CM-2021-024 - 1/22/2021COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) -
COMMUNITY HOUSING REPAIR AND REHABILITATION
HOMEOWNER AGREEMENT
This CDBG Com Hy� using Repair and Rehabilitation Homeowner Agreement
(Agreement), is made this Ey of , 2021, between the CITY OF
ROUND ROCK, Texas, 1107 Westside Lan , X ound Rock, exas (CITY), and Albert De La Cruz
and Alicia De La Cruz, whose address is 1107 Westside Lane, Round Rock, Texas, 78681
(collectively the HOMEOWNER).
RECITALS
WHEREAS, the CITY has been awarded grant funds which may be spent by the CITY for
the provision of certain services authorized under the U.S. Department of Housing and Urban
Development (HUD) Community Development Block Grant (CDBG) Program; and
WHEREAS, CITY wishes to assist qualified homeowners in the minor rehabilitation of their
residence by providing a grant to pay a contractor for labor, materials and equipment to be utilized
in the rehabilitation; and
WHEREAS, HOMEOWNER has qualified for the rehabilitation of WESTSIDE
ADDITION, LOT 5 (W/PT), 4 (E/PT), a subdivision in Williamson County, Texas, also known as
1107 Westside Lane, Round Rock, Texas, 78681, as specified in the Work Write -Up Bid
Document, attached hereto and incorporated herein as Exhibit "A".
NOW THEREFORE, for and in consideration of the mutual promises and covenants set
forth herein, and other good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, the CITY and HOMEOWNER agree as follows:
ARTICLE 1
GENERAL REQUIREMENTS
1.1 CITY will pay a contractor, by separate agreement attached hereto and incorporated herein
as Exhibit "C" (Contractor's Agreement), $5,325.00, (Contract Price) for labor, materials
and equipment utilized in the rehabilitation of HOMEOWNER's above -referenced
property, as specified in the Work Write -Up Bid Document. Funds will not be used to pay
HOMEOWNER or members of its family.
1.2 The Contract Price and any approved change orders will not total more than $6,656.25.
ARTICLE 2
HOMEOWNER'S RESPONSIBILITIES
2.1 HOMEOWNER has qualified for a grant under the Low to Moderate Income guidelines as
set forth in Section 8, Income Limits established and amended annually by HUD, attached
hereto and incorporated herein as Exhibit `B".
00463417/ss2
2.2 HOMEOWNER has resided in and been the owner(s) of the residence to be rehabilitated
for at least one (1) year prior to the submission of its application.
2.3 The residence to be rehabilitated is not located in a flood zone area as defined in CITY's
Flood Insurance Map, produced by the Federal Emergency Management Agency, or if it is
located in a flood zone, HOMEOWNER has sufficient flood insurance, which
HOMEOWNER will keep current for at least five (5) years after receiving the award.
2.4 All property taxes on the property are paid up to date, including CITY, County and
applicable School District Taxes.
2.5 The residence is not under a Contract for Deed, or any similar purchase agreement, in
which HOMEOWNER does not obtain legal title until final payment is made.
HOMEOWNER has not received HUD Program assistance for the preceding five (5)
years.
2.6 HOMEOWNER understands and agrees that the work performed by contractor will be
inspected by the Construction Advisor, as defined in the City of Round Rock Housing
Repair and Rehabilitation Program Policies and Procedures, and a City Inspector before
any funds are paid out and the rehabilitation is completed.
ARTICLE 3
OTHER PROGRAM REQUIREMENTS
3.1 DISCRIMINATION. HOMEOWNER will not exclude any person from participation in,
deny the benefits of or subject the person to discrimination under any of the contractor's
activities while receiving federal financial assistance on the grounds of race, color,
religion, sex, national origin, age or disability.
3.2 INTEREST OF MEMBERS, OFFICERS, EMPLOYEES OF PUBLIC BODY,
MEMBERS OF LOCAL GOVERNING BODY, OR OTHER PUBLIC OFFICIALS. No
member, officer, or employee of CITY, or its designees or agents, no member of the City
Council, and no other public official of CITY during his/her tenure or for one (1) year
thereafter, will have any interest, direct or indirect, in any contract or subcontract, or the
proceeds thereof, for work to be performed in connection with the program assisted under
this Agreement.
3.3 PROHIBITION OF BONUS OR COMMISSION. The assistance provided under this
Agreement will not be used in payment of any bonus or commission for the purpose of
obtaining CITY approval of the application for such assistance.
3.4 STATUTE OF LIMITATIONS. As between the parties to this Agreement, as to all acts
or failures to act by either party to this Agreement, any applicable statute of limitations
will commence to run and any alleged cause of action will be deemed to have accrued in
any and all events when the party commencing said cause of action knew or should have
known of the existence of the subject act(s) or failure(s) to act.
2.
3.5 INDEMNIFICATION. HOMEOWNER will defend, indemnify, and hold CITY, its
successors, assigns, officers, employees and elected officials harmless from and against
all suits, actions, legal proceedings, claims, demands, damages, costs, expenses,
attorney's fees, and any and all other costs or fees arising out of, or incident to,
concerning or resulting from this Agreement, no matter how, or to whom, such loss may
occur. Nothing herein will be deemed to limit the rights of CITY or HOMEOWNER
(including, but not limited to the right to seek contribution) against any third party who
may be liable for an indemnified claim.
3.6 CHANGE ORDERS. HOMEOWNER expressly agrees that no material changes or
alterations in the Work Write -Up Bid Document or Contract Price provided above will be
made unless in writing, mutually agreed to by HOMEOWNER and the CONTRACTOR,
and authorized by CITY.
3.7 TERMS. All references in this Agreement to any particular gender are for convenience
only and will be construed and interpreted to be of the appropriate gender. For the
purposes of this Agreement the term "will" is mandatory.
3.8 SEVERABILITY. Should any provision in this Agreement be found or deemed to be
invalid, this Agreement will be construed as not containing such provision, and all other
provisions which are otherwise lawful will remain in full force and effect, and to this end
the provisions of this Agreement are declared to be severable.
3.9 PUBLIC INFORMATION ACT. The City of Round Rock is governed by the Texas
Public Information Act, Chapter 552 of the Texas Government Code. This Agreement
and all written information generated under this Agreement may be subject to release
under this Act.
ARTICLE 4
SUSPENSION AND TERMINATION
4.1 If HOMEOWNER fails to fulfill in a timely and proper manner their obligations under
this Agreement, or violates any of the terms or conditions of this Agreement, then
HOMEOWNER will have ten (10) days from the date it receives written notice from
CITY directing it to cure or correct the defects or failures to comply. Should
HOMEOWNER fail to make corrections as directed by CITY, and such breach of
contract results in a violation of federal law or regulation for which CITY receives a
demand of reimbursement of grant funds from HUD or its successor, CITY may
terminate this Agreement immediately, and may recover from HOMEOWNER the
amount sought by HUD for reimbursement, up to the full amount of the award.
4.2 HOMEOWNER will not be relieved of the liability to the CITY for damages sustained by
CITY by virtue of any breach of this Agreement by HOMEOWNER.
4.3 If CITY becomes aware of any HOMEOWNER activity which could jeopardize CITY's
position with HUD and cause CITY to return CDBG funds or other federal funds
3.
received by CITY, CITY may take appropriate action, including injunctive relief against
HOMEOWNER, to terminate or prevent the activity. Failure of CITY to exercise this
right will not constitute a waiver by CITY of its right to demand payment or to seek any
other relief in law or in equity to which it may be entitled.
ARTICLE 5
ATTORNEY'S FEES
5.1 Any party to this Agreement who prevails in any legal proceedings between the parties
regarding this Agreement will be entitled to recover court costs and reasonable attorney's
fees from the non -prevailing party.
ARTICLE 6
VENUE AND REMEDIES
6.1 This Agreement is governed by the laws of the State of Texas. Exclusive venue for any
dispute arising under this Agreement is in Williamson County, Texas.
ARTICLE 7
SUCCESSORS AND ASSIGNS
7.1 CITY and HOMEOWNER, respectively, bind themselves, their successors, assigns and
legal representatives to the other party to this Agreement and to the successors, assigns
and legal representatives of the other party with respect to all covenants of this
Agreement. Neither CITY nor HOMEOWNER will assign, sublet, or transfer any
interest in this Agreement without the written consent of the other.
ARTICLE 8
ENUMERATION OF CONTRACT DOCUMENTS
8.1 This Agreement represents the entire and integrated agreement between CITY and
HOMEOWNER for the work specified in Exhibit "A" and supersedes all prior
negotiations, representations or agreements either written or oral. This Agreement may
be amended only by written instrument signed by CITY and HOMEOWNER. The
Agreement contains the following exhibits attached to and incorporated in this
Agreement for all purposes:
(1) Work Write -Up Bid Document (Exhibit "A")
(2) HUD Section 8 Income Limits (Exhibit `B")
(3) Contractor's Agreement (Exhibit "C")
[Signatures are on the following page.]
