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HomeMy WebLinkAboutContract 44184 (3)CITY SECS ARC. C�!lTRACT WO. 4L t $J A N J WEAln MZI ATION ASSISTANCE PROGRAM CONTRACT FOR SERVICES 1. Parties This Weatherization Assistance Program Contract for Services ("Contract") is made and entered into by and between the City of Fort Worth ("City"), acting by and through its duly authorized Assistant City Manager, and IntegrityTexas Construction, Ltd., a Texas limited partnership, acting by and through its general partner IntegrityTexas Construction I, Inc., a Texas for -profit corporation, acting by and through its duly authorized Director and President, Ramon Hernandez ("Contractor"). 2. Purpose The Weatherization Assistance Program ("WAP") is designed to help households reduce energy costs by providing energy conservation measures to the dwelling while protecting the health and safety of the client. Eligible dwellings will be assessed and an energy audit conducted to determine the scope of work and various measures to be installed by the Contractor at each dwelling to increase energy efficiency. The following are the basic objectives of the program: (1) to assist low-income families in lowering their energy consumption, and subsequently, their energy costs; (2) to increase comfort levels, improve health, safety & well-being of clients in weatherized dwellings; and (3) to promote energy conservation. 3. Term The Term of this Contract will be for a twelve (12) month period from February 13, 2013 to February 13, 2014 This Contract maybe renewed/extended for four (4) additional, twelve (12) month periods subject to the availability of grant funding, vendor performance, and mutual agreement by all parties, and the approval of the City. All renewals/extensions shall be based on existing terms, conditions, and price structures set forth herein or as amended by the City. 4. Scope of Services/Requirements/Restrictions a. Contractor shall perform all services hereunder, including, without limitation, those services listed below under General Requirements and Scope of Services and those services described in Exhibit A, which is attached hereto and incorporated herein by reference for all purposes (collectively, "Services"), and provide all labor, material, equipment, services, and items required to complete the Services under this Contract. The City and Contractor may modify the Services from time -to -time upon mutual written agreement between City and Contractor. b. General Requirements, Scope of Services, and other Measures: i. The Contractor must read and understand energy audits and work orders generated by the City's Parks and Community Services Department ("PACSD"). ii. Permits The Contractor must apply for and obtain all permits prior to installation of Weatherization measures with the appropriate jurisdiction for all work performed under this Contract that requires a permit. The Contractor shall arrange for inspections with appropriate local inspectors. All permits shall be billed as pass through costs and listed as a separate line item on any invoices. When applicable, the Contract shall indicate the charge to be paid by City for overhead costs related to obtaining any building permit required by the work items related to the services being provided. The Contractor must provide proper documentation with each client invoice in order to support payment of a permit. Failure to provide the supporting proof of doc n non- payment permit expenditure. OFFICIAL R7ECORDCITY SECR Weatherization Assistance Program FT. WORTH, U, ti of 52 iiL Air Exchange - Using blower door guided air -sealing approaches, the Contractor must perform blower door test before submitting the unit for payment to PACSD and record a final blower door reading for each unit. The Contractor shall install weather-stripping, caulking and switch/outlet gaskets to reduce air exchange rates in eligible dwellings; and program measures designed to preserve the integrity of the home's thermal envelope, reduce appliance energy consumption, and ensure resident's health and safety. Contractor shall provide all labor, material, supplies, and equipment to perform the following energy conservation measures on program -eligible dwellings, which includes, without limitation, the following: a) Insulation of walls, attics, crawl space, switches, outlets, etc. b) Blower door testing and flue gas analysis c) Air bypass sealing d) Attic, basement, crawl -space, and dense -pack sidewall insulation e) Caulking and weather-stripping f) Window and door repair and replacement g) Duct leakage sealing (Using a duct blaster) h) Shell infiltration sealing (replace broken windows, replace interior/exterior doors and windows, weather stripping, caulking, etc.) i) Insulation of water heater and water heater pipes j) Attic ventilation k) Solar screens 1) Minor home repairs m) Carpentry n) Health and Safety measures (testing of combustion appliances, compliance with indoor air quality standards and provision of carbon monoxide detectors) o) Compact fluorescent light bulbs p) Smoke and Carbon Monoxide Detectors q) Roofing Services (i.e. repair, installation, decking, removal) r) Repair and/or replacement of various types of energy saving windows s) Repair or remove broken glass and install new glass with glazing t) Ducts wrapped, caulking and weather-stripping applied throughout the dwelling, and various other items u) Air diagnostic testing (i.e. blower door test and duct blaster test) v) High/low combustion venting w) Floor Insulation R19 x) Foundation underpinning -vinyl y) Mobile home modification energy measures (door repair and replacement, siding, interior vents, exhaust fans, skirts, etc.) z) Remove & Replace burglar bars aa) Repair, retrofit, and replace inefficient home heating/cooling systems, water heaters, and refrigerators bb) Service, clean, and adjust heaters, including un-vented space heaters, cook stoves, ovens, water heaters, and lower carbon monoxide levels per specifications stated in the Texas Department of Housing and Community Affairs ("TDHCA") Weatherization and Mechanical Field Guides and A-IOCFR440 cc) Exterior windows and doors and replacement windows and doors shall have a window unit U-value of 0.30 or less as rated by the National Fenestration Rating Council (NFRC). U-value shall be window unit and not the center of glass U-value. Skylights shall also comply with the same or equal requirements. dd) Storm Windows must meet or exceed IECC1 in combination with the exterior window over which it is installed, for the applicable climate zone. Weatherization Assistance Program 2 of 52 ee) Materials and/or equipment purchased can be inspected by a PACSD's representative to determine conformity with the quality requirements of the call for bids. When deemed necessary, PACSD may require documentation detailing the product specifications for the purposes of determining whether the material conforms, in all aspects, to the required specifications. ff) Contractor shall be fully responsible for the removal and proper disposal of all chemicals, material equipment, units, appliances, and component parts associated with repair and/or replacement services. gg) All appliances and equipment used for retrofit, repair, and/or replacement shall be energy star rated, unless otherwise approved. hh) All weatherization measures installed must have an approved State of Texas Energy Audit savings -to -investment ration ("SIR") of one or greater unless otherwise indicated as health and safety or incidental repair items. Weatherization measures installed shall begin with those having the greatest SIR (on approved State of Texas Energy Audit) and proceed in descending order to the measures with the smallest SIR or until the maximum allowable per unit expenditures are achieved. Contractor shall weatherize eligible dwelling units using only weatherization materials which meet or exceed the standards prescribed by the United States Department of Energy ("DOE") in Appendix A to Part 440 of the WAP Regulations, State of Texas adopted International Residential Code ("IRC") or jurisdiction authorized by State law to adopt later editions. Services performed shall meet or exceed the latest standards and procedures of the National Electrical Code, American Society of Heating, Refrigerating and Air -Conditioning Engineers, Uniform Plumbing Code, International Plumbing Code and Fuel Gas Code and Department of Energy Weatherization guidelines. c. Any work in excess of that specified on the weatherization work order and not authorized by the City will be a disallowed cost, and the Contractor will receive no compensation for that work. d. The product of labor and skill executed and quality of materials must be in accordance with City, State, and Federal building codes and regulations and/or according to the Weatherization Installation Standards for the State of Texas. A copy of this manual may be obtained by writing the Weatherization Assistance Program, Attention: James Armstrong, Parks and Community Services Department, 4200 South Freeway Suite 2200 Fort Worth, Texas 76115. e. All payment for Services performed under this Contract is subject to inspection and approval by the PACSD staff. If the PACSD's staff determines, in its sole discretion, that any of the Services performed hereunder are insufficient, then PACSD will notify the Contractor of such deficiencies. The Contractor, at its own expense, shall remedy such deficiencies within three (3) days of such notification by the PACSD's staff or by a deadline otherwise agreed to by the parties. The City shall not be liable or responsible for payment to the Contractor for insufficient work product or any work performed or materials purchased in furtherance of work that does not meet program standards. £ Contractor shall arrange and schedule all work with the homeowner/occupant in accordance with City -designated orders, if applicable. g. Contractor shall provide all transportation of tools, materials, and personnel to job sites. h. Contractor shall provide adequate, trained on -site supervision of all Services. Weatherization Assistance Program 3 of 52 i. Contractor shall protect homeowner's property from damage or loss during work, and maintain same in as good condition as before work started. j. Contractor shall notify the City immediately of any problems with work, material delivery, or homeowners; and if any special work not shown on the weatherization work schedule is needed. k. Contractor shall begin work within three (3) days of any work assignment; work continuously on a unit after work is started, and complete each unit in a within five (5) working days. The parties may agree to written extensions of time. 1. Contractor shall report only fully completed units to the City for final inspection. m. Contractor shall keep homeowners' identities and circumstances confidential. n. Contractor shall not hire or purchase materials from any person: i. Who is currently an employee, agent, consultant, officer, official, or Board Member of the City of Fort Worth and who exercises or has exercised any functions or responsibilities with respect to assisted contract activities; or ii. Who is in a position to participate in adecision-making process or gain inside information with regard to such activities, or members of their immediate families; nor shall Contractor offer or provide gratuities, or anything of monetary value to City employees, officers, or agents. o. Contractor• shall not solicit WAP clients to perform additional work on the unit for a minimum of six months after WAP work on that unit is complete. p. Contractor shall not bid on or perform work on units owned or occupied by members of the Contractors' immediate family by blood or marriage relationship. q. Contractor shall be courteous and considerate of residents and shall do all work with the least possible inconvenience on the part of the residents; courtesy, understanding and respect for the owner/occupant are just as much a part of the weatherization program as caulk and insulation. r. Contractor shall not solicit additional business from the owner/occupant while working on homes under this Contract. s. Contractor shall repair, at no additional cost to the City or the owner/occupant, all surfaces damaged by the Contractor on the dwelling as a result of the weatherization work. t. Contractor shall leave the premises