITY
40555 UTICA ROAD
586-884-9322
CITY COUNCIL CHAMBERS
June 21, 2017
8:00 AM
MEETING CALLED TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
APPROVAL OF MINUTES OF April 24, 2016 Special Meeting
NEW BUSINESS
1. To approve the reimbursement request from FCA for the demolition of the
SHAP old Waste Water Treatment Plant per the LDFA reimbursement
agreement.
2. To approve the Lease Renewal Agreement between Mango Tree Capital, LLC and
the Local Development Finance Authority (LDFA).
3. To approve three Lease Agreements between Sequris Group and the Local
Development Finance Authority (LDFA) for spaces #2-D, #2-E and #2F.
4. Presentation and update on the operations of the Macomb OU-INCubator.
OLD BUSINESS
PUBLIC COMMENT
ADJOURNMENT
CITY OF STERLING HEIGHTS
LOCAL DEVELOPMENT FINANCE AUTHORITY
Approved
MINUTES OF THE SPECIAL MEETING
April 24, 2017 – 8:00 a.m.
40555 Utica Road, Sterling Heights, MI 48313
586-884-9322
City Council Chambers
Phil Hunsberger called the meeting to order at 8:00 a.m.
Pledge of Allegiance
Members present at roll call: David Corba, Lori Doughty, Ellanore Evans, Phillip Hunsberger,
Richard Kincaid, John Lettang, Camille Silda, Jill Tomyn,Orest Zachary
Stephanie Eagen joined meeting in progress.
Members absent: Laurel Johnson, Fred Molnar
Also in attendance: Larry Herriman, Interim Executive Director – Macomb OU-Incubator;
Denice Gerstenberg, City Development Director – City of Sterling Heights; John Eaton, Client
Strategist – Macomb OU-Incubator; Dr. David Stone – Associate VP for Research; Mark Carufel
– City Clerk, City of Sterling Heights
Motion to Approve the Agenda
Moved by Zachary, supported by Corba, to approve the agenda as presented.
Ayes: All
Nays: None
Motion carried.
Motion to Approve the Minutes of November 15, 2016 Regular Meeting
Moved by Zachary, supported by Corba, to approve the minutes as presented.
Ayes: All
Nays: None
Motion carried.
New Business
To approve the Renewal Insurance Premium between the Michigan Municipal Risk
Management Authority and the Local Development Finance Authority (LDFA).
Moved by Zachary, supported by Kincaid to approve the Renewal Insurance Premium between
the Michigan Municipal Management Authority and the Local Development Finance Authority
(LDFA).
Ayes: All
Nays: None
Motion carried.
To award bid for LDFA Improvements – Phase I Project.
Moved by Lettang, supported by Corba to award bid for LDFA Improvements – Phase I Project
to Anglin Civil, LLC.
Ayes: All
Nays: None
Motion carried.
To approve the Lease Termination Agreement between Clean Energy Innovations, LLC
(dba LogiCoul Solutions) and the Local Development Finance Authority (LDFA).
Moved by Zachary, supported by Lettang to approve the Lease Termination Agreement between
Clean Energy Innovations, LLC (dba LogiCoul Solutions) and the Local Development Finance
Authority (LDFA).
Ayes: All
Nays: None
Motion carried.
To approve the renewal Lease Agreement between Kosch Dining Solutions, LLC and the
Local Development Finance Authority (LDFA).
Kosch Dining Solutions, LLC is renewing space “Kitchen” and #2-A consisting of
approximately 2511.5 square feet at a rental rate of $3400.00/month. The renewal period is May
1, 2017 thru April 30, 2018, $3740.00/month May 1, 2018 thru April 30, 2019, $4114.00/month
May 1, 2019 thru April 30, 2020.
Moved by Lettang, supported by Doughty to approve the renewal Lease Agreement between
Kosch Dining Solutions, LLC and the Local Development Finance Authority (LDFA).
Ayes: All
Nays: None
Motion carried.
Presentation and update on the operations of the Macomb-OU INCubator.
Mr. Herriman and Mr. Eaton presented a review and updates on the operations of the Macomb-
OU INCubator.
Old Business
Board Members Report
Public Comment
None
Adjournment
Moved by Zachary, supported by Kincaid to adjourn.
Ayes: All
Nays: None
Motion carried.
The meeting adjourned at 9:25 am.
Kq
Minutes Approved 6/21/2017
John Lettang
Secretary
Vendor Name: Adamo Demolition Company
Address: 320 East Seven Mile Road
Detroit, MI 48203 Telephone No: 313-892-7330
Extension: 122 or 107
Contact: Rick Cuppetilli / Sharon Danis Fax No: 313-892-8388
STATEMENT OF ACCOUNT
TO: FCA US LLC - Corporate A/P Statement Date: 2/8/2017
Address: PO Box 537927 Job Number: 1497
Livonia, MI 48153-7927
WORK DESCRIPTION: FCA SHAP Old Paint Shop / WWTP
PROJECT SITE LOCATION: 38111 Van Dyke Ave., Sterling Heights, MI 48312
STATEMENT OF PROJECT INFORMATION:
WWTP Demoliton $ 448,000.00
Add'l 21AA Backfill $ 13,813.00
$ -
$ -
TOTAL STATEMENT AMOUNT: $ 461,813.00
Thank you for your business. It is greatly appreciated and we look forward to future projects.
invoice Details
ADAIjO DEt,IOUTICN CQr.IPANY FCA USLLC
SuppIl.rAddrflt: 300ESEVEN IJLE RD. toyotas To: CorponeAttjrv.s Payable-USA
DETROIT lii, USA. S2C3 LNOnIa. UI J8153 US
Supplier Number 52500 invoice Number 1497’2
EniaJi Address: $dtJIS2SOaDCVTIUO cam Shipped To: 4CC’ CC Chrynta Manuixtunig
Currency: USD Final DnUaluot:
Material Type: N-DIRECT invoice Type: Di
Payable To: i.S ‘ayaole Comment,:
aids Deals
Invoice Date: oeiOl 2516
Stipp ed Cat.: 06.9 12016 Shipped Viz stied Cr,
Atbctmient Details
There an no Attachments.
line Painlilem pa Line mm Pecking Ouv,Uty U”t ol
P.O. Number Pita Pike Unit at
Number Number SllpIDeiWery SN PPed
Meesure U ‘ it a Amount
-
Fectm Meesure
Note
CO
L-x l-
Comments:
002 [[nra
] tlOt 0?j1 L ‘S I
Comment.:
003 flO0l[05571i ill I’S ‘-s
i,rnIIJ I I
Comments:
004 - ¼? I [ I ‘S
Comment,:
Invoice 1497-2; P080587021; Amount 1,297,958.66
Fnvoics DetaS
ADN.lO DEUOUT1CN COUPANY FCA US LLC.