4.
This Agreement is effective as of the date first written above.
HOMEOWNER:
CITY:
City of Round Rock, Texas
1
Albert De La Cruz Laurie Hadk-4dZZn,Manage
OL IA.,
Alicia De La Cruz
5.
EXHIBIT "A"
WORK WRITE-UP BID DOCUMENT
I
Attachment A- Property Bid Sheet - UPDATED
LINE AREA DESCRIPTION LINE ITEM TOTAL
ATTIC
Location #4
LINE
AREA
DESCRIPTION
LINT= ITEM TOTAL
ROOF
4.1
Roof
Replace Roof (1 story home, 1038 sqft) $5,325.00
Page 3 of 5
EXHIBIT "B"
INCOME LIMITS
MAXIMUM INCOME CHART
Household Size
Maximum Income 80% of the Area Median
1 person
$54,700
2 persons
$62,500
3 persons
$70,300
4 persons
$78,100
5 persons
$84,350
6 persons
$90,600
7 persons
$96,850
8 persons
$103,100
Source: U.S. Department of Housing & Urban Development. These income figures are
subject to change annually.
7.
EXHIBIT "C"
CONTRACTOR'S AGREEMENT
8.
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) -
COMMUNITY HOUSING REPAIR AND REHABILITATION PROGRAM
CONTRACTOR AGREEMENT
This CDBG Community Housing Repair and Rehabilitation Program Contractor
Agreement (Agreement), is made this day of , 2021, between the
CITY OF ROUND ROCK, Texas, 221 East Main Street, Round Rock, Texas ("CITY"), and
FARNUM ENTERPRISES, INC., dba B&O Construction, 16238 Highway 620, Suite F-405,
Austin, Tx 78717 ("CONTRACTOR").
RECITALS
WHEREAS, CITY has been awarded grant funds which may be spent by CITY for the
provision of certain services authorized under the U.S. Department of Housing and Urban
Development (HUD) Community Development Block Grant (CDBG) Program; and
WHEREAS, CITY wishes to assist qualified homeowners in the minor rehabilitation of their
residence by providing a grant to pay CONTRACTOR for labor, materials and equipment to be
utilized in the rehabilitation; and
WHEREAS, CITY issued its "Invitation for Bid" for the provision of such labor, materials
and equipment; and
WHEREAS, CITY has determined that the CONTRACTOR is the lowest responsible
bidder; and
WHEREAS, CITY will pay CONTRACTOR for labor, materials and equipment to be
utilized in the rehabilitation of WESTSIDE ADDITION, LOT 5 (W/PT), 4 (E/PT), in Williamson
County, Texas, also known as 1107 Westside, Round Rock, Texas 78681, (the "Property"), as
specified in the CITY'S Invitation for Bid designated IFB No. 21-002 and CONTRACTOR's BID
RESPONSE for CDBG Home Repairs — Location #4 (collectively the "Bid Documents"), attached
hereto and incorporated herein as Exhibit "A," by reference for all purposes;
NOW THEREFORE, for and in consideration of the mutual promises and covenants set
forth herein, and other good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, CITY and CONTRACTOR agree as follows:
ARTICLE 1
GENERAL REQUIREMENTS
1.1 CITY will pay CONTRACTOR Five Thousand Three Hundred Twenty -Five and
No/100 ($5,325.00) ("Contract Amount"). Funds will not be used to pay the homeowner
or members of its family.
1.2 Payment will be made by CITY for all work described in the Bid Document after all of
such work is found to be satisfactorily completed and inspected by the Construction
00463422/ss2
Advisor, as defined in the City of Round Rock Minor Home Repair Program Policies and
Procedures, and the CITY Inspector. CITY will pay CONTRACTOR for work in
accordance with CITY'S Prompt Payment Policy, as defined in the City of Round Rock
2020 Community Housing Repair and Rehabilitation Program Policies and Procedures.
1.3 CONTRACTOR will not deviate from the work described in the Bid Documents without a
change order from CITY. Any such change order will be included in an amendment to this
Agreement. The Contract Amount and any change orders shall not exceed a total amount
equal to a twenty-five (25) percent increase in the original Contract Amount.
1.4 The Contract Amount and any approved change orders will not total more than the
amount of $6,656.25.
1.5 All work specified in the Bid Documents will be satisfactorily completed within ninety
(90) days from the date of the Notice to Proceed.
1.6 There shall be no Bid Document line item deletions.
ARTICLE 2
CONTRACTOR'S RESPONSIBILITIES
2.1 CONTRACTOR will ensure that all work performed under this Agreement is permitted
and inspected by CITY's Building Inspection Division. CONTRACTOR agrees to be duly
licensed under CITY ordinances and State laws and be responsible for obtaining the
building permit.
2.2 CONTRACTOR understands that it is solely responsible for meeting the terms and
conditions of this Agreement. If CONTRACTOR fails to properly perform or complete
any of the work specified in the Bid Documents, CONTRACTOR will not receive funding
for any work that is found to be improperly performed or incomplete.
2.3 CONTRACTOR understands that all work described in the Bid Documents must be
completed before any funds will be paid out.
2.4 CONTRACTOR understands that the job will be inspected by a CITY Inspector and
Construction Advisor before any funds will be paid out.
2.5 CITY will provide a Notice to Proceed to CONTRACTOR to commence work.
CONTRACTOR agrees to start work within thirty (30) calendar days after receipt of the
Notice to Proceed. If CONTRACTOR fails to commence work within thirty (30) days
from the date on the Notice to Proceed, CITY will have the right to terminate this
Agreement, by providing a written notice of termination to CONTRACTOR.
2.6 CONTRACTOR agrees to complete the work within ninety (90) days from the date of the
Notice to Proceed. If completion is delayed for reasons beyond the CONTRACTOR's
control, CONTRACTOR will provide timely notice to CITY of the reasons for such delay.
2
If such good cause is claimed by CONTRACTOR, it will be CONTRACTOR'S obligation
to substantiate its claim by adequate documentation.
2.7 CONTRACTOR affirms that it has not been debarred from performing federal contract
work.
ARTICLE 3
OTHER PROGRAM REQUIREMENTS
3.1 PERMITS AND CODES. CONTRACTOR agrees to secure and pay for all necessary
permits and licenses required for CONTRACTOR'S performance and to adhere to
applicable local codes and requirements whether or not covered by the Bid Documents,
including any CONTRACTOR registration requirements.
3.2 DISCRIMINATION. CONTRACTOR will not exclude any person from participation in,
deny the benefits of or subject the person to discrimination under any of the
CONTRACTOR's activities while receiving federal financial assistance on the grounds
of race, color, religion, sex, national origin, age or disability.
3.3 WARRANTY. CONTRACTOR agrees to provide a full one-year warranty to the
homeowner, said warranty will extend to subsequent owners of the property to be
improved. The warranty will provide that improvements, hardware, and fixtures of
whatever kind or nature installed or constructed on said property by the CONTRACTOR
are of good quality and free from defects in workmanship or materials or deficiencies
subject to the warranty provided in this paragraph. CONTRACTOR and CITY agree,
however, that the warranty set forth in this paragraph will apply only to such deficiencies
and defects as to which homeowner or subsequent owners will have given written notice
by certified mail to the CONTRACTOR, at its principal place of business, within one (1)
year from the date of the final inspection and acceptance by the CITY Inspector that all
work under the Agreement has been completed.
3.4 BID. CONTRACTOR acknowledges that it has prepared the Bid Documents, attached
hereto and incorporated herein as Exhibit "A" and that such Bid Document is accurate
and consistent as to the name of CONTRACTOR, scope of work that the
CONTRACTOR will under -take, and price. CONTRACTOR acknowledges the
performance requirement established in the write up and warrants that all work
undertaken will conform to said specifications.
3.5 REMOVAL OF DEBRIS. Upon completion of work CONTRACTOR agrees to remove
all construction debris and surplus material from the Property and leave the Property in a
neat and clean condition.
3.6 SUBCONTRACTORS. CONTRACTOR agrees that all the warranties contained herein
will apply to all work performed under this Agreement, including that performed by any
Subcontractors.
