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HomeMy WebLinkAboutRFP - 9880 VACUUM TRUCK CLEANING AND DISPOSAL SERVICESFinancial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing REQUEST FOR PROPOSAL RFP # 9880 Vacuum Truck: Cleaning and Disposal Services RFP DUE 3:00 PM MT (OUR CLOCK), September 21, 2023 The City of Fort Collins is requesting proposals from qualified Contractors to provide vacuum truck cleaning and disposal services on an as-needed basis for multiple City departments and locations. The City intends to award contracts to multiple qualified Contractors under this Request for Proposal (RFP) for projects with a total cost less than $300,000. This RFP will be used as the basis for awarded Contractors to be included in a pool of Contractors qualified to bid on projects as they are identified. Rocky Mountain E-Purchasing System hosted by BidNet As part of the City’s commitment to sustainability, proposals must be submitted online through the Rocky Mountain E-Purchasing System (RMEPS) at http://www.bidnetdirect.com/colorado/city- of- fort-collins. Note: please ensure adequate time to submit proposals through RMEPS. Proposals not submitted by the designated Opening Date and Time will not be accepted by RMEPS. A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins. All questions should be submitted, in writing via email, to JD McCune, Buyer II at jmccune@fcgov.com no later than 3:00 PM MT on September 8, 2023 Please format your e- mail to include: RFP # 9880 Vacuum Truck: Cleaning and Disposal Services in the subject line. Questions received after this deadline may not be answered. Responses to all questions submitted before the deadline will be addressed in an addendum and posted on the Rocky Mountain E-Purchasing System webpage. Prohibition of Unlawful Discrimination: The City of Fort Collins, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d- 4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age 40 years or older, marital status, disability, sexual orientation, genetic information, or other characteristics protected by law. For the purpose of this policy “sexual orientation” means a person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality. The City also strictly prohibits unlawful harassment in the workplace, including sexual harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages in protected activity. Protected activity includes an employee complaining that he or she has been discriminated against in violation of the above policy or participating in an employment discrimination proceeding. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 1 The City requires its Contractors to comply with the City’s policy for equal employment opportunity and to prohibit unlawful discrimination, harassment, and retaliation. This requirement applies to all third-party Contractors and their subcontractors/subconsultants at every tier. Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Contractors may submit one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, Contractors may redact text and/or data that it deems confidential or proprietary pursuant to CORA. All pricing will be considered public records subject to disclosure under CORA and as such pricing cannot be redacted from the “FOR PUBLIC VIEWING” version of the proposal. Failure to provide a public viewing copy will be considered a waiver of any claim of confidentiality under CORA without regard to how the applicant’s proposal or certain pages of the proposal are marked confidential, proprietary, or similar. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other applicable law. Generally, under CORA, trade secrets, confidential commercial information and financial data information may not be disclosed by the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. By responding to this RFP, Contractors hereby waives any and all claims for damages against the City for the City’s good faith compliance with CORA. All provisions and pricing of any contract resulting from this request for proposal will be public information. Contractor Registration: The City requires all Contractors to accept Direct Deposit (Electronic) payment. If needed, the W-9 form and the Contractor Direct Deposit Authorization Form can be found on the City’s Purchasing website at www.fcgov.com/purchasing under Contractor Reference Documents. Please do not submit these documents with your proposal, however, if you take exception to participating in Direct Deposit (Electronic) payments please clearly note such in your proposal as an exception. The City may waive the requirement to participate in Direct Deposit (Electronic) payments at its sole discretion. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision-making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow other state and local governmental agencies, political subdivisions, and/or school districts to utilize the resulting award under all terms and conditions specified and upon agreement by all parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in the current term or in any future terms. The selected Contractors shall be required to sign the City’s Master Agreement prior to commencing services (see sample attached to this document). RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 2 Sincerely, Gerry Paul Purchasing Director (Remainder of Page Left Intentionally Blank) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 3 I. BACKGROUND/OVERVIEW The City of Fort Collins (City) is requesting bids from qualified Contractors to provide vacuum truck, cleaning, and disposal services on an as needed basis and emergencies for multiple Utilities departments including the Fort Collins Water Treatment Facility (FCWTF), the Drake Water Reclamation Facility (DWRF), the Mulberry Water Reclamation Facility (MWRF), the Meadow Springs Ranch biosolids facility (MSR), stormwater, water field operations, and Light & Power, and associated facilities. The City expects the awarded Contractor(s) to provide a range of services and project support. The City requires the awarded Contractor(s) to comply with all regulatory requirements and take the necessary steps to prevent pollution during operation. The City intends to award contracts to multiple qualified Contractors under this Request for Proposal (RFP) for projects with a total cost less than $300,000. This RFP will be used as the basis for awarded Contractors to be included in a pool of Contractors qualified to bid on projects as they are identified. II. SCOPE OF PROPOSAL A. Scope of Work The City is seeking vacuum truck extraction and disposal services to handle a range of projects in an industrial environment for the DWRF, MWRF, MSR, Water Treatment Facility, Drinking Water Distribution System, Sanitary Collection System, Raw Water Supply System, Stormwater, and Light & Power. The City intends to award to multiple Contractors as a result of this RFP. The awarded Contractor(s) will be responsible for the professional quality, technical accuracy, and the coordination of all services provided and shall comply with all the applicable provisions of the Local, State and Federal laws including required licensing and professional certifications. Throughout this contract, the City may have projects that are scheduled and pre-arranged, but there may also be unanticipated and emergency requests needing immediate attention. The Contractor(s) will need to work with City operators and maintenance personnel to deliver services while also maintaining continuity of operations without disruption of services. The City will provide waste characterizations of materials requiring off-site disposal for each project, as applicable. In addition, the City may provide high-pressure wash water to the Contractor at no charge, depending on the location and facility. Some potential projects may include, but are not limited to the following: Removal of struvite and sludge material from the top and/or side hatch of the MagPrex Reactor, cleaning of reactor, and disposal of material off-site at DWRF. Providing vacuum truck and disposal services to remove grit material, hair, and rags from aeration basins at MWRF. Confined space entry required. Removal and disposal of material from DWRF RV dump station. Removal, cleaning, and disposal of sludge from Sludge Holding Tank at DWRF. Removal of filter media at the FCWTF. Removal of sand and grit from the bottom of the DWRF Headworks screw pumps to clean and evaluate bearing clearance. Removal and spreading of biosolids material from DWRF. Emergency vacuum truck, cleaning, and disposal services. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 4  Removal of sediment from various water quality vaults including the car wash vault located at 701 Wood St.  Cleaning sediment from large bridges in drainage channels and irrigation ditches including the City bridge located at 2333 W. Drake Rd. and the irrigation/stormwater ditch.  Dewatering from underground electrical vaults, which are 10x10x8ft up to 10x30x8ft around the City in the roadway. The Contractor will occasionally be required to perform emergency work on weekends and outside normal business hours of 7:00am to 4:00pm, Monday through Friday. The City expects quality work meeting or exceeding minimum industry and health and safety standards. Needed services during the contract period will be requested through issuance of work orders. There is no guaranteed minimum amount of services to be awarded as a result of this RFP. The City’s intent is to streamline the award of individual projects by utilizing this contract; however, this does not eliminate the right for the City to use an informal or formal bid process on specific projects when the City's deems it is in its best interest to do so. B. Contractor Requirements 1. Have a minimum of three (3) years of experience working in and around industrial facilities, specifically water and wastewater treatment facilities. 2. Provide services as established in the Work Order during normal working hours. Provide emergency or urgently requested services with two (2) hours of request. 3. Provide an after normal working hours phone number to be used by the City. 4. Clean up the job site at the end of each day and at work completion. 5. Contractor to have up to date confined space training for staff and subcontractors, depending upon the project. 6. Have the ability to coordinate and complete work without disrupting regular water and wastewater operations. 