Supplier Address: 3 £ SEVEN ISLE RD. invoice To: Cojrait Atoiiils Payable-USA
DETROIT. Ml USA, 20203 Uvcnu Mi 38153 35
Supplier Number 53608 Invoice Number 1411-3
Email Addreas Sda1iladanogmtt corn Shipped To 4001 CG Crr0ie Ilni ad un9q
Currency: USO Final OesuMtion:
Material Type: IN-DiRECT Invoice Typ.: Di
Payable To: US Payable Comments:
Order Details
Invoice Dat.: 0lIl9/2017
Shipp.d Date: 0l!19/2017 Shipped Via: Sereci One
Attachment Details
There are no Attachments,
lull elerirl F]. en ,
LIne Parditem pa Line tam Pecking Quantily Unit ol
P.a.Number Piles Price Unit at
Number Number SIifrDelivery Cry Shipped Unit Price Amount
Note Mesaure Feclar Meesure
001 I-- ‘S
Comments:
002 I I V
Comments:
-‘P1 i
Comments. -
204 1 “
‘-- I?
Comments: -
Invoke 1497-3; P0 80587021; Amount 192,957.45
View Invoice
- c.-.-- - --- .u-
ACALIO DELICLITICfl COLIPANY, FCA US tIC,
SuppllerAddnia: 300 E SEVEN UILE RD. Involc. To: CorratePaolstls Payable.USA.
DETROIT LII - USA 45203 LtvOnIa. MI .15153. US
SupIl.r Numb.r.5360t InvoIc• Humber 1491-4
Email Address: s5aatsaxT1ogrcup can Shipped To: 4001 CC CFUfleI.laiuIKh,11g
Curr.nty: JSD Final D.sIIftaUofl:
Matinal 1p.: .N-CIRECT -- invoice 1p.: Di
Payable To: US Payable Comments:
Order Details
Involve Dat.: 0212112017
ShIpped Data: 02/21(2017 ShIpped Via: Select One
Atc0tm.nt Dial’s
There ar, no Attachments.
Pant Line Item Ocags
Li;. cal PI•OI
P.O. Number NIt7” stpiu.iivLy Oty Shipped Unli Price
Ir Amount
001 - .,,
‘.
comm.nn: . RUM STOW
002 1
Comm,na: - I -‘tIM SIUI1AG
Invoice 1497-4; P0 80626042; Amount 13,813
SHAP Old WWTP
Demolition Project
February 2016
PROJECT SPECIFICATIONS
FOR
FCA US LLC.
STERLING HEIGHTS ASSEMBLY PLANT
OLD WWTP
DEMOLITION PROJECT
ENVIRONMENT HEALTH & SAFETY
February 2016
1
SHAP Old WWTP
Demolition Project
February 2016
________________________________________________________________________
TABLE OF CONTENTS
FOR
STERLING HEIGHTS ASSEMBLY PLANT
OLD WWTP
FACILITY DEMOLITION PROJECT
Section 00100 INSTRUCTIONS TO BIDDERS
Section 00200 SPECIAL CONDITIONS
Section 00300 SCOPE OF WORK
DOCUMENTS INCLUDED:
CONTRACTOR HEALTH AND SAFETY REQUIREMENTS (SMI-163)
PROJECT PHOTOS
SEB 502 – EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW
SEPARATE COVER:
GENERAL SPECIFICATIONS FOR CONSTRUCTION PROJECTS ON FCA
PROPERTY
2
SHAP Old WWTP
Demolition Project
February 2016
SECTION 00100
INSTRUCTIONS TO BIDDERS
GENERAL INFORMATION
Your firm (Contractor) is hereby requested to submit the attached Bid QUOTATION FORM,
to FCA GROUP LLC, (Owner) for the “STERLING HEIGHTS ASSEMBLY PLANT (SHAP)
OLD WASTE WATER TREATMENT PLANT DEMOLITION PROJECT (Facility) –
DEMOLITION PROJECT” (Project), in accordance with the referenced Documents and
associated Drawings. This Scope of Work shall include the removal, demolition, and
disposal of the Facility.
The Old Waste Water Treatment Plant (WWTP) consists of the WWTP Building, two
Clarifier Tanks, the Serpentine Tank, and a Storage Building. The WWTP Building consists
of approximately 3,500 square feet, the Storage Building consists of approximately 500
square feet, and the surface area of the Serpentine Tank consists of approximately 7,200
square feet as shown on the Project Photos.
The SHAP Paint Shop is located at 38111 Van Dyke, Sterling Heights, Michigan
48324.
Omissions or incomplete descriptions of any items or work to be performed in the
Proposal will not be considered a valid reason for not complying with all work as
described herein. Any exceptions must be noted in writing as an exception and
referenced to that part of the Specification.
Pricing shall be complete in all details and will include all necessary cost for labor,
material, equipment, and disposal to complete the Contract. Contractor shall submit
their Bid on February 18, 2016 by 2:00 pm.
Submit Bid to:
Darrell Greer
Senior Buyer
248 512-4728
Fax (248) 512-1520
e-mail: Darrell.greer@fcagroup.com
All Addenda issued prior to the date of receipt of Bids shall become a part of the
Specifications and proposals. Bidder shall list all Addenda by number which have
been received prior to submittal. The lump sum proposal amount shall include all
work described by such Addenda. All technical questions during the bidding period
shall be directed to the FCA Project Manager. All Bid information procedures and
questions shall be directed to the Buyer.
It is the intent of the Specifications, Drawings, and General Conditions to indicate,
detail, and specify all items obviously necessary or required for the successful
completion of this Project. The Contractor shall comply with and be responsible to
meet all FCA Group, DOT, EPA, OSHA Safety and Michigan Department of
Environmental Quality requirements for Project completion.