3.7 FRAUDULENT ACTS. CONTRACTOR nor any of its officers, partners, owners,
agents, representatives, employees, subcontractors or parties in interest has in any way
colluded, conspired, connived or agreed, directly or indirectly with any other bidder,
firm, or person to submit a collusive or sham bid in connection with CONTRACTOR for
which the bid has been submitted or to refrain from bidding in connection with this
Agreement, or has in any manner, directly or indirectly, sought by agreement or collusion
or communication or conference with any other bidder, firm, or person to fix any
overhead, profit, or cost element of the bid price shown in the Bid Documents or the bid
price of any other bidder, or to secure through any collusion, conspiracy, connivance, or
unlawful agreement, any advantage against CITY or any person interested in this
Agreement; and the price or prices quoted are fair and proper and are not tainted by any
collusion, conspiracy, connivance or unlawful agreement on the part of CONTRACTOR
or any of its agents, representatives, owners, employees, or parties in interest.
3.8 INTEREST OF MEMBERS, OFFICERS, EMPLOYEES OF PUBLIC BODY,
MEMBERS OF LOCAL GOVERNING BODY, OR OTHER PUBLIC OFFICIALS. No
member, officer, or employee of CITY, or its designees or agents, no member of the City
Council, and no other public official of CITY during his/her tenure or for one (1) year
thereafter, will have any interest, direct or indirect, in any contract or subcontract, or the
proceeds thereof, for work to be performed in connection with the program assisted under
this Agreement.
3.9 PROHIBITION OF BONUS OR COMMISSION. The assistance provided under this
Agreement will not be used in payment of any bonus or commission for the purpose of
obtaining CITY approval of the application for such assistance.
3.10 STATUTE OF LIMITATIONS. As between the parties to this Agreement, as to all acts
or failures to act by either party to this Agreement, any applicable statute of limitations
will commence to run and any alleged cause of action will be deemed to have accrued in
any and all events when the party commencing said cause of action knew or should have
known of the existence of the subject act(s) or failure(s) to act.
3.11 INDEMNIFICATION. CONTRACTOR will defend, indemnify, and hold CITY, its
successors, assigns, officers, employees and elected officials harmless from and against
all suits, actions, legal proceedings, claims, demands, damages, costs, expenses,
attorney's fees, and any and all other costs or fees arising out of, or incident to,
concerning or resulting from the fault of CONTRACTOR, or CONTRACTOR's agents,
employees, or subcontractors, in the performance of CONTRACTOR's obligations under
this Agreement, no matter how, or to whom, such loss may occur. Nothing herein will be
deemed to limit the rights of CITY or CONTRACTOR (including, but not limited to the
right to seek contribution) against any third party who may be liable for an indemnified
claim.
3.12 CHANGE ORDERS. CONTRACTOR expressly agrees that no material changes or
alterations in the Bid Documents or price provided above will be made unless in writing,
mutually agreed to by the homeowner and CONTRACTOR, and authorized by CITY.
4
3.13 TERMS. All references in this Agreement to any particular gender are for convenience
only and will be construed and interpreted to be of the appropriate gender. For the
purposes of this Agreement the term "will" is mandatory.
3.14 SEVERABILITY. Should any provision in this Agreement be found or deemed to be
invalid, this Agreement will be construed as not containing such provision, and all other
provisions which are otherwise lawful will remain in full force and effect, and to this end
the provisions of this Agreement are declared to be severable.
3.15 PUBLIC INFORMATION ACT. The CITY is governed by the Texas Public Information
Act, Chapter 552 of the Texas Government Code. This Agreement and all written
information generated under this Agreement may be subject to release under this Act.
3.16 PERFORMANCE. In performing this Agreement, CONTRACTOR will comply with all
local, state, and federal laws.
3.17 LIEN WAIVERS. CONTRACTOR agrees to protect, defend, and indemnify homeowner
and CITY from any claims for unpaid work, labor, or materials with respect to
CONTRACTOR'S performance. Final payment will not be paid until the
CONTRACTOR has delivered to CITY complete release of all liens for work completed
arising out of CONTRACTOR'S performance or a receipt in full, covering all labor and
materials for which a lien could be fled or a bond satisfactory to the homeowner and
CITY indemnifying him against any lien.
3.18 REPORTING REQUIREMENTS. CONTRACTOR agrees to submit a W9 Form,
attached hereto and incorporated herein as Exhibit `B" to fulfill reporting requirements
with the Internal Revenue Service.
ARTICLE 4
SUSPENSION AND TERMINATION
4.1 If CONTRACTOR fails to fulfill in a timely and proper manner its obligations under this
Agreement, or violates any of the terms or conditions of this Agreement, then the
CONTRACTOR will have ten (10) days from the date it receives written notice from
CITY directing it to cure or correct the defects. If CONTRACTOR fails to cure or
correct the defects as required by this agreement, CITY will have the right to terminate
this Agreement and to select a substitute CONTRACTOR. If the expense of finishing the
work exceeds the amount of this Agreement, CONTRACTOR will pay the difference to
CITY. Should CONTRACTOR fail to make corrections as directed by CITY, and such
breach of contract results in a violation of federal law or regulation for which CITY
receives a demand of reimbursement of grant funds from HUD or its successor, CITY
may terminate this Agreement immediately, and may recover from CONTRACTOR the
amount sought by HUD for reimbursement, up to the full amount of funds
CONTRACTOR received from CITY.
b]
4.2 CONTRACTOR will not be relieved of the liability to CITY for damages sustained by
the CITY by virtue of any breach of this Agreement by CONTRACTOR. CITY may
withhold payment to CONTRACTOR until the amount of monetary damages due CITY
from CONTRACTOR is determined.
4.3 If CITY becomes aware of any CONTRACTOR activity which could jeopardize CITY's
position with HUD and cause CITY to return CDBG funds or other federal funds
received by CITY, CITY may take appropriate action, including injunctive relief against
CONTRACTOR, to terminate or prevent the activity. Failure of CITY to exercise this
right will not constitute a waiver by CITY of its right to demand payment or to seek any
other relief in law or in equity to which it may be entitled.
ARTICLE 5
PAYMENTS
5.1 For work completed by CONTRACTOR, as described in the Bid Documents, CITY
agrees to pay CONTRACTOR the Contract Amount after all of such work is found to be
satisfactorily completed and is inspected by the Construction Advisor and CITY
Inspector, in accordance with the CITY' S Prompt Payment Policy.
ARTICLE 6
ATTORNEY'S FEES
6.1 Any party to this Agreement who prevails in any legal proceedings between the parties
regarding this Agreement will be entitled to recover court costs and reasonable attorney's
fees from the non -prevailing party.
ARTICLE 7
VENUE AND REMEDIES
7.1 This Agreement is governed by the laws of the State of Texas. Exclusive venue for any
dispute arising under this Agreement is in Williamson County, Texas.
ARTICLE 8
COMPLIANCE WITH LAWS, CHARTERS AND ORDINANCES
8.1 CONTRACTOR, its agents, employees and subcontractors shall use best efforts to
comply with applicable federal and state laws, the Charter and Ordinances of the CITY,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
8.2 In accordance with Chapter 2270, Texas Government Code, a governmental entity may
not enter into a contract with a company for goods and services unless the contract
contains written verification from the company that it: (1) does not boycott Israel; and (2)
will not boycott Israel during the term of this Agreement. The signatory executing this
Agreement on behalf of CONTRACTOR verifies CONTRACTOR does not boycott
Israel and will not boycott Israel during the term of this Agreement.
ARTICLE 9
SUCCESSORS AND ASSIGNS
9.1 CITY and CONTRACTOR, respectively, bind themselves, their successors, assigns and
legal representatives to the other party to this Agreement and to the successors, assigns
and legal representatives of the other party with respect to all covenants of this
Agreement. Except for CONTRACTOR'S assignment of mechanic's lien contracts and
mechanic's lien notes to the CITY pursuant to Paragraph 1.7, neither CITY nor
CONTRACTOR will assign, sublet, or transfer any interest in this Agreement without the
written consent of the other party.
ARTICLE 10
ENUMERATION OF CONTRACT DOCUMENTS
10.1 This Agreement represents the entire and integrated agreement between CITY and
CONTRACTOR for the work specified in Exhibit "A" and supersedes all prior
negotiations, representations or agreements either written or oral. This Agreement may
be amended only by written instrument signed by CITY and CONTRACTOR. The
Agreement contains the following exhibits attached to and incorporated in this
Agreement for all purposes:
(1) Bid Document (Exhibit "A")
(2) W9 Form (Exhibit "B").
ARTICLE 11
ACKNOWLEDGMENT
11.1 The above warranties are in addition to, and not in limitation of, any and all other rights
and remedies to which CITY and the homeowner, or subsequent owners, may be entitled,
at law or in equity, and will survive the conveyance of title, delivery of possession of the
Property, or other final settlement made by the homeowner and will be binding on the
undersigned notwithstanding any provision to the contrary contained in any instrument
heretofore, and thereafter executed by the homeowner.
[Signatures on the following page.]
7
This Agreement is effective as of the date first written above.