in at least shop vacuum clean condition. Any materials, fixtures, and equipment owned by the owner/occupant, which are removed and not reinstalled shall be removed from the premises unless the owner/occupant requests that they be left. These and other materials, as well as other rubbish and debris resulting from the weatherization work shall be removed from the job site immediately after completion of work. u. Contractor must be thoroughly familiar with all prevailing safety measures applicable to the Services, which shall include, but not be limited to, all federal, state, and local laws. Contractor shall be responsible for instructing its employees in these safety measures and ensuring full compliance. v. Contractor• shall also abide by the additional terms and conditions set forth in Exhibit B, which is attached hereto and incorporated herein for all purposes. Weatherization Assistance Program 4 of 52 5. Pricing a. Pricing for all Services performed and materials to be supplied under this Contract shall be in strict accordance with those prices set forth in Exhibit C, which is attached hereto and incorporated herein by reference. These prices are all inclusive and include, but are not limited to, full installation, travel, freight, parts, procurement, materials and labor. No additional charges will be accepted or paid by the City under this Contract, unless agreed to otherwise in writing or herein. the Contractor provides any Services for which there is no agreed price in Exhibit B, then Contractor must obtain City's written approval of such price prior to proceeding with the desired Services. c. Requests for price increases shall be for increases in Contractor's costs only, not for profits, and will only be considered as part of the renewal process. Such requests shall be in writing and submitted with supporting documentation to the PACSD's staff no later than sixty (60) days prior to expiration of the current Contract term. 6. Drugs and Background Checks a. The use of any kind of intoxicants or illegal drugs by the Contractor or its employees and subcontractors shall constitute grounds for termination of this Contract by the City. b. Contractor shall ensm•e that no intoxicants or illegal drugs are brought onto any property that is the subject of this Contract. c. Contractor and its employees and subcontractors must pass a thorough background investigation by an entity approved by City before beginning any Services. If Contractor or its employees or subcontractors fail the background investigation, for any reason, City reserves the right to terminate this Contract immediately. Under no circumstances shall any Contractor or its employees or subcontractors having convictions or pending criminal hearing be assigned to perform any Services. The results of any background investigation must be submitted promptly to City for review, if requested. Failure of any background investigations shall be determined by City, in its sole discretion. If City determines that Contractor or its employees or subcontractors has failed any portion of the background investigation, then the City reserves the right terminate immediately with no payments due to Contractor under this Contract. d. If requested by the City, the Contractor shall provide certification that all personnel providing Services hereunder are drug free prior to performing any Services. Additional drug screenings may be requested at the Contractor's sole cost and expense. 7. Required Training a. In addition to the training or certification requirements required by law, the Conh•actor and all associated crew members will be required to attend mandatory training prior to commencement of any services. The training will include, without limitation, the following: i. Lead Safe Weatherization (LSW)/Environmental-Protection Agency (EPA) requirements; ii. Production Goals; and iii. Material Installation Standards. 8. Funding, Payment, Record Keeping Requirements, and Warranty Weatherization Assistance Program 5 of 52 a. There is no guarantee that a specific dollar amount will be spent or minimum purchase will be made under this Contract. City's obligations under this Contract are contingent upon the actual receipt of grant fiends. If sufficient funds are not available, City shall notify Contractor, in writing, within a reasonable amount of time after such fact is determined. City shall then terminate this Contract and will not be liable for the failure to make any payments to Contractor under this Contract. b. The City agrees to compensate Contractor for approved expenses incurred and for documented units of Services performed, subject to the following limitations: i. Not to Exceed Amount. Contractor understands and agrees that the maximum total amount payable for the services described herein shall not exceed 1,635,000.00 of allocated grant monies, unless a formal written amendment is executed by the parties hereto. The Director of the Parks and Community Services Department or his or her designee ("Director") shall condition all payments upon the inspection and approval of work and submission of all required documentation. ii. Payment to the Contractor will be made within thirty (30) days after Director's approval and document submission. Payments will be made on an individual house basis after acceptance of work by PACSD staff. c. The Contractor is responsible for maintaining and submitting necessary documents and reports as may be required by the City, in its sole discretion, on weatherization projects. The Contractor shall comply with the record keeping requirements set forth in section 440.24 of the WAP Regulations, any record keeping requirements set forth in any applicable funding agreements between the City and TDHCA (including Fort Worth City Secretary Contract Number 43428, Section 9: Record Keeping Requirements), all of which shall be incorporated herein by reference as if fully reproduced herein, and with other such additional record keeping requirements as set forth herein, including, but not limited to, the following: i. Unit Completion Form, (request for a final inspection); ii. Invoice for material, labor, and total charge for each home weatherized in accordance all required standards and specifications, including, but not limited to, Billing Instructions, Number 16 of the Standard Specifications and Conditions, and a form that will be e-mailed from PACSD. iii. Itemized materials invoice; and iv. Building permit, when applicable, that indicates acceptance of work by the City's Planning and Development Department; these documents must be submitted with the invoices. d. Conh•actor represents and warrants that all work will be performed in accordance with professional "workmanlike" standards and free from defective or inferior materials and workmanship (including any defects consisting of "inherent vice," or qualities that cause or accelerate deterioration of the Work) for one year after completion and acceptance by the City of the Work. Contractor represents and warrants that the Services and the materials used are not currently known to be harmful to public health and safety. e. Contractor shall furnish City with all manufacturers' and suppliers' written warranties covering items furnished under this Contract prior to release of payment. 9. Lead Safe Weatherization a. Contractor shall comply with the requirements of the Environmental Protection Agency (EPA), including the Lead -Based Paint Renovation, Repair and Painting Program Rule Weatherization Assistance Program 6 of 52 (RRP). Contractor must follow the requirements of the RRP Rule when performing renovation, repair, and painting programs in houses built before 1978, including using lead -safe work practices. Contractor and any subcontractors performing renovation repair, and painting projects that disturb lead -based paint in pre-1978 houses must be certified by the EPA. Contractor shall also abide by any laws, regulations or rules pertaining to lead remediation promulgated by the State of Texas or any agency thereof. b. Additional Cost for Lead Safe Weatherization (LSW). For jobs involving LSW, Contractor may charge for an additional 10% of the labor and material cost for installing the item. The additional charge will cover the contractor for cost incurred in set-up for LSW practices. 10. Program Procedures a. The Contractor is required to provide at least one valid e-mail address to which the City may send or receive the following: i. Program Correspondence ii. Notification of Assignments iii. Invoices iv. Client Complaints v. Status Reports on Unit Completion vi. Request for Inspection vii. Other Critical Documents/Memos 11. Reports and Audits; Liquidated Damages a. Contractor will cooperate fully with City in monitoring the WAP. In this regard, Contractor agrees to keep records sufficient to document its compliance with all applicable laws, regulations, and contract terms. Contractor shall comply with any deadlines set forth by the Director for providing any documents requested pursuant to this Contract. b. All records shall be retained for three (3) years after final payment has been made and all other pending matters are closed. All federal and state funding agencies, City, TDHCA, and the United States Comptroller General, or their representatives, shall have access to any books, documents, records and papers relating to the operations of Contractor under this Contract for the purpose of audit, examination, exception and transcription at all reasonable hours at all offices of Contractor. The City may conduct a single audit of all Contractors' operations upon demand by an independent public accountant of City's choice, in accordance with OMB Circular A-128. c. The types of audit documentation required from the Contractor may include, but are not limited to, the following: i. Payroll Register to verify labor charges; ii. Job costs for each property, including all materials used, quantities of materials used, unit costs, names of workers who assisted in the Weatherization, hourly rates, and the number of hours worked for each worker; iii. Invoices from suppliers; iv. Canceled checks to verify payments to personnel and suppliers; v. Any and all documentation referenced in Section 7(c) of this Contract; vi. Other reports, data, and information on the performance of this Contract as may be required by the DOE pursuant to section 440.25 of the WAP Regulations, by the U.S. Department of Health and Human Services, TDHCA, or the City; and vii. Bank statements to trace payments for material, labor and City payments. Weatherization Assistance Program 7 of 52 d. If Contractor fails to submit, in a timely and satisfactory manner, any reports or response required by this Contract, including responses to monitoring reports, the City may withhold any and all payments otherwise due or requested by Contractor hereunder. Payments may be withheld until such time as the delinquent report or response is received by the City. If the delinquent report or response is not received within 45 days of its due date, the City may suspend or terminate this Contract without penalty. e. Contractor covenants and agrees that, in the event an audit is conducted by City or on behalf of the City, which audit reveals any improper expenditures by Contractor, its officers, agents, servants, employees and/or subcontractors, of the funds granted hereunder and such questioned costs are disallowed and become final under the procedures of the party by whom or on whose behalf said audit is conducted, then the amount of such disallowed cost shall constitute liquidated damages for the breach of that portion of the contract audited. f. In case such disallowed cost becomes final as herein set out, Contractor agrees to pay City said sum as liquidated damages for Contractor's failure to perform duties, bear the liabilities and fulfill the obligations imposed upon it by this Contract, and City agrees to accept and take said cash payment as its total damages and relief hereunder in such event. The parties hereto agree that City's actual damages, in the event of a default by Contractor, would be difficult to ascertain and the parties, therefore, agree that such amount as shall be determined by said final disallowed cost is to each of them, reasonable as liquidated damages. 