HomeMy WebLinkAboutRFP - 7632 OUTDOOR CONCESSIONAIRE - DOWNTOWN TRANSIT CENTERREQUEST FOR PROPOSAL
7632 Outdoor Concessionaires- Downtown Transit Center
The City of Fort Collins is hereby requesting proposals from qualified firms or individuals to
operate an outdoor mobile f o o d a n d b e v e r a g e concession service on the Downtown
Transit Center premises, 250 N. Mason Street, Fort Collins, CO 80524. The intent is to award
concession spaces to multiple vendors.
Proposals submission via email is preferred. Proposals shall be submitted in Microsoft
Word or PDF format and e-mailed to: purchasing@fcgov.com. If electing to submit
hardcopy proposals instead, five (5) copies, 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), May 12, 2014. Mark with Proposal 7632. If
delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado
80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580.
The City encourages all disadvantaged business enterprises to submit proposals in response to
all requests for proposals and will not be discriminated against on the grounds of race, color or
national origin.
Questions concerning the scope of services should be directed to Timothy Wilder, Project
Manager, (970) 416-2113, email: twilder@fcgov.com.
Questions regarding proposal submittal or process should be directed to Jill Wilson, Buyer,
(970) 221-6216, email: jwilson@fcgov.com.
The deadline for submitting questions is on May 7, 2014. Please submit your questions
via email to the Project Manager, Timothy Wilder, with a copy to Jill Wilson.
A copy of the Proposal may be downloaded from the BuySpeed Webpage at:
www.fcgov.com/eprocurement
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.
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
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities.
Sincerely,
Gerry S. Paul
Director of Purchasing & Risk Management
REQUEST FOR PROPOSAL
7632 Outdoor Concessionaires- Downtown Transit Center
I. SCOPE OF SERVICES
A. Introduction
The City of Fort Collins (City) is requesting proposals from Concessionaires to operate an
outdoor mobile food vending service at the Downtown Transit Center (DTC) premises located
at 250 N. Mason Street, Fort Collins, CO 80524. The intent is to select a sufficient number of
Concessionaires to serve alternating days and times.
The Downtown Transit Center is a City operated facility serving multiple public transportation
routes, which is to include the MAX Bus Rapid Transit (BRT) system beginning May 10, 2014.
It is located one block west of Old Town Square and is situated across from the Civic Center
Parking Structure. The DTC is a busy focal point for Transfort riders, Fort Collins Bike Library
users, City and County employees, individuals using the Poudre River trail, residents of the
west side neighborhoods, and visitors/tourists to the City of Fort Collins. Currently, the public
does not have access to a quick and convenient food source at the DTC.
B. Concession Requirements
Included in the “Request for Proposals” package is a draft copy of the Concession Agreement
(“Agreement”) that the Concessionaire and the City will sign upon award. All of the elements of
the Agreement are considered as part of the requirements for the proposals requested;
however, the City may include additional terms and conditions in the Agreement as deemed
necessary. The following Concession Requirements outline the major Agreement provisions, as
well as defines and provides clarification of several key terms and conditions.
1. Mobile Food Truck or Pushcart Requirement
Concessionaires at the Downtown Transit Center will be required to have a mobile food
truck or pushcart as defined in the revised Outdoor Vendor Ordinance 058, 2012
Effective July 27 ,2012. For more information, visit
www.fcgov.com/salestax/outdoorvendors.php.
Photographs, blueprints or design specifications of the mobile food truck or pushcart
must be submitted and clearly show the design and dimensions of the mobile food
truck or pushcart to be used.
During the Agreement term, the mobile food truck or pushcart is subject to inspection
by appropriate City staff. Concessionaire is responsible for all maintenance and repairs
to the mobile food truck or pushcart and attached equipment. Concessionaire will be
required to maintain an acceptable appearance of the mobile food truck or pushcart.
Mobile food trucks or pushcarts must be removed from the Downtown Transit Center
premises when not in use.
Peripheral equipment such as tables, chairs and benches may not be used. All
equipment and merchandise is restricted to the approved concession areas.
