City-Owned Lot Landscape Maintenance

Mowing and Snow and Ice Removal Services on Properties Owned by the City of Milwaukee Bounded by the Following Geographical Area: Located at: City-owned Lot Area 6, Bounded by North Ave., W I-43, Capitol Dr., and East City Limit Time for Completion: Work on this project shall consist of approximately 10 grass cuttings during the growing season and snow/ice removal on sidewalks adjacent to city-owned lots. Snow/ice removal operations shall ensure that all sidewalks are kept clear of snow and ice down to the pavement throughout the year. Grass cutting shall begin on or about May 1, 2023 and continue to September 30, 2023. Snow/ice removal shall begin October 1, 2023 and continue to March 31, 2024. Liquidated Damages, see Section 9.0 in the scope of work for City of Milwaukee CityOwned Lot Mowing and Sidewalk Snow and Ice Removal Standards and Bid Specifications. The residency requirement for this project is 40% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The SBE requirement for this project is 25% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. SBE certificates must be submitted with the Form A. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. The apprenticeship requirements for this project are: N/A. The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bid Security Required: Bond, Certified Check, Cashier's Check or Cash to accompany bid: 10% of the Contractor's Base Bid. All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukee's B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the City's contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.