HomeMy WebLinkAbout310503 ECONOMIC & PLANNING SYSTEMS INC - CONTRACT - AGREEMENT MISC - ECONOMIC & PLANNING SYSTEMS INCPROFESSIONAL SERVICES AGREEMENT
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 Economic and Planning Systems, Inc., hereinafter referred to as "Professional".
W ITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Professional agrees to provide services in accordance with
the scope of services attached hereto as Exhibit "A", consisting of three (3) pages, and incorporated
herein by this reference.
2. The Work Schedule. The services to be performed pursuant to this Agreement shall
be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of
one (1) page, and incorporated herein by this reference.
3. Contract Period. The services to be performed pursuant to this Agreement
shall be initiated upon execution of this Agreement. Services shall be completed no later than
November 30, 2010. Time is of the essence. Any extensions of the time limit set forth above must
be agreed upon in writing by the parties hereto.
4. Early Termination by City. 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 Professional. Such notice shall be delivered at least fifteen (15) days prior to the
termination date contained in said notice unless otherwise agreed in writing by the parties.
All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent
to the following addresses:
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Task 5: Property and Sales Taxes
EPS will estimate the annual property taxes associated with the reductions in development value
at buildout for each development ownership and subarea. Annual forgone sales taxes will also
be estimated for retail/commercial properties. The loss of potential TIF revenues will be
quantified for the North College URA area.
Task 6: Reports and Presentations
EPS will summarize its analysis and conclusions in a concise memorandum report. A draft report
will be submitted with changes completed within one week's receipt of comments. Two staff
meetings (one at project initiation and one to review the draft report) and one city council
presentation are budgeted.
Task 7: IMPLAN Model (Optional Task)
If requested by the City, EPS will quantify the indirect and induced economic impacts of the reduction
in construction/market value on the Fort Collins metro area economy using the IMPLAN model.
EXHIBIT B
FEE SCHEDULE
Proposed Budget
EPS agrees to complete the above work plan by November 30, 2010 assuming a notice to
proceed by October 1, 2010, on a time and materials basis not to exceed $30,000. The
approximate level of effort by task and staff level is shown in Table 1.
Table 1
Level of Effort by Task
Fort Collins Floodplain Economic Impact Analysis
Principal
EPS Staff
Research/P
Associate roduction
Total
Billing Rate
$210
$115
$85
Labor Costs
Task 1: Project Initiation
8
8
0
$2,600
Task 2: Field Reconnaissance
8
16
4
$3,860
Task 3: Stakeholder Interviews
16
16
4
$5,540
Task 4: Direct Economic Impacts
10
24
4
$5,200
Task 5: Property and Sales Taxes
4
8
4
$2,100
Task 6: Reports and Presentations
16
16
8
$5,880
Task 7: IMPLAN Model (optional task)
8
16
8
$4,200
Total
70
104
32
$29,380
Reimburable Expenses
Mileage (6 trips @ $70)
Miscellaneous (postage, overnight delivery, rental car)
Total
Total Project Costs
Source: Economic & Planning Systems
G:120888-Fon Collins noodpWin EIAk[20889-pbutl_9-23xls]BUDGE7
$420
$200
$620
$30,000
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EXHIBIT C
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the "City') pursuant to this
Agreement (the "Agreement"), the Contractor hereby acknowledges that it has been informed that
the City has established policies and procedures with regard to the handling of confidential
information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as "information") that are the property of and/or relate to
the City or its employees, customers or suppliers, which access is related to the performance of
services that the Contractor has agreed to perform, the Contractor hereby acknowledges and
agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Contractor agrees
to treat as confidential (a) all information that is owned by the City, or that relates to the business of
the City, or that is used by the City in carrying on business, and (b) all information that is proprietary
to a third party (including but not limited to customers and suppliers of the City) . The Contractor
shall not disclose any such information to any person not having a legitimate need -to -know for
purposes authorized by the City. Further, the Contractor shall not use such information to obtain
any economic or other benefit for itself, or any third party, except as specifically authorized by the
City.
The foregoing to the contrary notwithstanding, the Contractor understands that it shall have no
obligation under this Agreement with respect to information and material that (a) becomes generally
known to the public by publication or some means other than a breach of duty of this Agreement, or
(b) is required by law, regulation or court order to be disclosed, provided that the request for such
disclosure is proper and the disclosure does not exceed that which is required. In the event of any
disclosure under (b) above, the Contractor shall furnish a copy of this Agreement to anyone to whom
it is required to make such disclosure and shall promptly advise the City in writing of each such
disclosure.
In the event that the Contractor ceases to perform services for the City, or the City so requests for
any reason, the Contractor shall promptly return to the City any and all information described
hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced)
thereof, in its possession or control or as to which it otherwise has access.
The Contractor understands and agrees that the City's remedies at law for a breach of the
Contractor's obligations under this Confidentiality Agreement may be inadequate and that the City
shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation
preliminary and permanent injunctive relief and specific performance) in addition to all other
remedies provided hereunder or available at law.