3
SHAP Old WWTP
Demolition Project
February 2016
All work and materials shall conform to and be in accordance with all applicable
governmental rules, codes, and regulations. The Contractor shall be responsible for
all permits, inspections, and items required under the governing codes, rules, and
regulations. He shall be responsible for the payment of any fees incidental thereto, to
the exceptions outlined for reimbursement.
VISITING THE SITE/PRE-BID MEETING:
The Contractor and any applicable subcontractor shall carefully examine all Drawings
and Specifications, and conduct an adequate investigation of and become familiar
with the conditions of the Project Site and other construction activities existing or
planned on or adjacent to the Project Site.
Contractor shall be solely responsible for all costs incurred as a result of any failure
by Contractor to comply with its obligations under this Section, any error or oversight
on its part, or any interference by FCA’s or other contractors’ reasonable activities.
Contractors are required to attend a Pre-Bid Meeting at the Facility to be held
on February 4, 2016 at 2:00 PM. Any clarifications that result from the meeting will
be addressed in the format of addenda or written correspondence to each Bidder.
Contractors may contact the FCA Project Manager, Mr. Gary Stanczuk (248–576–
7365 Desk; 248–941–8803 Cell), of the Environment Health & Safety (EHS) for
questions relating to this Project and clearances to the site.
INFORMATION REQUIRED:
The Contractor shall complete the entire Quotation Form and provide the additional
information requested. In particular, the information required for the Owner to prepare
a fair and impartial analysis to select the final Bidder is:
1. Bid Form
2. Alternate quote(s)
3. Percentage fee for additional Contractor and Sub-contractor charges (for
changes only)
4. Current Workers’ Compensation Experience Modification Rate (EMR)
5. Key Personnel Names, their assignments, and qualifications
6. List of Subcontractors, Suppliers with their qualifications and EMR
7. Minority Participation percentage
8. Project Schedule including proposed work hours
9. Executed signature on Bid Form
VOLUNTARY ALTERNATES OR SUBSTITUTIONS:
Bidders are encouraged to submit alternates for cost reductions in their Bids for
either, schedule improvements, alternate material selections, labor reduction
techniques, etc. Bidders are also requested to submit any exceptions noted to the
information presented in the Bid and Project Specification Documents.
When information is provided that suggests “or equal” substitutions, the base bid is to
be based on the stated information; the bidder may then elect to provide
4
SHAP Old WWTP
Demolition Project
February 2016
supplementary alternates or suggestions for Owner consideration. FCA Group LLC
reserves the right to evaluate, accept or reject any and all bids, or parts of bids,
containing such alternates or exceptions.
LABOR:
The Contractor shall perform all work included in this project under the terms and
conditions set forth in the National Maintenance Agreement.
TAXES:
The Contractor shall include in the base Proposal amount the applicable taxes of
whatever character or description as required to perform and complete the Work as
directed under the Proposal heading regarding Taxes.
NOTICE OF COMMENCEMENT:
The Contractor will (a) prepare and record with the appropriate register of deeds a
Notice of Commencement for the Project, (b) post the Notice of Commencement on
the Project site and (c) deliver a copy of the Notice of Commencement to Contractor
and to all subcontractors and suppliers of labor and materials for the Project upon
their request.
Prior to a supplier or subcontractor furnishing material or labor for the Work,
Contractor shall notify the Owner. Contractor also shall keep track of all Notices of
Furnishing supplied by contractors, subcontractors and material suppliers for Work
performed or materials supplied to the Project and shall deliver a copy of such
Notices of Furnishing to FCA with each monthly application for payment.
PAYMENT:
Contractor shall enter the request for payment electronically in the FCA Supplier
Portal and provide a printed copy to the FCA Project Manager accompanied by a
Sworn Statement of the total amount of payment requested and full or partial lien
waivers of Contractor and each subcontractor for whose labor or materials payment is
requested.
Interim Payments, if any, will be made only after approval by Owner of the then-
completed work and after Owner has received Full Unconditional Waiver from each
contractor, subcontractor, supplier and laborer, for whom payment is due.
Final Payment of all moneys due but not previously paid to Contractor will be made in
accordance with the Contract after Owner accepts in writing Contractor's completed
performance of the Project and Contractor furnishes Owner evidence satisfactory to
Owner that all liens, claims, (i.e. Unconditional Waiver of Lien) and suits chargeable
to Owner or against Owner's premises have been fully paid, satisfied, released,
discharged or dismissed with prejudice.
5
SHAP Old WWTP
Demolition Project
February 2016
PROJECT SCHEDULE:
Contractor shall provide their proposed schedule with the bid for the Old WWTP.
Contractor shall not work on any FCA holidays. Base bid shall assume the demolition
of the Old WWTP is separate not associated with the Old Paint Shop Project. As part
of Alternate 1 Contractor shall provide a quote and schedule assuming the demolition
of the Old WWTP is conducted concurrent with the Old Paint Shop Project.
Bidders shall provide the start and completion dates for the tasks listed on the table
below. This completed table shall be submitted with Contractor’s bid. Contractor will
submit a bar line type schedule with columns to indicate percent complete of the
listed. The successfully awarded Contractor will be required to update the schedule
weekly and detail the Project progress. Updated copies of schedules showing
progress completion shall be provided to FCA weekly.
Should the Contractor fall behind on any areas of his submitted Schedule due to
inefficiencies or delays incurred through his own working, this Contractor shall
immediately address this problem, with additional manpower to correct this deficiency in
his Schedule. All required costs to correct his Schedule shall be done at the
Contractor's expense without additional costs to the Owner. This will also include
necessary Owner, Representative, engineering and supervisory personnel costs needed
to monitor this Contract. These costs will be charged back to the contractor.
Project Schedule for the
Old WWTP Demolition Project START COMPLETE
To be Completed by Contractor
Site Bid Meeting and Project Site Inspection 2/4/2016 2/4/2016
Questions Due Date 2/15/2016 2/15/2016
Bid Due Date 2/18/2016 2/18/2016
Bid Clarification
Contract Award 3/14/2016 3/14/2016
Pre-mobilization Documents Due 3/21/2016 3/21/2016
Mobilization 3/29/2016
Old WWTP Demolition
Site Restoration for Old WWTP
Demobilization
Project Closeout
END OF SECTION 00100
6
SHAP Old WWTP
Demolition Project
February 2016
SECTION 00200
SPECIAL CONDITIONS
I. General
These Special Conditions, also referred to as Special Requirements, revise or
supplement the FCA Group LLC "General Terms and Conditions for Construction
Contracts” (General Conditions).
