PUBLIC NOTICES
Published In The Daily Transcript
Advertised public notices, printed in a newspaper of general circulation, are required by California law. Within the individual category, notices are arranged by print publish day in reverse chronological order.
Online, on a selected date, the notices are arranged in alphabetical order.

Proposal/Bids
PUBLISHED: Tuesday April 02, 2013

SAN DIEGO COUNTY OFFICE OF EDUCATION
NOTICE INVITING BIDS
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NOTICE IS HEREBY GIVEN that San Diego County Superintendent of Schools of San Diego County, California, hereinafter referred to as SDCOE, will receive up to, but not later than 3:30 P.M. (PST) of April 16, 2013 , sealed bids for the award of a contract(s) for:

Bid No. 50089
PURCHASE OF HYBRID ELECTRIC VEHICLES - FORD FUSION 2013/2014

Bids shall be received in the office of the Purchasing/Contracts Supervisor, Building 6, Room 603, San Diego County Office of Education, 6401 Linda Vista Road, San Diego, CA 92111. Bids will be opened on this day and hour with a recap of submitted pricing being available at a later date. Bids received after this time will be returned unopened. Parking is limited so plan accordingly. Oral, telephone, facsimile, or electronic submission of bids will not be accepted.

Each bid must conform and be responsive to this invitation, Contract Documents and all specifications and any other documents comprising the pertinent Contract Documents, copies of which are now on file and may be obtained after March 26, 2013 at the Purchasing/Contracts Supervisor office, SDCOE.

All Bidding Questions and Requests for Clarification will only be accepted in writing via e-mail to ATTN: Carolyn Harness, Bid Administrator, charness@sdcoe.net, and must be received a minimum of seven (7) days prior to bid opening. Bidders are encouraged to verify all dates ahead of time.

Each bid shall be accompanied by the non-collusion affidavit, and all additional documentation required by the Instructions to Bidders section of the Contract Documents.

Award of Bid: SDCOE intends to award a purchase contract for vehicles to the lowest responsive, responsible bidder that meets the terms and conditions set forth in the bid and contract documents. This is a requirements contract and as such, SDCOE may purchase all, none, more or some of the quantities listed on the Bid Response Form. Criteria include, but are not limited to, pricing, experience in the trade, years in similar business, certifications, and warranty information. SDCOE reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process, and to judge the merit and qualifications of the bidder and of the product offered.

No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Pam Gilles
Director Internal Business Services
SDCOE
San Diego County, CA

Publication: San Diego Daily Transcript
Publication Dates: March 26, 2013 and April 2, 2013
Pub. Mar 26, Apr 2-00108929

SAN DIEGO COUNTY OFFICE OF EDUCATION
NOTICE INVITING BIDS
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NOTICE IS HEREBY GIVEN that San Diego County Superintendent of Schools of San Diego County, California, hereinafter referred to as SDCOE, will receive up to, but not later than 4:00 P.M. (PST) of April 16, 2013 , sealed bids for the award of a contract(s) for:

Bid No. 50090
PURCHASE OF CHEVROLET EXPRESS CARGO VANS - 2013/2014

Bids shall be received in the office of the Purchasing/Contracts Supervisor, Building 6, Room 603, San Diego County Office of Education, 6401 Linda Vista Road, San Diego, CA 92111. Bids will be opened on this day and hour with a recap of submitted pricing being available at a later date. Bids received after this time will be returned unopened. Parking is limited so plan accordingly. Oral, telephone, facsimile, or electronic submission of bids will not be accepted.

Each bid must conform and be responsive to this invitation Contract Documents and all specifications and any other documents comprising the pertinent Contract Documents, copies of which are now on file and may be obtained after March 26, 2013 at the Purchasing/Contracts Supervisor office, SDCOE.

All Bidding Questions and Requests for Clarification will only be accepted in writing via e-mail to ATTN: Carolyn Harness, Bid Administrator, charness@sdcoe.net, and must be received a minimum of seven (7) days prior to bid opening. Bidders are encouraged to verify all dates ahead of time.

Each bid shall be accompanied by the non-collusion affidavit, and all additional documentation required by the Instructions to Bidders section of the Contract Documents.

Award of Bid: SDCOE intends to award a purchase contract for vehicles to the lowest responsive, responsible bidder that meets the terms and conditions set forth in the bid and contract documents. This is a requirements contract and as such, SDCOE may purchase all, none, more or some of the quantities listed on the Bid Response Form. Criteria include, but are not limited to, pricing, experience in the trade, years in similar business, certifications, and warranty information. SDCOE reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process, and to judge the merit and qualifications of the bidder and of the product offered.

