7864 Move Management Scope of WorkMoving Services
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A. PURPOSE
This document provides interested respondents with sufficient information to enable
them to prepare and submit Proposals for consideration by the City of Denton (“City”) to
furnish, without limitation all labor, materials, equipment, vehicles, supervision, and any
other items necessary to accomplish Moving Services for various City departments at
locations to be determined in the future.
The City intends to utilize this Scope of Work, the successful respondent’s Proposal , and
any resultant Contract on an "as needed" basis, as the need arises from time to time.
However, the City may also, at its sole discretion, choose to perform some or all of the
activities identified in this Scope of Work using its own internal resources; through a City‐
wide staffing solution; or by using any other combination of resources as the City
unilaterally determines is in the best interests of the City. Contractor acknowledges this
limitation by entering into a final Contract with the City.
The respondent’s Proposal shall accurately describe its understanding of the objectives
and scope of the requested services and provide an outline of its process to implement
the requirements of the Scope of Work. Failure to include all required information in any
respondent’s Proposal may result in the disqualification of a respondent at the sole
discretion of the City.
B. MOVING SERVICES
1. The City’s Facilities Department will assign a Point of Contact (POC) for each move
that will be the Contractor’s project manager during any individual move. The
Contractor is not to contact any City staff member except by, through or with the
POC included in the communication.
2. The Contractor shall be take custody of and be fully responsible for furnishings,
boxed items, electronics , artwork, equipment, and all other materials when they
are released by the City to the Contractor .
3. An inventory of City property shall be provided and signed by Contractor and the
City’s POC before initiating any move; and signed again by both after completing
each move. The City will not be responsible for its property between these two
signature dates on this inventory.
4. The Contractor, if and when directed by the City to be in charge of packing City
property, shall use the industry’s best practices when choosing and packing
appropriate boxes; selecting and using protective padding; and in packaging the
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City’s property for moving; and shall be solely responsible to the City for any
damage, loss or theft of this property during any move. Item numbers 1 through
8 and any subsections shall also apply whenever the Contractor is moving the
referenced City property.
5. The Contractor shall label each box on at least 2 sides with the contents; location
of origin; and destination location.
6. City items shall be transported in a matter that provides protection from, without
limitation, damage due to weather, heat, cold, moisture, dust, impacts, and any
other consequences of movement.
7. All boxes, packing material, tape, paper and any other dirt, trash or other material
that is not City property, and has been brought into the destination location by
the Contractor are to be removed from the site and legally disposed of by the
Contractor immediately after the items are unpacked. Dumpster rental and
disposal fees shall be the responsibility of the Contractor.
8. The Contractor shall make the following preparations for the move of personal
computers, computer terminals, printers, plotters, scanners, fax machines,
copiers and any other peripheral devices; or propose an alternate method in
writing in time to receive written City approval prior to each move:
a. The City will disconnect all cables, cords, wires, and other connecting
materials (the CPU Wiring)from each device and wall outlets and leave
them adjacent to the Central Processing Unit (CPU).
b. The Contractor shall pack all CPU Wiring; along with the keyboard, mouse,
USB devices and other peripheral computer accessories (CPU Accessories)
in the same box with the same CPU..
c. Each monitor shall be packed in a separate box.
d. At the new location, Contractor is to unpack the monitor, CPU, CPU Wiring,
and CPU Accessories and place them on an appropriately stable work
surface in the designated office, conference room, or other designated
destination location. The CPU Accessories should be placed on top of or
immediately adjacent to the CPU.
e. The Contractor IS NOT RESPONSIBLE for reconnecting the CPU Wiring, CPU
Accessories, monitor, or otherwise making the CPU functional at the new
location.
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9. When the City notifies the Contractor that the City will pack City property, or no
packing is required (an “Incidental Move”) the Contractor shall perform them as
requested. Incidental Moves will typically include the move of items within a
building or transfer of items to another building.
C. PROJECT CONTROLS
1. Billable Hours
a. Billable Hours will be paid at the Hourly Rates show in the Proposal’s pricing
sheet, which shall include bare labor cost, all statutory and Contractor’s other
labor burdens; cargo van(s), truck(s) and any other vehicles; Contractor’s
home office overhead; and Contractor’s profit. No additional costs of labor,
vehicles, shipping, or motorized transportation will be paid by the City outside
these rates.
b. Billable Hours will be computed from the arrival at the origin location until the
departure from the destination location. No travel time, at the beginning or
end of each workday, required for the Contractor’s resources to arrive at or
depart from the City’s premises will be paid by the City.
c. Regular Hours: Monday through Friday, 7:00 a.m. – 5:00 p.m.
d. Overtime Hours: Monday through Friday, outside of the Regular Hours.
e. Weekend Hours: Saturday and Sunday, any hour, day or night.
f. Holidays: any hour day or night per this listing:
1. New Year’s Day (observed)
2. MLK Day
3. Memorial Day
4. Juneteenth
5. 4th of July
6. Labor Day
7. Veteran’s Day
8. Thanksgiving Day
9. Day After Thanksgiving
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10. Christmas Eve (observed)
11. Christmas Day (observed)
If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal
Holiday falls on Sunday, it will be observed on the following Monday.