Whenever the General Conditions are referred to in the Specifications, such reference
shall be understood to include these Special Conditions. In the event of conflicting
provisions, the "Special Conditions" shall take precedence over the "General
Conditions." Revisions to existing articles of the General Conditions are identified by the
applicable article title and number additional items are assigned an appropriate title.
Where any article of the General Conditions is modified or any subparagraph thereof is
modified or deleted by these supplements, the unaltered provisions of that article,
paragraph, subparagraph or clause shall remain in effect.
II. General Requirements
1. Safety
It is FCA’s policy to provide a safe and healthy work environment for all its
employees or Contractors. FCA considers no aspect of operations or
administration is of greater importance than injury and illness prevention.
Safety takes precedence over expediency or shortcuts. Every accident and
every injury is avoidable. We will take every reasonable step to reduce the
possibility of injury, illness, or accident.
Contractor shall provide with their bid their current Bidder’s Workers’
Compensation Experience Modification Rate (EMR) at date of bid.
Contractors are expected to maintain an EMR of 1.0 or less.
Contractor must provide documentation to FCA that all employees and
subcontractors engaged in site activities have HAZWOPER awareness
training.
A Site-Specific Safety Orientation shall be provided by the Contractor to all
Contractor and subcontractor personnel and visitors to ensure that they have
an understanding of FCA Health and Safety policies and procedures
applicable to this project. Everyone entering the work zones shall wear a hard
hat, high visibility safety vest, foot and eye protection. Written evidence of the
Safety Orientation shall be maintained by the Contractor.
Contractor shall develop and follow a Site Specific Health and Safety Plan
(HASP) including FCA's Contractor Health and Safety Requirements (SMI-
163) and contractor-specific requirements relating to the Scope of Work
described in this Project Specification. The Contractor shall develop and
present a Site Specific Safety Orientation to everyone who needs to enter the
Project Sites. As part of the HASP the Contractor must develop Pre-Task
Plans that include the following information:
7
SHAP Old WWTP
Demolition Project
February 2016
• health and safety risk analysis for each task to be completed on site,
• employee training requirements,
• personal protective equipment requirements for each task,
• medical surveillance requirements,
• air monitoring protocols,
• site control provisions (including work zones, barricade procedures
for hazardous areas, site communications, use of buddy system)
• decontamination procedures,
• confined space procedures,
• spill containment measures,
• drum handling procedures, and
• emergency response procedures.
The Contractor shall provide a copy of their HASP including the Pre-Task
Plans to the Project Manager as part of the Pre-mobilization Documents.
Contractor must report immediately all emergency incidents to FCA Security
and the Project Manager. Written Accident Reports must be filed with Owner
within 2 hours of any incidents.
Owner's medical facilities are not available for Contractor use. Contractor and
its subcontractors are responsible for their own health and safety, including
compliance with applicable Health & Safety Laws, and will coordinate health
and safety concerns among themselves and with other contractors, if any, on
the job site.
2. Stop work Authority
All employees have the right and duty to stop work when conditions are
unsafe, and to assist in correcting these conditions. Whenever the FCA
Project Manager determines that workplace conditions present an
uncontrolled risk of injury or illness to employees, immediate resolution with
the appropriate supervisor shall be sought. Should the supervisor be unable
or unwilling to correct the unsafe conditions, the FCA Project Manager is
authorized and required to stop work, which shall be immediately binding on
all affected FCA employees and Contractors.
Upon issuing the stop work order, the FCA Project Manager shall implement
corrective actions so that operations may be safely resumed. Resumption of
safe operation is the primary objective; however, operations shall not resume
until the FCA Project Manager has concurred that workplace conditions meet
acceptable safety standards.
3. Emergency Procedures
All injuries must be immediately reported by the Contractor site manager to
FCA Security, Plant Safety Office and the FCA Project Manager. All
recordable safety incidents including the corrective action must be followed up
in writing to FCA within 24 hours of the incident. It is the Contractor’s
responsibility to inform all affected contractors of corrective action taken.
Contractor shall review and follow procedures described in SMI-163.
8
SHAP Old WWTP
Demolition Project
February 2016
4. Lockout Procedures
Contractor shall enforce an energy lockout program for Contractor and sub-
contractor employees when working on or near machinery or equipment
where the unexpected movement or release of stored energy could endanger
Contractor or FCA personnel.
Whenever machinery or equipment is to be de-energized or re-energized the
FCA Project Manager will first be contacted before any attempt is made for
authorization. Following appropriate review and approval work may proceed.
See SMI-163 for additional direction relating to lockout procedures.
5. Meetings
Contractor shall conduct daily safety and coordination meetings with their
employees and subcontractors. These meeting shall at a minimum include a
review of the following; the applicable Pre-Task Plan, the daily scheduled work
tasks, work locations, coordination with other contractors and FCA personnel,
potential hazards, and safety measures. Documentation of these meetings
shall be maintained by the Contractor at the construction site and made
available upon request for review by FCA personnel.
6. Records
At the completion of the project, the Contractor shall provide to FCA copies of
safety records such as Employee Project Site Safety Orientation Log and any
Injury Reports. In addition the Contactor shall provide copies of all completed
waste management documentation including signatures of the FCA Project
Manager, the transporter, and the receiving facility.
7. Special Notes
A. Prior to mobilizing on site the Contractor shall provide to EHS a proposed
list of Regulated Materials that will be brought on site, including without
limitation, propane, gasoline and other fuels. Contractor shall not bring
any chemical on site without prior approval from EHS. In regards to
bringing any materials, equipment, or supplies onto a FCA Facility, the
Contractor shall consult and abide by the requirements in SMI-163
“Contractor Health and Safety Requirements.
B. Contractor shall maintain spill kits in the immediate area where fuels and
other Regulated Materials are stored related to their project. The spill kits
should be kept in a well-marked container and should include, but not be
limited to, the following materials:
a. • All-purpose absorbents including sheets and socks
b. • Loose absorbent material
c. • Broom (if appropriate)
d. • Over-pack container (95 Gallon)
C. Everyone entering the site shall provide identification and sign in and
out at the Security Gate. The Contractor and all his employees are to go
directly from the designated plant gate to the Work Area and are to
remain in the immediate vicinity of the Work Area. The Contractor and
9
SHAP Old WWTP
Demolition Project
February 2016
all his employees shall park in Owner designated areas. Any person
found violating these rules shall be discharged by the Contractor
immediately.