CONTRACTOR: CITY:
FARNUM ENTERPRISES, INC. CITY OF ROUND ROCK
dba B&O Construction
Name
Title
Laurie Hadley, City Manager
10.14 Oil :I 11W.- i
BID DOCUMENTS
:K TEXAS
City of Round Rock, Texas
Purchasing Division
221 East Main Street
Round Rock, Texas 78664-5299
www.roundrocktexas.gov
INVITATION FOR BID (IFB)
COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG)
HOME REPAIRS
SOLICITATION NUMBER 21-002
NOVEMBER 2020
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME REPAIRS
PART
GENERAL REQUIREMENTS
1. PURPOSE: The City of Round Rock, herein after "the City" seeks bids from firms experienced in home repair
to provide all material, labor, and services to repair five residential homes in accordance with the Federal
Community Development Block Grant (CDBG) Program.
2. BACKGROUND: The City of Round Rock Minor Home Repair Program is a Community Development Block
Grant (CDBG) HUD -funded program. The primary program objectives are to make health and safety -related
repairs to owner -occupied homes, giving priority to very low-income applicants, income -eligible elderly, and
disabled occupants.
3. SOLICITATION PACKET: This solicitation packet is comprised of the following -
Description
Index
Part I — General Requirements
Pages 2-5
Part II — Definitions, Standard Terms and Conditions
and Insurance Requirements
Page 6
Part III — Supplemental Terms and Conditions
Pages 7-9
Part IV — Scope of Work
Page 10
Attachment A —Bid Sheet
Page 11
Attachment B — Reference Sheet
Page 12
Attachment C — Subcontractor Information Form
Page 13
Attachment D — Prevailing Wage Rates
Separate Attachment
Attachment E1-5 — Notes and Measurements for Each Location
Separate Attachments
Attachment F1-5 —Video Walkthroughs or Images of Each Location
Separate Attachments
4. AUTHORIZED PURCHASING CONTACTS: For questions or clarification of specifications, you may contact:
Adam Gagnon
Purchaser
Purchasing Division
City of Round Rock
Phone: 512-218-5456
E-mail: agagnon(aD-roundrocktexas.gov
Amanda Crowell
Purchaser
Purchasing Division
City of Round Rock
Phone: 512-218-5458
E-mail: acrowell(a)-roundrocktexas.gov
The individuals listed above are the only authorized City contact for this solicitation. The authorized purchasing
contacts may be contacted by e-mail for clarification for this solicitation including specifications. No other City
employee or representative may be contacted about this solicitation prior to contract approval. No authority is
intended or implied that specifications may be amended, or alterations accepted prior to solicitation opening
without written approval of the City of Round Rock through the Purchasing Department.
Page 2 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
5. SCHEDULE OF EVENTS: It is the City's intention to follow the solicitation timeline below.
EVENT
DATE
Solicitation released
November 19, 2020
Mandatory Pre -Bid meeting / site visit
December 2, 2020 @ 10AM CST
Deadline for submission of questions
December 9, 2020 @ 5:00 PM, CST
City responses to questions or addendums
Approximately December 23, 2020 @ 5:00 PM, CST
Deadline for submission of responses
January 7, 2021 @ 3:00 PM, CST
All questions regarding the solicitation shall be submitted in writing by 5:00 PM, CST on the due date noted
above. A copy of all questions submitted and the City's response to the questions shall be posted on the
City's webpage in the form of an addendum at:
hftps://www.roundrocktexas.gov/businesses/solicitations/
Questions shall be submitted in writing to the "Authorized Purchasing Contacts". The City reserves the right
to modify these dates. Notice of date change will be posted to the City's website:
https://www.roundrocktexas.gov/businesses/solicitations
6. SOLICITATION UPDATES: Respondents shall be responsible for monitoring the City's website at
https://www.roundrocktexas.gov/businesses/solicitations for any updates pertaining to the solicitation
described herein. Various updates may include addendums, cancellations, notifications, and any other
pertinent information necessary for the submission of a correct and accurate response. The City will not be
held responsible for any further communication beyond updating the website.
7. MANDATORY PRE -BID MEETING: A pre -bid meeting will be conducted to fully acquaint Respondents with
the facilities, difficulties, and/or restrictions inherent in the services specified. The pre -bid meeting will be
conducted on the date specified in PART I Section 5 — Schedule of Events.
A. Attendance at the pre -bid meeting is mandatory. Respondents shall sign -in at the pre -bid meeting to
document their attendance. The City reserves the right to determine a response "not available for
award" if the Respondent fails to attend the mandatory pre -bid meeting which shall initially begin at:
City Hall Council Chambers
221 East Main Street
Round Rock, Texas 78664
B. Respondents are strongly encouraged to bring a copy of the solicitation document with them to the pre -
bid meeting / site visit.
C. It is the responsibility of the Respondent to examine the City's videos and site visit notes, and ask
appropriate questions of the City's Authorized Purchasing Contacts to determine quantity, amounts,
material requirements, equipment requirements, labor requirements and other solicitation related
details.
8. RESPONSE DUE DATE: Signed and sealed responses are due at or before 3:00 PM, on the due date noted
in PART I, Section 5 — Schedule of Events. Mail or hand deliver sealed responses to:
City of Round Rock
Attn: Adam Gagnon
Purchasing Department
221 E. Main Street
Round Rock, Texas 78664-5299
A. Sealed responses shall be clearly marked on the outside of packaging with the Solicitation title,
number, due date, and "DO NOT OPEN".
B. Facsimile or electronically transmitted responses are not acceptable.
C. Responses cannot be altered or amended after opening.
Page 3 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
D. No response can be withdrawn after opening without written approval from the City for an acceptable
reason.
E. The City will not be bound by any oral statement or offer made contrary to the written specifications.
F. Samples and/or copies shall be provided at the Respondent's expense and shall become the property
of the City.
G. Late responses will not be considered and will be returned unopened if a return address is provided.
9. RESPONDENT REQUIREMENTS: The City of Round Rock makes no warranty that this checklist is a full
comprehensive listing of every requirement specified in the solicitation. This list is only a tool to assist
participating Respondents in compiling their final responses. Respondents are to carefully read the entire
solicitation.
Respondent shall submit one (1) evident signed "Original" and one identical -to -the -original electronic copy of
the IFB response on a flash drive. The submittal is required to include all addendums and requested
attachments. The bid response along with samples and/or copies shall be provided at the Respondent's
expense and shall become the property of the City.
This invitation for bid (IFB) does not commit the City to contract for any supply or service. Respondents are
advised that the City will not pay for any administrative costs incurred in response preparation to this IFB; all
costs associated with responding to this IFB will be solely at the interested parties' expense. Not responding
to this IFB does not preclude participation in any future RFP/RFQ/IFB.
For your bid to be responsive, addendums and the attachments identified below shall be submitted
with your proposal.
_ Addendums: Addendums may be posted to this solicitation. Bidders are required to submit signed
addendums with their sealed response. The Bidder shall be responsible for monitoring the City's website
at https://www.roundrocktexas.gov/businesses/solicitations for any updates pertaining to the solicitation.
Attachment A: BID SHEET: The bid response shall be submitted on the itemized, signed Bid Sheet
provided in the solicitation packet. Failure to complete and sign the bid sheet will result in disqualification.
Submission of responses on forms other than the City's solicitation document may result in
disqualification of the response.
Attachment B: REFERENCE SHEET: Provide the name, address, telephone number and E-MAIL of at
least three (3) valid Municipal, Government agencies, or firms of comparable size that have utilized
services that are similar in type and capacity within the last two (2) years. City of Round Rock references
are not applicable. References may be checked prior to award. If references cannot be confirmed or if
any negative responses are received it may result in the disqualification of submittal.
Attachment C: SUBCONTRACTOR INFORMATION FORM: Provide a signed copy of the Subcontractor
Information Form.
10. BEST VALUE EVALUATION AND CRITERIA: The City reserves the right to reject any or all responses, or to
accept any response deemed most advantageous, or to waive any irregularities or informalities in the
response received that best serves the interest and at the sole discretion of the City. All solicitations received
may be evaluated based on the best value for the City. In determining best value, the City may consider:
A. Purchase price.
B. Reputation of Respondent and of Respondent's goods and services.
C. Quality of the Respondent's goods and services.
D. The extent to which the goods and services meet the City's needs.
E. Respondent's past performance with the City.
F. The total long-term cost to the City to acquire the Respondent's goods or services.
G. Any relevant criteria specifically listed in the solicitation.
H. If the solicitation is evaluated with points, the respondent must earn a minimum of 15 points on criteria
not related to cost in order to be considered for contract award.
Respondents may be contacted for clarification of bid and/or to discuss details of the services they are
proposing.