2. Product Description, Quality and Suitability
The proposal must include a description of the products for sale and estimated prices.
Quality comparisons, statements, pictures and/or brochures are requested to review
the quality and suitability of the products.
Smoking instruments, tobacco and tobacco products, gum and alcohol will not be
sold.
The City encourages the use of disposable cups, plates, napkins and eating utensils
that are either compostable or recyclable.
3. Dates and Hours of Operation
The hours of operation of the Downtown Transit Center are 7:30 am to 5:30 pm Monday
through Friday. The Concessionaire is to include requested days and hours of operation
in proposal, which are subject to negotiation as part of the Concession Agreement. The
Concessionaire must be able to operate, at a minimum, two (2) hours per week.
Additional hours beyond those identified in the Concession Agreement must be formally
requested and approved by the Project Manager.
Concessionaires are not required to operate the concessions during inclement
weather.
4. Insurance Requirements
Concessionaire 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.
a. The Concessionaire shall take all necessary precautions in performing the
work hereunder to prevent injury to persons and property.
b. Without limiting any of the Concessionaire’s obligations hereunder, the
Concessionaire 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 “C”, consisting of one (1) page, attached herein. The
Concessionaire, before commencing services hereunder, shall deliver to the
City's Director of Purchasing and Risk Management, 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.
5. Not Transferable
An unexpired Concessionaire Agreement may not be transferred to a new
Concessionaire.
The purchase of an existing concession business does not include transfer of the
Concessionaire Agreement with the City.
6. Signage
All signs on the pushcart or mobile food truck must be approved by the Project
Manager.
7. Designated Locations and Boundaries
The mobile food truck or pushcart must be located in the designated locations shown
on the Downtown Transit Center sites as identified in Exhibit “A”, consisting of one (1)
page and attached herein as reference and cannot impede vehicular or pedestrian
flow.
Surrounding trees, poles or public property may not be utilized for the purpose of
display, advertising or expanding the concession site beyond its designated
boundaries. Such actions could cause the Agreement to be terminated and the
concession license to be canceled.
8. Licenses, Laws, Rules and Regulations
Concessionaires will be required to comply with all applicable laws, rules and
regulations governing their activities and must obtain all applicable licenses or permits.
Required licenses include State and City Sales and Use Tax licenses for any vending
operation and Larimer County Health Department licenses for food or beverage
operations.
Colorado State Statutes require compliance regarding employment of undocumented
aliens. The Concessionaire acknowledges and agrees that those statutory provisions
that apply will be followed. If there are any questions about these legal requirements,
the Concessionaire agrees to consult with legal counsel.
The operation of the concession area granted under the Agreement shall, at all times,
conform with all applicable State and Federal laws and regulations and municipal
ordinances, as well as all rules, regulations, policies and procedures, as adopted by
City of Fort Collins or any of its Boards, Services Areas, Service Units or Departments.
9. Cleaning and Trash
Concessionaires will be required to supply acceptable trash and recycling receptacles
and keep the designated area clean of all trash generated by the concession operation
within a one- hundred (100) foot radius of the site. Concessionaires are not allowed to
use City trash receptacles. Concessionaire will pay a cleaning fee of twenty ($20.00)
Dollars per month to the City. The Cleaning fee is subject to change during the term of
agreement based on frequency required with at least thirty (30) days notice to the
Concessionaire.
Concessionaires must use a tarp under pushcarts and under the service area if a
mobile food truck is used, in order to minimize grease and spillage.
10. Agreement Renewal
The Agreement will be reviewed annually and, at the City's option, may be renewed for
an additional one (1) year period not to exceed four (4) additional one (1) year periods.
11. Power Source
Portable generators will be permitted if contained within the designated concession
area. Portable generators must not violate the noise regulations contained in the City’s
Noise Control Ordinance (Chapter 20, Article II) of the City Code. For more information,
visit www.colocode.com/fcmunihtml.html.
12. Sales Tax Returns and Payments
Sales tax returns and payments associated with the concession operation must be filed
by their due date. No assessment fees, penalties or interest will be waived by the City.