Professional: City: With Copy to:
Economic and Planning Systems, Inc. City of Fort Collins City of Fort Collins
Attn: Daniel Guimond Attn:Josh Birks Attn: Purchasing
730 17th St. Suite 630 PO Box 580 PO Box 580
Denver, CO 80202-3511 Fort Collins, CO 80522 Fort Collins, CO 80522
In the event of any such early termination by the City, the Professional shall be paid for services
rendered prior to the date of termination, subject only to the satisfactory performance of the
Professional's obligations under this Agreement. Such payment shall be the Professional's sole right
and remedy for such termination.
5. Design, Proiect Indemnity and Insurance Responsibility. The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the coordination
of all services rendered by the Professional, including but not limited to designs, plans, reports,
specifications, and drawings and shall, without additional compensation, promptly remedy and
correct any errors, omissions, or other deficiencies. The Professional shall indemnify, save and hold
harmless the City, its officers and employees in accordance with Colorado law, from all damages
whatsoever claimed by third parties against the City; and for the City's costs and reasonable
attorneys fees, arising directly or indirectly out of the Professional's negligent performance of any of
the services furnished under this Agreement. The Professional shall maintain commercial general
liability insurance in the amount of $500,000 combined single limits.
6. Compensation. In consideration of the services to be performed pursuant to this
Agreement, the City agrees to pay Professional a fixed fee in the amount of Twenty Nine Thousand
Three Hundred Eighty Dollars ($29,380.00) plus reimbursable direct costs in the amount of Six
Hundred Dollars ($600.00). All such fees and costs shall not exceed Thirty Thousand Dollars
($30,000.00) performed in accordance with the Fee Schedule attached hereto as Exhibit "B",
consisting of one (1) page, and incorporated herein by this reference. Monthly partial payments
based upon the Professional's billings and itemized statements are permissible. The amounts of all
such partial payments shall be based upon the Professional's City -verified progress in completing
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the services to be performed pursuant hereto and upon the City's approval of the Professional's
actual reimbursable expenses. Final payment shall be made following acceptance of the work by
the City. Upon final payment, all designs, plans, reports, specifications, drawings, and other
services rendered by the Professional shall become the sole property of the City.
7. City Representative. The City will designate, prior to commencement of work, its
project representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the project. All requests for contract interpretations, change
orders, and other clarification or instruction shall be directed to the City Representative.
8. Monthly Report. Commencing thirty (30) days after the date of execution of this
Agreement and every thirty (30) days thereafter, Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Scope of Services,
Work Schedule, and other material information. Failure to provide any required monthly report may,
at the option of the City, suspend the processing of any partial payment request.
9. Independent Contractor. The services to be performed by Professional are those of
an independent contractor and not of an employee of the City of Fort Collins. The City shall not be
responsible for withholding any portion of Professional's compensation hereunderforthe payment of
FICA, Workers' Compensation, other taxes or benefits or for any other purpose.
10. Personal Services. It is understood that the City enters into this Agreement based on
the special abilities of the Professional and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Professional shall neither assign any
responsibilities nor delegate any duties arising under this Agreement without the prior written
consent of the City.
11. Acceptance Not Waiver. The City's approval of drawings, designs, plans,
specifications, reports, and incidental work or materials furnished hereunder shall not in any way
relieve the Professional of responsibility forthe quality or technical accuracy of the work. The City's
approval or acceptance of, or payment for, any of the services shall not be construed to operate as a
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waiver of any rights or benefits provided to the City under this Agreement.
12. 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.
13. 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
himself 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.
14. Bindinq Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties 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.
15. Law/Severability. The laws of the State of Colorado shall govern the construction,
interpretation, execution and enforcement of this Agreement. In the event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
16. Prohibition Aqainst Employing Illegal Aliens. Pursuant to Section 8-17.5-101,
C.R.S., et. seq., Professional represents and agrees that:
a. As of the date of this Agreement:
1. Professional does not knowingly employ or contract with an illegal alien
who will perform work under this Agreement; and
2. Professional will participate in either the a -Verify program created in
Public Law 208, 104th Congress, as amended, and expanded in Public Law 156,
108th Congress, as amended, administered by the United States Department of
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Homeland Security (the "e-Verify Program") or the Department Program (the
"Department Program"), an employment verification program established
pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment
eligibility of all newly hired employees to perform work under this Agreement.
b. Professional shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement.
C. Professional is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre -employment screening of job applicants while this
Agreement is being performed.
d. If Professional obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Professional
shall:
1. Notify such subcontractor and the City within three days that Professional
has actual knowledge that the subcontractor is employing or contracting with an
illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Professional
shall not terminate the contract with the subcontractor if during such three days
the subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Professional shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
f. If Professional violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8-17.5-102, C_R.S_ the City may terminate this Agreement. If this
Agreement is so terminated, Professional shall be liable for actual and consequential
damages to the City arising out of Professional's violation of Subsection 8-17.5-102,
C.R.S.
g. The City will notify the Office of the Secretary of State if Professional violates this
provision of this Agreement and the City terminates the Agreement for such breach.
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17. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "C", consisting of one (1) pages,
attached hereto and incorporated herein by this reference.