2. Project Estimates
a. The Contractor shall provide written “not to exceed” estimates (NTE) on all
projects, and receive written approval of each NTE prior to starting work on
any move, except for emergencies. Each NTE shall include, at a minimum:
1. The estimated number of hours and contracted hourly rate for each
type of employee required;
2. The estimated number of hours and contracted hourly rate for each
type vehicle and/or piece of equipment required;,
3. The estimated amount of material and contracted unit cost; and
4. The project completion in the number of hours or days.
b. The Contractor shall respond to requests for NTEs for non‐emergency work
within one (1) business day; and provide NTEs within five (5) business days of
the first contact by the City. It shall be the Contractor’s responsibility to ensure
they have all information to prepare accurate NTEs, including requesting
access to the subject properties in a timely manner to give the City to a
reasonable time respond to such requests
c. Non‐emergency work shall only be performed by the Contractor after receipt
of the City’s written authorization by the issuance of a Work Order from the
Facilities Department. Actual costs billed to the City shall not exceed the
Contractor’s NTE.
d. The cost of preparing NTEs is to be included in the home office overhead
included in the contract rates. The City will not pay the Contractor for its time
preparing NTEs.
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3. Move Management Process
a. The Contractor shall be required, upon request from the City, to provide a
Move Management Plan and move coordination services. These services shall
include, at a minimum:
1. A detailed schedule with a level of detail acceptable to the City. All
schedule activities and phases should show a critical path that supports
specific move completion date.
2. A sequencing narrative describing all activities shown in the schedule, and
necessary for the relocation of furnishings, equipment, and other
materials from one location to another.
3. After the City’s POC has approved the detailed schedule and schedule
narrative created above, the Contractor will provide a list of key
milestones, showing the start and finish dates of each phase of the move,
and the City departments affected by that move. This key milestone list
will be no more than two pages, with a goal of making it one page for ease
of distribution to the City staff.
b. The Contractor shall determine the amount of effort required, plan the
sequencing of the move, arrange for meetings, schedule delivery of packing boxes,
ensure those being moved understand their tasks and schedule deadlines, be on‐
site as a troubleshooter on the day(s) of the move, etc.
c. The City’s (POC) will meet with the Contractor and conduct, coordinate, and
document a pre‐move walk‐through to verify pre‐existing conditions in and
damages to the building.
d. The Contractor shall protect all surfaces (walls, floors, elevators, etc.) from
damage by providing adequate building protection as approved by the City at
no additional cost.
e. The Contractor shall notify the City in writing of any subsequently discovered,
pre‐existing damage to furnishings, equipment, surfaces, etc., prior to the
move and receive verification from the Facilities Department’s point of
contact.
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f. Once the move is completed the Contractor and City’s project manager shall
inspect the relevant facilities for any damage caused by the move. Any damage
caused by the Contractor shall be repaired or replaced, at the City’s option and
at the Contractor’s expense and within a reasonable period of time.
g. It shall be the responsibility of the Contractor performing services for this
contract to safeguard their materials, tools, and equipment.
h. The Contractor shall obtain the permission from the POC in writing and in
advance of the storage of any of the Contractor’s materials and equipment on
City property. Such storage shall not to interfere with the City’s use of or the
move schedule for that building.
i. Notwithstanding the foregoing, under no circumstances shall the assume any
responsibility for vandalism and/or theft of the Contractor’s materials, tools,
and/or equipment, regardless of whether or not the City has given the
Contractor approval to store such property in any of the City’s facilities or
grounds.
j. All work areas shall be kept in orderly condition, free of unnecessary material
and equipment. All debris will be picked up and hauled away by the
Contractor. No additional charge for hauling away debris shall be permitted
under the contract.
4. Invoices
a. The City will pay the Contractor for the actual, verified level of effort expended
and equipment and materials used against the NTE in the Work Order. Billings
above the most current NTE for each move will not be paid.
b. Invoices will be required to be provided in a format and with a level of detail
wholly acceptable to the City for verification of moving services. Failure to
satisfy the City’s level of detail request(s) will be grounds, in and of itself, for
rejection of an invoice.
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c. The Contractor’s invoice shall clearly state actual hours worked at labor rates
quoted, the actual cost of materials, thereof, a complete description of work
performed, location, and date.
1. Accompanying their invoices, the Contractor must also include copies of
invoices provided by any sub‐Contractor utilized for the work and any
invoices for material used thereby verifying actual material costs and copies
of all daily work orders listing each skill level of labor and their hours
worked.
d. Equipment Rental
1. Any rental of equipment required to perform the job (i.e., pumps, air
compressors, etc.) will be paid for at a rate of the actual cost of the rental
multiplied by the contract mark‐up. Equipment rental invoices shall
accompany the Contractor’s invoice to be considered for payment.
