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Ti47- <br />F UY <br />COMMUNICATIONS & CONSULTING <br />AN EMPLOYEE OWNED COMPANY <br />PROJECT ATTACHMENT # 0492.23C MAIN <br />SANTA ANA PUBLIC LIBRARY <br />Client No: 0492 <br />SERVICES: DESIGN SERVICES <br />INFINITY'S RESPONSIBILITIES: <br />Infinity shall perform the following tasks for our Design Services: <br />Low Voltage Desian Review Services: <br />1. Perform a preliminary evaluation of the Client's provided programming requirements, project schedule, budget, and proposed <br />scope of work. <br />2. Coordinate with the Client's Staff and Design/Construction Professionals, including (but not limited to); Facilitiesfrech Department, <br />Architect, Electrical Engineer, Construction Manager, etc. <br />3. Review customer provide System specification(s) <br />4. Review customer provide drawings of site plans, floor plans, wall elevations, system single lines and installation details, as required. <br />Bid Management Services: <br />1. Assist Client to determine a Procurement process (Formal Bid, Informal Bid, State Master Contract, etc.) that adheres to the <br />Local/State rules and regulations. <br />2. Prepare "Bidding Documents" for distribution to prospective bidders. Documents include (but are not limited to); Bid Manual, <br />General Conditions, Bid Forms, Specifications, Drawings, Addenda, etc. <br />3. Assist the Client in the preparation of a "Notice of Advertisement" as required by State, Local, Federal, laws and policies enacted <br />by the District Board of Education. <br />4. Distribute, in electronic form only, "Bidding Documents" to prospective bidders thru Infinity's "Projects' website. <br />5. Manage and track the project "Bidding Documents" and "Prospective Bidders Lisr thru Infinity's "Projects" website. <br />6. Perform One (1) Pre -Bid Job Walk/Bidder's Conference, per project <br />a. Prebid Job Walk or a Bidders Conference may be conducted virtually, if in -person participation is not possible. <br />7. Prepare and distribute project clarification(s) and addenda(s) to address questions from prospective bidders. <br />8. Organize and conduct opening of bid response(s). <br />a. All bid openings will be conducted at Infinity's offices, unless otherwise directed by the Client. <br />9. Provide the Client with a non -bias evaluation of bid responses) for the specified systems. <br />10. Prepare and administration of awarding contracts for construction. <br />11. Provide the Client with one (1) Electronic and one (1) Hardcopy copy of all pre -Form 471 "Bidding Documents", bid evaluations, <br />and contracts, as required for Document Retention per the E-Rate program. <br />Eā€¢Rate Application Manaaement Services: <br />1. Coordinate with the Client's staff and design/construction professionals to adhere to the Schools and Library's Division (SLD) E- <br />Rate program rules and regulations for funding requests. <br />2. Assist the Client to determine the funding request and filing strategy most appropriate to their needs. <br />3. Prepare and submit One (1) Form 470 for certification and approval. <br />4. Review and Comment on Client provided Item 21 Attachment Sheets and Executed Contracts. <br />5. Prepare and submit the Form 471(s) for certification and approval. <br />6. Monitor and inform the Client of the Form 471(s) Application Status. <br />7. Coordinate with the Client and Service Provider to respond to Program Integrity Assurance (PIA) questions. <br />8. Prepare and submit the Form 486 for certification and approval. <br />9. Assist the Client to determine the USAC Invoicing method that is most appropriate to their needs. <br />10. Review and comment on contractor provided Service Certification(s). <br />11. Prepare and submit the Service Substitution process for changes to the approved Item 21 equipment list(s). <br />12. Prepare and submit the Service Delivery Extension and/or Invoice Deadline Extension request(s). <br />13. Prepare and submit the Form 500 for certification and approval. <br />14. Prepare and submit One (1) Applicant Reimbursement Form 472 for certification and approval, per project. <br />15. Provide the Client with one (1) Electronic and one (1) Hardcopy copies of all post -Form 471 project documents, final equipment <br />lists, and certifications of payment, as required for Document Retention per the E-Rate program. <br />Project Attachment 0492-23C Main I Page 1 of 4 <br />PO Box 999, Bakersfield, Ca. 93302 1 Phone: 661.716.la40 I Fax: 661.716.1841 1 www.infinitycomm.cnm <br />