Page 4 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
11. CONFIDENTIALITY OF CONTENT: As stated in Section 16 of City of Round Rock Purchasing Definitions,
Standard Terms and Conditions, all documents submitted in response to a solicitation shall be subject to the
Texas Public Information Act. Following an award, responses are subject to release as public information
unless the response or specific parts of the response can be shown to be exempt from the Texas Public
Information Act. Pricing is not considered to be confidential under any circumstances
A. Information in a submittal that is legally protected as a trade secret or otherwise confidential must be
clearly indicated with stamped, bold red letters stating "CONFIDENTIAL" on that section of the
document. The City will not be responsible for any public disclosure of confidential information if it is not
clearly marked as such.
B. If a request is made under the Texas Public Information Act to inspect information designated as
confidential, the Respondent shall, upon request from the City, furnish sufficient written reasons and
information as to why the information should be protected from disclosure. The matter will then be
presented to the Attorney General of Texas for final determination.
12. SUSPENSION OR DEBARMENT CERTIFICATION: The provisions of the Code of Federal Regulations 2
CFR part 180 suspension and debarment may apply to this agreement. The City of Round Rock is prohibited
from contracting with or making prime or sub -awards to parties that are suspended or debarred or whose
principals are suspended or debarred from doing business with the Federal Government, State of Texas, or
the City of Round Rock.
13. CERTIFICATE OF INTERESTED PARTIES: Section 2252.908 of the Texas Government Code requires the
successful offeror to complete a Form 1295 "Certificate of Interested Parties" that is signed for a contract
award requiring council authorization. The "Certificate of Interested Parties" form must be completed on the
Texas Ethics Commission website, printed, signed and submitted to the City by the authorized agent of the
Business Entity with acknowledgment that disclosure is made under oath and under penalty of perjury prior to
final contract execution. Link to Texas Ethics Commission Webpage:
https://www.ethics.state.tx.us/whatsnew/elf info form1295.htm
Page 5 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
PART II
DEFINITIONS, STANDARD TERMS AND CONDITIONS,
AND INSURANCE REQUIREMENTS
DEFINITIONS, STANDARD TERMS AND CONDITIONS: By submitting a response to this solicitation, the
Respondent agrees that the City's Definitions, Standard Terms and Conditions, in effect at the time of release
of the solicitation, shall govern unless specifically provided otherwise in a separate agreement or on the face
of a purchase order. Said Definitions, Terms and Conditions are subject to change without notice. It is the
sole responsibility of Respondents to stay apprised of changes. The City's Definitions, Standard Terms and
Conditions can be viewed and downloaded from the City's website at:
https://www.roundrocktexas.gov/departments/purchasing/
2. INSURANCE: The Respondent shall meet or exceed all insurance requirements set forth in Standard
Insurance Requirements. The City's Standard Insurance Requirements document can be viewed and
downloaded from the City's website at: https://www.roundrocktexas.gov/departments/purchasing/
Page 6 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
PART III
SUPPLEMENTAL TERMS AND CONDITIONS
1. AGREEMENT TERM: The term of the Agreement shall begin from date of award and shall remain in full
force until inspection and acceptance of the completed project.
2. RESPONDENT QUALIFICATIONS: The City has established the following minimum qualifications.
Respondents who do not meet the minimum qualifications will not be considered for award. The Respondent
shall:
A. Be firms, corporations, individuals, or partnerships normally engaged in providing home repairs as
specified herein and have adequate organization, facilities, equipment, financial capability, and
personnel to ensure prompt and efficient service to the City.
B. Provide all labor, supplies, and materials required to satisfactorily perform the services as specified
herein and own or acquire at no cost to the City all construction aids, appliances, and equipment
Respondent deems necessary and maintain sole responsibility for the maintenance and repair of
Respondent's vehicles, equipment, tools and all associated costs. The City shall not be responsible for
any Respondent's tools, equipment, or materials lost or damaged during the performance of the
services specified herein.
C. Be domiciled in or have a home office inside the United States. Respondents domiciled outside the
United States, or not having a home office inside the United States will not be included for consideration
in this procurement process.
D. Warrant and agree that all materials supplied hereunder shall be manufactured and produced in
compliance with the laws, regulations, codes, terms, standards, and/or requirements of Underwriter's
Laboratories Incorporated, all Federal, State, and local authorities, and all other authorities having
jurisdiction, and that performance of goods shall be in accordance with the above laws, regulations,
codes, terms, standards, and/or requirements, and agrees upon request, to furnish the City a certificate
of compliance therewith in such forms as the City may require.
3. SUBCONTRACTORS: If Subcontractors will be used the Respondent is required to complete and submit with
their bid response Attachment C: Subcontractor Information Form. The Contractor shall be fully responsible to
the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the
Contractors own acts and omissions. The Contractor shall:
A. Require that all deliverables to be provided by the Subcontractor be provided in strict accordance with
the provisions, specifications, and terms of the Contract.
B. Require that all Subcontractors obtain and maintain, throughout the term of their agreement, primary
insurance in the type and amounts specified for the Vendor, with the City being named as an additional
insured; and
C. Require that the Subcontractor indemnify and hold the City harmless to the same extent as the
Contractor is required to indemnify the City.
D. Awarded Contractor is required to submit a list of all subcontractors for approval by the City prior to use
of any subcontractors throughout the term of the contract.
4. PREVAILING WAGE: Pursuant to Chapter 2258 of the Texas Government Code, a worker employed on a
public work project by a city must be paid: (1) not less than the general prevailing wage rate of per diem
wages for work of a similar character in the locality in which the work is performed; and (2) not less than the
general prevailing rate of per diem wages for legal holiday and overtime work. In accordance with Chapter
2258.022, the City adopted through Resolution No. R-2016-3760 the wage rates set forth by the Texas
Workforce Commission for the Austin -Round Rock Area as the general prevailing wage rate for the City's
public works contracts. A contractor or subcontractor who is awarded a contract by the City shall pay not less
than the rates set forth in Attachment D and comply with all applicable sections of Chapter 2258.
Attachment D — Prevailing Rates are posted in Solicitation Documents for IFB 21-002 CDBG Home Repairs
on the City of Round Rock website at:
hftps://www.roundrocktexas.gov/businesses/solicitations/
Page 7 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
5. SAFETY: The City reserves the right to remove any employee from City property for violation of federal, state,
and local health, safety and environmental laws, ordinances, rules, and regulations. The Respondent shall:
A. Ensure that all employees comply with all Occupational Safety and Health Administration (OSHA), State
and City safety and occupational health standards and other applicable federal, state, and local health,
safety, and environmental laws ordinances, rules and regulations in the performance of these services;
B. Be held responsible for the safety of their employees and unsafe acts or conditions that may cause
injury or damage to any persons or property within and around the work site. In case of conflict, the
most stringent safety requirement shall govern.
C. Indemnify and hold the City harmless from and against all claims, demands, suits, actions, judgments,
fines penalties and liability of every kind arising from the breach of the successful Respondents'
obligations under this paragraph.
D. Due to COVID-19 while on site all Contractor and Subcontractor employees shall practice social
distancing when able and always wear the following: face mask, face shield, and gloves. In addition,
the Contractor and Subcontractor(s) agree to comply with all state and local guidelines with regards to
COVID-19 safety and prevention. The City's COVID-19 guidelines can be found at:
https://www. round rocktexas.gov/departments/fire/emergency-management/coronavirus-covid-19-
information/
6. WORKFORCE: Successful Respondent shall:
A. Ensure Respondent's employees perform the services in a timely, professional, and efficient manner.
B. Ensure Respondent's employees and Subcontractors, while working on City -sponsored property, wear
a company uniform that clearly identifies them as the Respondent's employee or Subcontractor.
C. Employ all personnel for work in accordance with the requirements set forth by the United States
Department of Labor. The City reserves the right to verify citizenship or right to work in the United
States.
7. PRICING: The Respondent shall determine and submit a fixed cost for the work and shall include all
incidental costs, labor, overhead charges, travel, payroll expenses, freight, equipment acquisition and
maintenance, demurrage, fuel surcharges, delivery charges, costs associated with obtaining permits,
insurance, bonds and risk management. No separate line item charges shall be permitted for either response
or invoice purposes.
In a situation where a repair must be diagnosed first, the bidder shall submit a fixed hourly rate for diagnoses
and repair and a fixed percent -over -cost for all materials.
8. PERFORMANCE REVIEW: The City reserves the right to review the awarded respondent(s) performance at
any time during the contract term.
9. ACCEPTANCE/INSPECTION: Acceptance inspection should not take more than five (5) working days. The
awarded respondent will be notified within the time frame if the services delivered are not in full compliance
with the specifications. In the event the services are not performed to the satisfaction of the City; the vendor
shall agree to reperform services to specification at no additional cost to the City. If any agreement or
purchase order is cancelled for non -acceptance, the needed services may be purchased elsewhere.