13. Concession Fee
Concessionaires will not be charged a fee for operating a concession at the Downtown
Transit Center.
14. Multiple Agreements
The intent of the proposal is to select multiple Concessionaires to operate the
sites on alternating days and/or time periods at the Downtown Transit Center premises.
II. PROPOSAL REQUIREMENTS
Complete and submit the attached Proposal Form, presented as Exhibit "B" and consisting of
two (2) pages. The Concessionaire agrees to the terms and conditions specified in the
proposal package.
Concessionaire will include at least three (3) written references that the Project Manager may
contact regarding qualifications.
III. ADDITIONAL TERMS AND CONDITIONS
A. Failure to Execute Agreement
If Concessionaire does not sign the Agreement within ten (10) days of offer by the City,
the City may give notice to the Concessionaire that the location will be offered to the
next highest ranked Concessionaire, call for new proposals, or leave the site(s) vacant.
B. Right to Deny
The City reserves the right to deny granting a Concession Agreement to any
Concessionaire who has had past Agreement breaches and/or documented sales tax
discrepancies with the City.
C. Vacant Spaces
Vacant spaces resulting from either no-bid, Concessionaire site abandonment or contract
termination may be filled at any time for the duration of the current one (1) year period.
Responsible/responsive Concessionaires will be awarded vacant spaces as acceptable
proposals are received. The City may, at its option, renew the Agreement for the formerly
vacant sites for additional one (1) year periods not to exceed the balance of the
remaining periods left on the Agreement.
D. Future Site Openings
The City will use Purchasing's online database to notify registered vendors if and when
proposals are requested for available concession sites. To be considered for future
concession site openings, Concessionaires must be registered and maintain accurate
contact information. Maintaining current email addresses in the database is critical for
proposal notification. Only vendors selecting Commodity Code 961-15 will be notified via
email.
Concessionaires should go to www.fcgov.com/purchasing to download instructions for
registering as a vendor and to complete registration.
IV. Evaluation Criteria
The following table shows the criteria and how points are calculated for the evaluation of
proposals. The highest score for each location will be awarded that location.
The City reserves the right to interview each Concessionaire who has submitted a
complete proposal.
Criteria
Points
1. Years of experience operating an outdoor
concession in Fort Collins or another city.
0 points for less than 1 year.
3 points for 1 year to less than 3 years.
7 points for 3 years to less than 5 years.
10 points for 5 years and over.
2. Quality of Product and Suitability.
0 points for unacceptable.
3 points for marginally acceptable.
5 points for acceptable.
10 points for superior quality and
suitability.
3. Quality/Appearance of Equipment.
0 points for unacceptable.
3 points for marginally
acceptable.
5 points for acceptable.
10 points for superior
quality/appearance
V. Reference Evaluation (Top Ranked Firm)
The Project Manager will check references using the following criteria. The evaluation rankings
will be labeled Outstanding/Satisfactory/Unsatisfactory.
If the references and background screenings are acceptable, an agreement will be awarded to
the highest ranked firm/individual subject to suitable contract negotiations.
QUALIFICATION STANDARD
Overall Performance
Would you hire this firm/individual again? Did they show the skills
required for this project? Did they show flexibility and willingness to
“go the extra mile” to ensure that concession customers were given the
appropriate amount and level of service?
Timetable
Did the firm/individual fulfill hours of operation with sufficient products
and staff? Were requests for information met in a timely manner?
Completeness
Was the firm/individual responsive to client needs and did they
anticipate problems? Were problems solved quickly and effectively?
Financial
Did this firm/individual consistently demonstrate the financial ability to
perform and make full payments to the agency on time?
Job Knowledge
Did this firm/individual possess the appropriate knowledge, skills and
abilities, staff and resources to effectively operate a concession
operation? Was the contract upheld?
Other What problems (if any) did you encounter with this firm/individual?
