Sealed bids will be received by the City of Arroyo Grande at the Public Works Administration office until 2:00 p. m. on Tuesday, September 2, 2025. Bids must be submitted on the provided bid item list forms and accompanied by a certified check, cashier's check, or bidder's bond equal to 10% of the bid amount. Bidders must be licensed in compliance with Chapter 9, Division III of the Business and Professions Code. The project consists of clearing and grubbing, weeding,
landscaping plant installation, watering, including maintenance and replacement planting for a five-year period. A non-mandatory pre-bid meeting is scheduled for Tuesday, August 19, 2025, at 2:00 p. m. at the corner of Traffic Way and Branch Street, Arroyo Grande, CA **** questions must be submitted by 4:00 p. m. on Thursday, August 21, 2025. The contract will be awarded within 60 calendar days after the opening of bids. Protests of the award must be filed within seven working days of the bid opening date or notification of a rejected bid. Additional documents are required, such as public works contractor registration number, subcontractor list, off-road diesel-fueled vehicle list, equal employment opportunity certification, debarment and suspension certification, non-lobbying certification for federal aid contracts, disclosure of lobbying activities, certificate of workers compensation insurance,
construction contract DBE commitment, DBE confirmation, bidders list of subcontractors, bidder acknowledgements, and bidders bond. All bid forms must be completed and submitted with the bid. The city reserves the right to accept or reject any or all bids or waive any informality in a bid. The award of the contract will be to the lowest responsive bid submitted by a responsible contractor whose bid complies with the requirements prescribed herein. The contract time is established as 15 working days, not including the plant maintenance period. The plant maintenance period is 5 years and begins when all planting is complete. The city will provide 3rd party monitoring at least twice per year, prior to peak rainy season and in the spring. Monitoring reports will dictate success criteria. After receiving the semiannual monitoring report, the contractor will have 2 weeks to provide the city with its plant improvement plan (PIP), outlining the steps and timing the contractor will take to correct concerns addressed in the monitoring report. The monitor will review the site again 3 months after the PIP is approved by the city. Issues from the report must be resolved prior to payment. If the issues from the first monitoring report remain unresolved, the contractor will revise their PIP for city review. If the same issues remain unchanged after the 3rd monitoring report, the city reserves the right to terminate the contract. The city will not be responsible for costs associated with replanting due to contractor's failure to properly water or maintain plants. Payment for the plant improvement plan is included in the various bid items. The bidder must have experience constructing projects similar to the work specified for this project. Provide three similar reference projects completed as either the prime or subcontractor. One of the three reference projects must have been completed under contract with a city, county, state, or federal government agency as the prime contractor. All referenced projects must be completed within the last five years from this project's bid opening date. All referenced projects must be for habitat mitigation and restoration planting, and maintenance. Failure to provide reference projects as specified in this section and as required on the qualification form may be cause to reject a bid as being nonresponsive.