10. ORDER QUANTITY: The quantities shown on the solicitation are estimates only. No guarantee of any
minimum or maximum purchase is made or implied. The City will only order the services/goods needed to
satisfy requirements within budgetary constraints, which may be more or less than indicated.
11. PERMITS: The successful Respondent shall verify and obtain all necessary permits, licenses, and/or
certificates required by federal, state, and local laws, ordinances, rules or regulations for the completion of the
services as specified if required for the project.
12. AWARD: The City reserves the right to enter into an Agreement or a Purchase Order with a single award,
split award, primary and secondary award, non -award, or use any combination that best serves the interest
and at the sole discretion of the City. Respondents to the solicitation will be notified when City staff
Page 8 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
recommendation of award has been made. The award announcement will be posted to the City's website at
https://www.roundrocktexas.gov/businesses/solicitations/ once City Council has approved the
recommendation of award and the agreement has been executed.
13. POST AWARD MEETING: The City and successful Respondent(s) may have a post award meeting to
discuss, but not be limited to the following:
A. Provide City contact(s) information for implementation of agreement.
B. Identify specific milestones, goals, and strategies to meet objectives.
14. POINT OF CONTACT (POC) / DESIGNATED REPRESENTATIVE:
A. Contractor's point of contact: In order to maintain consistent standards of quality work performed
across the City, the City shall be provided with a designated and identified point of contact upon award
of the contract to include contact information. The City's designated representative shall be notified by
the Respondent immediately should the point of contact change.
B. The City's designated representative is:
Elizabeth Alvarado
Coordinator - CDGB
Planning & Development Services
Phone: 512-341-3328
E-mail: ealvarado(cDroundrocktexas.gov
Page 9 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
PART IV
SCOPE OF WORK
1. INTRODUCTION: The City of Round Rock seeks to contract with qualified Contractors to provide all material,
labor, and services to repair residential homes in accordance with the Federal Community Development Block
Grant Program (CDBG).
2. PURPOSE: This Invitation for Bid describes services to repair the exterior and/or interior of residential
structures as identified on the bid sheet provided herein. Services shall include, but not be limited to,
repairing, or replacing flooring, countertops, fixtures, tile work, flooring, sheet rock, plumbing, HVAC, outdoor
siding, roof, and other residential items. Repairs made shall ensure contracted work meets all applicable
Federal, State, and Local building codes.
3. CONTRACTOR RESPONSIBILITIES: The Contractor shall -
A. Provide all personnel, supplies, and equipment needed to complete specified repairs.
B. Coordinate with the City to develop a project schedule that is mutually agreeable to both parties.
C. Provide a list of responsible representatives with names, titles, addresses of Contractor(s), and telephone
numbers shall be furnished to the City.
D. Be responsible for the reinstallation of any existing items that are required to be removed to
accommodate another repair (i.e. the reinstallation of a toilet that was removed to repair a bathtub).
E. Leave all excess interior and exterior paint with homeowner in sealed containers.
F. Provide remnant or "off market" products that are in new or like new condition. Colors that do not match
existing colors or are a neutral tone shall have the homeowner's approval.
G. Upon completion of the repairs, remove and properly dispose of all containers, surplus material, and
debris from said repairs and leave the site in a clean and orderly condition.
H. All repairs specified within this solicitation shall be completed to a "move -in ready" condition, clean, and
functional.
4. CITY RESPONSIBILITIES: The City will -
A. Provide the addresses of the locations once the Contracts are awarded.
B. Monitor and inspect the home repairs.
C. Coordinate all work and schedule with the successful Contractor(s) and Homeowners.
D. Provide final approval for the required repairs.
E. The City has conducted lead -based paint testing on structures built prior to 1978. Reports of lead -based
paint will be provided for any structure where lead -based paint was detected.
Page 10 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
ATTACHMENT A
BID SHEET
1. ATTACHMENT A — BID SHEET is posted in Solicitation Documents for IFB 21-002 CDBG Home Repairs in
an Excel format on the City of Round Rock website at:
hftps://www.roundrocktexas.gov/businesses/solicitations/
A. In order to be considered responsive Attachment A — Bid Sheet must be completed, signed by an
authorized representative and returned by the deadline for submission of response indicated in Part I
Section 5 — Schedule of Events.
B. The Respondent, by submitting and signing Attachment A — Bid Sheet, acknowledges that he/she has
received and read the entire document packet sections defined above including all documents
incorporated by reference, and agrees to be bound by the terms therein.
C. In order to do business with the City of Round Rock you must be registered with the City's Vendor
Database. To register, go to: https:Hroundrocktxvendors.munisselfservice.comNendors/default.aspx.
D. By the signature affixed on Attachment A — Bid Sheet, the Respondent hereby certifies that neither the
Respondent nor the entity represented by the Respondent, or anyone acting for such entity has violated
the antitrust laws of this State, codified in Section 15.01 et seq., Texas Business and Commerce Code,
or the Federal antitrust laws, nor communicated directly or indirectly, the response made to any
competitor or any other person engaged in such line of business.
E. The Respondent agrees, if this Offer is accepted within 120 calendar days after the Due Date, to fully
comply in strict accordance with the Solicitation, specifications and the amounts shown on bid sheet.
Page 11 of 13
Attachment A- Property Bid Sheet - UPDATED
LIN> AREA DESCRIPTION LINE ITEM TOTAL,
ATTIC
Page 3 of 5
Attachment A- Property Bid Sheet - UPDATED
COMPANY NAME:
Farmm Enterprises, Inc. dba B&O Construction
SIGNATURE OF
AUTHORIZED
REPRESENTATIVE:
PRINTED NAME:
Paul Famum
PHONE NUMBER:
512-989-6222
EMAIL ADDRESS:
naul0lbnoconstruction.com
Page 5 of 5
ATTACHMENT B.0
REFERENCE SHEET
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/Item: 909-62
November 2020
ATTACHMENT B
REFERENCE SHEET
PLEASE COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE
SOLICITATION NUMBER: IFB 21-002
RESPONDENT'S NAME: Famum Enterprises, Ina dba B&O construction DATE: -12nLary 79 1
Provide the name, address, telephone number and E-MAIL of at least three (3) valid Municipal, Government
agencies or firms of comparable size that have utilized services that are similar in type and capacity within the last
two (2) years. City of Round Rock references are not applicable. References may be checked prior to award. If
references cannot be confirmed or if any negative responses are received it may result in the disqualification of
submittal.
1. Company's Name
Apple Creek Apartments
Name of Contact
Scott Eichhom
Title of Contact
Manager
E-Mail Address
applecreekrr@sbcglobal.net
Present Address
1501 Lawnmont Drive
City, State, Zip Code
Round Rock, TX 78664
Telephone Number
( 512 ) 244-3715 Fax Number: ( 512) 244-4225
2. Company's Name
Grape Creek Vineyard
Name of Contact
Brian Heath
Title of Contact
Owner
E-Mail Address
brian@grapecreek.com
Present Address
City, State, Zip Code
Georgetown, TX 78626
Telephone Number
( 512 ) 285-1474 Fax Number: ( N/A )
3. Company's Name
Omninet Property Management, Inc.
Name of Contact
Betsey Perkins
Title of Contact
Property Administrator
E-Mail Address
betseyp@omninet.com
Present Address
7600 Chevy Chase Drive, Suite 101
City, State, Zip Code
Austin, TX 78752
Telephone Number
( 512 ) 452-1636 Fax Number( N/A )
FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY
AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FOR AWARD.
Page 12 of 13
City of Round Rock
CDBG Home Repairs
IFB 21-002
Class/item: 909-62
November 2020
ATTACHMENT B
REFERENCE SHEET
PLEASE COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE
SOLICITATION NUMBER: IFB - 21-002
RESPONDENT'S NAME: eaoc �„=�`e` 1icdDa
DATE: January 7, 2021_
Provide the name, address, telephone number and E-MAIL of at least three (3) valid Municipal, Government
agencies or firms of comparable size that have utilized services that are similar in type and capacity within the last
two (2) years. City of Round Rock references are not applicable. References may be checked prior to award. If
references cannot be confirmed or if any negative responses are received it may result in the disqualification of
submittal.
1. Company's Name
Name of Contact
Title of Contact
Lee Door Products
Mark Kaser
President
E-Mail Address mark@leedoorproducts.com
Present Address 10424 Bluegrass Parkway
City, State, Zip Code Louisville, KY 40299
Telephone Number ( rw ) g69-6155 Fax Number: (
2. Company's Name
Austin State Supported Living Center
Name of Contact
Linda Ruiz
Title of Contact
Project Manager
E-Mail Address
linda.ruiz@dads.state.tx.us
Present Address
2203 W. 35th
City, State, Zip Code
Austin, TX 78703
Telephone Number
( 512 ) 474-6039 Fax Number: ( N/A)
3. Company's Name
Austin State School
Name of Contact
Tony Hackney
Title of Contact
Project Manager
E-Mail Address
tony.hackney@hhsc.state.tx.us
Present Address
2203 W. 35th
City, State, Zip Code
Austin, TX 78703
Telephone Number
( 512 ) 206-5893 Fax Number:( N/A )
FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY
AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FOR AWARD.