Sample Concession Agreement
(For informational purposes, do not fill in or submit with proposal)
TH IS AGREEMENT is made and entered into this day of , 2014, by and between THE CITY
OF FORT COLLINS, COLORADO, a Municipal Corporation (City), and
(Concessionaire).
WITNESSETH
WHEREAS, the City agrees to grant to the Concessionaire and the Concessionaire accepts
from the City a concession for outdoor vending at the Downtown Transit Center (DTC).
NOW THEREFORE, in consideration of the mutual covenants and obligations herein
expressed, the parties agree as follows:
Section 1. Contract Documents
The contract documents consist of this Agreement incorporated herein by this reference.
Section 2. Terms of the Agreement
A. This Agreement shall be effective from , 2014 until , 2015, unless
sooner terminated as herein provided. The City may, at its option, renew the
Agreement for additional one (1) year terms, to a maximum of four (4) additional one
(1) year terms. However, either party may terminate this Agreement without cause,
by providing written notice to the other party of its intention to terminate at least thirty
(30) days prior to the end of the then existing term.
B. In the event that the concession location can not be used because of improvements
being made at the concession location, this Agreement may be suspended on
t h i r t y ( 30) days notice to the Concessionaire. The suspension shall continue until
the improvements are completed or it is determined that the location can no longer be
used as a concession site.
Section 3. Concession Operations
The City hereby grants Concessionaire a concession for the use of the Downtown Transit
Center concession area as defined in Exhibit "A" for outdoor vending. The Concessionaire
shall have the right to operate an outdoor food vending concession within this area in
accordance with the agreement.
A. Independent Contractor: The services to be performed by the Concessionaire are
those of an independent contractor and not as an employee of the City. The City shall
not be responsible for withholding any portion of Concessionaire's compensation
hereunder for the payment of FICA, Worker's Compensation or otherwise.
B. Records: The Concessionaire shall keep adequate and proper business records
of all expenses and receipts of the concession operations. At the request of the City, all
such business records shall be made open and available for inspection and audit by
the City of Fort Collins Treasury Division.
C. Licenses: The Concessionaire shall obtain and pay for all licenses needed for the
operation of the concession including , but not necessarily limited to, a County Health
Department Food Services establishment inspection and City and State sales tax
licenses. Any such licenses held specifically by the Concessionaire in connection with
this Agreement shall be surrendered by the Concessionaire at the time of termination of
this Agreement.
D. Laws, Rules & Regulations : The operation of the concession granted under this
Agreement shall, at all times, conform with all applicable Federal, State, and local laws
and with all applicable rules and regulations adopted by the City or any of its Boards or
Departments .
E. Insurance/Indemnity: The Concessionaire shall indemnify, save and hold
harmless the City from all claims and losses, including costs and reasonable attorney's
fees arising directly or indirectly out of the Concessionaire's use of the concession area or
operation of the concession. The Concessionaire shall maintain commercial liability
insurance in the amount of $500,000 combined single limits naming the City as an
additional insured under this Agreement of the type and with the limits specified within
Exhibit "C". The Concessionaire before commencing services hereunder, shall deliver
to the City's Director of Purchasing and Risk Management, P.O. Box 580, Fort Collins,
CO 80522, one (1) copy of a certificate evidencing the insurance coverage required
from an insurance company acceptable to the City.
F. Signage: All signs on the concession cart or truck must be approved by the
City. Signs may be displayed in or on the cart or truck only unless additional signage is
approved by City staff.
G. Mobile Food Truck or Pushcart
1. Pushcart: The cart may not exceed the size of four (4) foot wide, ten (10) foot
long and eight (8) foot high, excluding overhangs and wheels.
2. Mobile Food Truck: The mobile food truck may not exceed the size of eleven (11)
foot wide and thirty-five (35) foot long. Truck width shall not extend beyond one
(1) foot of the forward and side curbs.
The design and appearance of the mobile food truck or pushcart must conform
to the specifications described in Concessionaire's proposal, unless
otherwise agreed to in writing by the parties before the mobile food truck or
pushcart may be used at the concession area(s). The City reserves the right
to approve any modifications, changes, or alternative mobile food truck or
pushcart. The mobile food truck or pushcart is subject to inspection by the
City. The mobile food truck or pushcart must be maintained and repaired to
the City's satisfaction. The mobile food truck or pushcart must be removed from
the site when not in use.