No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Pam Gilles
Director Internal Business Services
SDCOE
San Diego County, CA

Publication: San Diego Daily Transcript
Publication Dates: March 26, 2013 and April 2, 2013
Pub. Mar 26, Apr 2-00108930

SAN DIEGUITO UNION HIGH SCHOOL DISTRICT

NOTICE TO CONTRACTORS CALLING FOR BIDS
Canyon Crest Academy Athletic Field Replacement
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NOTICE IS HEREBY GIVEN that San Dieguito Union High School District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the DISTRICT will receive up to, but not later than 2:00:00 o'clock p.m. of the 30th day of April, 2013, sealed bids for the award of a contract or contracts consisting of the following Bid Packages (the “Bid Packages”), each of which will be awarded separately:

Bid Package #1: Athletic Field Replacement [License Class A]

Bid Package #2: Surveying (Horizontal / Vertical Controls) & As-Builts [CA
Licensed Surveyor]

Bid Package #3: SWPPP Implementation, Maintenance & Inspection
[Certified QSP/QSD]

The bid packages comprise all or a portion of a project known as Canyon Crest Academy Athletic Field Replacement, 5951 Village Center Loop Road, San Diego, CA 92130, (the “Project”), administered by a construction manager, Balfour Beatty Construction (the “CM”). The CM will conduct the bidding of these and other trade contracts on behalf of the District.

Minority, women, and disabled veteran contractors are encouraged to submit bids. This bid is subject to Disabled Veteran Business Enterprise requirements.

Bids shall be received in the office of the Facilities Planning and Construction, SAN DIEGUITO UNION HIGH SCHOOL DISTRICT located at 684 Requeza Street, Encinitas, CA 92024 and shall be opened and publicly read aloud at the above stated time and place.

A mandatory pre-bid conference will be held on April 10, 2013 at 1:00pm for the purpose of acquainting all prospective bidders with the bid documents and the work site. The pre-bid meeting will begin at the administrative offices located at Canyon Crest Academy, 5951 Village Center Loop Road, San Diego, CA 92130. ENTER THROUGH EDGEWOOD BEND CT to access the Student Parking Lot on the Southside of campus. Bidder will be required to sign-in at the pre-bid conference. Any bid submitted by a Bidder who does not attend the mandatory pre-bid conference or whose name does not appear on the associated sign-in sheet shall be considered a non-responsive bid.

Each bid must conform and be responsive to the contract documents, copies of which are now on file and may be obtained after April 2, 2013. PLANS MAY BE OBTAINED by contacting Cindy Ginglardy, Project Manager, Balfour Beatty Construction, 858 207 8514 or Grace Chan, Project Manager, Balfour Beatty Construction, 619-252-0590. Please be advised that no hard copies will be distributed; Bid Documents will be available electronically ONLY. Bidders are responsible for their own printing costs should they chose to print at their own discretion.

Each bid shall be accompanied by the security referred to in the contract documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.

In contracts involving an expenditure in excess of $25,000.00, the successful bidder shall file a payment bond issued by an admitted Surety approved to conduct business in the State of California approved by the District in the form set forth in the contract documents.

The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.

The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the contract which will be awarded to the successful bidder. The prevailing rate of per diem wages as determined by the State Director of Industrial Relations are AVAILABLE ON THE INTERNET at the World Wide Website of the State Department of Industrial Relations at www.dir.ca.gov under Statistics and Research.

It shall be mandatory upon the Contractor to whom the contract is awarded, and upon any subcontractor under him, to pay not less than the said specified rates to all workers employed by them in the execution of the contract.

This contract is not subject to a labor compliance program, as described in subdivision (b) of Section 1771.5 of the Labor Code.

Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following classifications mentioned above.
No bidder may withdraw his bid for a period of sixty ( 60 ) days after the date set for the opening of bids.

Dated this April 1, 2013

Ms. Joyce D'Alessandro
Clerk of the Governing Board
SAN DIEGUITO UNION HIGH SCHOOL DISTRICT
of San Diego County, California
Publication: San Diego Daily Transcript
Publication Dates: April 2, 2013 April 9, 2013 -00109169

NORTH COUNTY TRANSIT DISTRICT
NOTICE TO OFFERORS
RFP #13050-OS
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Notice is hereby given that proposals will be received by the North County Transit District at 810 Mission Avenue, Oceanside, CA 92054, up to 5:00 pm, Wednesday, April 24, 2013 for COASTER APC INSTALLATION.
Contractor to install APC counters on 28 COASTER vehicles.
 
RFP Documents:  The RFP document is available at no charge only upon email request to vberman@nctd.org.  Include your company contact information (name, address, phone, fax and email of the person responsible for receiving the RFP and any subsequent addenda) in your email request.  The document will be provided in pdf format by return email.
 
For individuals with sensory disabilities, this document is available in alternate formats.  For information regarding alternate formats, call or e-mail the contact listed above or write Contracts & Procurement Department, 810 Mission Ave., Oceanside, CA 92054.
 