12. Applicable Laws a. Federal and State i. Contractor agrees to comply with the following laws and the regulations issued thereunder as they are currently written or are hereafter amended during the performance of this Contract: 1. Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq) 2. Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq) 3. Executive Orders 11063, 11246, as amended by 11375 and as supplemented by Department of Labor regulations (41 CFR, Part 60) 4. The Age Discrimination in Employment Act of 1975 (42 USC 6101 et seq) 5. Section 504 of the Rehabilitation Act of 1973 (29 USC 794) 6. Immigration Reform and Control Act of 1986 (Pub. L. 99-603, 100 Stat. 3359, as amended), specifically including the provisions requiring employer verification of the legal worker status of its employees 7. 40 U.S.C. 276a-276a-7 8. Copeland Act (40 U.S.C. 2760 9. The Contract Work Hours and Safety Standards Act (40 U.S.C. 327-332) 1). National Housing Act (sec. 212 added to c. 847, 48 Stat. 1246, by sec. 14, 53 Stat. 807; 12 U.S.C. 1715c and repeatedly amended) 11. Housing Act of 1950 (college housing) (amended by Housing Act of 1959 to add labor provisions, 73 Stat. 681; 12 U.S.C. 1749a(f)) 12. Housing Act of 1959 (sec. 401(f) of the Housing Act of 1950 as amended by Pub. L. 86-372, 73 Stat. 681; 12 U.S.C. 1701q(c)(3)). 13. The Americans with Disabilities Act of 1990 (42 USC 12101 et seq) 14. Contractor, in the operation of its program, will also comply with Office of Management and Budget Circular A087 and attachments and revision thereto; regarding principles for determining costs for TDHCA- funded programs. 15. Clean Air Act (42 USC 1857 [h]), Sec. 306 Weatherization Assistance Program 8 of 52 16. Clean Water Act (33 USC 1368), Sec. 508 17. Executive Order 11738, and Environmental Protection Agency Regulations (40 CFR, Part 15). These Sections prohibit the use of facilities included on the EPA List of Violation Facilities in the Performance of the contract, or if a facility has been convicted of violation of either the Clean Air Act or Clean Water Act. Contractor shall report any violations to City. 18. Energy Policy and Conservation Act (PL 94-163, as amended). 19. Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State of Texas Energy Conservation Plan issued in compliance with the Act. 20. Part A of the Energy Conservation in Existing Buildings Act of 1976, as amended (42 U.S.C. §6861 et seq.). 21. U.S. Department of Energy implementing regulations (10 C.F.R. Parts 440 and 600) ("WAP Regulations"). 22. Applicable Office of Management and Budget (OMB) Circulars, the Texas WAP State Plan, Texas LIIIEAP State Plan, implementing State Regulations at Title 10, Part 1 Chapter 5, Subchapters A, E and F of the Texas Administrative Code, as amended or supplemented from time -to - time; and the implementing regulations codified in 45 C.F.R. Part 96. 23, Low Income Home Energy Assistance Act of 1981, as amended (42 U.S.C. §8621 et seq) ("LIHEAP Act"), and the implementing regulations codified in 45 C.F.R. Part 96 ("LIHEAP Regulations") 24. Davis Bacon Act 25. Drug Free Workplace Act of 1988 — The Contractor affirms that by signing this Contract that it is implementing this act. 26. Pro -Children Act of 1994 — Contractor shall follow the requirements that require that smoking not be permitted in any portion of any indoor facility owned or leased or contracted by an entity and used routinely or regularly for the provision of health, day care, education, or library services to children under the age of 18 if the services are funded by Federal programs either directly or indirectly or through State or local governments by Federal grant, contract, loan, or loan guarantee. 27. Limited English Proficiency (LEP) — Contractor must provide program applications, forms, and educational materials in English, Spanish, and any appropriate language based on the needs of the service area and in compliance with the requirements of Executive Order 13166 of August 11, 2000. The Contract must take reasonable steps to ensure that persons with LEP have meaningful access to the program, which may entail language assistance services when necessary. 13. Copeland "Anti -Kickback" Act (18 USC 874), as supplemented by Department of Labor Regulations (29 CFR Part 3) This Act provides that each Contractor shall be prohibited from inducing by any means, and person employed in the Construction, completion, or repair of public work, to give up any part of the compensation to which he is otherwise entitled. 14. Environmental Act The National Historic Preservation Act of 1966 (16 U.S.C. 470 et seq.), particularly section 106 (16 U.S.C. 470 and 470h-2) will be considered for all properties receiving Services under this Contract. 15. Inventions a. Any Inventions or discovery first made in performance of this Contract shall be the pr•oper•ty of the City. If a patent is obtained, Contractor shall notify City of such patent Weatherization Assistance Program 9 of 52 and the patent shall be assigned to the City. Contractor agrees to provide City with any and all materials related to the discovery or invention. At City's sole discretion, Contractor may be granted a non-exclusive license. b. If any copyright arise with respect to any data or other copyl ighLable work developed in the course of or under this Contract, Contractor shall notify City of the copyright and the copyright shall be assigned to the City. 16. Security and Identification a. Under no circumstances shall the Contractor assign or subcontract with personnel who are not legally authorized to work in the United States of America. If requested, Contractor shall provide I-9 forms for each employee and subcontractors employee assigned to the Contract and documentation supporting the submission of said forms. ii. If requested, Contract shall provide all, if any, "No -Match" letters from the Social Security Administration. b. The City reserves the right to request and obtain a complete list of the Contractor's and subcontractor's personnel information, including driver's licenses and social security numbers. c. Acontractor-issued identification badge identifying the worker as an employee of the Contractor is required and shall be visibly worn at all times during the performance of Services. d. All Contractor personnel shall wear uniforms that identify their company. 17. Other Laws a. Contractor covenants and agrees that its officers, members, agents, employees, or• subcontractors shall abide by and comply with all other laws, federal, state and local, relevant to the performance of this Contract, including all ordinances, rules and regulation of the City of Fort Worth. Contractor further promises and agrees that it has read, and is familiar with, terms and conditions of the TDHCA Grant under which funds are granted for this Contract and that it will fully comply with the same. It is agreed and understood that, if City calls the attention of Contractor to any such violations on the part of Contractor or any of its officers, members, agents, employees or subcontractors, then Contractor shall immediately desist from and cease such violation. b. Contractor agrees to use its best efforts to giving women -owned business concerns, small and disadvantaged business concerns and labor surplus area business concerns the maximum practicable opportunity to participate in subcontracts it awards, to the fullest extent consistent with the efficient performance of its contract. c. Contractor shall establish, maintain and utilize internal controls and procedures to prevent, detect and correct incidents of waste, fraud and abuse and to provide for the proper and effective management of all activities funded by this contract. Any such incidents of waste, fraud or abuse shall be promptly reported in writing to the City. Contractor may not discriminate against any employee, subcontractor or the person who reports a violation of the terms of this Contract or any law or regulation to the City, TDHCA, or any appropriate law enforcement agency, if the report is made in good faith. 18. Prohibition against Discrimination a. Generally Weatherization Assistance Program 10 of 52 i. Contractor, in the execution performance or attempted performance of this Contract, will not discriminate against any person or persons because of race, creed, color, national origin, sex, age, religion, disability, marital status, citizenship status, sexual orientation or any other prohibited criteria nor will Contractor permit its officers, members, agents, employees, subcontractors or program participants to engage in such discrimination. b. Employment ii. During the performance of this Contract, Contractor agrees, and will require all of its subcontractors to agree, as follows: 1. Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, age, religion, disability, marital status, citizenship status, sexual orientation or any other prohibited criteria. Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, religion, disability, marital status, citizenship status, sexual orientation or any other prohibited criteria. Such action shall include, but not limited to, the following: employment upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. iii. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, sex, age, religion, disability, marital status, citizenship status, sexual orientation or any other prohibited criteria. c. Age In accordance with the policy of the Executive Branch of the federal government, Contractor covenants that neither it nor any of its officers, members, agents, employees, program participants or subcontractors, while engaged in performing this Contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age except on the basis of a bona fide occupational qualification, retirement plan or statutory requirement. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, program participants, or persons acting on their behalf, shall specify in solicitations or advertisements for employees to work on this Contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. d. Disability i. In accordance with provision of the Americans With Disabilities Act of 1990 ("ADA"), Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability terms and/or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply Weatherization Assistance Program 11 of 52 with ADA's provision and any other applicable federal, state and local laws concerning disability and will DEFEND, INDEMNIFY, AND HOLD THE CITY HARMLESS AGAINST ANY AND ALL CLAIMS OR ALLEGATIONS ASSERTED BY THIRD PARTIES OR SUBCONTRACTORS AGAINST CITY ARISING OUT OF CONTRACTOR'S AND/OR ITS SUBCONTRACTORS' ALLEGED FAILURE TO COMPLY WITH THE ABOVE -REFERENCED LAWS CONCERNING DISABILITY DISCRIMINATION IN THE PERFORMANCE OF THIS CONTRACT. 19. Prohibition against Interest a. No member, officer or employee of City or its designees or agents; no member of the governing body of the locality in which the program is situated; and no other public official of such locality or localities, who exercises any functions or responsibilities with respect to the program funded hereunder during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest in all contracts and subcontracts hereunder. b. No office, employee, member or program participant of Contractor or its subcontractors shall have a financial interest, direct or indirect, in this Contract or the monies transferred hereunder or be financially interested, directly, or indirectly, in the sale to Contractor of any land, materials, supplies or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of Contractor or its subcontractors shall render this Contract voidable by the City of Fort Worth, 20. Subcontracting and Non -Assignment a. Contractor will not assign or subcontract any or all of its rights or responsibilities under this Contract without the prior written approval of the City. Any purported assignment without such approval will be a breach of this Contract and void in all respects. b. The Contractor shall not subcontract more than Fifty percent (50%) of the work to be performed pursuant to this Contract without the prior written approval of the City. 21. Independent Contractor a. Contractor shall operate hereunder as an independent Contractor and not as an officer, agentI servant or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees. The doctrine of respondent superior shall not apply as between City and Contractor, its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor. It is expressly understood and agreed that no officer, member, agents, employee, subcontractor, licensee or invitee of the Contractor, nor any program participant hereunder, is in the paid service of City and that City codes not have the legal right to control the details of the tasks performed hereunder by Contractor, its officers, members, agents, employees, subcontractors, program participants licensees or invitees. b. City shall in no way nor under any circumstance be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, Weatherization Assistance Program 12 of 52 program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged; and Contractor hereby indemnified and holds harmless City and its officers, agents, and employees from and against any and all claims or suits. 