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THE CITY OF FORT COLLINS, COLORADO
By: 9 N i-
Ja es B. O'Neill II, CPPO, FNIGP
Direct f Purchasing &Risk Management
DATE: A� / I
Economic and Planning Systems, Inc.
By: ,
Title: r 4,f -
CORPORATE PRESIDENT OR VICE PRESIDENT
Date: 1e,11 T / / Z)
ATTEST:
(Corporate Seal)
Corporate Secretary
Standard Professional Services Agreement- rev03/10
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EXHIBIT A
SCOPE OF SERVICES
PROPOSAL
Project Understanding and Approach
The City of Fort Collins is evaluating its current floodplain regulations and has proposed
modifications to address health and safety issues that would potentially affect existing as well as
zoned and approved future development uses. The City has requested EPS conduct an economic
impact analysis to estimate the loss of development value to existing property owners within the
areas to be designated unbuildable under the proposed regulations.
The City's existing regulations prohibit all structures within the floodway, residential structures
within the 100-year floodplain, and critical facilities within the 500-year floodplain. The Utilities
Department conducted an evaluation of the existing standards and has identified three options
for decision by City Council in February:
1. No changes,
2. Redefining the floodway definition to a 1/loth foot rise, or
3. No structures within the 100-year floodplain.
The City Water Board has recommended the third option above, which would affect the greatest
number of development parcels. Currently, nonresidential structures are permitted in the 100-
year floodplain. The proposed regulations would prohibit new commercial buildings or expansion
of existing structures within the 100-year floodplain boundary. There are four major subareas
identified to be impacted by the proposed regulations including:
• A portion of the North College Urban Renewal Area to the north of the downtown area,
• The Lincoln Green Golf Course redevelopment parcel near Lincoln and Lemay,
• An area east of Lemay Avenue and south of Mulberry Street, and
• A portion of the WW Reynolds Office Park, Neenan Medical Clinic, and other business park
uses north and south of Prospect Avenue.
The initial scope of work is to estimate the direct impacts due to the reduction in development
capacity and associated market value and assessed value, by ownership and in total for each
subarea. The City has compiled base data by parcel in GIS from County Assessor files. EPS will
tabulate the base parcel data by ownership, development plan area, and/or zoning category in
order to estimate the amount of future development capacity that is affected in terms of housing
units and/or square feet of development by land use category. We will then convert this
development capacity to market and assessed values using comparable sales and other market
factors. The assessed valuation of the affected properties will be converted to property taxes for
all jurisdictions. The loss of city sales tax revenues will also be estimated for any potential retail
commercial properties. For the area within the North College URA, we would also estimate the
impact of the reduction of future development on property and sales tax increment revenue
potentials.
There are also other individual parcels or clusters of parcels elsewhere along the Poudre Corridor
outside of the four identified subareas that account of an estimated 15 percent or less of the
Economic & Planning Systems, Inc. 1 20339wp_9-23.doc
total development affected. These parcels will be evaluated on a more cursory level by tabulating
the total number parcels, acreage development uses and zoned by unbuilt capacity with average
market values applied to each category.
EPS will also meet with the affected property owners and any existing business or property owner
organizations in each area. The initial contact will be to review the proposed regulations and
discuss any issues or concerns to be addressed in the analysis. We would also follow up with our
estimates of development impacts after Task 4 if additional review is needed to refine the numbers.
If requested, EPS will estimate the indirect and induced economic impacts of the potential loss of
economic activity due to the new regulations using the IMPLAN input-output model. This effort is
listed as an optional additional task at this time.
Scope of Work
Task 1: Project Initiation
EPS will meet with the City project team to review the project work plan and schedule. We will
also review the proposed floodplain policies and the development areas affected by the changes,
obtain the affected property parcel database and aerial photography, review and confirm the
properties to be affected, and identify any outstanding issues or concerns to be addressed in the
analysis. If any modifications to the work plan are required, they will be made subject to the
approval of the City.
Task 2: Field Reconnaissance
EPS will conduct a field inventory and reconnaissance for the identified sub -areas to compare
existing conditions to existing zoning and approved development plans. The relationship
between the affected development parcels and surrounding land uses will be noted for
consideration in applying market values and timing assumptions in the calculations of economic
impact. One day of field research is budgeted.
Task 3: Stakeholder Contacts
EPS will meet with the major affected property owners, developers and business associations in
the four identified subareas to review the existing developments, ODPs, and other development
plans and to identify and discuss the impacts of the proposed regulations on their properties. A
total of up to 10 meetings are assumed comprising two days of time. We would rely on City staff
to contact the affected parties and set up meetings.
Task 4: Direct Economic Value
EPS will estimate the economic value of the development parcels and ownerships affected by the
proposed floodplain changes. The square feet of commercial uses and the number of housing
units will be quantified based on ODPs, or if none exist, based on existing zoning and average
density levels determined from surrounding land uses and other pertinent market factors.
Market values will be determined from previous market research, comparable sales, and
developer inputs. Assessed values will be quantified based on average market values and an
estimated discount factor.
Economic & Planning Systems, Inc. 2 Proposal