HomeMy WebLinkAboutRFP - 7352 MIDTOWN URBAN DESIGN PLANADDENDUM No. 1
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of BID 7352: Midtown Urban Design Plan
OPENING DATE: 3:00 PM (Our Clock) March 23, 2012
To all prospective bidders under the specifications and contract documents described
above, the following changes/additions are hereby made and detailed as follows:
1. The deadline for questions is Thursday, March 15, 2012.
2. Proposals may be submitted electronically to purchasing@fcgov.com.
Emails must be smaller than 25MB or they will be rejected by our server.
3. The base line map of the study area, which includes building footprints
and street layouts including curb cuts and utilities, will be made available
to the successful firm.
4. A copy of the Prebid Attendance Sheets is attached.
Please contact James B. O'Neill, FNIGP, CPPO, Buyer at (970) 221-6779 with any
questions regarding this addendum.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN
STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS
ADDENDUM HAS BEEN RECEIVED.
Financial 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
RFP 7352 Midtown Urban Design Plan Page 1 of 20
REQUEST FOR PROPOSAL
7352 MIDTOWN URBAN DESIGN PLAN
The City of Fort Collins is requesting proposals from qualified firms to assist in the
preparation of the Midtown Urban Design Plan (Plan) for the areas adjacent to the
future Mason Corridor Bus Rapid Transit (BRT) service. The Plan area should follow
the adopted Midtown Urban Renewal Plan Area, which includes the commercial corridor
along College Avenue from Prospect Road to just south of Harmony Road.
Written proposals can be submitted in either hard copy format (five (5) copies) or
electronic format (as a PDF on a CD, DVD or jump drive). Proposals will be received at
the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort
Collins, Colorado 80524. Proposals will be received before 3:00 p.m. (our clock),
March 23, 2012 and referenced as Proposal No. 7352. If delivered, they are to be
sent to 215 North Mason Street, 2
nd
Floor, Fort Collins, Colorado 80524. If mailed, the
address is P.O. Box 580, Fort Collins, 80522-0580.
A pre-proposal meeting will be held at 1:00 PM on March 9, 2012 in City Council
Chambers located at 300 Laporte Avenue, Fort Collins.
Questions concerning the scope of the project should be directed to Project Manager,
Megan Bolin, City Planner at (970) 221-6342 or mbolin@fcgov.com.
Questions regarding bid submittal or process should be directed to James B. O'Neill II,
CPPO, FNIGP, Director of Purchasing & Risk Management, at (970) 221-6779 or
joneill@fcgov.com.
A copy of the Proposal may be obtained as follows:
1. Download the Proposal/Bid from the BuySpeed Webpage,
www.fcgov.com/eprocurement
The City of Fort Collins is subject to public information laws, which permit access to
most records and documents. Proprietary information in your response must be clearly
identified and will be protected to the extent legally permissible. Proposals may not be
marked ‘Proprietary’ in their entirety. Information considered proprietary is limited to
material treated as confidential in the normal conduct of business, trade secrets,
discount information, and individual product or service pricing. Summary price
information may not be designated as proprietary as such information may be carried
forward into other public documents. All provisions of any contract resulting from this
request for proposal will be public information.
Financial 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
RFP 7352 Midtown Urban Design Plan Page 2 of 20
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.
Sincerely,
James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
RFP 7352 Midtown Urban Design Plan Page 3 of 20
Request for Proposals
City of Fort Collins
7352 Midtown Urban Design Plan
INTRODUCTION
The City of Fort Collins is seeking a qualified firm to assist in the preparation of the
Midtown Urban Design Plan (Plan) for the areas adjacent to the future Mason Corridor
Bus Rapid Transit (BRT) service. The Plan area should follow the adopted Midtown
Urban Renewal Plan Area, which includes the commercial corridor along College
Avenue from Prospect Road to just south of Harmony Road. A firm will be chosen to
build upon previous plans and policies and provide detailed graphics, design guidelines,
and any associated land use recommendations to improve and unify urban design for
the corridor.
The firm will be chosen for this project based on the firm’s qualifications, experience,
availability, and demonstrated history of successfully completed projects that are similar
in scope, outcome and recommendations to the requirements of the City of Fort Collins.
BACKGROUND/OVERVIEW
The Mason Corridor is a five mile north-south byway within the City of Fort Collins,
extending from Cherry Street on the north to just south of Harmony Road. The corridor
is centered along the Burlington Northern Santa Fe Railway property, located a few
hundred feet west of College Avenue (US 287).