22. Indemnity a. CONTRACTOR COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY, HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING, BUT NOT LIMITED TO, DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OF CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NON PERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING, BUT NOT LIMITED TO, DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OF CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. B. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. c. IF ANY ACTION OR PROCEEDING SHALL BE BROUGHT BY OR AGAINST THE CITY IN CONNECTION WITH ANY SUCH LIABILITY OR CLAIM, CONTRACTOR, ON NOTICE FROM CITY, SHALL DEFEND SUCH ACTION OR PROCEEDING, AT CONTRACTOR'S EXPENSE, BY OR THROUGH ATTORNEYS REASONABLY SATISFACTORY TO CITY. d. IT IS AGREED WITH RESPECT TO ANY LEGAL LIMITATIONS NOW OR HEREAFTER IN EFFECT AND AFFECTING THE VALH)ITY OR ENFORCEABILITY OF THE INDEMNIFICATION OBLIGATION UNDER THIS SECTION, SUCH LEGAL LIMITATIONS ARE MADE A PART OF THE INDEMNIFICATION OBLIGATION AND SHALL OPERATE TO AMEND THE INDEMNIFICATION OBLIGATION TO THE MINIMUM EXTENT NECESSARY TO BRING THE PROVISION INTO CONFORMITY WITH THE REQUIREMENTS OF SUCH LIMITATIONS, AND AS SO MODIFIED, THE Weatherization Assistance Program 13 of 52 INDEMNIFICATION OBLIGATION SHALL CONTINUE IN FULL FORCE AND EFFECT, 23. Waiver of Immunity If Contractor, as a charitable or nonprofit organization, has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including, but not limited to, death, to persons or property, Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 24. Public LiabiliTy Insurance Contractor shall furnish a certificate of insurance as proof that it has secured and paid for policies of public liability and automobile liability insurance covering all risks incident to or in connection with the execution, performance, attempted performance or nonperformance of this Contract in the following amounts: INSURANCE a) The Contractors) shall assume all risk and liability for accidents and damages that may occur to persons or property during the prosecution of the work. The Contractor(s) shall file with the Parks and Community Services Department, Weatherization Assistance Program of the City of Fort Worth, before the commencement of services, a certificate of insurance documenting the following required insurance. i) Statutory Workers' Compensation Insurance and Employer's Liability Insurance at the following limits • $1,000,000 Each Accident • $1,000,000 Disease — Policy limit • $1,000,000 Disease —Each Employee ii) Commercial General Liability Insurance including Explosion, Collapse, and Underground Coverage shall be provided as follows: • $1,000,000 Each Occurrence • $2,000,000 Annual Aggregate iii) Auto Liability Insurance shall be provided as follows: • $2503000 Bodily Injury Per Person Each Accident • $500,000 Property Damage; or • $1,000,000 Combined Single Limit Each Accident iv) Pollution Insurance • $1,000,000 Each Occurrence ADDITIONAL INSURANCE INFORMATION i) The City, its officers, employees and servants shall be endorsed as an additional insured on Contractors) insurance policies excepting employer's liability insurance coverage under Contractor(s) workers' compensation insurance policy. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. iii) The Contractor shall provide the City a minimum thirty -days notice of cancellation, non - renewal, and/or material change in policy terms or coverage. A ten -days notice shall be acceptable in the event of non-payment of premium. iv) Insurers must be authorized to do business in the State of Texas and have a current A.M. Best rating of A: VII or equivalent measure of financial strength and solvency. Weatherization Assistance Program 14 of 52 v) Deductible limits, or self -funded retention limits, on each policy must not exceed $10,000.00 per occurrence unless otherwise approved by the City. vi) Other than worker's compensation insurance, in lieu of traditional insurance, City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups. The City must approve in writing any alternative coverage. vii) Workers' compensation insurance policy(s) covering employees of the Contractors) shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. Contractor agrees to require its subcontractors to carry adequate Workers' Compensation Insurance in the amounts required by State law viii) City shall not be responsible for the direct payment of insurance premium costs for Contractor(s) insurance. ix) Contractors) insurance policies shall each be endorsed to provide that such insurance is primary protection and any self -funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. x) While the Contract is in effect, Contractor shall report, in a timely manner, to the Parks and Community Services Department any known loss occurrence that could give rise to a liability claim or lawsuit or which could result in a property loss. xi) Contractors) liability shall not be limited to the specified amounts of insurance required herein. xii) Upon the request of City, Contractor shall provide complete copies of all insurance policies required by these contract documents. 25. Termination a. City may terminate this Contract whenever such termination is determined to be in the best interest of City (including, but not limited to, City's sole convenience), in the event of Contractor's default, inability, or failure to perform or to comply with any of the terms herein, or for other good cause, including, but not limited to, substandard work. i. Substandard work shall be defined as material or workmanship deviating from or falling short of standard as prescribed by Appendix A- Standards for Weatherization Materials, published in Title 16, Code of Federal Regulation, or the State of Texas Weatherization Standards Manual. ii. Termination may occur if the quality and quantity of work is determined to be substandard. Once this determination has been made, Contractor will be notified and will be given thirty (30) days in which to improve its performance, after which time this Contract may be either continued or terminated, at the sole discretion of City. b. Termination will be effected by written notice to Contractor, specifying the portions of the contract affected and the effective date of termination. Upon Contractor's receipt of such termination notice, Contractor will: i. Stop work under the Contract on the date and to the extent specified by City; ii. Cease expenditures of TDHCA monies, except as necessary for completion of portions of the Contract not affected by termination: and Weatherization Assistance Program 15 of 52 iiin Terminate all orders and contracts to the extent that they relate to terminated portions of the contract. c. Contractor will return to City any unused monies previously distributed under this Contract within thirty (30) days of the effective date of Contract termination. 26. Changes and Amendments to Law; Automatic Incorporation Any change in the terms of this Contract that is required by a change in state or federal law or regulation is automatically incorporated herein effective on the date designated by such law or regulation. Except as otherwise specifically provided herein, any other change in the terms of this Contract shall be by amendment hereto in writing and executed by both parties to this Contract. 27. Certifications of Contractor a. Undocumented Workers -Pursuant to Chapter 2264 of the Texas Government Code, by execution of this Contract, Contractor hereby certifies that Contractor, or a branch, division, or department of Contractor does not and will not knowingly employ an undocumented worker, where "undocumented worker" means an individual who, at the time of employment, is not lawfully admitted for permanent residence to the United States or authorized under law to be employed in that manner in the United States. If, after receiving a public subsidy, Contractor or a branch, division, or department of Contractor is convicted of a violation under 8 U.S.C. Section 1324a (f), Contractor shall repay the public subsidy with interest, at the rate of five percent (5%) per annum, not later than the 120th day after the date the City notifies Contractor of the violation. b. Certain Disaster Relief Contracts -City may not award a Contract that includes proposed financial participation by a person who, during the five-year period preceding the date of this Contract, has been convicted of violating a federal law in connection with a contract awarded by the federal government for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39.459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005; or assessed a penalty in a federal, civil or administrative enforcement action in connection with a contract awarded by the federal government for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39,459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005. By execution of this Contract, the Contractor hereby certifies that it is eligible to participate in this Program and acknowledges that this Contract may be terminated and payment withheld if this certification is inaccurate. c. - Contractor to the best of its knowledge and belief that: i. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for• influencing or• attempting to influence an officer or employee of an agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, or modification of any federal contract, grant, loan, or cooperative agreement. ii. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress Weatherization Assistance Program 16 of 52 in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit standard form - LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. iiL The undersigned shall require that the language of this certification be included in the award documents for all sub -awards at all tiers (including subcontracts, sub -grants, and contracts under grants, loans, and cooperative agreements) and that all sub -recipients shall certify and disclose accordingly. iv. This certification is a material representation of fact on which reliance was placed when this transaction was made or entered in to . Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 28. Legal Authority a. Contractor represents that it possesses the practical ability and the legal authority to enter into this Contract, receive and manage the funds authorized by this Contract, and to perform the services Contractor has obligated itself to perform under this Contract. b. The person signing this Contract on behalf of Contractor hereby warrants that he/she has been authorized by Contractor to execute this Contract on behalf of Contractor and to bind Contractor to all terms herein set forth. c. City shall have the right to suspend or terminate this Contract if there is a dispute as to the legal authority of either Contractor or the person signing this Contract to enter into this Contract or to render performances hereunder. Contractor is liable to City for any money it has received from City. d. If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Contract, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division. e. This written instrument and the exhibits attached hereto, which are incorporated by reference and made a part of this Contract for all purposes, constitute the entire agreement between the parties hereto concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereto shall be void. Any amendments to the terms of this Contract must be in writing and must be approved by City. 29. Contract Construction The Parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised this Contract and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party must not be employed in the interpretation of this Contract or any amendments or exhibits hereto. 