D. Access to the site, parking, and trailer locations will be designated by
Owner's representative. Contractor’s personnel will park off-site. No
Personal vehicles will be allowed in the work area. Golf carts may be
used for transportation on the Project Site.
E. The Contractor and Subcontractor will be allowed to bring on-site Work
Vehicles necessary for the completion of the work. Work Vehicles
require a Vehicle Pass obtained by the Owner. Passengers are not
allowed in the Work Vehicle to gain access to the Project Site. Vehicles
leaving the site will be subjected to inspection.
F. All vehicles delivering or hauling off materials for the Project will be
admitted through the designated gate with a truck pass. They must be
unloaded immediately and driven off the Owner’s property promptly.
Driver must stay with the vehicle at all times and where proper PPE
when inside work zone.
G. Contractor is responsible for the protection, through guarding or
covering, any open pit or fall hazard created by their work. This shall be
completed by the immediate installation of OSHA-compliant protection
when a hazard is created.
H. Contractor shall provide “Project Stickers” (see attached sample) for
hard hats to provide a visual demonstration that the individual has
completed the Site-Specific Safety Orientation and has authorization to
enter Project Work Area. Everyone entering Project Work Area shall
were a hard hat with authorization sticker. Unauthorized people shall be
escorted off-site.
I. The Owner will identify marshaling areas. Contractor is to develop the
specific plan for marshaling material and equipment within these areas.
The plan shall also include marshaling for Contractor equipment and
material flow and egress paths.
J. FCA will maintain site perimeter security only. Contractor shall be
responsible for security of his own equipment and personnel.
K. Contractors will not be allowed to use Owner's rest room facilities.
Contractor shall provide rest room facilities for their personnel.
L. Owner’s equipment, shop facilities, tools and materials may not be used
at any time by the Contractor's employees without the written approval
of Owner. Contractor shall bring equipment and supplies required to
complete the Scope of Work.
M. The Contractor's attention is directed to the fact that certain Owner
operations may be on-going within the total SHAP Complex. As such
the Contractor shall: 1) not block Road Ways and shall yield to site
traffic, and 2) confer with Owner before shutting down any of the utility
10
SHAP Old WWTP
Demolition Project
February 2016
services and arrange through the Owner for such shutdowns as are
necessary.
N. The Contractor is required to notify Owner 24 hours in advance of all
deliveries and removal of material or equipment. The Contractor shall
unload and transport such material and equipment immediately.
Routes, methods of handling and time required must be coordinated
with Owner's Project Manager.
O. Contractor equipment must be clearly marked with identification to prove
ownership.
P. Contractor shall provide continuous clean-up of the work area. This
Contractor shall at all times keep the general work area free of rubbish
and debris caused by his work and his employee's and shall be
responsible for proper disposal of the rubbish and debris. Burning
debris is forbidden.
Q. Contractor shall implement all control measures to reduce and/or
eliminate dust, fumes, and excessive noise. Control measure shall
include suppression, ventilation, and monitoring. Airborne dirt and
dust will not be tolerated. All operations generating same
must be modified or managed to eliminate the discharge of
visible dust or debris.
R. All temporary protection will be provided and removed by the Contractor
as required.
S. Dumping of construction debris or wastes on site is not allowed.
T. The use of gasoline powered equipment is not permitted in the plant,
without appropriate ventilation or engineering controls, and air
monitoring. The gasoline powered equipment shall be refueled outside.
8. Facility Protection
The Contractor and all subcontractors and their employees shall be subject to
and shall at all times conform to Owner's rules and regulations for the
protection of the employees, building, materials, equipment, and environment
including soil, pavement waterways, and sewers. The Contractor shall
conduct a field survey prior to initiation of the work to verify existing conditions
of building related structure, equipment, soil, pavement, waterways, and
sewers, any existing damage or staining must be documented and brought to
the attention of the Project Manager before work begins.
Owner's property must be protected at all times and any damage or
environmental issue resulting from the Contractor's operations must be
immediately repaired, replaced, or remediated to the Owner's satisfaction.
The Contractor will be held responsible for all damage or environmental issue
that is caused by his work or workmen and the work or workmen of his
subcontractors. The Owner will not determine responsibility for the damage or
environmental issue, nor will he absorb any portion of the cost incurred by the
contractor for repairs or remediation.
11
SHAP Old WWTP
Demolition Project
February 2016
Contractor may not make any connections or modifications to electric, gas,
steam, air, or water lines unless authorized in writing by the Owner.
Contractor is responsible for damage to any known existing subsurface utility
(e.g., electrical, water, fire protection line, sewer, gas, etc.) caused during the
work. Contractor is responsible for reviewing utility plans and identifying
utilities in the area. Contractor shall contact the local utility locating service
prior to initiation of work.
Smoking inside the Facility is strictly forbidden it will only be permitted in areas
where Owner's regulations do not forbid same. Contractors and their
employees will be held to be governed by Owner's restrictions and rules with
respect to smoking.
9. Disposal
Contractor shall be responsible for the proper characterization and
management of all wastes generated during the Project.
All regulated material waste generated by this Project will be disposed of by
the on-site Total Waste Manager (TWM). Disposal cost shall not be included
in this Project. Contractor shall provide necessary containers for the wastes,
coordinate all labeling with the Owner’s representative, and transport the
waste materials to a designated on-site location.
Any hazardous wastes generated during this project are to be properly
containerized and labeled, and transferred to the SHAP Hazardous Waste
Storage Area. The Contractor will not be responsible for the disposal of
hazardous wastes.
SHAP’s active Waste Water Treatment Plant (WWTP) is available at no
additional cost for management of fluids such as residual; oils, machining
coolants, coolants, and rinsates with prior approval and coordination of the
operators. Contractor shall be responsible to remove sludge from the influent
sump placed there by Contactors actions.
All construction debris (C&D) such as block, concrete, and trash generated as
part of this Project shall be transported to a facility approved by the Owner.
Contractor shall where possible recycle any material removed from the Project
Area. See attached list of approved disposal facilities. Contractor must
maintain and provide a copy of the documentation to the FCA Project
Manager of all shipments of C&D material for authorization to leave the site.