Pre-Proposal Conference and Site Visit:  Offerors are strongly encouraged to attend the Pre-proposal Conference held at 9 am, April 9, 2013 at the NCTD General Administration Offices located at 810 Mission Ave, Oceanside, Ca.  A site visit will follow the Pre-proposal Conference.
Pub. Mar 28, Apr 2, 11-00108959

CITY OF NATIONAL CITY
NOTICE TO BIDDERS
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The City Council of the City of National City invites sealed bids for performing the National City Civic Center Chiller Project (Airside) , Specification No. 12-04

This is Phase II of an energy retrofit project that was funded through an energy efficiency conservation block grant (EECDGB). The scope of work shall include but be not limited to the following:
1. Conversion of four (4) existing air handling units from Constant Volume to Variable Air Volume by adding of VFD drives on supply and return fans associated with AH-1, AH-3, AH-4, and AH-5.
2. Addition of thermostatic diffusers at shown location on plans. Balance and set each diffuser per cfm indicated. Provide wireless wall adjuster for identified critical areas.
3. Addition of eight (8) Pressure Independence Dampers (PD) and duct static pressure sensors to control the dampers.
4. Addition of seven (7) zone dampers with new digital thermostats. Tie in the existing reheat coils serving the zones to the new thermostat/controller. Replace the pneumatic valves and actuators.
5. Balance the air flow at Air Handlers, existing diffusers, and new diffusers as shown on plans. Set dampers accordingly.
6. Coordinate work schedule building owner for no/minimal disruption to the occupants.
7. Provide drywall patching and painting, as required, to match existing surface.

All sealed bid proposals must be received by the Office of the City Clerk located in City Hall, 1243 National City Boulevard, National City, California, 91950, prior to the bid closing time of 3:30 p.m. on May 14, 2013. Bids will be publicly opened and read aloud in the second floor, large conference room, of City Hall immediately following the bid closing time.

The project documents include the Standard Specifications for Public Works Construction, 2012 Edition, (Greenbook - including the current San Diego Area supplements) all referenced documents, drawings, codes regulations and these contract documents. The Contract Documents may be inspected in the office of the City Engineer, located in City Hall at 1243 National City Boulevard, National City, California, 91950, Telephone Number (619) 336-4380, Fax Number (619) 336-4397. Plans and Specification may be obtained at that location upon payment of a non-refundable fee of $5 for a DVD (No paper copies available) (Includes contract documents, but does not include the Greenbook).

Each bid shall be accompanied by executed documents found in Appendix 1A and Appendix 1B.

A MANDATORY pre-bid meeting has been scheduled for 10:00 a.m. on April 17, 2013 to review the project. The pre-bid meeting will take place at the large conference room on the second floor of the City Hall. Representatives of the City will be present to answer any questions bidders have regarding the project.

The successful bidder will be required to furnish the City with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and is authorized by the State of California, and all documents required by California Code of Civil Procedure Section 995.660, to the extent required by law.

In addition, the successful bidder shall be required to secure a Performance Bond from all subcontractors providing goods and services in excess of $100,000.00. All prime contractors bidding on this project shall specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests shall clearly designate the party that will bear the cost of the bonds. Vendors only supplying materials shall not be required to provide bonds. All subcontractor bonds are to be secured from a surety company that meets all the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and is authorized by the State of California.

Pursuant to the provisions of California Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by City to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of City, with either a City or a state or a federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.

The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.

This contract is subject to state contract nondiscrimination and compliance requirements pursuant to Government Code, Section 12990.

Pursuant to Section 1773 of the Labor Code, the general prevailing wage rates in the county, or counties, in which the work is to be done have been determined by the Director of the California Department of Industrial Relations. These wages are set forth in the General Prevailing Wage Rates for this project, available at City of National City at 1243 National City Boulevard, National City, California, 91950, and available from the California Department of Industrial Relations' Internet web site at http://www.dir.ca.gov/DLSR/PWD. The Federal minimum wage rates for this project as predetermined by the United States Secretary of Labor are set forth in the Special Provisions that may be examined at the offices described above where project plans, special provisions, and bid forms may be seen. Addenda to modify the Federal minimum wage rates will be issued, if necessary. Future effective general prevailing wage rates, which have been predetermined and are on file with the California Department of Industrial Relations are referenced but not printed in the general prevailing wage rates.

Attention is directed to the Federal minimum wage rate requirements in in the Special Provisions and available online at http://www.wdol.gov/. If there is a difference between the minimum wage rates predetermined by the Secretary of Labor and the general prevailing wage rates determined by the Director of the California Department of Industrial Relations for similar classifications of labor, the Contractor and subcontractors shall pay not less than the higher wage rate. The City will not accept lower State wage rates not specifically included in the Federal minimum wage determinations. This includes "helper" (or other classifications based on hours of experience) or any other classification not appearing in the Federal wage determinations. Where Federal wage determinations do not contain the State wage rate determination otherwise available for use by the Contractor and subcontractors, the Contractor and subcontractors shall pay not less than the Federal minimum wage rate, which most closely approximates the duties of the employees in question.