30. Severability The provisions of this Contract are severable, and if any word, phrase, clause, sentence, paragraph, section or other part of this Contract or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or unconstitutional for any reason, the Weatherization Assistance Program 17 of 52 remainder of this Contract and the application of such word, phrase, clause, sentence, paragraph, section, or other part of this Contract to other persons or circumstances shall not be affected thereby and this Contract shall be construed as if such invalid or unconstitutional portion had never been contained therein. 31. No Third -Party Beneficiaries The provisions and conditions of this Contract are solely for the benefit of City and Contractor, and any lawful successor or assign, and are not intended to create any rights, contractual or otherwise, to any other person or entity. 32. Fiscal Funding Out If, for any reason, at any time during any term of this Contract, the Fort Worth City Council fails to appropriate funds sufficient for City to fulfill its obligations under this Contract, City may terminate this Contract to be effective on the later of (i) thirty (30) days following delivery by City to Contractor of written notice of City's intention to terminate or (ii) the last date for which funding has been appropriated by the Fort Worth City Council for the purposes set forth in this Contractor. 33. Public Information Act Contractor understands and acknowledges that City is a public entity under the laws of the State of Texas and, as such, all documents held by City are subject to disclosure under Chapter 552 of the Texas Government Code. Contractor shall clearly indicate to City what information it deems proprietary. If City is required to disclose any documents that may reveal any of Contractor's Proprietary Information to third parties under the Texas Government Code, or by any other legal process, law, rule, or judicial order by a court of competent jurisdiction, City will notify Contractor prior to disclosure of such documents, and give Contractor the opportunity to submit reasons for objections to disclosure. City agrees to restrict access to Contractor's information to those persons within its organization who have a need to know for purposes of management of this Agreement. City agrees to inform its employees of the obligations under this paragraph and to enforce rules and procedures that will prevent any unauthorized disclosure or transfer of information. City will use its best efforts to secure and protect Contractor's information in the same manner and to the same degree it protects its own proprietary information; however, City does not guarantee that any information deemed proprietary by Contractor will be protected from public disclosure if release is required by law. The foregoing obligation regarding confidentiality shall remain in effect for a period of three (3) years after the expiration of this Agreement. 34. Counterparts and Electronic Signatures This Contract may be executed in several counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. A signature received via facsimile or electronically via email shall be as legally binding for all purposes as an original signature. 35. Documentation of Disability a. All WAP repairs, purchases and/or replacements of heating/cooling units are allowable only for eligible units for which a whole house assessment has been completed and either health and safety issues documented or an energy audit showing a SIR of I or greater for the repair, purchase, and/or replacement has been completed. No other reason for repair, purchase, and/or replacement, including medical reasons, shall be accepted. Under NO Weather•ization Assistance Program 18 of 52 CIRCUMSTANCES should clients' medical information be collected or kept by Contractor. b. Accepted forms of disability documentation include social security or supplemental security income statement, and acceptable proof of disability shall be kept in the client's file to validate eligibility. In no instance should a medical professional's documentation of disability be considered acceptable proof of disability. c. Documentation of disability is must NOT include documentation from a medical professional such as a doctor's letter, but only other forms of documentation of disability such as a social security or supplemental security income statement, and shall be kept in the client's file to validate eligibility. 36. Notices All notices, requests, demands, and other communications that are required or permitted to be given under this Contract shall be in writing and shall be deemed to have been duly given upon the delivery or receipt thereof, as the case may be, if delivered personally or sent by registered or certified mail, return receipt requested, postage prepaid, as follows: Fa CITY OF FORT WORTH: Director Parks and Community Services City of Fort Worth 4200 South Freeway, Ste. 2200 Fort Worth, Texas 76115 Copies to: Department of Law City of Fort Worth 1000 Throckmorton Street, Third Floor 'Fort Worth, Texas 76102 CONTRACTOR: Ramon Hernandez, Director and President Integrity Texas Construction LTD. 4712 McNutt St. Haltom City, TX 76117 [SIGNATURES APPEAR ON FOLLOWING PAGE] Weatherization Assistance Program 19 of 52 IN WITNESS WHEREOF, the Parties hereto have executed three copies of this Contract in Fort Worth, Tarrant County, Texas, this 13 day of February , 20134 CITY OF FORT WORTH By: an Alanis istant City Manager Recommended by: Ri hard Zavala, Director P rks and Community Services Department Approved as to Form and Legality: [ar Kayser ity Secretary Authorization: Date: a 10 2a1� Weatherization Assistance Program IntegrityTexas Construction, Ltd., a Texas limited partnership By: IntegrityTexas Construction I, Inc., a Texas for -profit corporation, its General Partner By: Ramon Hernandez Director and President 20 of 52 EXHIBIT A SERVICES 35.0 SERVICES 35A. Blown -in fiberglass Attic insulation R-11 • R-13 R-19 • R-30 R-38 35.2. All services shall be completed in accordance to local code requirements and all insulation material must in installed in accordance to manufacturer requirements. Contractor is responsible for securing permit (when applicable). Installation of blown -in attic fiberglass insulation includes the following basic attic preparation: Blocking around chimney, access(s) and heat sources. Block eves/soffits to a prevent insulation from blocking soffit vents, helping to move a small amount of client belongings. Flag electrical junction boxes, recess light shields, ventilation baffles, and other critical structures. Weatherization Assistance Program 21 of 52 35.3. Knee Wall Insulation 35.3.1. R-30 Application: Install with paper toward the interior of the house pushed in between the studs with all the paper touching the studs and sheetrock (no air gaps) fasten in place on the outside of the studs with TYVEK wrap pulled tight and fastened in place so that it will not come loose. 35.4. Blown -in fiberglass wall insulation 35.4.1. All services shall be completed in accordance to local code requirements and all insulation material must in installed in accordance to manufacturer requirements. "Contractor is responsible for securing permit (when applicable). Installation of blown -in fiberglass wall insulation includes all necessary preparation removal and reattachment of siding, plugging or filling drill holes, if blown thru brick, fill holes with brick mortar, etc. o R-13 Application: Install through/under wood, metal or vinyl. o R-13 Install through brick, refill drill holes with brick mortar. o Install on open wall fiberglass bat -insulation. 35.4.2. Blown -in cellulose If insulation 35.4.3, All services shall be completed in accordance to local code requirements and all insulation material must in installed in accordance to manufacturer requirements. Contractor is responsible for securing permit (when applicable). Installation of blown -in fiberglass wall insulation includes all necessary preparation removal and reattachment of siding, plugging or filling drill holes, if blown thru brick, fill holes with brick mortar, etc. o R-13 Application: Install through/under wood, metal or vinyl. o R-13 Install through brick, refill drill holes with brick mortar. Foam Insulation Spray On Application 35.5.1. R-7 Per Inch Application for inside the attic, remove aIi old insulation and prep for the new spray on application. 35.5.2. R-7 Per Inch Application for pier and beam foundation, prep surfaces for new spray on application. Floor insulation 35.6.1. All services shall be completed in accordance to local code requirements. Contractor is responsible for securing permit (when applicable) please refer to Section 1.1.2 35.6.2. R-19 Floor fiberglass includes metal support rods, pipe wrap, and 6ml. vapor barrier with seams that overlap12" and 12" up the foundation wall. Mobile Home Floor Insulation 35.7.1. R-19 Application: Paper backed insulation adhered to belly paper and secured under beams as to insulate all plumbing at the same time. 35.7.2. All services shall be completed in accordance to local code requirements. Contractor is responsible for securing permit (when applicable). 35.8. Mobile Home vinyl skirting — 30" 35.8.1. Remove the old skirting and install the new skirting making sure that it is straight, connected together correctly so it will not separate. Weatherization Assistance Program 22 of 52 35.9. Attic Ventilation Services All services shall be completed in accordance to local code requirements."Contractor is responsible for securing permit (when applicable). Services shall be completed in accordance to local code requirements. Remove old vents (if applicable). New vent shall be installed in accordance with the manufacturers' instructions and sealed with appropriate sealant. Vents shall be installed in a manner to prevent the entrance of rain, insects and rodents. • Aluminum Gravity vent; 80 square inches net free venting • Re -screen existing gable vents with metal screening • Install new gable vents (up to 14"x 24") • Install new gable vents (18"x 24") • Install new gable vents (24"x 24") • Install Soffit vents one story (ea) Includes interior chute installation • Install Soffit vents two story (ea) Includes interior chute installation Install insulated vent fan ductwork- for bath, kitchen or laundry area vents 35.10. Duct Sealing and Repair Services 29.11.1 Duct Sealing and Repair Services: Pertorm necessary duct sealing before insulation is installed. Vapor ba«ier must be placed to the outside with no exposed insulation. Insulation should cover all exposed supply and return ducts with no significant areas of bare duct left un-insulated. Insulation should be attached with Stuck ups, twine, or plastic straps. o Duct Seal Services with mastic o Plenum Seal Services with mastic o Return Seal Services with mastic o Register Replacement: To include all labor, material, supplies, and equipment to install new adjustable, curved blade, with shutter damper register: o Duct Replacement Services: Duct Run: To include all labor, material, supplies, and equipment seal and install new R-8 value or better duct run: o Duct Replacement Services: Return Relocation: To include all labor, material, supplies, and equipment seal and install new R-8 value or better return duct : o Duct Wrap —Fiberglass Seal with mastic 35.11. Access covers far attics, knee walls and crawlspaces 29.12.1 Service Type: Create an attic access —new, where none previously existed (install in closet where possible) Install painted wood trim for a finished appearance for new access. 3/4" plywood painted panel; to include insulation barrier, eye hooks, weather-stripping and R-30 or greater foam insulation: 29.12.2 Service Type: Install hinged knee wall door — new, where none previously existed (install out of the way area) Install painted wood trim for a finished appearance'/2' plywood panel, 2 hinges, 1 barrel bolt, weather-stripping and R- 30 or greater foam insulation: 29.12.3 Service Type: Install crawlspace access — new, where none existed previously 3/4" treated plywood, 2x4 treated lumber for framing, 2 zinc barrel bolts, weather stripping, R-19 or greater insulation pillow: Weatherization Assistance Program 23 of 52 29.12.4 Service Type: Install new attic access panel only'/ inch plywood primed white. 