The complete documentation including the tonnage of all material removed
from the site, the signatures of the FCA Project Manager, the transporter, and
the receiving facility must be submitted to the Owner within two days of the
shipment.
The Contractor shall provide appropriate shipping documents for all waste
shipments leaving the site. The documents shall include, at minimum:
1. the site name and identification number,
2. the company responsible for transportation and
identification number,
3. the material being shipped,
4. the weight or volume of the material,
12
SHAP Old WWTP
Demolition Project
February 2016
5. the receiving facility and identification number,
6. date of shipment, and
7. Signatures of responsible parties.
All work shall be completed in accordance with Local, State and Federal
regulations. Contractor is responsible for obtaining all permits required for the
work and paying all fees for said permits.
The inclusion in this Scope of Work of any specific material, equipment, or
workmanship which is not in compliance with any of the above Codes and
Standards shall be brought to the attention of the Owner by this contractor
prior to submitting any pricing for this work.
10. Plant Work Shifts
At the present time, Owner works 8 hour shifts Monday through Friday.
Contractor shall not work on any FCA holidays. The work in this Contract shall
be coordinated at all times to avoid interruption with the work of Owner or
those employees, as well as any on-site Contractors.
The FCA Project Manager must be notified of all overtime work proposed by
the Contractor's forces and is subject to FCA Group approval.
11. FCA Tools
FCA tools, equipment, shop facilities, and materials may not be used at any
time by the Contractor's employees or subcontractors without the approval of
the Owner.
12. Telephone
Contractors shall provide separate telephone service for their own use and
shall pay all costs in connection therewith.
13. Water
Owner will provide water for use by all Contractors. Cost of tie-ins, and
removal of same will be borne by Contractor.
14. Temporary Light and Power
Contractor shall provide and maintain any temporary power and lighting as
required for the performance of this work and to provide a safety work zone.
Distribution will be at the Contractor’s expense. Owner's power service is not
available for construction welding operations.
15. Compressed Air
Each Contractor shall provide whatever facilities they may require to supply
compressed air during the Project.
13
SHAP Old WWTP
Demolition Project
February 2016
16. Temporary Protection
This Contractor shall provide and maintain all temporary enclosures,
coverings and other necessary items for protection of their work and existing
Owner equipment and facilities during the Project.
17. Signs
No signs, billboards, posters, or any type of advertising matter will be
permitted on, about, or adjacent to the premises, or on any structure on the
premises. Contractor shall post all required safety related signs.
18. First Aid Facilities and Safety Meetings
This Contractor shall provide first aid facilities at the work site conveniently
located and adequately equipped to render first aid treatment to any injured
workers employed on work under his Contract. Contractor shall conduct daily
safety talks outlining the hazardous and required precautions for each day’s
tasks.
19. Watchmen
Owner will not assume responsibility for protecting the Contractor's own
property, including tools, equipment, and materials.
20. Method of Carrying on the Work
The Contractor and their subcontractors shall consult with Owner as to the
methods of carrying on the work so as not to interfere with Owner's operations
and activities of other Contractors on-site, as well as to the available space for
storage of materials, places of access to the work, and all is to be arranged to
suit Owner's requirements. Materials and equipment must be placed to avoid
interference with the work of others or Owner, and shall be moved when so
required at no expense to Owner. All access to and egress from the site shall
remain uninterrupted.
21. Hot Work
If the Contractor plans to perform a task that generates flames or sparks, the
Contractor shall obtain a Hot Work Permit form the Owner’s on-site Fire
Marshal. A Hot Work Permit will be issued for each operation during each
shift. All such activities shall be conducted where there are no potential
combustible materials or fluids. Contractor shall provide Fire Watch
Personnel to constantly be within eye sight and able to oversee each of the
hot work areas. The Fire Watch Personnel shall consist of at least one person
per Plant Bay (unless otherwise approved by FCA via the Hot Work Permit) to
control ignition sources with a water hose and fire extinguishers. Hot work
shall be terminated no later than 1 hour prior to the end of each shift. Fire
Watch shall be maintained a minimum of 1 hour after flame-cutting has
stopped.
END OF SECTION 00200
14
SHAP Old WWTP
Demolition Project
February 2016
SECTION 00300
SCOPE OF WORK
I. GENERAL
Your firm (Contractor) is hereby requested to submit the attached Bid QUOTATION FORM,
to FCA GROUP LLC, (Owner) for the “STERLING HEIGHTS ASSEMBLY PLANT (SHAP)
OLD WASTE WATER TREATMENT PLANT DEMOLITION PROJECT (Facility) –
DEMOLITION PROJECT” (Project), in accordance with the referenced Documents and
associated Drawings.
The Old Waste Water Treatment Plant (WWTP) consists of the WWTP Building, two
Clarifier Tanks, the Serpentine Tank, and a Storage Building. The WWTP Building consists
of approximately 3,500 square feet, the Storage Building consists of approximately 500
square feet, and the surface area of the Serpentine Tank consists of approximately 7,200
square feet as shown on the Project Photos.
II. SCOPE
This Scope of Work shall include the collection and disposal of regulated materials from the
Facility and the Equipment, removal, demolition, and disposal of the Facility and its
contents, and site restoration. The Contractor shall manage the scrap to maximize the
return to FCA. The following provides the specific tasks relating to this Project:
1. Pre-Mobilization
As described above in the Project Schedule prior to mobilizing to the
Facilities the Contractor shall provide the following documents:
1.1 Construction Waste Management Plan – Prior to mobilizing to the
Facility the Contractor shall prepare a Construction Waste
Management Plan for approval by the FCA Project Manager. The
Plan should describe management procedures for debris, scrap, soil,
concrete, block, brick, and wastewater encountered and or generated
during this project. The Plan shall identify source and location of
proposed backfill material. See the attached Construction Waste
Management Plan Template.
1.2 Regulated Materials List – Prior to mobilizing to the Facility the
Contractor shall provide to EHS a list of proposed Regulated
Materials that will be brought on site, including without limitation,
propane, gasoline and other fuels as part of the Pre-mobilization
Documents.
1.3 Pre-Task Safety Plans – Contractor shall submit Pre-Task Safety
Plans for each major task for approval by the Project Manager prior
to beginning any work as part of the Pre-mobilization Documents.