The vision for the corridor includes the extension of the Mason Trail and the realization
of a Bus Rapid Transit (BRT) service, called MAX, from Downtown Fort Collins to the
South Transit Center, just south of Harmony Road. The Mason Trail and BRT service
will run parallel to the BNSF railroad the extent of the corridor; the Mason Trail is limited
to pedestrian, cyclists and equestrian riders south of University Avenue. The MAX BRT
is on a fixed guideway for most of the corridor and in mixed traffic north of University
Avenue and along the existing Mason Street and McClelland Drive between Drake and
Horsetooth Roads. The BRT service will offer travel times that are nearly twice as fast
as auto travel along College Avenue, as well as provide high frequency service every 10
minutes. Stations will incorporate new high-quality amenities that are similar to light rail,
including low floor boarding platforms, sleek new buses, next bus arrival information,
and pre-pay fare machines.
BRT construction has already begun and will continue through 2014 when service is
scheduled to begin. Each of the transit centers, stations, and stops along the corridor
has been designed to fit spatially and architecturally within their existing environment.
The City engaged community stakeholders in a collaborative station design process to
gain an understanding of history and context along the corridor.
In addition to the BRT, the City has been focusing on the economic condition of the
commercial corridor along College Avenue known as Midtown. Midtown extends from
Prospect Road on the north to just south of Harmony Road, and borders the Mason
RFP 7352 Midtown Urban Design Plan Page 4 of 20
Corridor to the west and continues approximately one block to the east of College
Avenue. The City studied the redevelopment potential for Midtown in 2010, including a
market analysis and identification of major issues, such as access and 650,000 square
feet of vacant retail space. A focal point of the study was Foothills Mall with different
scenarios for the ultimate redevelopment of the aging structure.
One of the implementation items that resulted from the 2010 study was to examine
Midtown for conditions of blight to determine whether the area as a whole would be
eligible under Colorado law for an urban renewal area. The Midtown Existing
Conditions Survey commenced in early 2011 and found sufficient conditions exist; an
Urban Renewal Plan was consequently created and adopted by City Council in
September 2011. The first tax increment financing (TIF) district was established for the
area known as Prospect South, which begins at Prospect Road and continues along
College Avenue until just north of the Whole Foods shopping center. Prospect South
has already begun to revitalize with a new student housing project currently under
construction and a variety of other, small-scale improvements occurring as a result in
that area.
The City has also adjusted its land use tools over time to encourage development along
the corridor. The City’s Comprehensive Plan, City Plan, has identified the corridor as a
targeted infill and redevelopment area and has specific policies to direct and encourage
development to the area. A Transit-Oriented Overlay District (TOD) was created to
promote more dense, pedestrian-friendly development. Additionally, a new land use
tool is currently being considered to provide an alternative, flexible development review
process specifically for infill/redevelopment. Called the Planned Development Overlay
District (PDOD), developers will benefit from land use and design flexibility in return for
meeting performance-based sustainability objectives.
In recognition of these various investments made along the corridor and in anticipation
of the infill development and redevelopment that will occur as a result, the City is
embarking on the Mason Corridor Urban Design Plan to ensure quality place-making
occurs. Objectives of the Plan include the following:
Engage the public and business owners along the corridor, specifically the South
Fort Collins Business Association (SFCBA), through open houses and additional
meetings.
Define potential districts along the corridor and establish unique potential
identities for each. Provide associated design guidelines to ensure proper
implementation.
Address access and circulation to major destinations for all modes of travel
including pedestrians, bicycles, and vehicles.
Coordinate with the Colorado Department of Transportation (CDOT) to be
consistent with the Access Control Plan.
Identify potential catalyst project(s).
RFP 7352 Midtown Urban Design Plan Page 5 of 20
Provide visual representations of future corridor development with corresponding
design/building form recommendations.
Coordinate with the City’s Advance Planning, Transportation Planning and other
relevant departments to be consistent with established land use and
transportation plans.
Study automobile parking issues and develop a strategic plan for the
implementation of parking facilities in concert with transit stops along the corridor.
The parking study should focus on both the potential locations of structure(s) and
public/private finance strategies for implementing structured parking.
The City of Fort Collins Office of Sustainability will manage the project with strong
support from other key staff representing Advance Planning, Transportation Planning,
Parking Services, Community Development and Neighborhood Services, Transit, and
Economic Health.