29.12.5 Improve existing attic or crawlspace access panel by adding weather-stripping and R-30 or greater foam insulation, stops, eye hooks and weather stripping. 29.12.6 Install attic access 'box' type cover for pull down stairs. Insulate sides and top, caulk all seams, eye hooks, weather stripping. Lid should be hinged if attic space allows. 'Box' should be constructed from solid wood or inch plywood. 35.12. Doors and Related Items All services shall be completed in accordance to local code requirements. Contractor is responsible for securing permit (when applicable) Product or Service Type: Solid Core Door complete with hinges, lockset, doorstop, weather strip, caulking, interior and exterior trim. Plus any repairs to walls and finish. Must comply with current ANSI/NWWDA requirements. "Contractor is responsible for securing permit (when applicable) • Service Type: Pre -hung Metal Door Unit — 6 Panel, Double Bore, 32" width (include peephole on front door only). • Service Type: Pre -hung Metal Door Unit — 6 Panel, Double Bore, 36" width (include peephole on front door only). • Service Type: Pre -hung Metal Door Unit — Flush, Double Bore, 36" width (include peephole on front door only). • Service Type: Pre -hung Metal Door Unit — Flush, Double Bore, 32" width (include peephole on front door only). Service Type: Interior Door, Primed Hardwood, 24" width. Service Type: Interior Door, Primed Hardwood, 30" width • Service Type: Interior Door, Primed Hardwood, 32" width • Service Repair: Remove and Reinstall Storm Door • Service Type: Mobile Home Door —Size: 32" x 72" New door must be manufactured for mobile home use; must be air tight, and water tight. • Service Type: Mobile Home Door — Size: 32" x 76" New door must be manufactured for mobile home use; must be air tight, and water tight. • Service Type: Mobile Home Door — Size: 34" x 76" New door must be manufactured for mobile home use; must be air tight, and water tight. • Service Type: 2-1/4" x 36", Deluxe Concealed Door Bottom Triple Sweep/Triple Seal with screws. • Service Type: 1-3/4" x 36", Deluxe Concealed Door Bottom Triple Sweep/Triple Seal with screws Service Type: 1-1/4" x 36", Door Sweep Service Type: Door Threshold, Aluminum, Low Boy, 3-1/2" x 36 Service Type: Door Threshold, Aluminum, Low Boy, 4" x 36 • Service Type: Door Combo Dead Bolt and Locket Set, Brand: Kwikset or equal. • Service Type: Interior Door Knob- Passage Hall/Closet, Brand: Kwikset or equal • Service Type: Interior Door Jamb • Service Type: Exterior Door Jamb • Service Type: Dual Gasket Rigid Door Weather stripping Weatherization Assistance Program 24 of 52 or Service Type: Silicone Heavy Duty Weather strip 35.13. Bathroom Ventilation Exhaust Fans 35.13.1. All services shall be completed in accordance to local code requirements. Ventilating fan shall be of the ceiling mount, ENERGY STAR rated type, with no less than (see below) CFM and no ore than (see below) some as certified by the Home Ventilating Institute (HVI). The motor shall be totally enclosed, four pole condenser types engineered to run continuously. Power rating shall be 120v/60Hz. Duct diameter shall be no less than (see below). Fan shall be UL and CUL listed for tub/shower enclosure when used with GFCI branch circuit wiring. All fans must be installed in accordance to local code requirements. Brand: Panasonic Whisper Series or equal. Contractor is responsible for securing permit (when applicable) o Service Type: Bathroom Ventilation Exhaust Fan: 50 CFM, Sones: 0.3, Duct Size: 4", Grill Width: 13" o Service Type: Bathroom Ventilation Exhaust Fan: 80 CFM, Sones: 0.4, Duct Size: 4", Grill Width 35.14. Energy Recovery Ventilator 35.14.1. Energy Recovery Ventilator (ERV) should provide a minimum ventilation rate of .35 air changes per hour. To include all hardware including, outlet box, wiring, duct work, caulking and sealing. Fan must be vented to outside of home. All fans must be installed in accordance to local code requirements 35.15. Kitchen Vent Hood 35.15.1. Complete Installation: All services shall be completed in accordance to local code requirements Contractor is responsible for securing permit (when applicable) Remove existing vent hood (if applicable) and install new kitchen mounted vent hood, to be 2 speed fan and overhead light Nutone or approved equal, to include all outlet box, all wiring, caulking and sealing. All vent hoods must be installed and vented in accordance to local code requirements. o Service Type: Kitchen Vent Hood, Size: 30" o Service Type: Kitchen Vent Hood, Size: 32" o Service Type: Kitchen Vent Hood, Size: 36" o Service Type: Kitchen Vent Hood, Size: 42" 35.16. Bathroom Services Service Type: 3 Piece Fiberglass Tub Wall Kit -Textured Finish Service Type: Ceramic Tile Replacement, Size: 4" x 4, Color: White • Service Type: Faucet — Bathroom - Two handle bathroom faucet with pop-up assembly and drain. Finish: Chrome. • Service Type: Faucet — Kitchen - Two handle kitchen faucet. Finish: Chrome: 35.17. Windows and Solar Screen 29.18.1 All services shall be completed in accordance to local code requirements. Contractor is responsible for Securing permit (when applicable) 29.18.2 Service Type: Vinyl Window with Low -Emissivity (Low-E) Glass, Energy Star Rated, U-value Of 0.30 or less, Shall comply with ANSIAiAAMA standards. Remove existing window install new replacement window to fit opening. Include all hardware and screen. Caulk window around framing. Weatherization Assistance Program 25 of 52 29.18.3 Service Type: Vinyl Window Casement, Energy Star Rated, U-value of 0.30 or less, Shall Comply with ANSIA/AAMA standards. Remove existing window install new replacement window complete to fit opening. Include all hardware and screen. Caulk window around framing. 29.18.4 Service Type: RepairlReplacement Service —Glass Replacement —Single Glass. Remove all glass remnants and scrape putty. Install new glass and dot and glaze with glazing compound. 29.18.5 Service Type: Repair/Replacement Service — Glass Replacement — Double Strength Glass. Remove all glass remnants and scrape putty. Install new glass and dot and glaze with glazing compound. 29.18.6 Service Type: Repair/Replacement Service —Tempered Glass Replacement. Remove all glass remnants and scrape putty. Install new glass and dot and glaze with glazing compound. 29.18.7 Service Type: Repair/Replacement Service —Window Pulley Seals. 29.18.8 Service Type: Repair/Replacement Service — Window Sash Lock — Ives Clamshell. 29.18.9 Service Type: Repair/Replacement Service -Window glazing only. 29.18.10 Service Type: Repair/Replacement Service — New Windowsill, 29.18,11 Service Type: Repair/Replacement Service —New Window stool. 29.18.12 Service Type: Solar Screen — PVC coated fabric woven, aluminum frame, 90% sun blockage. To include all materials, brackets and hardware required to install. Screen Colors: Black, Brown, Grey, Stucco, and Beige. 35.18. Roofing Repair and Related Services 35.18.1. Service Type: Minor Roof Repair: Tear off the area that is to be repaired down to the decking. All roof work pertormed for this bid shall be warranted for a period of two years following payment. This warranty covers problems such as leaks, loose shingles and correcting, replacing or repairing the (repaired) area only. Standard roof work shall be bid to include installation of new 30 year 'three tab' or 'architectural shingles', 15# felt paper, code approved can venting, new drip edge, new vent pipe boots, starter shingles for eves and rakes, ridge and gable cap shingles, and code approved Work includes proper disposal of scrap and waste. Roofs greater than 6/12 pitch will not be considered. o Service Type: Replace chimney cap o Service Type: Replace Roof Jack 35.19. Siding and Related Services • Service Type: Siding —Install new siding 1 x 8 -12, D-Grade SYP, Pattern 105 • Service Type: Siding -Install new siding 1x 6-12, D-Grade SYP, Pattern 105 • Service Type: Siding — Install new siding 1 x 8 -12, D-Grade SYP, Pattern 117 • Service Type: Siding — Install new siding 1 x 6 —12, D-Grade SYP, Pattern 117 • Service Type: Siding —Install new Masonite-lap sheet siding • Service Type: Siding — 4 x 8 x 5/8" T1-11 Wood siding 35.20. Drywall Related Services 35.20.1. Service Type: Drywall Finish —Wall: Use a 3 coat process, set tape in bed coat; apply two coats topping compound. AIIow drying time; sand -finish coats smooth to paint ready. Price shall be per foot. Weatherization Assistance Program 35.20.2. Service Type: Drywall Finish —Ceiling: Use three coat process, set tape in bed coat; apply two coats topping compound. Allow drying time between coats; sand -finish coats smooth to paint ready. Price shall per foot. 35.20.3. Service Type: SheetrocWDrywall %": Including the three coat process, set tape in bed coat; apply two coats topping compound. Allow drying time between c oats; sand -finish coats smooth to paint ready. Price shall be per square foot. 35.20.4. Service Type: SheetrocWDrywall %" water resistant "green rock": Including the three coat process, set tape in bed coat; apply two coats topping compound. Allow drying time between coats; sand -finish coats smooth to paint ready. Price shall be per square foot. 35.20.5. Service Type: SheetrocWDrywall 3/81$: Including the three coat process, set tape in bed coat, apply two coats topping compound. Allow drying t ime between coats; sand -finish coats smooth to paint ready. Price shall be per square foot. o Service Type: Lumber —Whitewood, 1 x 4, No. 2 Price shall be per foot. o Service Type: Lumber — Whitewood, 1 x 6, No. 2 Price shall be per foot. o Service Type: Lumber — Whitewood, 1 x 8, No. 2 Price shall be per foot. o Service Type: Lumber — 2 x 4-WW/SPF No. 2 BTR Price shall be per foot. o Service Type: Lumber — 2 x 6-WW/SPF No. 2 BTR Price shall be per foot. o Service Type: Lumber — 2 x 8-WW/SPF No. 2 BTR Price shall be per foot. o Service Type: Lumber — 2 x 10-VWV/SPF No. 2 BTR Price shall be per foot. o Service Type: Lumber — %z" Plywood Price shall be per square foot. o Service Type: Lumber — 3/4" Plywood Price shall be per square foot. o Service Type: Lumber —1 /4" Round Trim Price shall be per foot. o Service Type: Paint - 100% Acrylic Latex Enamel, Solid Hide, Exterior Paint, Flat Finish, Grade: Premium, various colors, (one gallon): 35.21. Caulks and Foams • Service Type: Latex Caulk with silicone, 35 years durability, must meet or exceed ASTM C834 requirements Size: 10.1 Tube, Brand: Dap or equal. Service Type: 100% Silicone Caulk, 35 years durability, must meet or exceed ASTM 920-86 requirements Size: 10.1 Tube, Brand: GE or equal. • Service Type: Weather -seal Foam Tape, Closed Cell, UV Resistant, Adhesive Backing, 3/8 X 3/16 X17. Service Type: Electrical Outlet and Switch Sealing Energy Saving Gasket. • Service Type: Switch/Receptacle Plates. 