The Pre-Task Plans shall include a description of the proposed
activities and management of associated risks.
15
SHAP Old WWTP
Demolition Project
February 2016
2. Pre-Demolition
Prior to demolition activities the Contractor shall provide the following tasks
and activities:
2.1 Site Specific Safety Orientation – Contractor shall develop and
present a Site Specific Safety Orientation to all personnel before they
enter the Project Site. Upon completion of the Orientation the
Contractor shall issue Project Stickers to the individuals and maintain
the training records.
2.2 Regulated Materials and Maintenance Items – The Contractor shall
collect all regulated material generated by this Project including
universal waste such as paints, cleaners, solvents, fuels, oils,
batteries, fluorescence bulbs, ballasts, soaps, cleaners, grease, and
building paint (Wastes). Under this contract, Contractor shall be
responsible for the proper characterization, provide containers
(drums, roll off boxes, vac boxes, etc.) for the collection of the Waste
generated during this Project and coordinate with the on-site Total
Waste Manager (TWM) and transport the containers to an on-site
location. The Waste will be disposed of by the TWM. Disposal cost
for Wastes shall not be included in this Project. Note: extensive
environmental clean-up has been completed in the Old WWTP.
2.3 Equipment Cleaning – Contractor shall drain and clean the
Equipment to the degree required for proper shipment and disposal
of the Equipment. The cleaning will be complete when the fluids,
debris, sludge, and other regulated materials have been removed
from the Equipment to prevent a release of the materials by dripping
or flying off during transportation or spilling at the scrap yard.
Cleaning of the Equipment shall occur inside the building before
building demolition. Equipment will not be moved or demolished until
all fluids, debris, sludge, and other regulated materials have been
removed to the satisfaction of Owner.
2.4 Electrical Devices – Electrical Devices or Consumer Electronics are
devices that contain an electronic circuit board, liquid crystal display,
or plasma display such as those commonly found in computers and
monitors. The Contractor shall manage these devises with a trained
technician in a way that prevents breakage or release of components
to the environment. The outer package or container must be labeled
with one of the following: Universal Waste Consumer Electronics or
Universal Waste Electronics. These devices shall be delivered to the
TWM for disposal.
2.5 Battery Safety – Contractor shall collect all batteries and adhere to
the provisions regarding battery safety during collection,
management, and transportation found in 49 CFR 172 and 173. In
summary, batteries of all types must be packaged for transportation
in a manner that prevents short-circuiting, damage to terminals, and
the potential for a dangerous evolution of heat.
2.6 Auto Related Items – Excess and Obsolete (E&O) production related
materials and parts may be discovered in the Project Area. The
16
SHAP Old WWTP
Demolition Project
February 2016
Contractor shall collect and segregate the E&O from other steel and
placed it in scrap containers that will be provided by others.
2.7 Asbestos – Contractor shall assume this Project Area is free of
asbestos containing material. Should suspect asbestos containing
material be discovered, the Contractor shall immediately notify the
FCA Project Manager.
2.8 Utility Isolation – Prior to demolition activities the Contractor shall
terminate all utility services to the Facilities. Utility services may
include; electrical, gas, water, fire lines, compressed air lines, and
sewer lines. Contractor shall isolate, “Air Gap”, and permanently
blank, cap, seal and/or secure such service at its source. Contractor
shall demonstrate and document the completion of the Air Gaps and
securing the lines seek and obtain approval from the FCA Project
Manager to proceed with the demolition.
2.9 Non-Process Lines – Contractor shall immediately plug all sanitary
lines and roof conductors at the main floor or basement floor levels
when disconnected. The plug shall consist of grout or flow able fill
and fill approximately 5 feet of the end of the pipe.
2.10 Dust – Contractor shall remove / control all dust or debris from
Equipment and buildings to a point suitable to prevent a release
during transport. Contractor shall provide their Proposed Dust
Control Measures prior to mobilizing to the site. Airborne dirt and
dust will not be tolerated. All operations generating same
must be modified or managed to eliminate the discharge of
visible dust or debris.
2.11 Pump Water – Prior to demolition activities at the Old WWTP the
Contractor shall remove and dispose of the water from the tanks
within the Project Area. Pump the water from the tanks and pits to
the sanitary sewer located south of the treatment building. See
attached analysis of the water from the tanks. The estimated volume
of water for disposal is 1.5 million gallons.
2.12 Pressure Wash – Contractor shall pressure wash the floors and walls
of the tanks and pits prior to demolition and backfilling within the Old
WWTP Project Area. The cleaning will be complete when the fluids,
algae, debris, dust, and sludge have been removed and approved
by the FCA Project Manager. A stained but dry surface is
acceptable.
3. Demolition
Contractor shall demolish, remove, and dispose of the structures and
Equipment from the Facility. The Demolition Scope of Work includes but is
not limited to the following:
3.1 Explosives – Use of explosives is not permitted.
17
SHAP Old WWTP
Demolition Project
February 2016
3.2 Dust Control – Airborne dirt and dust will not be tolerated.
All operations generating same must be modified or
managed to eliminate the discharge of visible dust or
debris. Contractor shall submit their proposed dust control
measures prior to mobilizing to the site that provides the description
of their plan to prevent dust, fumes, and excessive noise.
3.3 Demolition – Contractor shall be responsible for the demolition and
removal of the building, tanks, pits, and their contents. The floors,
walls, and foundations to a depth of approximately two feet below
finish grade shall be removed and disposed of. Contractor shall break
the bottom of the tanks. Fill material under the building may be
utilized as backfill pending qualifications as outlined in Section 5.2 -
Backfilling. Scrap metal and Equipment removed as part of this
Project shall be managed as discussed in Section 4 - Management of
Equipment, Material and Scrap.
3.4 Demolition Debris Disposal – Contractor shall be responsible for the
removal, transportation, and disposal of the demolition debris (brick,
block, and concrete) to a FCA approved facility. Disposal of the
demolition debris shall be consistent with the procedures described
above in General Requirements, Item, Section 9 - “Disposal” and the
attached “General Specifications for Construction Project on FCA
Property”.
4. Management of Equipment, Material and Scrap
Contractor shall facilitate the maximum return on the scrap metal relating to
this Project by preparing the scrap as directed by the Project Manager
including segregating the type of metal (such as; shred steel, plate &
structural, heave metal, stainless steel, copper, aluminum), cutting it into
manageable pieces, and loading it into scrap metal boxes provided by
others.