PROJECT SCHEDULE
3/9 Pre-proposal meeting
3/23 Proposals due to City
4/5 Selected firms notified
4/12 Interview of top firms
4/20 Contract/notice to proceed
5/15 Existing conditions analysis complete
6/15 Preliminary design alternatives complete
8/14 City Council work session
8/31 Final report complete
Firms should plan for at least two public open houses and two additional open houses
strictly for business owners. Monthly meetings with the South Fort Collins Business
Association are encouraged.
LINKS TO PERTINENT INFORMATION ON STUDY
The following documents/links are suggested as resource material for consultant firms
to become familiar with the City’s previous efforts associated with the Mason Corridor.
Mason Corridor Economic Analysis Report,
http://www.fcgov.com/mason/pdf/mason-report.pdf
2011 City Plan, http://www.fcgov.com/planfortcollins/pdf/cityplan.pdf
2011 Transportation Master Plan,
http://www.fcgov.com/planfortcollins/pdf/tmp.pdf; Appendix,
http://www.fcgov.com/planfortcollins/pdf/tmp-apdx.pdf
RFP 7352 Midtown Urban Design Plan Page 6 of 20
US 287 Access Control Plan,
http://www.fcgov.com/transportationplanning/sh14.php
Midtown Redevelopment Study, http://www.fcgov.com/business/pdf/midtown-
draft-09032010.pdf
Midtown Existing Conditions Survey,
http://renewfortcollins.com/img/site_specific/uploads/Midtown_Existing_Condition
s_Survey_FINAL.pdf
Mason Corridor Implementation Guide,
http://www.fcgov.com/transportationplanning/pdf/implementation.pdf
Mason Corridor project website: http://www.fcgov.com/mason/
SCOPE OF WORK
Phase I – Existing Conditions Analysis
Review existing pertinent information listed above.
Field review of existing urban design features and parking issues.
Meet with stakeholder groups to develop a purpose and vision, and obtain
information on significant issues to be addressed.
Phase II – Alternative Design Scenarios
Develop potential district identity including conceptual plans and perspectives for
such districts.
Develop preliminary schematic plans and two-four character sketches of potential
alternatives. Urban design elements should include:
– Streetscape enhancements.
– Landscape improvements.
– Sidewalk enhancements.
– East/west pedestrian connections.
– Safety features.
– Opportunities for public art.
Meet with stakeholder groups for feedback on alternatives.
Identify locations of potential parking structures.
Order of magnitude cost estimating for proposed physical improvements within
the plan area.
Phase III – Recommendations
Prepare summary report of recommendations.
RFP 7352 Midtown Urban Design Plan Page 7 of 20
SUBMITTAL REQUIREMENTS
The City’s intent is to choose the most qualified firm based upon approach, methods,
qualifications and experience, availability, and general cost estimate. Once a firm is
selected, a detailed scope of services will be developed. Of prime importance is the
firm’s flexibility in responding to services as requested by City staff during the planning
process.
The final scope of services will identify a project schedule, tasks, deliverables, and
expected expenditures by task. The scope will also indicate respective responsibilities
of the consulting firm and City staff.
All respondents are required to include the following information in the submittal as a
minimum. Respondents are to number and name each section as follows:
1. Methods and Approach - Describe your expected or recommended approach and
tasks. Describe the anticipated interaction with the City and the public. Provide
an outline of your anticipated schedule for completing consultant tasks and
anticipated tasks to be completed by City staff.
2. Deliverables - Provide a list and description of expected deliverables, tools, or
other items that you will use to provide services and outcomes of your approach.
Describe tasks to be completed by the consultant and/or subconsultants and
those to be completed by City staff.
3. Qualifications and Experience - Provide relevant information regarding previous
experience related to developing urban design plans and parking studies:
Preference will be given to firms with demonstrated experience in
urban design, landscape architecture, illustration, and parking
studies. Please provide:
– Names and location of similar projects.
– Name, address, and phone number of public agency reference(s)
overseeing the planning effort.
– Samples (preferably three via a web link or “pdf” files) of work
products for similar studies.
4. List of Project Personnel - This list should include the identification of the contact
person with primary responsibility for this contract, the personnel proposed for
this contract, and any supervisory personnel, including partners and/or
subconsultants, and their individual areas of responsibility. A résumé for each
professional and technical person assigned to the contract, including partners
and/or subconsultants, shall be submitted. The résumés shall include at least
three references from previous assignments.
5. Organization Chart/Proposed Project Team - An organization chart containing
the names of all key personnel and subconsultants with titles and their specific
task assignment for this contract shall be provided in this section.