35.22. Smoke and Carbon Monoxide Detectors • Service Type: Battery Operated Dual Sensor Ionization &Photoelectric Smoke Detector, Brand: First Alert or equal Service Type: Battery -Operated Carbon Monoxide Detector, Brand: First Alert or equal. Weatherization Assistance Program 27 of 52 35.23. Compact Fluorescent Lamps/Bulbs • Service Type: CFL -Minimum Light Output (Lumens): 450 lumensI 9 to 13 watts • Service Type: CFL - Minimum Light Output (Lumens): 800 lumens, 13 to 15 watt • Service Type: CFL - Minimum Light Output (Lumens): 1,100 lumens, 18 to 25 watt • Service Type: CFL - Minimum Light Output (Lumens): 1,600 lumens, 23 to 30 watts 35.24. Other Hardware and Miscellaneous Items • Service Type: Primer and Sealer, Brand: Kilz (13 oz. can) • Service Type: Glaze Compound, Size: 10.3 oz tube • Specify labor Rate for Carpentry Services and related work not specified or mention under the Bid contract: Note: Rate shall include trip charge, travel time, mileage, transportation cost and parking fees. The labor rate shall start upon arrival at client home or worksite. "Contractor is responsible for securing permit (when applicable) 35.25. Room Air Conditioner 35.25.1. Installation of all room air conditioners shall Include all labor, material and supplies required to install new units in accordance to manufacturer (s) requirements, removal of existing unit and properly disposal in accordance to EPA regulation. Unit shall be properly insulated, sealed and caulked around opening. o Room Air Conditioner, Size: 5,000 BTU (minimum), EER Rating: 10.7 or higher o Room Air Conditioner, Size: 8,000 BTU (minimum), EER Rating: 10.7 or higher o Room Air Conditioner, Size: 10,000 BTU (minimum), EER Rating: 10.7 or higher o Room Air Conditioner, Size: 12,000 BTU (minimum), EER Rating: 10.7 or higher o Room Air Conditioner, Size: 15,000 BTU (minimum), EER Rating: 10.7 or higher o Room Air Conditioner, Size: 18,000 BTU (minimum), EER Rating: 10.7 or higher 35.26. Room Air Conditioners with Heat Pump (Reverse Cycle) • Room Air Conditioner with Heat Pump, Size: 8,000 BTU (minimum), EER Rating: 9.9 or higher • Room Air Conditioner with Heat Pump, Size: 10,000 BTU (minimum), EER Rating: 9.9 or higher • Room Air Conditioner with Neat Pump, Size: 12,000 BTU (minimum), EER Rating: 9.9 or higher • Room Air Conditioner with Heat Pump, Size: 18,000 BTU (minimum), EER Rating: 9.9 or higher 35.27. Alternative Heating Units • Unvented Wall Furnace with Oxygen Depletion System, Size: 6,000 BTU (maximum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. • Unvented Wall Furnace with Oxygen Depletion System, Size: 8,000 BTU (maximum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. Weatherization Assistance Program 28 of 52 • UIlvented Wall Furnace with Oxygen Depletion System, Size: 10,000 BTU (minimum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. • Vented Wall Furnace with wall mounted thermostat, Size: 35,000 BTU (minimum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. • Vented Wall Furnace Double Sided with wall mounted thermostat, Size: 50,000 BTU (minimum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. • Vented Floor Furnace with wall mounted thermostat, Size: 40,000 BTU (minimum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. • Vented Floor Furnace with wall mounted thermostat, Size: 50,000 BTU (minimum) EER Rating: 80% Annual Fuel Utilization Efficiency (AFUE) or higher. 3528. Central Air Conditioner Unit (Outside Unit Only) 35.28.1. Installation cost shall include all labor, material and supplies required to install new unit in accordance to manufacturer(s) requirements, removal of existing unit and properly dispose all in accordance with EPA regulation. Installation shall also include condenser power disconnect/whip, liquid line dryer, section line dryer, refrigerant and concrete slab. Contractor is responsible for securing permit (when applicable) o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 1.5 Tons, SEER Rating: 14.5 Minimum. o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 1.5 Tons, SEER Rating: 15 Minimum • Central Air Conditioner Unit And Matching Evaporative Coil, Size: 1.5 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2 Tons, SEER Rating: 14.5 o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2.5 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2.5 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 2.5 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3.5 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3.5 Tons, SEER Rating: 15 Minimum Weatherization Assistance Program 29 of 52 o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3.5 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 16 Minimum 35.29. Central Heat/Furnace Units 29.30.1 Central Heat/Furnace Unit, Size: 50,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.2 Central Heat/Furnace Unit, Size: 75,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.3 Central Heat/Furnace Unit, Size: 50,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.4 Central Heat/Furnace Unit, Size: 75,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.5 Central Heat/Furnace Unit, Size: 100,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.6 Central Heat/Furnace Unit, Size: 100,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 35.30. Heat Pumps Complete with up-flow/down-flow or horizontal Unit 35.30.1. Installation cost shall include all labor, material, and supplies required to install new complete systems (with new air handler and matching coil) in accordance with manufacturer requirements, removal of existing unit and proper disposal in accordance with EPA regulation. Installation shall include new 7 day programmable thermostat, new plastic or concrete slab, disconnect box, miscellaneous copper lines and connections, (new five -wire for the new programmable t-stat),twelve month supply of filters, nitrogen test, TXV if necessary, line set cover if necessary and miscellaneous repairs Contractor is responsible for securing permit. The system must be rated AHRI. 14.5SEER o Complete System- Heat Pump With Electric Air Handler, Size: 1.5 Tons, SEER Rating: 14.5 Weatherization Assistance Program 30 of 52 o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 3.5 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 4 Tons, SEER Rating: 16 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 14.5 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 15 Minimum o Central Air Conditioner Unit And Matching Evaporative Coil, Size: 5 Tons, SEER Rating: 16 Minimum 35.29. Central Heat/Furnace Units 29.30.1 Central Heat/Furnace Unit, Size: 50,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up flow, Down -flow and Horizontal 29.30.2 Central Heat/Furnace Unit, Size: 75,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.3 Central Heat/Furnace Unit, Size: 50,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.4 Central Heat/Furnace Unit, Size: 75,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.5 Central Heat/Furnace Unit, Size: 100,000 BTU (minimum), EER Rating: 80% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 29.30.6 Central Heat/Furnace Unit, Size: 100,000 BTU (minimum), EER Rating: 90% Annual Fuel Utilization Efficiency or higher Configuration Types: Up -flow, Down -flow and Horizontal 35.30. Heat Pumps Complete with up-flow/down-flow or horizontal Unit 35.30.1. Installation cost shall include all Tabor, material, and supplies required to install new complete systems (with new air handler and matching coil) in accordance with manufacturer requirements, removal of existing unit and proper disposal in accordance with EPA regulation. Installation shall include new 7 day programmable thermostat, new plastic or concrete slab, disconnect box, miscellaneous copper lines and connections, (new five -wire for the new programmable t-stat),twelve month supply of filters, nitrogen test, TXV if necessary, line set cover if necessary and miscellaneous repairs Contractor is responsible for securing permit. The system must be rated AHRI. 14.5SEER Complete System- Heat Pump With Electric Air Handler, Size: 1.5 Tons, SEER Rating: 14.5 Weatherization Assistance Program 31 of 52 o Complete System- Heat Pump With Electric Air Handler, Size: 1.5 Ton, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 2 Tons, SEER Rating: 14.5 o Complete System- Neat Pump With Electric Air Handler, Size: 2 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 2.5 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 2.5 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 3 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 3 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 3.5 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 3.5 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 4 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 4 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 4.5 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 4.5 Tons, SEER Rating: 16 o Complete System- Heat Pump With Electric Air Handler, Size: 5 Tons, SEER Rating: 14.5 o Complete System- Heat Pump With Electric Air Handler, Size: 5 Tons, SEER Rating: 16 35.31. Heat Pumps Complete with Ceiling -Mount Air Handlers 13 SEER {for multifamily units) 35.31.1. These units are most commonly found apartment units. When submitting your bid proposal consider volume and the existing price in the original bid price list. Installation cost shall include all labor, material, and supplies required to install new complete systems (with new air handler and matching coil) in accordance with manufacturer requirements, removal of existing unit and proper disposal in accordance with EPA regulation. Installation, new plastic or concrete slab, disconnect box, twelve month supply of filters miscellaneous copper lines and connections for nitrogen test, TXV valve, line set cover if necessary and miscellaneous repairs Contractor is responsible for securing City permit. The system must be rated by A. H. R. I. o Complete System- Heat Pump With Ceiling Mount Electric Air Handler, Size: 1.5 Tons, SEER Rating: 13 o Complete System- Heat Pump With Ceiling Mount Electric Air Handler, Size: 2 Tons, SEER Rating: 13 Weatherization Assistance Program 32 of 52 o Complete System- Heat Pump With Ceiling Mount Electric Air Handler, Size: 2.5 Tons, SEER Rating: 13 o Complete System- Heat Pump With Ceiling Mount Electric Air Handler, Size: 3 Tons, SEER Rating: 13 35.32. Preventive Maintenance and Tune-up Services 35.32.1. Air Conditioning System (cooling) -PM and Tune-up Services, as per proposal specifications -To include all labor, chemicals material and supplies required to perform the services. 35.32.2, Heat/Furnace-PM and Tune-up Services, as per proposal specifications - to include all labor, material and supplies required to perform the services. 35.32.3. Condenser Coil Cleaning Services (only) to include all labor, chemicals, materials and supplies required to perform the services. 35.32.4. Evaporator/Cooling Coil Cleaning Services (only) to include all labor, chemicals, materials and supplies required to perform the services. 35.32.5. Provide and Install 7-Day Programmable Thermostat (only) 35.32.6. Specify Labor Rate for HVAC Services and related work not specified or mention under the Bid contract. Note: Rate shall include trip charge, travel time, mileage, transportation cost, parking and toll fees. The labor rate shall start upon arrival at client home or worksite. Contractor is responsible for securing permit (when applicable). 35.32.7. Specify Contractor cost plus + % markup for equipment, Parts, material, and supplies not specified or mention in this bid. Note: Contractor shall include the type of list they will be using to verify their cost, such as dealer, jobber, invoices from supplier, distributors/wholesaler. This will enable the Parks and Community Services Department to verify the percent discount or mark-up. 35.33. Plumbing Services- All services to be performed by a license plumber 35.33.1. Replacement Water Heater -Gas with drain pan with the Energy Factor of 0.67 or greater Capacity/Size: 30 gallons. 35.33.2. Replacement Water Heater -Gas with drain pan with the Energy Factor of 0.90 or greater Capacity/Size: 40 gallons. 35.33.3. Replacement Water Heater -Electric with drain pan with the Energy Factor of 0.90 or greater Capacity/Size: 40 gallons. 35.33.4. Replacement Water Heater -Electric with drain pan with the Energy Factor of 0.90 or greater Capacity/Size: 50 gallons. 35.33.5. Specify Labor Rate for Plumbing Services and related work not specified or mention under the Bid contract. Note: Rate shall include trip charge, travel time, mileage, transportation cost, parking and toll fees. The labor rate shall start upon arrival at client home or worksite. Contractor is responsible for securing permit (when applicable) 35.33.6. Specify Labor Rate for Electrical Services and related work not specified or mention under the Bid contract. Note: Rate shall include trip charge, travel time, mileage, transportation cost and parking fees. The labor rate shall start upon arrival at client home or worksite. Contractor is responsible for securing permit (when applicable) 35.34. Kitchen Gas Range Kitchen Gas Range Unit, Size: 24" Gas Rang Unit Weatherization Assistance Program 33 of 52 • Kitchen Gas Range Unit, Size: 30" Gas Rang Unit • Kitchen Stove Top, 4 Burner Standard Size Gas Range Unit • Kitchen Oven And Broiler, Standard Size Gas Unit 35.35. Refrigerator Replacement • Product Or Service Type: Refrigerator Size 14 Cubic Feet: Top Mount Freezer • Product Or Service Type: Refrigerator Size 16 Cubic Feet: Top Mount Freezer • Product Or Service Type: Refrigerator Size 18.5 Cubic Feet: Top Mount Freezer • Product Or Service Type: Refrigerator Size 21 Cubic Feet: Top Mount Freezer • Product Or Service Type: Refrigerator Size 22 Cubic Feet: Top Mount Freezer Weatherization Assistance Program 34 of 52 EXHIBIT B ADDITIONAL TERMS AND CONDITIONS 35.36.2. The Contractor shall furnish aII materials necessary for delivery of weatherization services in the Tarrant County area. All materials shall meet applicable Department of Energy (DOE) standards and shall comply with the Texas Department of Housing and Community Affairs (TDHCA) materials standards set forth in the TDHCA Materials Installation Standards Manual, 35.36.3. The City shall not be billed for materials transportation or delivery costs. Materials shall be new, and in good condition. The City shall not be charged for items that are damaged prior to, or during installation, or for wasted materials. 