Loading...
HomeMy WebLinkAboutAgenda - 11-18-2014 - 6cORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 18, 2014 Action Agenda Item No. 6 -c SUBJECT: Housing Rehabilitation Program — N.C. Housing Finance Agency DEPARTMENT: Housing, Human Rights and PUBLIC HEARING: (Y /N) No Community Development ATTACHMENT(S): Procurement Policy Amended Procurement Policy (For Approval) INFORMATION CONTACT: James E. Davis, Jr., 919 - 245 -2488 1 PURPOSE: To adopt the amended Procurement Policy for the 2014 Single Family Housing Rehabilitation Program funded by the N.C. Housing Finance Agency (NCHFA). BACKGROUND: In March 2014, the County received a notice of award for the 2014 Single - Family Rehabilitation Loan Pool (SFRLP14). The County executed all requisite documents and the BOCC adopted the Procurement Policy on May 20, 2014. Upon NCHFA's consultation with its United States Housing and Urban Development (HUD) monitor, it was determined that all program Procurement Policies should be amended to the satisfaction of HUD's preferred terminology. The following amendment was made to paragraph 5 of the Procurement Policy: Any change to the original scope of work must be reduced to writing in the form of a change order to be agreed upon and signed by two (2) representatives of Orange County and all parties to the original contract. While the referenced amendment is minor in length, it is required and necessary to administer the housing rehabilitation program. FINANCIAL IMPACT: This $170,000 award represents additional funding available in the community for the repair of substandard housing. RECOMMENDATION(S): The Manager recommends that the Board adopt the Procurement Policy, as amended, for the 2014 Single Family Rehabilitation Program funded by the N.C. Housing Finance Agency. Orange County 2014 Single - Family Rehabilitation (SFR) Program PROCUREMENT POLICY To the maximum extent practical, Orange County promotes a fair, open and competitive procurement process as required under the North Carolina Housing Finance Agency's Single - Family Rehabilitation (SFR) Program. Bids are invited from Contractors who are part of the County's approved contractor registry. (To be on the registry, a contractor must complete an application, have their recent work inspected, reviewed and approved by the Rehabilitation Specialist and submit proof of insurance at the appropriate levels required by the County.) 1. Three to six eligible contractors on the County's approved contractor registry shall be invited to bid on each job and the lowest responsive and responsible bidder shall be selected- for the contract. "Responsive and responsible" means (a) the contractor is deemed able to complete the work in a timely fashion, (b) the bid is within 15 %, in either direction, of the County's cost estimate, and (c) there is no conflict of interest (real or apparent). 2. Although bid packages maybe bundled for multiple job sites, the bids for multiple job sites shall be considered separate and apart when awarded and shall be awarded to the lowest responsive and responsible bidder(s) for each job site. 3. Bid packages shall consist of an invitation to bid, work write up(s) and Non - Collusive Affidavit form (s) for each job. 4. Bids must include a cost - per -item breakdown with line item totals equaling the submitted bid price. Discrepancies must be reconciled prior to a contract being awarded. 5. Any change to the original scope of work must be reduced to writing in the form of a change order to be agreed upon and signed by all parties to the original contract. The change order must also detail any changes to the original contract price. 6. No work may begin prior to a contract being awarded and a written order to proceed provided to the contractor. In addition, a pre - construction conference and "walk thru" shall be held at the work site prior to commencement of repair work. 7. Orange County reserves the right to reject any or all bids at any time during the procurement process. 8. In the event of a true emergency situation, the County reserves the right to waive normal procurement procedures in favor of more expedient methods, which may include seeking telephone quotes, faxed bids and the like. Should such methods ever become necessary the transaction will be fully documented. 9. All sealed bids will be opened publicly at a time and place to be announced in the bid invitation. All bidders are welcome to attend. This Procurement Policy is adopted this the 20th day of May 2014. 3 Orange County 2014 Single - Family Rehabilitation (SFR) Program PROCUREMENT POLICY To the maximum extent practical, Orange County promotes a fair, open and competitive procurement process as required under the North Carolina Housing Finance Agency's Single - Family Rehabilitation (SFR) Program. Bids are invited from Contractors who are part of the County's approved contractor registry. (To be on the registry, a contractor must complete an application, have their recent work inspected, reviewed and approved by the Rehabilitation Specialist and submit proof of insurance at the appropriate levels required by the County.) 1. Three to six eligible contractors on the County's approved contractor registry shall be invited to bid on each job and the lowest responsive and responsible bidder shall be selected• for the contract. "Responsive and responsible" means (a) the contractor is deemed able to complete the work in a timely fashion, (b) the bid is within 15 %, in either direction, of the County's cost estimate, and (c) there is no conflict of interest (real or apparent). 2. Although bid packages may be bundled for multiple job sites, the bids for multiple job sites shall be considered separate and apart when awarded and shall be awarded to the lowest responsive and responsible bidder(s) for each job site. 3. Bid packages shall consist of an invitation to bid, work write up(s) and Non - Collusive Affidavit form (s) for each job. 4. Bids must include a cost - per -item breakdown with line item totals equaling the submitted bid price. Discrepancies must be reconciled prior to a contract being awarded. 5. Any change to the original scope of work must be reduced to writing in the form of a change order to be agreed upon and signed by two (2) representatives of Orange County and all parties to the original contract. The change order must also detail any changes to the original contract price. 6. No work may begin prior to a contract being awarded and a written order to proceed provided to the contractor. In addition, a pre - construction conference and "walk thru" shall be held at the work site prior to commencement of repair work. 7. Orange County reserves the right to reject any or all bids at any time during the procurement process. 8. In the event of a true emergency situation, the County reserves the right to waive normal procurement procedures in favor of more expedient methods, which may include seeking telephone quotes, faxed bids and the like. Should such methods ever become necessary the transaction will be fully documented. 9. All sealed bids will be opened publicly at a time and place to be announced in the bid invitation. All bidders are welcome to attend. This Procurement Policy is adopted this the �day of d V . 2014.