RFP 7352 Midtown Urban Design Plan Page 8 of 20
6. Availability – Describe the availability of project personnel and subconsultants to
participate in this project in the context of the consultant firm’s other
commitments.
7. Estimated Hours by Task - Provide estimated hours for each proposed or
optional task, including the time required for meetings, conference calls, etc.
8. Schedule of Rates and Cost by Task - Provide a schedule of rates and an
anticipated cost of each task identified in the scope or for tasks that are
recommended as part of this planning effort.
9. Budget - Provide a proposed budget for the project that shows effort by task and
personnel, which include rates. The budget should clearly show time required for
meetings, travel (if applicable) and project management.
It is expected that this project will be a collaborative effort with City. City staff will be
working closely with the successful respondent on all aspects of the study and in some
cases leading elements of the study. Within your response please include how you
would work with City staff to conduct the study in an effort to save costs wherever
possible.
A maximum number of 25 double sided pages are allowed for this proposal; a brief,
bulleted scope outline is preferred. The proposal can be submitted in electronic
format as a PDF on a CD or DVD.
Electronic and hard copy materials will be prepared using City-approved software
platforms such as Microsoft Office and ArcView. The consultant will be expected to
coordinate closely with City of Fort Collins GIS and other technical staff. The City will
receive both hard copy and electronic versions of all plan-related materials. All
materials, documents, notes, analyses and related information prepared by the
consultant while under contract must be delivered to the City at the end for the project,
and will become the property of the City, and may not be released or publicized without
permission from the City of Fort Collins.
RFP 7352 Midtown Urban Design Plan Page 9 of 20
REVIEW AND ASSESSMENT
Professional firms will be evaluated on the following criteria. These criteria will be the
basis for review of the written proposals and optional interview session. At discretion of
the City, interviews of top rated firms may be held.
The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average
rating, and 5 being an outstanding rating.
WEIGHTING
FACTOR
QUALIFICATION STANDARD
2.0 Scope of Proposal
Does the proposal show an understanding of
the project objective, methodology to be used
and results that are desired from the project?
2.0
Assigned
Personnel
Do the persons who will be working on the
project have the necessary skills? Are
sufficient people of the requisite skills assigned
to the project?
1.0 Availability
Can the work be completed in the necessary
time? Can the target start and completion
dates be met? Are other qualified personnel
available to assist in meeting the project
schedule if required? Is the project team
available to attend meetings as required by the
Scope of Work?
1.0 Motivation
Is the firm interested and are they capable of
doing the work in the required time frame?
2.0
Cost and
Work Hours
Do the proposed cost and work hours compare
favorably with the project Manager's estimate?
Are the work hours presented reasonable for
the effort required in each project task or
phase?
2.0 Firm Capability
Does the firm have the support capabilities the
assigned personnel require? Has the firm
done previous projects of this type and scope?
RFP 7352 Midtown Urban Design Plan Page 10 of 20
REFERENCE EVALUATION (TOP RATED FIRM)
The project Manager will check references using the following criteria. The evaluation
rankings will be labeled Satisfactory/Unsatisfactory.
QUALIFICATION STANDARD
Overall Performance
Would you hire this Professional again? Did
they show the skills required by this project?
Timetable
Was the original Scope of Work completed
within the specified time? Were interim
deadlines met in a timely manner?
Completeness
Was the Professional responsive to client needs;
did the Professional anticipate problems? Were
problems solved quickly and effectively?
Budget
Was the original Scope of Work completed
within the project budget?
Job Knowledge
a) If a study, did it meet the Scope of Work?
b) If Professional administered a construction
contract, was the project functional upon
completion and did it operate properly?
Were problems corrected quickly and
effectively?
RFP 7352 Midtown Urban Design Plan Page 11 of 20
PROFESSIONAL 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 , hereinafter referred to as "Professional".
WITNESSETH:
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 ( )
page , and incorporated herein by this reference.
2. The Work Schedule. (Optional) 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 ( ) page, and incorporated herein by this reference.
3. Contract Period. This Agreement shall commence , 200 , and shall
continue in full force and effect until , 200 , 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. The Denver Boulder Greeley
CPIU published by the Colorado State Planning and Budget Office will be used as a guide.
Written notice of renewal shall be provided to the Professional and mailed no later than ninety
(90) days prior to contract end.