Page 12 of 13
ATTACHMENT C:
SUBCONTRACTOR
INFORMATION FORM
City of Round Rock
CDBG Home Repairs
IFB 21-002
ClassiRem'. 909-62
November 2020
ATTACHMENT C
SUBCONTRACTOR INFORMATION FORM
COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE
SOLICITATION NUMBER: IFB 21-002
RESPONDENT'S NAME: Famum tn Enterpdse% Inc. dbe B&o conscum
DATE: January 7, 2021
• CIRCLE ONE - NO, I WILL NOT USE SUBCONTRACTORS ON THIS CONTRACT NO
YES,1 INTEND TO USE SUBCONTRACTORS ON THIS CONTRACT Rs)- I intend to use
If yes complete the Information below ubcontractorS
1. Subcontractor Name
Throne Plumbing Services
Name of Contact
Daniel Hacker, Owner
E-Mail Address
throneplumbingservices@gmail.com
Address
1903 Yaupon Trail
City, State, Zip Code
Cedar Park, TX 78613
Telephone Number
( 512 ) 293-5516 Fax Number: ( N/A )
Describe work to be
performed
Plumbing
Percentage of contract
5
work to be performed
2. Subcontractor Name
Yawn Heating and A/C, Inc.
Name of Contact
Wesley or Teren Yawn
Title of Contact
Owner
E-Mail Address
YAWNT@ATT.NET
Address
6610 Burnet Road, #13
City, State, Zip Code
Austin, TX 78757
Telephone Number
( 512 ) 626-2880 Fax Number:( NIA )
Describe work to be
performed
Heating & A/C
Percentage of contract
15 %
work to be performed
• Add additional pages as needed
Page 13 of 13
ADDENDUM
ROUND ROCK TEXAS
vwecus= Vnn5 cn
ADDENDUM
CITY OF ROUND ROCK, TEXAS
Solicitation: IFB 21-002 Addendum No: 1 Date of Addendum: 12/14/20
This addendum is to incorporate the following changes to the above referenced solicitation:
I. Clarifications:
A. The bid sheet has been updated. Line item # 1.13 and 1.14 have been added to accommodate repairs
needed to the plumbing and leak in the backyard.
B. Addition language added to Part III, Section 7 Pricing:
In a situation where a repair must be diagnosed first, the bidder shall submit a fixed hourly rate for
diagnoses and repair and a fixed percent -over -cost for all materials.
II. Extension:
A. The City's responses to questions has been extended until Wednesday, 12/23/20 @ 5PM CST
B. The proposal due date is hereby extended until Thursday, 1/7/21 at 3PM CST.
III. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
APPROVED BY: 12/14/20
Adam G non, Nrchaser
Purchasing Office, 512-218-5456
By the signature affixed below this addendum is hereby incorporated into and made a part of the above referenced
solicitation.
ACKNOWLEDGED BY:
Paul Fannum
Name
*nzSignatu:re
January 7, 2021
Date
RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED
PROPOSAL. FAILURE TO DO SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM
CONSIDERATION FOR AWARD.
ROIJINV ROCK TEXAS
OFMCH
ADDENDUM
CITY OF ROUND ROCK, TEXAS
Solicitation: IFB 21-002 Addendum No: 2 Date of Addendum: 12/23/2020
This addendum is to incorporate the following changes to the above referenced solicitation:
I. Questionw,
Location #1
Q: What is the dimension of the leak in the kitchen ceiling
A:110 sq ft
Q: For the windows are we replacing just the glass?
A: Yes.
Q: What are the dimensions of the master closet roof leak?
A: 50 sq ft
Q: What are the dimensions of the bathroom roof leak?
A: 81 sq ft
Q: Crack tile. Tough to match. Does the homeowner have an extra tile?
A: The homeowner does not have an extra tile.
Q: Can we use floating tile floor instead of replacing a single tile?
A: Yes. You may quote a floating floor solution.
Q: What are the dimensions of the bedroom roof leak?
A:108 sq ft
Q: Paint to match or paint the whole thing?
A: Paint entire wall/ceiling.
Q: What are the dimensions of the fence?
A: The fence and the gate are approx. 50 ft in length.
,Location #2
Q: Is it a 30" vanity in the bathroom?
A: The measurements for the vanity are: 30"wide, 31"long, 22" depth
Q: Is it a gas furnace? What size? 1 TON or 3 TON?
A: The unit is a 4.5 Ton Goodman Manufacturing. See Picture 28 Attachment for more details.
Q: Platform. Cutting out trusses?
A: Trusses should not be cut under any circumstances.
Q: Can the unit be moved over?
A: The platform may be able to be extended behind the unit to accommodate the removal and replacement of the
furnace.
Q: Size of AC condenser. Take a picture of the manufactures.
A: See Picture 2A attachment
Q: Ride Side Paint entire side.
A: The entire side should be painted so it all matches.
Location #3
Q: What is the diameter of water heater?
A: 20 inches
Q: What is the size of attic opening?
A: 18 inches from spring to spring. The ladder will have to be removed to bring down the old water heater and put the
new one in the attic.
Location #4
Q: What is the size of the eye brow roof? It will not be on the city's drawings.
A: 4ft x 16ft
Location #5
Q: Size of condensing unit.
A: 3.5 ton Unit
Payne PA13NA Central Air Conditioner 13.13, 3.5 ton, PA13NA (neirce.com)
II. Additional Attachments:, Picture 2A and Picture 2B have been added as attachments. These pictures help
clarify parts of the Q&A.
III. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
APPROVED BY: IYZ12/23/20
Adam GagAn, PuNhaser
Purchasing Office, 512-218-5456
By the signature affixed below this addendum is hereby incorporated into and made a part of the above referenced
solicitation,
ACKNOWLEDGED BY:
Paul Famum
Name
January 7, 2020
Date
RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED
PROPOSAL. FAILURE TO DO SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM
CONSIDERATION FOR AWARD.
EXHIBIT "B"
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CITY OF ROUND ROCK
y jKENNEY FORT
UND ROCK r[7XA5 LOCATION MAP
..R Y
Advisor, as defined in the City of Round Rock Minor Home Repair Program Policies and
Procedures, and the CITY Inspector. CITY will pay CONTRACTOR for work in
accordance with CITY'S Prompt Payment Policy, as defined in the City of Round Rock
2020 Community Housing Repair and Rehabilitation Program Policies and Procedures.
1.3 CONTRACTOR will not deviate from the work described in the Bid Documents without a
change order from CITY. Any such change order will be included in an amendment to this
Agreement. The Contract Amount and any change orders shall not exceed a total amount
equal to a twenty-five (25) percent increase in the original Contract Amount.
1.4 The Contract Amount and any approved change orders will not total more than the
amount of $6,656.25.
1.5 All work specified in the Bid Documents will be satisfactorily completed within ninety
(90) days from the date of the Notice to Proceed.
1.6 There shall be no Bid Document line item deletions.
ARTICLE 2
CONTRACTOR'S RESPONSIBILITIES
2.1 CONTRACTOR will ensure that all work performed under this Agreement is permitted
and inspected by CITY's Building Inspection Division. CONTRACTOR agrees to be duly
licensed under CITY ordinances and State laws and be responsible for obtaining the
building permit.
2.2 CONTRACTOR understands that it is solely responsible for meeting the terms and
conditions of this Agreement. If CONTRACTOR fails to properly perform or complete
any of the work specified in the Bid Documents, CONTRACTOR will not receive funding
for any work that is found to be improperly performed or incomplete.
2.3 CONTRACTOR understands that all work described in the Bid Documents must be
completed before any funds will be paid out.
2.4 CONTRACTOR understands that the job will be inspected by a CITY Inspector and
Construction Advisor before any funds will be paid out.
2.5 CITY will provide a Notice to Proceed to CONTRACTOR to commence work.
CONTRACTOR agrees to start work within thirty (30) calendar days after receipt of the
Notice to Proceed. If CONTRACTOR fails to commence work within thirty (30) days
from the date on the Notice to Proceed, CITY will have the right to terminate this
Agreement, by providing a written notice of termination to CONTRACTOR.
2.6 CONTRACTOR agrees to complete the work within ninety (90) days from the date of the
Notice to Proceed. If completion is delayed for reasons beyond the CONTRACTOR's
control, CONTRACTOR will provide timely notice to CITY of the reasons for such delay.