35.36.4. All weatherization materials shall be installed in accordance with the standards contained in the Texas Department of Housing and Community Affairs Materials Installation Standards Manual (1998). The City shall pay only for those materials which meet applicable standards and which are acceptable and properly installed on eligible dwelling units. 35.36.5. It is the City's intent to secure a price, through the Bid, on customary weatherization materials. Incidental items not included in the City's Bid will be paid upon request if invoice showing actual purchase price is provided. 35.36.6. The Contractor shall furnish all labor pursuant to completion of weatherization activities within the Tarrant County service area. Additionally, the Contractor must designate an experienced, knowledgeable staff member to be present during the initial dwelling unit assessment and final dwelling unit inspection. An experienced practitioner must perform on -site supervision. Contractor's field staff must be proficient in installing comprehensive weatherization measures. 35.36.7. Once a job is completed, the Contractor must remove all debris from the job site and dispose of same in a proper and responsible manner. The Contractor shall take all precautions necessary to protect all existing trees, shrubbery, plants, sidewalks, buildings, vehicles etc, in the area where work is being done, as well as the building covered by the contract, and shall rebuild, repair, restore, and make good at his own expense all injury and Weatherization Assistance Program 35 of 52 damage to the same which may result from work being carried on under this contract. 35.36.8. The total allowable materials and labor cost per weatherized dwelling unit shall be determined during the initial assessment performed by the Department. Total dwelling unit costs may not exceed established program maximums. 35.36.9. The City shall not be charged separately for Contractor's participation in the initial assessment or final inspection, for the use of the blower door, duct blaster, or conduct or required blower door tests, for carbon monoxide or indoor relative humidity transportation, for tools or equipment needed to perform weatherization work, for disposal of debris removed from the job site, for staff training or for fringe benefits. 35.36.10. The Contractor is responsible for any job -related illness or injury to workers in his/her employ and/or weatherization clients, and shall indemnify and hold harmless the City, the City weatherization staff and weatherization clients in the event an on-the-job illness or injury occurs. 35.36.11. The Contractor must submit itemized materials and labor cost statements for ach weatherization dwelling unit completed. All weatherization work is performed on a reimbursement basis. No draws and/or advances shall be provided under this or any subsequent agreement. Payment for labor and materials shall be made only when the completed dwelling unit has passed the agency's final dwelling unit inspection. Payment will normally be made within 30 days of final agency dwelling unit acceptance. 35.36.12. Each unit assigned pursuant to this contract must be completed within five (5) business days. After completion of the project (work) the Contractor shall schedule a meeting and walk through at the actual project/worksite with the designated Department representative. The purpose of the meeting is to inspect all work and services performed in accordance to the bid specifications and requirements. If work, services, performance and/or products are unacceptable, the Department's representative to the Contractor will indicate the problem areas. The Contractor will be required to correct all problem areas immediately. Payment to the Contractor shall be withheld until all work, services, and /or products are deemed acceptable. Acceptance of all work performed under this contract shall be at the sole discretion of the Parks and Community Services Department. The City shall provide a work schedule that shall ensure that its contractual obligations to TDHCA are met. Failure of Contractor to perform in accordance with said schedule shall be grounds for termination of the weatherization services agreement. The Contractor will report only fully completed homes to the City for final inspection and payment. 35.36,13. Contractor shall respond to all complaints within one (1) business day from initial call with a complete resolution and /or repairs by the second business day. Failure to do so may result in cancellation of future contract with the City of Fort Worth, 35.36.14. The Contractor must recognize the special needs and concerns of low- income, elderly and handicapped clients and must ensure that clients are at all times treated respectfully and courteously. Contractor and/or staff must conduct themselves in a professional manner at all times. 35.36.15. The Contractor must retain all work and cost records for a minimum period of three (3) years after payment for the dwelling unit has been made and all other documentation to assure fair settlement of disputes or complaints that may arise, as well as to fulfill federal audit requirements. The weatherization program is federally funded. Any known or suspected incident of fraud or Weatherization Assistance Program 36 of 52 program abuse involving Contractor orthe Contractor's staff will be reported to the appropriate state or federal investigative body or official. 35.36,16, The Contractor must meet the Copeland "anti -kickback" requirements and must provide assurance of same. 35.36,17. The Contractor must meet Contract Work Hours & Safety Standards Act requirements and must provide assurance of same. 35.36.18. The Weatherization program is federally funded. Any known or suspected incident of fraud or program abuse involving Contractor or the Contractor's staff will be reported to the appropriate state or federal investigative body or official. 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O r ^i CL 0 X m 3 (D N O C r D Ri mn N o W N o s O 0 C Z 3 D r --1 D r O -i Weatherization Assistance Program M m N O O O O o O 0 O o W o7 C C C C G C a m m > > m cn m m to co o �Q r fh C� CA CD v m c C C C � 0 0 0 0 0 0 T T T T S CD) O 0 O o 0 O o O O O O o 0 0 O 0 O o C z D (� m X i r n N N o r w 0 o m C w a y w w o o coo � Q• N m Z O VOi o 0 a O O A A rn rn M 0 OIn o O A -C C Z r O i W co W O O O .-* w C) o 0 0 0 o r c r r � 3 CD m m CD N N N N N w 0 0 0 0 0 N N N N w CA)w w10 A 0 0 0 0 0 O W C N D D r -a a Weatherization Assistance Prog�•am 48 of 52 00 W O O o (ji O O O 0 0 0 0 0 0 0 0 0 a o O W W co WWI Cca C C C C N N N 7 (CD < < ro a fl COL B. a D CD n a a a �v�CD 'f1 C C C G 'T1 C G to M ro N ro n N T o c m CO 1 1 (Jl O O O O O O O 0 0 0 0 x x z z z x z O O 1 N 1 1 C.n O O O O O 0 0 o co co w v, o 0 0 0 0 N _ _co O Cl O O o O O 0 n r �� o -i X O r O IC 1 1 Oo N O a 0 0 0 0 C c c C 3 =3 N ro ro ro t0 (n c 00o Q Q. ro ro ro ro — O O O O Q p p -TI 0 0 a o 0 0 0jo 0 N I4 N O O d O Z r O i O D r O Weatherization Assistance Program (n Ch (an A A A w w W W W W N N -1 j -I - i W4 -i (n (n ul -1 ! -I (n 2n too to (n (n 0 o O O O O O O 0 o O 0 o O O O > O O O O...� Vl Cli (� in 7 > > Cn N (/1 7 tl) in = 0m(n°7=SWW' 7m3;�nANSWWW Cn (/1 mmWCv7=SWWnNW ,I ' N 7'w__v00 C a O O , I � 3Dmr Weatherization Assistance Program 50 of 52 —I (n (n —I —I cn cn O O_ O O O O O Cn � m m m m m m m m (mo m 0(DCD (� CD M X ;u CD CD cz Al �• co O (6 (� (O (� " CZ O _ 7 O O W A � Cn O) A to 6> A� 2n O A (n W A S 3 Q n n. 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N (D 3 m m K m 3 (fin. m .0 m 3 ��, m m (ten 3 m (u 3 3 m 3 m 3 w 9 3 3 3 3tn 3 N N N —� N N al O O O O O O O O O O O D D D D D D D D D D D D y D W W O N W N W N C O O O O O N N A N N N M A N Ot O O (o O M �4 W �4 W O O O m O cn O Cn O (n O O O O 6 O Co O O O O Cl O O O O O 0 0 0 0 0 0 0 0 0 0 0 O O O O o s O W ( A W Uri N r." m �' O7 cNi, o 0 0 0 0 0 0 0 0 0 G Z A r a o o " o O O O O O O O O O O O O O O 0 o Oo W 00 w C C C C G C m m �_ 0 Al N G C C C C 3 3 3 3 w w �' 0 0 0 o m m m m m m m o� ao o 0 0 0 m m m m m (N7t O Ut o U7 O T 0 0 0 -' is o w o 0 0 O O co 00 CD O O O O O O W A a N p O O 0 0 0 (" 0 o u, o 0cn s: .IS I� C Z IN D r IN (� 0 a r O Weatherization Assistance Program 51 of 52 ryn v, w N W D1 A n Ch ci c c n c c O 0 O" n Q m m (l m m m O O O O O O O O O O -a 'o a o U 9: ma 9 9: c c c c o :3 c .�i• m m (D (D m (D (D m N N N N N (D O O 0 co c) 0 0 0 0 0 O O OIIIJ O O 0 0 0 0 0 rn o rn cJo 0 0 0 0 0 0 0 O 0 0 0 0 Yd' l O A G w > > N N � = N t0 tM O CD C C a v .« o• W m c Cn N n N m � o. a a Q. m CO N (D N ' O O O = z = _ N O O O -Pk No 0 o p 0 0 0 0 0 0 c z 3 D IN m D r m cn D � D � n n � zm �D m Weatherization Assistance Program M&C Review Page 1 of 2 CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 2/12/2013 Official site of the City of Fort Worth, Texas F(iRT«'ORTtI DATE: 2/12/2013 REFERENCE NO.: C-26100 LOG NAME: 80WAP- INTEGRITY2013 CODE: C TYPE: CONSENT HEARING: NO SUBJECT: Authorize Execution of a Contract with IntegrityTexas Construction, LTD, in the Amount Up to $1,635,000.00 for the Initial One -Year Term for the Weatherization Assistance Program (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of a contract with IntegrityTexas Construction, LTD, in the amount up to $1,635,000.00 for the initial one-year term for the Weatherization Assistance Program. DISCUSSION: The Parks and Community Services (PACs) Department, through the Community Action Partners offices, will use this contract, pursuant to the Weatherization Assistance Program grant funds received from the Texas Department of Housing and Community Affairs and the Texas Association of Community Action Agencies, Inc., for weatherization of houses to benefit elderly, disabled and low-income citizens in the Tarrant County service area. Typical weatherization measures include insulation (attics, walls, and floors) weather stripping, caulking, repairs to faulty doors and windows, as well as tune-ups and repairs to heating and cooling units. The Invitation to Bid (ITB) consisted of detailed specifications describing the materials and services to be purchased. Also, the ITB described the minimum qualifications for bidders and their subcontractors. The bids were evaluated by an evaluation committee. The committee ranked the bids based on the following evaluation criteria: cost, qualifications and experience, technical resources and staffing, financial resources, and references. Two vendors were finalists, IntegrityTexas Construction, LTD. (Integrity), and A Cooler House. A Cooler House was disqualified from consideration because it was deemed in non-compliance with the established MMIBE goals for this project. Integrity meets the City's criteria and specifications, including the MMBE requirements, and provides the best value to the City and is therefore, being recommended for this contract. No guarantee was made that a specific amount of goods or services would be purchased. During the previous year, approximately $1,425,683.00 was spent on this program. BID ADVERTISEMENT -The ITB was advertised in the Fort Worth Star -Telegram on August 28, 2012 and September 4, 2012. Ninety-eight vendors were solicited from the Purchasing database system; eleven responses were received. BID TABULATION -See attached bid tabulation. MMBE -Integrity is in compliance with the City's BDE Ordinance by committing to 15 percent MBE participation on this project. The City's MBE goal on this project is 15 percent. Additionally, Integrity is a certified MBE firm. ADMINISTRATIVE CHANGE ORDER - An Administrative Change Order or increase may be made by the http://apps.cfwnet.org/council�acket/mc review.asp?ID=17979&councildate=2/12/2013 2/13/2013