4. Early Termination by City. Notwithstanding the time periods contained herein,
RFP 7352 Midtown Urban Design Plan Page 12 of 20
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:
Professional:
City:
City of Fort Collins
Attn:
PO Box 580
Fort Collins, CO 80522
With Copy to:
City of Fort Collins , Purchasing
PO Box 580
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, Project 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 and errors and omissions insurance in the amount of $ Optional: according to the
Insurance Requirements attached hereto as Exhibit “ “, consisting of one (1) page.
6. Compensation. [Use this paragraph or Option 1 below.] In consideration of
RFP 7352 Midtown Urban Design Plan Page 13 of 20
the services to be performed pursuant to this Agreement, the City agrees to pay Professional a
fixed fee in the amount of ($ ) plus reimbursable direct costs. All such fees and
costs shall not exceed ($ ). 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 the services to be
performed pursuant hereto and upon the City's approval of the Professional's actual
reimbursable expenses. [Optional] Insert Subcontractor Clause 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.
6. Compensation. [Option 1] In consideration of the services to be performed
pursuant to this Agreement, the City agrees to pay Professional on a time and reimbursable
direct cost basis according to the following schedule:
Hourly billing rates:
Reimbursable direct costs:
with maximum compensation (for both Professional's time and reimbursable direct costs) not to
exceed ($ ). Monthly partial payments based upon the Professional's billings and
itemized statements of reimbursable direct costs are permissible. The amounts of all such
partial payments shall be based upon the Professional's City-verified progress in completing the
services to be performed pursuant hereto and upon the City's approval of the Professional's
reimbursable direct costs. 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
RFP 7352 Midtown Urban Design Plan Page 14 of 20
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. Project Drawings. [Optional] Upon conclusion of the project and before final
payment, the Professional shall provide the City with reproducible drawings of the project
containing accurate information on the project as constructed. Drawings shall be of archival,
prepared on stable Mylar base material using a non-fading process to provide for long storage
and high quality reproduction. "CD" disc of the as-built drawings shall also be submitted to the
City in an AutoCAD version no older then the established city standard.
9. 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.
10. 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 hereunder for the
payment of FICA, Workers' Compensation, other taxes or benefits or for any other purpose.
11. 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.
12. 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
RFP 7352 Midtown Urban Design Plan Page 15 of 20
relieve the Professional of responsibility for the 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 waiver of any rights or benefits provided to the City under this Agreement.
13. 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.
14. 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.
15. Binding 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.
16. 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.
17. Prohibition Against 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:
RFP 7352 Midtown Urban Design Plan Page 16 of 20
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 e-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
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
RFP 7352 Midtown Urban Design Plan Page 17 of 20
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.
18. Special Provisions. [Optional] Special provisions or conditions relating to the
services to be performed pursuant to this Agreement are set forth in Exhibit " ", consisting
of ( ) pages, attached hereto and incorporated herein by this reference.
RFP 7352 Midtown Urban Design Plan Page 18 of 20
THE CITY OF FORT COLLINS, COLORADO
By: _________________________________
James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
DATE: ______________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
[Insert Professional's name] or
[Insert Partnership Name] or
[Insert individual's name] or
Doing business as [insert name of business]
By: __________________________________
Title: _______________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date: _______________________________
ATTEST:
_________________________________ (Corporate Seal)
Corporate Secretary
RFP 7352 Midtown Urban Design Plan Page 19 of 20
INSURANCE REQUIREMENTS
1. The Professional 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 Professional shall furnish the City with certificates of insurance showing the type,
amount, class of operations covered, effective dates and date of expiration of policies, and
containing substantially the following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered,
except after ten (10) days written notice has been received by the City of Fort Collins."
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 Professional, 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 Professional under this Agreement. The City, its officers, agents and
employees shall be named as additional insureds on the Professional's general liability and
automobile liability insurance policies for any claims arising out of work performed under this
Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Professional shall maintain
during the life of this Agreement for all of the Professional's employees engaged in work
performed under this agreement:
1. Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Professional shall maintain during
the life of this Agreement such commercial general liability and 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 each coverage,
Commercial General and Vehicle, shall not be less than $500,000 combined single limits
for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Professional 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 7352 Midtown Urban Design Plan Page 20 of 20
[Optional]
EXHIBIT “ ”
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Professional 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 Professional has agreed to perform, the Professional 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 Professional
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 Professional shall not disclose any such information to any person not having a
legitimate need-to-know for purposes authorized by the City. Further, the Professional 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 Professional 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 Professional 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 Professional ceases to perform services for the City, or the City so requests
for any reason, the Professional 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 Professional understands and agrees that the City’s remedies at law for a breach of the
Professional’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.