7. Provide an emergency spill kit in the case of a spill for all jobs. 8. Perform all work in a safe manner utilizing appropriate Personal Protective Equipment (PPE) and safe practices. Contractor shall furnish all equipment required to perform the work safely and shall not utilize any City owned equipment. 9. Contractor must demonstrate, to the City’s satisfaction, that they have adequate staffing, experience, and tools to complete any potential work assigned. 10. Contractor agrees to notify City staff, provide spill control and spill remediation services if warranted. 11. Conduct work in a manner conscious of environmental impact and generally supportive of the City’s and individual departments environmental objectives, to the greatest extent practical. III. GENERAL INFORMATION A. Utility Master Agreement Requirements Work Order Type Master Agreements will be awarded to multiple Contractors to support small capital projects no greater than $300,000 on an as-needed basis. The Master Agreements may also be utilized to support emergency repairs up to $100,000 unless otherwise approved by the City. The City intends to award to multiple Contractors under this RFP. The awarded Contractor(s) shall sign the City’s Master Agreement, a sample of which is attached as RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 5 Section VII. The Master Agreement will be effective for a period of one (1) year. At the option of the City, the Master Agreement may be extended for up to two (2) additional one (1) year periods. Renewals and pricing changes for subsequent extensions shall only be considered by the City at the time of such Master Agreement renewal. The Contractor shall propose any such changes in price at least forty-five (45) days prior to the Master Agreement expiration. Rate increases will be limited to a three percent (3%) fixed annual escalation for all labor, equipment, materials, and subcontractors. Written notice of renewal shall be provided to the Contractor and emailed no later than thirty (30) days prior to the Master Agreement expiration date. No greater than seven and one-half percent (7.5%) markup allowed on rental items, materials, or subcontractors. Overhead, profit, insurance, bonds, general & administrative expenses, shall be included in the unit prices. The City intends to bid projects amongst all Contractors awarded an agreement but reserves the right to request bids for individual projects from the pool of awarded Contractors or assign Work Orders directly to a Contractor at its sole discretion. In addition, the City reserves the right to conduct independent competitive processes for similar work at its sole discretion. Work Orders will be created for each individual project, from start to finish, no phasing. See the Work Order section below for more detail. Awards from the bid will be based on low price and the ability to meet the project schedule. B. Work Order Procedure Each project will utilize the City’s Work Order, included in the Master Agreement, which incorporates the Master Service Agreement terms and conditions. The Project Manager will initiate the Work Order by providing the Contractor with all the pertinent information required, and available, to accurately bid the project. A site visit, drawings, and other additional information may be provided to the Contractor to assist in the process. The Contractor shall provide all personnel, subcontractors, materials, equipment, and supplies necessary to complete the requested Work. The City reserves the right to furnish materials at its discretion. Work Order bid schedule/schedule of values pricing shall be based on the Bid Schedule provided by the Contractor during the RFP process and incorporated into the Master Agreement; however the Contractor may elect to propose pricing which is more competitive that the Master Agreement on individual project Work Order proposals. In the event a service is requested which requires specialty labor or equipment which is not stated in the Master Agreement Bid Schedule, the Contractor will propose pricing. For such items, the City reserves the right to negotiate such proposed unit price(s) with the low bidder prior to the City awarding the Work Order to the Contractor. Each Work Order will include a start and completion date, bid schedule/schedule of values, total cost with details supporting the total cost, and a general summary of Work. Supporting documentation could include, but is not limited to, the project schedule, deliverables, cost details supporting total project cost to include hourly labor rates, equipment rates, material quotes as required, and subcontractor quotes as required. Rental equipment costs and estimated hours should be included in Work Orders if applicable. All pricing is to be on a not to exceed, time and materials unit cost basis, invoiced based upon actual quantities utilized. The awarded Contractor(s) will receive a Purchase Order and Work Order from the City authorizing work under this Agreement. Contractor should not begin any Work prior to RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 6 receipt of the Purchase Order and Work Order. No Work Order will be considered valid until signed, at a minimum, by the Contractor, Project Manager, and Purchasing Department representative. Depending upon the cost and nature of the Work, additional signature authorization may be required. Work Orders will be created for each individual project, from start to finish, no phasing will be permitted. Any changes to the dates, cost, or scope of any Work Order must be agreed upon in writing utilizing the City’s Change Order (included in the sample agreement) and will not be considered valid until signed, at a minimum, by the Contractor, Project Manager, and Purchasing Department representative. C. Anticipated Schedule The following represents the City’s target schedule for the RFP. The City reserves the right to amend the target schedule at any time.  RFP issuance: August 29, 2023  Question deadline: 3:00 PM MT on September 8, 2023  Final Addendum Issued: September 13, 2023  Proposal due date: 3:00 PM MT on September 21, 2023 D. Interviews In addition to submitting a written proposal, the top-rated Contractors may be interviewed by the RFP assessment team and asked to participate in an oral presentation to provide an overview of the company, approach to the project and to address questions. The evaluation criteria for the oral interviews will be the same as the criteria for the written evaluations and is included in Section V. E. Subcontractors/Subconsultants Contractors will be responsible for identifying any subcontractors and/or subconsultants in their proposal. Please note that the City will contract solely with the awarded Contractor(s); therefore, subcontractors and/or subconsultants will be the responsibility of the Contractor(s). F. Current standards All work and/or materials must meet current standards in force by recognized technical and professional societies, trade and materials supply associations, institutes and organizations, bureaus and testing laboratories, and national, federal, state, county, and local laws, codes and ordinances. All Work shall be performed in accordance with applicable ANSI, OSHA, or AWWA standards. 1. The City’s Development Construction Standards shall be followed for all projects. The standards can be accessed via the following link: https://www.fcgov.com/utilities/img/site_specific/uploads/water_wastewater_construct ion_standards.pdf?1551818062. 2. In addition, Contractors must adhere to the following: Fort Collins Water Treatment Facility Standard Operating Procedure and EMS Guide for Contractors, attached as Exhibit A and incorporated by this reference. Drake Water Reclamation Facility EMS Guide for Contractors, attached as Exhibit B RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 7 and incorporated by this reference. Lack of compliance with these documents is grounds for cancellation of the Work Order/Purchase Order/Agreement(s). 3. Dust Control. The Contractor shall abide by the City of Fort Collins “Dust Control and Prevention Manual,” which is available for public download at https://www. fcgov.com/airquality/pdf/dust-prevention-and-control-manual.pdf, and is incorporated herein by this reference. The City has implemented this manual for all projects performed for the City or located within the City of Fort Collins City limits. G. Fees, Licenses, Permits The successful Contractor(s) shall be responsible for obtaining any necessary licenses, fees or permits without additional expense to the City. All vehicles and equipment shall be properly licensed and insured, carry the appropriate permits and be placarded as required by law. H. Laws and Regulations The Contractor agrees to comply fully with all applicable local, State of Colorado and Federal laws and regulations and municipal ordinances to include the American Disabilities Act (ADA). The Contractor further agrees to comply fully with the Occupational Safety and Health Act, all regulations issued there under, and all state laws and regulations enacted and adopted pursuant thereto. I. Invoicing and Payment Invoices should be emailed monthly to invoices@fcgov.com with a copy to the Project Manager. The cost of the work completed shall be paid to the Contractor each month following the submittal of a correct Invoice by the Contractor indicating the project name, Purchase Order number, task description, hours worked, personnel/work type category, hourly rate for each employee/work type category, date of the work performed specific to the task, percentage of that work that has been completed by task, 3rd party supporting documentation with the same detail and a brief progress report. Payments will be made using the prices stated in the Work Order and Agreement. In the event a service is requested which is not stated in the Work Order and/or Agreement, the Contractor and the City will negotiate an appropriate unit price for the Work prior to the Contractor initiating such Work. The City is exempt from sales and use tax. The City’s Certificate of Exemption license number is 09804502. A copy of the license is available upon request. The City pays invoices on Net 30 terms from the date of the invoice. J. Warranty Contractor warrants all equipment, materials, labor and other work, provided under this Master Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship for a period beginning with delivery and ending twenty-four months (24) months from and after final acceptance under the Master Agreement regardless whether the same were furnished or performed by Contractor or by any of its subcontractors of any tier. Warranty for installation and workmanship Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Contractor in a manner and at a time acceptable to City. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 8 K. Standard of Conduct The successful Contractor shall be responsible for maintaining satisfactory standards of employees' competency, conduct, courtesy, appearance, honesty, and integrity, and shall be responsible for taking such disciplinary action with respect to any employee, as may be necessary. The City may request the successful Contractor to immediately remove from this assignment any employee the City identifies to be unfit to perform duties due to one or more of the following reasons: 1. Neglect of duty. 2. Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words or actions or fighting. 3. Theft, vandalism, immoral conduct or any other criminal action. 4. Selling, consuming, possessing, or being under the influence of intoxicants, including alcohol, or illegal substances while on assignment for the City. 5. Acting in an unsafe manner All City owned or operated facilities and their grounds are non-smoking sites. All City parks, trails and natural areas are also non-smoking. Agents and employees of Contractor(s) working for the City shall present a clean and neat appearance. Prior to performing any work for the City, Contractor(s) shall require each of their employees to wear ID badges or uniforms identifying: Contractor by name, the first name of their employee and a photograph of their employee if using an ID badge. Their employee shall wear or attach the ID badge to the outer garments at all times. L. Accident Reporting Any incident/accident resulting in damage to property or causing personal injury within the limits of a work site shall be immediately reported to the appropriate police agency, other required agencies, Project Manager and the City of Fort Collins Safety and Risk Management Department. The Contractor shall immediately contact the Project Manager when damage to an underground facility is identified. If a natural or propane gas line is damaged, the Contractor must call 911 prior to notifying the City Representative. The Contractor shall not backfill around the underground utility line until the Project Manager has repaired the damage and has given clearance to backfill. The City will not pay the Contractor for labor, vehicles, material, or equipment or any other cost associated with the repair to any at-fault damage. Failure to comply may result in a verbal warning, suspension of the crew, loss of work, and/or termination of the Master Agreement. M. Safety Practices, Safety Documentation and Training Contractor(s) shall comply with all engineering, safety, and operating requirements concerning installation of equipment in, on or around utility facilities; obtaining access facilities; and adhering to operating rules and requirements involving safe contact with utility equipment and water, gas and power lines, and confined spaces. Contractor(s) shall adopt Utility's minimum safety standards as the baseline requirements. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 9 N. Unsatisfactory Operations Should it be necessary to halt the work because of incorrect or unsatisfactory operations under the terms of the awarded contract or because of failure to follow safety standards applicable hereto, the Contractor must take immediate steps to remedy the deficiencies. Should repair or correction of any safety defect or deficiency not be immediately undertaken and should the City be required to protect the site or make the repair or correction, the cost of such work shall be deducted from payment due the Contractor. IV. PROPOSAL SUBMITTAL Please limit the total length of your proposal to a maximum of fifteen (15) 8 ½ x 11” pages (excluding cover pages, table of contents, dividers and Acknowledgment form). Font shall be a minimum of 10 Arial and margins are limited to no less than .5” for sides and top/bottom. Extended page sizes, such as 11” x 17”, count as a single page and may be used for detailed pricing. Links to other files or websites shall not be permitted. Proposals that do not conform to these requirements may be rejected. Contractors are required to provide detailed written responses to the following items in the order outlined below. The responses shall be considered technical offers \of what the Contractor proposes to provide and shall be incorporated in the contract award as deemed appropriate by the City. A proposal that does not include all the information required may be deemed non- responsive and subject to rejection. Responses must include all the items in the order listed below. It is suggested that the Contractor include each of the City’s questions with their response. The City shall not reimburse any Contractor for costs incurred in the preparation and presentation of their proposal. A. Contractor Information 1. Describe the Contractors business and background to include an overview of services offered 2. Number of years in the business 3. Details about ownership 4. Size of the Contractors firm 5. Location(s) of offices. If multiple, please identify which will be the primary for our account. B. Scope of Proposal 1. Include a list of equipment available for use on City projects.   2. Describe the methods and timeline of communication the Contractor will use with the City’s Project Manager and other parties.   3. Describe the way in which the Contractor develops and maintains project schedules for projects. Please also address how the Contractor works to overcome challenges. 4. Describe how the project would be managed and who would have primary responsibility for its timely and professional completion.   5. Identify what types of work and services, if any, may be subcontracted.  6. Is the Contractor able to respond within two (2) hours, 24/7 for an emergency? RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 10 C. Contractor Capability and Assigned Personnel Provide relevant information regarding previous experience related to this or similar projects, to include the following: 1. References. Provide a minimum of three similar projects with public agencies in the last three (3) years (not to include the City of Fort Collins) that have involved the staff and subcontractors/subconsultants proposed to work on this project. Include the owner’s name, title of project, beginning price, ending price, contact name, email and phone number, subconsultants on the team and a brief description of the work and any change orders. The Contractor authorizes the City to verify any and all information contained herein and hereby releases all those concerned providing information as a reference from any liability in connection with any information provided.  D. Pricing In your response to this proposal, please provide the following: 1. Rate Schedule: Fill out the Rate Schedule, attached as Exhibit C and incorporated by this reference to be used during the first year of the Master Agreement. Any other rates that the Contractor can supply for any services that may be required under this RFP should be provided as well Standard operating hours are expected to be between 7:00 AM MT and 5:00 PM MT During this time period overtime rates will not apply. Rate schedule(s) for subcontractors to include markup not to exceed seven and a half percent (7.5%), if used, shall be included with the same detail. This Rate Schedule will be firm for at least one (1) year from the date of the Master Agreement. Escalation for future years will be fixed at three percent (3%) per year for all labor, equipment, materials, and subcontractor rates. Markup for subconsultants, rental equipment and any materials shall not exceed seven and a half percent (7.5%). Overhead, profit, insurance, bonds, general & administrative expenses shall be included in the line item of the rate schedule. E. Safety Contractor(s) safety record will be evaluated by the evaluation team as an element of determining whether the Contractor(s) is responsible. Contractor(s) whose safety record is above 1.0 for Experience Modification Rating (EMR) and 5.0 for Total Recordable Incident Rate (TRIR) will be reviewed in depth and may be deemed ineligible to be considered for an award at the City’s sole discretion. Contractor(s) shall complete the attached Contractor Safety Form, attached hereto as Exhibit D and incorporated by this reference. F. Sample Agreement Included with this request for proposals, Section VII., is a sample of the Master Agreement that the City intends to use for obtaining the services of the Contractor(s). The Contractor(s) is required to review this Master Agreement and indicate any objections to the terms of the contract. If revisions to the contractual terms are requested, provide suggested revisions. G. Acknowledgment The Acknowledgment form is attached as Section VI. Complete the attached form indicating the Contractor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and acknowledges that the Contractor has read and agrees to be fully bound by all the terms, conditions and other provisions set forth in the RFP. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 11 V. REVIEW AND ASSESSMENT CRITERIA A. Proposal and Interview Criteria Contractors will be evaluated on the following criteria. This set of criteria will be the basis for review and assessment of the written proposals and optional interview session. At the discretion of the City, interviews of the top-rated Contractors may be conducted. The rating scale shall be from 1 to 10, a rating of 1 doesn’t meet minimum requirements, a rating of 5 means the category fulfills the minimum requirements, and 10 exceeds minimum requirements in that category. CRITERIA NUMBER CRITERIA WEIGHTING FACTOR 1 CONTRACTOR CAPABILITY AND EXPIERENCE 65% 2 COST 20% 3 SCOPE OF PROPOSAL 15% (Remainder of Page Left Intentionally Blank) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 12 VI. ACKNOWLEDGMENT Contractor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP 9880 Vacuum Truck: Cleaning and Disposal Services and sample Master Agreement except as otherwise noted. Additionally, Contractor hereby makes the following representations to City: a. All of the statements and representations made in this proposal are true to the best of the Contractor’s knowledge and belief. b. Contractor commits that it is able to meet the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof. d. Contractor further agrees that the method of award is acceptable. e. Contractor also agrees to complete the proposed Master Agreement with the City of Fort Collins within 10 days of notice of award. If contract is not completed and signed within 10 days, City reserves the right to cancel and award to the next highest rated Contractor. f. Contractor acknowledges receipt of addenda. g. Contractor acknowledges no conflict of interest. h. The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Contractors may submit one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, Contractors may redact text and/or data that it deems confidential or proprietary pursuant to CORA. All pricing will be considered public records subject to disclosure under CORA and as such pricing cannot be redacted from the “FOR PUBLIC VIEWING” version of the proposal. Failure to provide a public viewing copy will be considered a waiver of any claim of confidentiality under CORA without regard to how the applicant’s proposal or certain pages of the proposal are marked confidential, proprietary, or similar. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other applicable law. Generally, under CORA, trade secrets, confidential commercial information and financial data information may not be disclosed by the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. By responding to this RFP, Contractors hereby waives any and all claims for damages against the City for the City’s good faith compliance with CORA. All provisions and pricing of any contract resulting from this request for proposal will be public information. Contractor’s Legal Name: Physical Address: Remit to Address: Name of Authorized Agent of the Contractor: Email of Authorized Agent: RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 13 Signature of Authorized Agent: Primary Contact for Project: Title: Email Address: Phone: Cell Phone: NOTE: ACKNOWLEDGMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL. (Remainder of Page Left Intentionally Blank) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 14 Official Purchasing Document Last updated 3/13/23 VII. SAMPLE MASTER AGREEMENT (FOR REFERENCE ONLY DO NOT SIGN) SERVICES AGREEMENT WORK ORDER TYPE THIS AGREEMENT made and entered into the day and year set forth below, by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and , a(n) (ENTER STATE) Corporation, hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Services to be Performed. a. This Agreement shall constitute the basic agreement between the parties for services for . The conditions set forth herein shall apply to all services performed by the Service Provider on behalf of the City and particularly described in Work Orders agreed upon in writing by the parties from time to time. Such Work Orders, a sample of which is attached hereto as Exhibit A, consisting of two (2) pages, and incorporated herein by this reference, shall include a description of the services to be performed, the location and time for performance, the amount of payment, any materials to be supplied by the City and any other special circumstances relating to the performance of services. No Work Order shall exceed $ . A general scope of services is attached hereto as Exhibit C, consisting of ( ) page(s), and incorporated herein by this reference. The only services authorized under this Agreement are those which are performed after receipt of such Work Order, except in emergency circumstances where oral work requests may be issued. Oral requests for emergency actions will be confirmed by issuance of a written Work Order within two (2) working days. Irrespective of references in Exhibit A to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. b. The City may, at any time during the term of a particular Work Order and without invalidating such Work Order, make changes to the scope of the particular services. Such changes shall be agreed upon in writing by the parties by Change Order, a sample of which is attached hereto as Exhibit B, consisting of one (1) page and incorporated herein by this reference. 2. Changes in the Work. The City reserves the right to independently bid any services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing within this Agreement shall obligate the City to have any particular service performed by the Service Provider. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 15 Official Purchasing Document Last updated 3/13/23 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated as specified by each written Work Order or oral emergency service request. Oral emergency service requests will be acted upon without waiting for a written Work Order. Time is of the essence. 4. Contract Period. This Agreement shall commence , 2023 and shall continue in full force and effect until , 2024, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties only at the time of renewal. Written notice of renewal shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without is fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within ten (10) days from the onset of such condition. 6. Early Termination by City/Notices. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be mailed at least ten (10) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Service Provider shall submit a final invoice within ten (10) days of the effective date of termination. Undisputed invoices shall be paid Net 30 days of the date of the invoice. Such payment shall be the Service Provider's sole right and remedy for such termination. 7. Notices. All notices provided under this Agreement shall be effective immediately when emailed or three business days from the date of the notice when mailed to the following addresses: Service Provider: City: Copy to: Attn: Email Address City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 Email Address City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 purchasing@fcgov.com 8. City Representative. The City's representative will be shown on the specific Work Order and shall make, within the scope of his or her authority, all necessary and proper decisions RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 16 Official Purchasing Document Last updated 3/13/23 with reference to the work requested. All requests concerning this Agreement shall be directed to the City Representative. The initial City Representative for this agreement is [Enter Name] and can be reached at [Enter Email] or [Enter Phone]. The Representative is subject to change by the City. 9. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed price. The actual amount of work to be performed will be stated on the individual Work Orders. The City makes no guarantee as to the number of Work Orders that may be issued or the actual amount of services which will in fact be requested. 10. Payments. The City agrees to pay and the Service Provider agrees to accept as full payment for all work done and all materials furnished and for all costs and expenses incurred in performance of the work the sums set forth for the hourly labor rate and material costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit , consisting of ( ) page(s), and incorporated herein by this reference. Invoices shall be emailed to invoices@fcgov.com with a copy to the City Representative. The cost of the work completed shall be paid to the Service Provider following the submittal of a correct itemized invoice by the Service Provider. The City is exempt from sales and use tax. The City’s Certificate of Exemption license number is 09804502. A copy of the license is available upon written request. The City pays invoices on Net 30 days from the date of the invoice. 11. Appropriation. To the extent this Agreement or any provision in it constitutes a multiple fiscal year debt or financial obligation of the City, it shall be subject to annual appropriation by City Council as required in Article V, Section 8(b) of the City Charter, City Code Section 8-186, and Article X, Section 20 of the Colorado Constitution. The City shall have no obligation to continue this Agreement in any fiscal year for which no such supporting appropriation has been made. 12. Liquidated Damages. OWNER and CONTRCTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in the Work Order, plus any extensions thereof allowed in accordance with Article 12 of the General conditions. They also recognize the delays, expenses and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as penalty) CONTRACTOR shall pay OWNER the amount set forth in each Work Order. 13. Independent Contractor. It is agreed that in the performance of any services hereunder, the Service Provider is an independent contractor responsible to the City only as to the results to be obtained in the particular work assignment and to the extent that the work shall be done in accordance with the terms, plans and specifications furnished by the City. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 17 Official Purchasing Document Last updated 3/13/23 14. Subcontractors. Service Provider may not subcontract any of the Work set forth in the subsequent Work Orders without the prior written consent of the City, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 15. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 16. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights under the Agreement or of any cause of action arising out of the performance of this Agreement. 17. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 18. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this Agreement, such party may be declared in default thereof. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 18 Official Purchasing Document Last updated 3/13/23 19. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail themselves of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 20. Entire Agreement; Binding Effect; Order of Precedence; Authority to Execute. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties regarding this transaction and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. In the event of a conflict between terms of the Agreement and any exhibit or attachment, the terms of the Agreement shall prevail. Each person executing this Agreement affirms that they have the necessary authority to sign on behalf of their respective party and to bind such party to the terms of this Agreement. 21. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever, brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit , consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder shall deliver to the City's Purchasing Director, purchasing@fcgov.com or P. O. Box 580, Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 22. Law/Severability. The laws of the State of Colorado shall govern the construction, interpretation, execution, and enforcement of this Agreement. The Parties further agree that Larimer County District Court is the proper venue for all disputes. If the City subsequently agrees in writing that the matter may be heard in federal court, venue will be in Denver District Court. In the event any provision of this Agreement shall be held invalid or RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 19 Official Purchasing Document Last updated 3/13/23 unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 23. Prohibition Against Unlawful Discrimination. The City, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, affirmatively ensures that for all contracts entered into with the City, disadvantaged business enterprises are afforded a full and fair opportunity to bid on the contract and are not to be discriminated against on the grounds of race, color, or national origin in consideration for an award. The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age 40 years or older, marital status, disability, sexual orientation, genetic information, or other characteristics protected by law. For the purpose of this policy “sexual orientation” means a person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality. The City also strictly prohibits unlawful harassment in the workplace, including sexual harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages in protected activity. Protected activity includes an employee complaining that he or she has been discriminated against in violation of the above policy or participating in an employment discrimination proceeding. The City requires its vendors to comply with the City’s policy for equal employment opportunity and to prohibit unlawful discrimination, harassment and retaliation. This requirement applies to all third-party vendors and their subcontractors at every tier. 24. Utilization by Other Agencies. [Optional] The City of Fort Collins reserves the right to allow other state and local governmental agencies, political subdivisions, and/or school districts to utilize the resulting award under all terms and conditions specified and upon agreement by all parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in the current term or in any future terms. Nothing herein shall be deemed to authorize or empower the Agency to act as an agent for the City of Fort Collins in connection with the exercise of any rights hereunder, and neither party shall have any right or authority to assume or create any obligation or responsibility on behalf of the other. The other Agency shall be solely responsible for any debts, liabilities, damages, claims or expenses incurred in connection with any agreement established between them and the Service Provider. The City’s concurrence hereunder is subject to the Service Provider’s commitment that this authorization shall not have a negative impact on the work to be completed for the City. 25. Governmental Immunity Act. No term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the notices, requirements, immunities, rights, benefits, protections, limitations of liability, and other provisions of the Colorado Governmental Immunity Act, C.R.S. § 24-10-101 et seq. and under any other applicable law. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 20 Official Purchasing Document Last updated 3/13/23 26. Colorado Open Records Act. The City is subject to Sec. 24-72-201 et seq. of the Colorado Revised Statute (CORA). This Agreement is subject to public disclosure in whole pursuant to CORA. 27. Dust Control. The Service Provider shall abide by the City of Fort Collins “Dust Control and Prevention Manual,” which is available for public download at https://www. fcgov.com/airquality/pdf/dust-prevention-and-control-manual.pdf, and is incorporated herein by this reference. The City of Fort Collins has implemented this manual for all projects performed for the City of Fort Collins or located within the City of Fort Collins city limits. 28. Force Majeure. No Party hereto shall be considered in default in the performance of an obligation hereunder to the extent that performance of such obligation is delayed, hindered, or prevented by force majeure. Force majeure shall be any cause beyond the control of the defaulting Party which could not reasonably have been foreseen and guarded against. Force majeure includes, but is not limited to, acts of God, fires, riots, pandemics, incendiarism, interference by civil or military authorities, compliance with regulations or orders of military authorities, and acts of war (declared or undeclared), provided such cause could not have been reasonably foreseen and guarded against by the defaulting Party. Force majeure shall not include increases in labor, commodity, utility, material, supply, fuel, or energy costs, or compliance with regulations or orders of civil authorities. To the extent that the performance is actually prevented, the Consultant must provide written notice to the City of such condition within ten (10) days from the onset of such condition. 29. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit - Confidentiality consisting of three (3) pages, attached hereto and incorporated herein by this reference. [Signature Page Follows] RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 21 Official Purchasing Document Last updated 3/13/23 THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director Date: ATTEST: APPROVED AS TO FORM: SERVICE PROVIDER By: Printed: Title: Date: RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 22 Official Purchasing Document Last updated 3/13/23 EXHIBIT A WORK ORDER FORM PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND SERVICE PROVIDER WORK ORDER NUMBER: PM's Tracking # PROJECT TITLE: ORIGINAL BID/RFP NUMBER & NAME: MASTER AGREEMENT EFFECTIVE DATE: Original Contract Date ARCHITECT/ENGINEER: If using a 3rd party architect/engineer or City PM/Engineer OWNER’S REPRESENTATIVE: City PM WORK ORDER COMMENCEMENT DATE: WORK ORDER COMPLETION DATE: MAXIMUM FEE: (time and reimbursable direct costs): PROJECT DESCRIPTION/SCOPE OF SERVICES: Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. Pricing stated on this Work Order shall be consistent with the pricing in the Master Agreement or subsequent renewals as of the Work Order commencement date and will be held firm through completion of this Work Order. The attached forms consisting of ( ) page(s) are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: Service Provider By: Date: Name: Title: RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 23 Official Purchasing Document Last updated 3/13/23 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. ACCEPTANCE: Date: Name, City Representative REVIEWED: Date: Name, Buyer or Senior Buyer APPROVED AS TO FORM: Date: Name, City Attorney's Title (if greater than $1,000,000) ACCEPTANCE: Date: Name, Title ACCEPTANCE: Date: Name, Title ACCEPTANCE: Date: Kendall Minor, Utilities Executive Director (if greater than $1,000,000) ACCEPTANCE: Date: Name, Purchasing Manager ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) ACCEPTANCE: Date: Kelly DiMartino, City Manager (if greater than $1,000,000) ATTEST: Date: City Clerk (if greater than $1,000,000) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 24 Official Purchasing Document Last updated 3/13/23 EXHIBIT B CHANGE ORDER NO. PROJECT TITLE: SERVICE PROVIDER: WORK ORDER NUMBER: PO NUMBER: DESCRIPTION: 1. Reason for Change: Why is the change required? 2. Description of Change: Provide details of the changes to the Work 3. Change in Work Order Price: 4. Change in Work Order Time: ORIGINAL WORK ORDER PRICE $ .00 TOTAL APPROVED CHANGE ORDER .00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER .00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED WORK ORDER COST $ .00 SERVICE PROVIDER: By: Date: Name: Title: ACCEPTANCE: Date: Name, City Representative REVIEWED: Date: Name, Buyer or Senior Buyer ACCEPTANCE: Date: Name, Title ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 25 Official Purchasing Document Last updated 3/13/23 EXHIBIT C GENERAL SCOPE OF SERVICES RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 26 Official Purchasing Document Last updated 3/13/23 EXHIBIT BID SCHEDULE/ COMPENSATION The following pricing shall remain fixed for the initial term of this Agreement. Any applicable price adjustments may only be negotiated and agreed to in writing at the time of renewal. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 27 Official Purchasing Document Last updated 3/13/23 EXHIBIT INSURANCE REQUIREMENTS The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies. In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. Insurance certificates should show the certificate holder as follows: City of Fort Collins Purchasing Division PO Box 580 Fort Collins, CO 80522 The City, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies by marking the appropriate box or adding a statement to this effect on the certificate, for any claims arising out of work performed under this Agreement. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement. Workers' Compensation & Employer’s Liability insurance shall conform with statutory limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee, or as required by Colorado law. B. General Liability. The Service Provider shall maintain during the life of this Agreement such General Liability as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for General Liability, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. C. Automobile Liability. The Service Provider shall maintain during the life of this Agreement such Automobile Liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for Automobile Liability, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 28 Official Purchasing Document Last updated 3/13/23 EXHIBIT CONFIDENTIALITY IN CONNECTION WITH THE SERVICES to be provided by Service Provider under this Agreement, the parties agree to comply with reasonable policies and procedures with regard to the exchange and handling of confidential information and other sensitive materials between the parties, as set forth below. 