2
Advisor, as defined in the City of Round Rock Minor Home Repair Program Policies and
Procedures, and the CITY Inspector. CITY will pay CONTRACTOR for work in
accordance with CITY'S Prompt Payment Policy, as defined in the City of Round Rock
2020 Community Housing Repair and Rehabilitation Program Policies and Procedures.
1.3 CONTRACTOR will not deviate from the work described in the Bid Documents without a
change order from CITY. Any such change order will be included in an amendment to this
Agreement. The Contract Amount and any change orders shall not exceed a total amount
equal to a twenty-five (25) percent increase in the original Contract Amount.
1.4 The Contract Amount and any approved change orders will not total more than the
amount of $6,656.25.
1.5 All work specified in the Bid Documents will be satisfactorily completed within ninety
(90) days from the date of the Notice to Proceed.
1.6 There shall be no Bid Document line item deletions.
ARTICLE 2
CONTRACTOR'S RESPONSIBILITIES
2.1 CONTRACTOR will ensure that all work performed under this Agreement is permitted
and inspected by CITY's Building Inspection Division. CONTRACTOR agrees to be duly
licensed under CITY ordinances and State laws and be responsible for obtaining the
building permit.
2.2 CONTRACTOR understands that it is solely responsible for meeting the terms and
conditions of this Agreement. If CONTRACTOR fails to properly perform or complete
any of the work specified in the Bid Documents, CONTRACTOR will not receive funding
for any work that is found to be improperly performed or incomplete.
2.3 CONTRACTOR understands that all work described in the Bid Documents must be
completed before any funds will be paid out.
2.4 CONTRACTOR understands that the job will be inspected by a CITY Inspector and
Construction Advisor before any funds will be paid out.
2.5 CITY will provide a Notice to Proceed to CONTRACTOR to commence work.
CONTRACTOR agrees to start work within thirty (30) calendar days after receipt of the
Notice to Proceed. If CONTRACTOR fails to commence work within thirty (30) days
from the date on the Notice to Proceed, CITY will have the right to terminate this
Agreement, by providing a written notice of termination to CONTRACTOR.
2.6 CONTRACTOR agrees to complete the work within ninety (90) days from the date of the
Notice to Proceed. If completion is delayed for reasons beyond the CONTRACTOR's
control, CONTRACTOR will provide timely notice to CITY of the reasons for such delay.
2
M,
62CK66
W-9
Request for Taxpayer
(Mve Form to the
'..
Identification Number and Certificatlon
requester. Do not
r,r, october2018)
t>epartn>entcowTroaanry
trternm pewerwe5endte
► Oo t0 www.ka.gov/FamW9 for Instructions and the latest Intortnatlon.
send to the IRS.
i Name (es shown on your Income tan return). Name Is on this One: do not leave this One btanlr.
Farnum Enterprises, Inc. dba B&O Construction
2 Business nantafdieregaroo entity name. u dMareal fro,n above
3 Cheek appropriate box for federal tax classiOoatlon of the person Wme name Is entered on One 1. Check ordy one of the
4 Pxemptlons (codes apply only to
c"Wn entities. not Individuals: see
follow[ng seven boxes
b►suuctions on pope 3):
jj
❑ I +rWld+rp4etor or El C Corporation ❑ S Corporation ❑ Partnonahip ❑ Tnn�VWWO
divi
gleiranber LLC
Exempt payee code of any)
o
❑ Uffuled OabFOty company. Ester the tax classification (C-C corporation. S=S corporsuoo. PnParonershipl ►
e
Note: Check the appropriate box in the line above for the in desaf9kxtfon of the singlatnannber owner. Do not chockt.xernpibn
from FATCA reporting
LLC If the LLC Is classified as a eingle member LLC that is dismarded from the owner u4eaa the owner of the LLC Is
another LLC that Is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-mern r LLC that
coda Of amyl
Is dsregarded horn the owner should cheek the appropriate box for the tax etassh"Watlon of Its owner.
other (ass instructions) ►
r rrvrn m arawe nmm�neowr+ar •n u u
y
B Address (number. street, and apt. or sidle nos See instructions.
Requaster'e name and address (optbno
16238 Highway 620, Suite F-405
B Cfty, state, and ZIP code
Austin, TX 78717
r t.ist acoount nunzens) here (optlona*
Enter your TIN In the appropriate bore. The TIN provided must match the name given on tine 1 to avoid social security nsartbar
backup withholding. For individuals, thte Is generally your social secWly number (SSN). However, for a
resident alien, sole proprietor, or disregarded entity, see the irratructions for Part 1, later. For other
entities, R Is your employer ldentfftcatlon number (EIN). If you do not have a number, see flow to get a
THY, later. or
Note: If the account Is in more than one name, see the tnsmictions for One t. Also see Wltar Name and I Hmpleyer ide tWmation number
Number To Give the Requester for guidelines on whose number to enter.
7 4- Z 1 8 1 1 1 9 1 4 1 1 7
Under penalties of perjury, I c rty that:
1. The number shown on this form is my correct taxpayer identdication number (or I am waiting for a number to be Issued to me). and
2.1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue
Service ORS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IIiS has notified me that I am
no longer subject to backup withholding. and
3.1 am a U.S. citizen or other U.S. person (defined bek w). and
4. The FATCA oode(s) entered on this form Of any) Indicating that 1 am exempt from FATCA reporting Is correct.
Certification instructions. You must cross out Rem 2 above If you have been notified by the iRS that you are cummiy subject to backup withholding because
you have failed to report all Interest and dividends on your tax retum. For real estate transactEons, item 2 does riot apply. For mortgage lderest paid,
acquisition or abendoruns titer Ssecured prapgriy. caltat of debt, oontrfbut(orts to an Individual retirement arrangement (IRS, and gorkerally. payments
other than interest and WW'dendk you s;p r* required to sign the cert(ticallon, but you must provide your correct TIN. See the Instructions for Part 11, later.
Here I u!L oamori ► 14 AMA' 19 / sate ►
General InsfivbooFis D
• Form 10994XV (dIWd1b4 Including those b 6�6 stocks or mutual
funds)
Section references are to the Intemal Revenue Code unless otherwise
. Form 1099-MISC (various types of income, prizes, awards, or gross
noted,
proceeds)
Future developments. For the latest Information about developments
. Form 1099-5 (stock or mutual Kind sales and certain other
related to Form W-9 and Rs Instructions, such as legislation enacted
ins by brokers)
after they were published, go to www.k&gov/Fb=M.
. Form 1099-S (proceeds from real estate transactions)
Purpose of Form
• Form to99-K (merchant card and third party network transactions)
An Individual or entity (Form W-9 requester) who is required to file an
• Form 1098 (home mortgage inlereso.1098-E (student loan Interest).
information return wflh the IRS must obtain your correct taxpayer
1098-T (tuttlon)
identification number (TIN) which may be your social security number
• Form 1099-0 (canceled debt)
(SSN), Individual taxpayer identification number (MM. adoption
taxpayer identification number µ1TIN), or employer Identification number
• Form 1099-A (acquishlon or abandonment of secured property)
(EIN), to report on an Information return the amount pall to you, or other
Use Form Wr9 only N you are a U.S. person (including a resident
amount reportable on an Information return. Examples of Information
often), to provide your correct TIN.
returns Include, but are not limited to, the following,
tf you do not return Form W-9 to the requester wfth a 77N, you might
• Form 1099-INT (Interest earned or pald)
be suW d to backup wlthhok tg. See What is backup withholding,
later.
Cat. No. i0231X Form W-9 Mov.10.2016)
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing a CDBG Community Housing Repair and Rehabilitation
Homeowner Agreement with Albert De La Cruz and Alicia De La Cruz for property
at 1107 Westside Lane.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 1/22/2021
Dept Director: Brad Wiseman
Cost: $5,325.00
Indexes: CDBG HUD Entitlement Grants
Attachments: homeowner agreement 1107 westside lane, LAF - CDBG Home Repair
Homeowner Contract - 1107 Westside Lane (00463710xA08F8)
Department: Planning and Development Services Department
Text of Legislative File CM-2021-024
Consider execution of a Community Development Block Grant (CDBG) 2018 Housing Repair Program
Homeowner Agreement with Albert and Alicia De La Cruz at 1107 Westside Lane Round Rock, Texas. Mr.
and Mrs. De La Cruz applied and met all the requirements to be eligible for the CDBG home repair program.
Improvements to their home include replacement of the roof. The total cost of the project is expected to
be $5,325.00 and not to exceed $6,656.25 with any necessary change orders. The selected contractor to
do this work is Farnum Enterprises dba B&O Construction.
Cost: $5,325.00
Source of Funds: Community Development Block Grant (CDBG) Funds FY 2018
City of Round Rock Page 1 of 1