The value of scrap metal associated with this Project belongs to FCA and
shall not be used to offset the cost of providing the work necessary to
complete this Project.
Scrapping activities such as loading trailers and scrap boxes shall be
confined to the concrete on the south side of the Old WWTP. Scrapping
activities shall not occur over soil or near storm sewers.
5. Site Restoration
After the demolition, the Contractor shall provide the following Site
Restoration work including but not limited to the following:
5.1 Clean-Up – Upon completion of the demolition process the
Contractor shall remove and dispose of all remaining scrap and
debris within the Project Area, including material in the tanks and
pits.
18
SHAP Old WWTP
Demolition Project
February 2016
5.2 Backfilling – Contractor is responsible to backfill the tanks and pits.
Contractor shall achieve the Backfill Requirements as listed below.
Prior to backfilling the Contractor shall obtain approval from the
Project Manager to proceed with backfilling activities.
Backfill Requirements
5.2.1 Approximately 7,000 cubic yards of backfill material is
required to fill the tanks and pits at the Old WWTP.
5.2.2 Contractor shall provide Engineered Fill from an Owner
approved off-site source. The Engineered Fill shall be
naturally or artificially graded mixture of natural crushed stone
produced by crushing, washing and screening high calcium or
dolomitic limestone or similar sedimentary rock. Contractor
shall provide fill with a gradation such as MDOT 21AA or
similar locally available aggregate acceptable to the Owner.
As part of Alternate 2, Contractor shall provide a cost
reduction to utilize soil located north of the Old WWTP.
5.2.3 Backfill shall not be placed on surfaces that are muddy,
frozen, or contain frost or ice.
5.2.4 Contractor shall employ a qualified independent geotechnical
engineering testing agency (Testing Agent) to classify the
Engineered Fill to verify that materials comply with specified
requirements, to perform required field and laboratory testing,
and to perform field quality-control testing.
5.2.5 Place backfill and fill materials in layers not more than 8
inches in loose depth for material compacted by heavy
compaction equipment, and not more than 4 inches in loose
depth for material compacted by hand-operated tampers.
Place backfill and fill materials evenly on all sides of
structures to required elevations, and uniformly along the full
length of each structure.
5.2.6 Compact material to not less than 95% of the modified proctor
of maximum dry unit weight according to ASTM D 1557.
5.2.7 Testing Agent will test compaction of backfill material in place
according to ASTM D 1556, ASTM D 2167, ASTM D 2922,
and ASTM D 2937, as applicable. Tests will be performed at
subgrade and at each compacted fill and backfill layer, at
least one test for every 2000 sq. ft. but in no case fewer than
three tests per layer.
5.2.8 When Testing Agent reports that subgrades, fills, or backfills
have not achieved degree of compaction specified Contractor
shall remove and replace material to depth required; re-
compact and retest until specified compaction is obtained.
19
SHAP Old WWTP
Demolition Project
February 2016
6. Project Closeout
The Contractor shall provide final copies of all documents generated during
this Project within 30 days of project completion. Preliminary copies of the
documents shall be provided to the FCA Project Manager as generated.
Final documents include the following items, but are not limited to:
6.1 Waste Reports – Contractor shall provide copies of all waste
characterizations, analysis, and waste profiles for each waste stream.
6.2 Shipping Documents – Contractor shall provide copies of all waste
management documentation. The waste management
documentation shall include signatures of the FCA Project Manager,
the transporter, and the receiving facility.
6.3 Safety Reports – Contractor shall provide Employee Project Site
Safety Orientation Log and any Injury Reports.
6.4 Refrigerants – Contractor shall provide the final report complete with
tables of refrigerant recovery.
6.3 Release of Liens – Contractor shall provide, as stated above, a
written statement that the Project has been completed and
Unconditional Waiver of Liens.
III. ADDITIONAL WORK:
The quoted rates and unit prices shall include all Contractors’ labor, material, overhead,
disposal, and mark-up.
IV. PERMITS
All work is to be in accordance with current local jurisdictions.
V. Alternates
Alternate 1 Contractor shall provide a quote and schedule assuming the demolition of the Old
WWTP is conducted concurrent with the Old Paint Shop Project.
Alternate 2. Contractor shall provide estimated cost savings to utilize soil stockpiled located
north of the Old WWTP and possible at the Sterling Stamping Plant as shown on the
Project Photo.
END OF SECTION 00300
20
SHAP Old WWTP
Demolition Project
February 2016
ATTACHED:
CONTRACTOR HEALTH AND SAFETY REQUIREMENTS (SMI-163)
21
BEFORE
DURING
AFTER
LDFA Business
Sterling Heights, Michigan
6/21/17
AGENDA STATEMENT
OMB AS03 Rev. 11/04
Item Title: To approve the Lease Renewal Agreement between Mango Tree Capital,
LLC and the Local Development Finance Authority (LDFA).
Submitted By: Kathryn Quell, Building Services Specialist
Executive Summary
Attached for LDFA review is a Lease Renewal Agreement between Mango Tree Capital, LLC
and the Local Development Finance Authority (LDFA) for space #2-C consisting of
approximately 593 square feet at a rate of $563.83/month.
Suggested Action:
MOVED BY: SECONDED BY:
RESOLVED: to approve the Lease Renewal Agreement between Mango Tree Capital,
LLC and the Local Development Finance Authority (LDFA).
LDFA Business
Sterling Heights, Michigan
6/21/17
AGENDA STATEMENT
OMB AS03 Rev. 11/04
Item Title: To approve three Lease Agreements between Sequris Group and the Local
Development Finance Authority (LDFA).
Submitted By: Kathryn Quell, Building Services Specialist
Executive Summary
Attached for LDFA review are three Lease Agreements between Sequris Group and the Local
Development Finance Authority (LDFA) for spaces: #2-D consisting of 868 square feet at a rate
of $1266.00/month; #2-E consisting of 907 square feet at a rate of $1323.00/month; and #2-F
consisting of 824 square feet at a rate of $1202.00/month.
Suggested Action:
MOVED BY: SECONDED BY:
RESOLVED: to approve three Lease Agreements between Sequris Group and the Local
Development Finance Authority (LDFA).
Get email alerts for Sterling Heights
A daily email when new agendas and minutes are posted.