1. Definitions. For purposes of this Agreement, the party who owns the confidential information and is disclosing same shall be referenced as the “Disclosing Party.” The party receiving the Disclosing Party’s confidential information shall be referenced as the “Receiving Party.” 2. Confidential Information. Confidential Information controlled by this Agreement refers to information which is not public and/or is proprietary and includes by way of example, but without limitation, City customer information, utility data, service billing records, customer equipment information, location information, network security system, business plans, formulae, processes, intellectual property, trade secrets, designs, photographs, plans, drawings, schematics, methods, specifications, samples, reports, mechanical and electronic design drawings, customer lists, financial information, studies, findings, inventions, and ideas. To the extent practical, Confidential Information shall be marked “Confidential” or “Proprietary.” Nevertheless, Service Provider shall treat as Confidential Information all customer identifiable information in any form, whether or not bearing a mark of confidentiality or otherwise requested by the City, including but not limited to account, address, billing, consumption, contact and other customer data. In the case of disclosure in non-documentary form of non-customer identifiable information, made orally or by visual inspection, the Disclosing Party shall have the right, or, if requested by the Receiving Party, the obligation to confirm in writing the fact and general nature of each disclosure within a reasonable time after it is made in order that it is treated as Confidential Information. Any information disclosed to the other party prior to the execution of this Agreement and related to the services for which Service Provider has been engaged shall be considered in the same manner and be subject to the same treatment as the information disclosed after the execution of this Agreement with regard to protecting it as Confidential Information. 3. Use of Confidential Information. Receiving Party hereby agrees that it shall use the Confidential Information solely for the purpose of performing its obligations under this Agreement and not in any way detrimental to Disclosing Party. Receiving Party agrees to use the same degree of care Receiving Party uses with respect to its own proprietary or confidential information, which in any event shall result in a reasonable standard of care to prevent unauthorized use or disclosure of the Confidential Information. Except as otherwise provided herein, Receiving Party shall keep confidential and not disclose the Confidential Information. The City and Service Provider shall cause each of their directors, officers, employees, agents, representatives, and subcontractors to become familiar with, and abide by, the terms of this section, which shall survive this Agreement as an on-going obligation of the Parties. Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, other than in the performance of obligations under this Agreement. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 29 Official Purchasing Document Last updated 3/13/23 4. Exclusions from Definition. The term “Confidential Information” as used herein does not include any data or information which is already known to the Receiving Party or which before being divulged by the Disclosing Party (1) was generally known to the public through no wrongful act of the Receiving Party; (2) has been rightfully received by the Receiving Party from a third party without restriction on disclosure and without, to the knowledge of the Receiving Party, a breach of an obligation of confidentiality; (3) has been approved for release by a written authorization by the other party hereto; or (4) has been disclosed pursuant to a requirement of a governmental agency or by operation of law. 5. Required Disclosure. If the Receiving Party is required (by interrogatories, requests for information or documents, subpoena, civil investigative demand or similar process, or by federal, state, or local law, including without limitation, the Colorado Open Records Act) to disclose any Confidential Information, the Parties agree the Receiving Party will provide the Disclosing Party with prompt notice of such request, so the Disclosing Party may seek an appropriate protective order or waive the Receiving Party’s compliance with this Agreement. The Receiving Party shall furnish a copy of this Agreement with any disclosure. 6. Notwithstanding paragraph 5, Service Provider shall not disclose Confidential Information to any person, directly or indirectly, nor use it in any way, except as required or authorized in writing by the City. 7. Red Flags Rules. Service Provider must implement reasonable policies and procedures to detect, prevent and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further, Service Provider must take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s covered accounts and must as expeditiously as possible notify the City in writing of significant breeches of security or Red Flags to the City. 8. Data Protection and Data Security. In addition to the requirements of paragraph 7, Service Provider shall have in place information security safeguards designed to conform to or exceed industry best practices regarding the protection of the confidentiality, integrity and availability of utility and customer information and shall have written agreements requiring any subcontractor to meet those standards. These information security safeguards (the “Information Security Program”) shall be materially consistent with, or more stringent than, the safeguards described in this Exhibit. a) Service Provider’s information security safeguards shall address the following elements:  Data Storage, Backups and Disposal  Logical Access Control (e.g., Role-Based)  Information Classification and Handling  Secure Data Transfer (SFTP and Data Transfer Specification)  Secure Web Communications  Network and Security Monitoring  Application Development Security  Application Security Controls and Procedures (User Authentication, Security Controls, and Security Procedures, Policies and Logging) RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 30 Official Purchasing Document Last updated 3/13/23  Incident Response  Vulnerability Assessments  Hosted Services  Personnel Security b) Subcontractors. Service Provider may use subcontractors, though such activity shall not release or absolve Service Provider from the obligation to satisfy all conditions of this Agreement, including the data security measures described in this Exhibit, and to require a substantially similar level of data security, appropriate to the types of services provided and Customer Data received, for any subcontractor Service Provider may use. Accordingly, any release of data, confidential information, or failure to protect information under this Agreement by a subcontractor or affiliated party shall be attributed to Service Provider and may be considered to be a material breach of this Agreement. 9. Confidential Information is not to be stored on any local workstation, laptop, or media such as CD/DVD, USB drives, external hard drives or other similar portable devices unless the Service Provider can ensure security for the Confidential Information so stored. Work stations or laptops to be used in the Work will be required to have personal firewalls on each, as well as have current, active anti-virus definitions. 10. The Agreement not to disclose Confidential Information as set forth in this Exhibit shall apply during the term of the Work and at any time thereafter unless specifically authorized by the City in writing. 11. If Service Provider breaches this Agreement, in the City’s sole discretion, the City may immediately terminate this Agreement and withdraw Service Provider’s right to access Confidential Information. 12. Notwithstanding any other provision of this Agreement, all material, i.e., various physical forms of media in which Confidential Information is contained, including but not limited to writings, drawings, tapes, diskettes, prototypes or products, shall remain the sole property of the Disclosing Party and, upon request, shall be promptly returned, together with all copies thereof to the Disclosing Party. Upon such return of physical records, all digital and electronic data shall also be deleted in a non-restorable way by which it is no longer available to the Receiving Party. Written verification of the deletion (including date of deletion) is to be provided to the Disclosing Party within ten (10) days after completion of engagement, whether it be via termination, completion or otherwise. 13. Service Provider acknowledges that the City may, based upon the representations made in this Agreement, disclose security information that is critical to the continued success of the City’s business. Accordingly, Service Provider agrees that the City does not have an adequate remedy at law for breach of this Agreement and therefore, the City shall be entitled, as a non- exclusive remedy, and in addition to an action for damages, to seek and obtain an injunction or decree of specific performance or any other remedy, from a court of competent jurisdiction to enjoin or remedy any violation of this Agreement. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 31 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 1 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. City of Fort Collins Water Treatment Facility WTF EMS Document Contractor Management Environmental Checklist This form must be completed upon request, signed and returned before the contracted work commences. NOTE: Please review WTF EMS Guide for Contractors and Vendors prior to completing this form. The following information is to be filled out by the Contractor/Supplier: Contractor/Company Name: _ Date: _ Project Name: _ Work Order / PO #: _ Contact Phone Number: _ Email Address: _ _ City Project Manager Contact: Activities or Work Description: Briefly describe the activities or work to be undertaken by your company at the WTF site: Waste Recycling and Disposal: Yes/No Will the activities or work you perform generate any non-hazardous (e.g. construction debris) or hazardous (e.g. asbestos, PCBs, etc.) wastes or other regulated materials? Verification Revision Approval Review Status Initials GDS EMS Team GDS Active Date 07/12/2021 07/14/2021 07/14/2021 EXHIBIT A RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 32 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 2 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. If YES, list the amounts and the types of wastes expected and the proposed disposal/recycling method. Please recycle wastes to the greatest extent practical. Plant EMS team members are available for consultation to determine best disposal method: Equipment Decommissioning: Yes/No Will the activities or work you perform involve decommissioning of equipment which may contain fluids or hazardous materials? If YES, list the types of fluids and the method of removal and disposal: Water Discharges: Yes/No Will the activities or work you perform produce or cause the release of any process wastewater? If YES, how will the wastewater be handled? Contractor equipment washed at the WTF site must be washed inside the Source of Supply wash bay with written permission only. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 33 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 3 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. Chemical Materials: What chemical materials (oils, fuels, pesticides, hazardous chemicals, etc.) and/or equipment that may contain chemical materials will you be handling or bringing on site to perform the contracted work? M.S.D.S.’s must be provided to the Special Projects Manager for all chemicals brought or delivered to or used at the WTF. Any container and/or tank that is intended to contain petroleum products needs to be reported and included in our site SPCC plan if the storage capacity is greater than 55 gallons. All such containers will need to be provided with secondary containment and inspected monthly, including filing of a monthly inspection report with the Special Projects Manager. Will you be storing any materials on site which need to be incorporated into our SPCC plan, according to the definition, above? How will any chemical spills be addressed? Stormwater Management: Yes/No Does the activity to be performed require a State permit for a non-storm water discharge? If YES, please describe the activity and list the permit number(s): For any equipment washed on the WTF site, written authorization must be obtained by completing a Wash Bay Authorization form. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 34 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 4 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. Air Emissions: Please list the process in place to control and minimize air emissions (e.g. Fugitive Dust Control Plan) Safety: Yes/No Have you received appropriate safety training from the WTF plant staff? Have you received Arc Flash training? Have you received training on facility evacuation procedures? Reclamation: Yes/No Will your activities require reclamation or reseeding? If YES, please describe the activity and location(s): All reseeding must use native grass species, as specified in our landscape management plan. except where specifically approved by the WTF EMS team. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 35 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 5 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. Environmental Management System (EMS): Yes/No Are your employees aware of WTF General EMS Procedures as required by the Water Production Manager and Project Manager? Your employees must be trained on procedures applicable to the contracted work to be performed that may have an impact on the environment. Please describe the training that your employees receive: Please provide any additional information on how your activities may affect or protect the environment: Environmental Agreement My company and subcontractors that I may bring to the site will abide by all environmental regulations and policies whenever on the project. My company will ensure that the requirements of the EMS are adequately communicated to all personnel contracting on the project. Documentation will be made available upon request. The Project Manager will communicate applicable changes of the Environmental Management System to my company. Retraining of affected individuals will be conducted, as appropriate. For questions or additional information contact the City of Fort Collins at 221-6900. Print Name: __ Title: Signature:_ _ Special Projects Manager Review and Approval A review of the above-submitted document has been found to be: COMPLETE – approved, no further action is needed. Date: INCOMPLETE – a response must be received by: _ Project Manager Signature: _ Date: _ RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 36 Print date: 1/18/2019 WARNING! This document is uncontrolled when printed. Page 6 of 6 Previous versions or printed copies may be obsolete. Verify current revisions using the most current electronic copy located at K:\EMS\2015 EMS Documents\8 Operation\8.1 Operational Planning & Control\Contractor Management\FCWTF Contractor Mgmt Environmental Checklist Form 2017.doc. REVISION HISTORY: Rev. No. Effective Date Responsible Person Description of Revision 001 2/12/13 Don Skold Added Wash bay (under Water discharges) 002 9/5/13 Ken Morrison Native grass reseeding requirement 003 8/12/2015 GDS Added references to, “regulated materials.” Added requirements for storage of petroleum products to be incorporated in to our SPCC plan. 004 11/18/2015 GDS Updated document control box format 005 6/13/2018 GDS Added language that indicates grass seed mixture is specified in our landscape management plan. 006 01/16/2019 GDS Reviewed, no revision required. Cleaned up some formatting. 007 7/12//2021 GDS Added language more strongly encouraging recycling and offering EMS team assistance. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 37 Water Production Division 4316 W. Laporte Ave. Fort Collins, CO 80521 970.221.6690 970.221.6736 - fax fcgov.com Verification Revision Approval Review Status Initials EMM MKK GDS Active Date 1/10/2023 7/14/2021 7/14/2021 Dear Contractor or Vendor, The City of Fort Collins has adopted an environmental policy that focuses on its environmental responsibility and reflects the community's strong desire to protect the environment. This policy specifies the need to comply with legal requirements and includes a commitment to continually improve environmental performance. With the implementation of this policy, a number of policies and procedures have been adopted at the Fort Collins Fort Collins Water Treatment Facility (FCWTF). The purpose of this EMS Guide for Contractors and Vendors is to familiarize you with these policies and procedures and to address how you will be affected. An Environmental Management System (EMS), with ISO 14001:2015 certification, has been implemented at FCWTF to achieve the City’s goal of high environmental performance. In addition to addressing in-house activities, the EMS requires that any party doing work within the FCWTF fence line adhere to the relevant portions of the EMS. To fulfill this requirement, a list of procedures has been developed for all FCWTF contractors or vendors to follow while working on site. This guide provides an introduction to the EMS, communicates the environmental policy, and describes how you can help FCWTF achieve its environmental goals. If you have any concerns or questions regarding the information contained in this guide, please feel free to contact FCWTF any time at (970) 221-6690. EXHIBIT A Cont. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 38 The City of Fort Collins’ Environmental Policy RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 39 Fort Collins Water Treatment Facility Significant Aspects An EMS requires that a facility identify those activities, products, and services that have the potential to impact the environment. These “environmental aspects” are then rated based on a defined set of criteria to determine their significance. From this list, significant aspects identified, and specific environmental objectives are formed. Controls are put in place to minimize environmental impacts associated with these activities and objectives and targets are put into place to improve environmental performance associated with these activities. The significant environmental aspects of the FCWTF:  WQL Building Efficiency  Spills on Michigan Ditch (diesel, etc.)  Solid Waste Stream Management (Recycling, etc.)  Fuel Usage – General  Instrument Reagent Disposal  Solids Residual Disposal (Sludge)  Natural Gas Usage  Fuel Usage Associated with Snow Removal on Michigan Ditch  Chlorine The environmental objectives chosen for FCWTF:  Maintain electrical power reductions;  Manage property and landscape to minimize environmental impact; and  Reduce solid waste stream to landfill and divert waste streams to beneficial use, to the greatest degree practical. Basic measures in responsible environmental management are required, and we encourage all of our contractor partners to help us improve our environmental impacts in all aspects of our activities. Such basic measures include limiting of unnecessary idling of vehicle engines; striving to be efficient in your use of resources; recycling, reusing, or otherwise diverting waste to beneficial use, where possible; and storage of regulated materials, such as fuel and oil, in compliance with regulatory requirements and our Environmental Management System (EMS). Also, please be advised that our facility is subject to implementation of a Spill Control, Containment, and Countermeasure (SPCC) plan, which requires special handling of petroleum products and other oils being stored on site. We welcome any ideas or suggestions that you have to help our partnership be more environmentally friendly. We value your role as our partner in environmental stewardship. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 40 Emergency Evacuation Procedures The Fort Collins Water Treatment Facility uses chlorine gas. Six tons of chlorine gas are stored on site. In the event of a chlorine leak, an alarm will sound, requiring evacuation of the facility. All personnel on site are required to follow the procedures in the flow chart below, provided in English and Spanish, to facilitate safe evacuation and ensure that all personnel are accounted for. Additional copies of the flow chart are available upon request. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 41 RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 42 RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 43 Environmental Management Procedures The following information is supplied to contractors and vendors who perform work on site for the Fort Collins Water Treatment Facility (FCWTF). The information presented below has been developed as part of the facility’s Environmental Management System (EMS). The intent of this information is to make contractors and vendors aware of the EMS and to ensure conformance to applicable EMS procedures and work instructions. This facility provides drinking water to the public and all contractor and vendor activities can impact drinking water quality. It is imperative that the following guidelines are followed without exception. General Environmental Management  Minimize idling of vehicles during any work operations.  Control fugitive dust emissions during any work operations and activities.  Do not excavate without the prior approval of appropriate FCWTF staff.  Follow all applicable Fort Collins Water Treatment Facility safety procedures. Waste Recycling and Disposal  Label, store, and dispose of any waste materials according to local, state, and federal regulations. NO UNLABELED CONTAINERS ARE PERMITTED ON SITE.  Notify appropriate FCWTF staff if there are any hazardous wastes on site.  Recycle or dispose of all wastes in an appropriate manner according to all local, state, and federal regulations.  Recycle all wastes to the greatest extent practical. Consultation from plant EMS team is available for help in determining appropriate disposition of materials. In some circumstances, the plant MAY allow disposal of certain recyclables in our on-site collection points, with special permission.  Notify appropriate FCWTF staff when a regulated material is being used on site (asbestos, PCBs, oil, etc.).  Provide Safety Data Sheets (SDS) for all materials upon request. Water Discharges  Do not discharge ANY material, including water, to storm water drains, sanitary sewer, or onsite holding ponds without approval of appropriate FCWTF staff. Notify appropriate FCWTF staff if a state-permitted discharge will occur.  Keep roadways and outside areas clean and free of debris. Material Storage / Spills  Obtain approval for outside storage of materials from appropriate FCWTF staff.  Equip storage areas with adequate secondary containment of all regulated materials.  Label and store all materials according to Hazard Communication standard [29CFR1910.1200]. No unlabeled containers are allowed. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 44  Oils, petroleum fuels, and other materials regulated by 40CFR112 to be stored or transferred on site must be incorporated into our SPCC plan. Please notify us of your intention to bring such materials on-site, even temporarily, so that we can evaluate the applicability of 40CFR112. Storage of such materials must provide secondary containment and monthly inspection reports will need to be filed with FCWTF staff.  Close all chemical containers except when in use.  Have appropriate spill kits available.  REPORT ALL SPILLS OR RELEASES OF MATERIALS, OF ANY SIZE IMMEDIATELY to FCWTF staff (970) 221-6690 and the Special Projects Manager. Contractors will follow up by submitting a completed Spill Reporting Form. CONTACTS General Contact Number: (970) 221-6690 On-call Supervisor: (970) 203-3178 Water Production Director: (970) 221-6692 Plant Manager: (970) 416-2155 Technical Services Supervisor (Environmental Coordinator): (970) 416-2524 office, (970) 217-3514 mobile RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 45 Water Production Division 4316 W. Laporte Ave. Fort Collins, CO 80521 970.221.6690 970.221.6736 - fax fcgov.com Verification Revision Approval Review Status Initials GDS EMS Team GDS Active Date 7/12/2021 7/14/2021 7/14/2021 Fort Collins Water Treatment Facility EMS Guide for Contractors and Vendors Checklist This form must be completed, signed, and returned to the City of Fort Collins Fort Collins Water Treatment Facility (FCWTF). NOTE: Please review the enclosed materials prior to completing this form. Contractor/Company Name:___________________________________ Date:_________ Contact Phone Number:_______________ E-mail address:________________________  Read and understand the signed Environmental Policy for the City of Fort Collins  Read and understand the Significant Aspects for FCWTF  Read and understand the Emergency Response Policy for Visitors  Read and understand the Environmental Management Procedures  If you will be storing fuel, oil, petroleum products, or any other material covered by 40CFR112, read and understand the SPCC plan. Agree to comply with requirements to train all staff on the SPCC, cooperate with FCWTF staff in incorporating all fuel and oil storage and transfer operations into our site SPCC plan, and implement applicable sections of the plan (Appendix I). Environmental Agreement My company will abide by all environmental regulations and policies when performing work at the FCWTF. My company will ensure that the requirements of the EMS are adequately communicated to all personnel that may visit FCWTF. For questions or additional information contact the City of Fort Collins Water Treatment Facility at (970) 221-6690. Signature:___________________________________________ Date:_______________ RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 46 Rev. No. Effective Date Responsible Person Description of Revision 001 11/18/2015 GDS Updated document control box format Revised language regarding SPCC 002 08/10/2016 GDS Updated environmental objectives Updated chlorine leak evacuation flow chart 003 6/13/2018 GDS Updated environmental policy, added plant superintendent contact information. 004 01/16/2019 GDS Clarified language of environmental objectives 005 01/1/2020 GDS Added significant aspects, as per suggestion from NSF auditor. Corrected reference to MSDS to SDS. Added emphasis (underline) that discharges even of water must be coordinated with plant staff. Removed fuel usage from objectives list. Added Ops pager to contacts 006 7/12/2021 GDS Updated job titles, added language more strongly encouraging recycling of materials and offering EMS teams assistance RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 47 EXHIBIT BRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES48 RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES49 Drake Water Reclamation Facility Emergency Response Policy for Visitors IN THE EVENT YOU HEAR THE AUDIBLE WARNING ALARM: 1. You must start evacuating immediately. If you are making a chemical delivery, safely halt all transfers and unloading without delay. 2. Evacuate through the south gate, go west up the hill towards Timberline. Turn left on Illinois Drive (near King Soopers), and head south to Timberline Church. The meeting point is the northern side of the church parking lot. If you cannot readily evacuate with your own vehicle, start walking to the south gate and any remaining exiting staff will provide you a ride off-site. 3. You should check in with either your accompanying staff member or the Incident Commander (who will be wearing an Incident Commander vest and have a hand-held radio). 4. You will remain at this gathering point until otherwise informed in person by the Incident Commander. RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES 50 RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES51 RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES52 City of Fort CollinsDrake Water Reclamation FacilityISO 14001Environmental Management SystemContractor OrientationRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES53 Drake Water Reclamation FacilityRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES54 Mulberry Water Reclamation FacilityRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES55 Significant DangersDanger of sanitary sewer overflows if lift pumps stop at Drake and MulberryRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES56 Evacuation ProceduresAt DrakeIn the event of an evacuation alarmStop what you are doing and evacuateProceed to evacuation point on the north sideof the Timberline ChurchCheck in with Incident CommanderRemain until released by ICRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES57 Evacuation ProceduresRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES58 Evacuation ProceduresRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES59 General Environmental ManagementMinimize IdlingRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES60 General Environmental ManagementNo Smoking anywhere on premisesRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES61 General Environmental ManagementControl dust during construction operationsRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES62 General Environmental ManagementFueling tanks larger than 55 gallons stored off-siteRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES63 General Environmental ManagementNo excavation without prior approvalRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES64 Recycling & Disposal Waste No unlabeled containers onsite!Provide SDS upon requestOnly Plant-approved chemicals allowed on-siteRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES65 Recycling & Disposal WasteNotify plant personnel when hazardous or regulated materials are being usedDispose of materials in appropriate manner. Deconstruction and recycling encouragedCardboard must be recycled!For questions on disposal contact City’s PM.RFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES66 Water DischargesDo not discharge any material to sanitaryor storm sewer without plant staff approvalKeep roads clean and free of debrisRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES67 Material Storage/SpillsObtain approval for outside storage ofmaterialsSecondary containment for regulatedmaterialsRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES68 Material Storage/SpillsClose all containers when not in useHave appropriate spill kits availableReport ALL spills to plant staff immediatelyContractor is responsible for disposal of allclean-up related materialin accordance with Statelocal requirementsRFP 9880 VACUUM TRUCK:CLEANING AND DISPOSAL SERVICES69