This project is subject to the “Buy America” provisions of the Surface Transportation Assistance Act of 1982 as amended by the Intermodal Surface Transportation Efficiency Act of 1991.

In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.17 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the City. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.

Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and shall maintain the license throughout the duration of the Contract. Bidders must possess a current State of California B or C20 Contractor's License.

The Engineer's cost estimate is $350,000 for this project.

This is a 60 working day contract.

BY ORDER OF THE CITY ENGINEER FOR THE CITY OF NATIONAL CITY.

March 27, 2013 _ _____
Date Steve Manganiello
City Engineer
Pub Apr 2, 8 -00109070

CITY OF NATIONAL CITY
NOTICE TO BIDDERS
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The City Council of the City of National City invites sealed bids for performing the 8th Street Smart Growth Revitalization Project Phase II, Specification No. 12-13.

The project is for the revitalization of 8th Street between the MTS Trolley Station and Highland Avenue for the City of National City. Improvements will include milling and resurfacing of asphalt concrete pavement, removing and replacing areas of damaged asphalt pavement, replacing unsuitable subgrade, if found, placing 5” Asphalt Concrete over 15” Aggregate Base material, removing and replacing sidewalks, curb and gutter, cross-gutters, pedestrian ramps, installing PVC water quality drain lines and laterals, striping, replacing traffic loops, thermoplastic crosswalks, installation of street lights and pull boxes, conduits, meter pedestals, installing landscape and irrigation, and decorative lighting elements.

All sealed bid proposals must be received by the Office of the City Clerk located in City Hall, 1243 National City Boulevard, National City, California, 91950, prior to the bid closing time of 3:00 p.m. on May 14, 2013, based on the time/date stamp machine. Bids will be publicly opened and read aloud in the second floor, large conference room, of City Hall immediately following the bid closing time.

The project documents include the Standard Specifications for Public Works Construction, 2012 Edition, (Greenbook - including the current San Diego Area supplements), Caltrans 2010, all referenced documents, drawings, codes regulations and these contract documents. The Contract Documents may be inspected in the office of the City Engineer, located in City Hall at 1243 National City Boulevard, National City, California, 91950, Telephone Number (619) 336-4380, Fax Number (619) 336-4397. Plans and Specification may be obtained at that location upon payment of a non-refundable fee of $5 for a DVD (No paper copies). (Includes contract documents, but does not include the Greenbook or Caltrans Specifications).

A NON-MANDATORY pre-bid meeting has been scheduled for April 16, 2013 at 10:00 a.m. to review the project. The pre-bid meeting will take place in the large conference room on the second floor of the City Hall. Representatives of the City will be present to answer any questions bidders have regarding the project.

Each bid shall be accompanied by executed documents found in Appendix 1A.

The successful bidder will be required to furnish the City with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and is authorized by the State of California, and all documents required by California Code of Civil Procedure Section 995.660, to the extent required by law.

In addition, the successful bidder shall be required to secure a Performance Bond from all subcontractors providing goods and services in excess of $100,000.00. All prime contractors bidding on this project shall specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests shall clearly designate the party that will bear the cost of the bonds. Vendors only supplying materials shall not be required to provide bonds. All subcontractor bonds are to be secured from a surety company that meets all the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and is authorized by the State of California.

Pursuant to the provisions of California Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by City to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of City, with either a City or a state or a federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.

The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.

Pursuant to Section 1773 of the Labor Code, the general prevailing wage rates in the county, or counties, in which the work is to be done have been determined by the Director of the California Department of Industrial Relations. These wages are set forth in the General Prevailing Wage Rates for this project, available at City of National City at 1243 National City Boulevard, National City, California, 91950, and available from the California Department of Industrial Relations' Internet web site at http://www.dir.ca.gov/DLSR/PWD.

This contract is subject to state contract nondiscrimination and compliance requirements pursuant to Government Code, Section 12990.

In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.17 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the City. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.

Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and shall maintain the license throughout the duration of the Contract.

Bidders must possess a current State of California “A” Contractor's License.

The Engineer's cost estimate is $4,367,112.00 for the Base Bid work. The Engineer's Estimate for Additive Bids items including R&R of Unsuitable Subgrade, Landscaping and Lighting items is $418,849.00.

This is a 240 working day contract with or without the Additive Bid items.

BY ORDER OF THE CITY ENGINEER FOR THE CITY OF NATIONAL CITY.


March 27, 2013 ______
Date Steve Manganiello
Pub Apr 2, 8 -00109071


Proposal/Bids
PUBLISHED: Tuesday April 02, 2013


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