5. Employees
a. All employees of the Contractor shall be in a company uniform that identifies
the name of the company and the name of the employee. The uniforms shall
be clean and neat in appearance. All employees working at City facilities will
be required to obtain and display a visitor’s pass from the Facilities
Department.
b. The Contractor shall complete background checks and maintain an active
policy on drugs and alcohol in the workplace that supports a drug‐free
environment and be prepared to submit such policy upon City request.
c. The Contractor shall complete background checks and shall perform criminal
background checks on all employees assigned to work on City property
(“Assigned Employees”) before the Assigned Employee being eligible to
perform duties for the City.
1. Contractors shall follow all the most current EEOC guidelines regarding the
process for performing criminal background checks.
2. The Contractor shall exclude any possible Assigned Employee from
working for the City who does not pass the background checks.
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d. If an Assigned Employee appears to the City to be incompetent or act in a
disorderly or improper manner, in the sole opinion of the City, such person
shall be removed immediately on the request of the City and shall not be re‐
employed on the same project except with prior written consent of the City.
e. All work shall be performed according to the standards of City building codes
and the complete satisfaction of the City.
f. Contractor shall provide on‐site supervision during all larger, one‐time moves.
Upon request, the Contractor shall provide evidence that the supervisor is
adequately trained and paid at a higher rate than general laborers. An on‐site
supervisor is not required for surplus moves, incidental moves, and recycling
collection/transportation. For these moves, a supervisor must be immediately
available by phone, responding within ten (10) minutes of contact. If there are
Contract performance problems, a supervisor must be available to meet on
site as often as needed to resolve the problem.
D. MINIMUM QUALIFICATIONS
1. Commercial Experience: The Contractor has been in business for at least 5 years
2. Registered to do business in the State of Texas (copy of Certification required)
3. 5‐years’ experience doing business with a governmental agency the size of the City or
larger
E. PERMITS
The Contractor shall, without additional expense to the City, be responsible for obtaining
any necessary licenses and permits, and for complying with any applicate Federal, State,
Local, or Municipal laws, codes or regulations, in connection with the prosecution of the
work.
F. CLEANING UP
1. The Contractor shall always keep the work area, including storage areas used by him,
free from accumulations of waste material or rubbish and before completion of the
work remove any rubbish from the premises and all tools, scaffolding, equipment, and
materials not the property of the Authority.
2. The Contractor shall leave the work and premises in a clean, neat, and workmanlike
condition satisfactory to the Facilities Department.
G. SUSTAINABILITY
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1. Preference will be given to products made of recycled materials if the products meet
applicable specifications as to quantity and quality and the average price of the product
is not more than 10% greater than the price of comparable nonrecycled products per
Texas Government Code Title, 30 Chapter 328, Subchapter K, Rule §328.203.
2. The Contractor shall provide a list of any and all sustainable products to be used.
H. ACCIDENT PREVENTION
1. To provide safety controls for protection to the life and health of employees and other
persons, for prevention of damage to property, materials, supplies, and equipment, and
avoidance of work interruptions in the performance of this Contract, the Contractor shall
safely perform all work and comply with all governing regulations concerning safety. This
shall include, but not be limited to, OSHA requirements, and all local, state, and federal
safety regulations.
2. The Contractor shall maintain an accurate record of and shall report to the Facilities
Department in the manner and on the forms prescribed by the Facilities Department
exposure data and all accidents resulting in death, traumatic injury, occupational disease,
and damage to property, materials, supplies, and equipment incidental to work
performed under this Contract.
3. The Facilities Department will notify the Contractor of any non‐compliance with the
foregoing provisions and the action to be taken. The Contractor shall, after receipt of such
notice, immediately take corrective action. Such notice, when delivered to the Contractor
or his representative at the site of the work, shall be deemed sufficient for the purpose.
If the Contractor fails or refuses to comply promptly, the Facilities Department may issue
an order stopping all or part of the work until satisfactory corrective action has been
taken. No part of the time lost due to any such stop orders shall be made the subject of
the claim for extension of time or excess costs or damages by the Contractor.
4. Before commencement of the work the Contractor shall:
a. Submit in writing his proposals for effectuating this provision for accident prevention.
b. Meet in conference with representatives of the Facilities Department to discuss and
develop mutual understanding relative to the administration of the overall safety
program.
5. The Contractor shall be similarly responsible for all damages to persons or property that
occur because of Contractor fault or negligence.
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6. The Contractor shall take proper safety and health precautions to protect the work, the
workers, the public, and the property of others. The Contractor shall also be responsible
for all materials delivered and work performed until completion and acceptance of the
entire work, except for any completed unit of construction thereof which theretofore may
have been accepted.