H. Restrictions: Equipment such as tables, chairs, benches and displays not
attached to the cart may not be used except for items & equipment authorized,
in writing, by the City Representative. Merchandise must be restricted to the mobile
food truck or pushcart. A tarp or other protective medium must be placed to protect
underlying surface. Mobile food truck or pushcart must be located in approved
location site(s) and cannot impede vehicular or pedestrian flow.
I. Cleanliness: Concessionaire shall keep the concession area clean of all trash
within a one- hundred (100) foot radius of site. Food Concessionaires must use a tarp
under the pushcart or if a mobile food truck, under the serving area to minimize
grease deposits and spillage.
Concessionaire shall pay twenty ($20.00) Dollars per month cleaning fee for power
washing of the site granted. The Cleaning fee is subject to change during term of
agreement based on frequency required with at least thirty (30) days notice to the
Concessionaire.
J. Sales Tax Returns: All sales tax returns and Concessionaire payments to the
City associated with the concession operation must be filed by their due date. No
assessment fees, penalties or interest will be waived by the City.
K. Power Source : Portable generators will be permitted if contained within the
designated concession area. Use of a power generator must not violate the noise
regulations contained in the City’s Noise Control Ordinance (Chapter 20, Article II)
of the City Code. For more information, visit www.colocode.com/fcmunihtml.html.
L. Stock: The Concessionaire shall maintain an adequate stock of supplies on hand
for all occasions in order to supply the need of parties desiring to patronize the
concession area.
M. Hours: The Concessionaire must keep the concession area open for business as
directed by the City. Days a n d h o u r s of operation shall be agreed to by both
parties during contract negotiations and the minimum hours of operation must be
maintained. Minimum hours are:
Days: ______________ Hours: ____ am to ____ pm
Concessionaire is not required to operate on days when Transfort is not operating
transit services out of the Downtown Transit Center.
Inclement Weather: The Concessionaire shall not be required to operate the
concession when it is raining, snowing, hailing, and abnormally windy or when the
air temperature is below 50 degrees Fahrenheit.
N. Product: The products authorized are as described in Concessionaire's proposal
and agreed to by the City. The City will not pre-authorize new products but does
reserve the right to review any new products that may be added. This is to ensure
that the new products meet the same quality as those proposed in the original Request
for Proposal.
Smoking instruments, tobacco and tobacco products, gum and alcohol will not be sold.
O. Customer Service: Concessionaire is required to uphold high standards of
customer service by addressing customer complaints in a prompt and courteous
manner. Concessionaire will also provide contact information for the City, updated as
needed.
The personal conduct of the Concessionaire has a direct impact on the quality of
performance. Unacceptable personal conduct/behavior by the Concessionaire may
result in immediate or early termination of the Agreement.
Section 4. General Conditions
A. The Concessionaire shall neither assign any of the rights nor delegate any of the
duties under the provisions of this Agreement without having first obtained the written
permission of the City. The Concessionaire shall not sublet any portion of the concession
area or allow any other person to take possession of any portion of the concession areas
without the written consent of the City.
B. A vacant vending space resulting from either no-bid or termination may be filled
at anytime for the duration of the current one (1) year period. Responsible parties will
be awarded the vacant space as acceptable proposals are received. The city may, at its
option, renew the Agreement for the formerly vacant space for additional one (1) year
periods not to exceed the balance of the additional periods remaining for this Agreement.
C. This Agreement may not be enlarged, modified or altered except in writing, signed
by the parties as an amendment hereto.
D. No waiver of any breach of this Agreement shall be held or construed to be a
waiver of any subsequent breach thereof.
E. It is expressly understood and agreed by and between the parties hereto that in the
performance of the terms and conditions of this Agreement, time is of the essence.
F. The location assigned is not transferable to another vendor or
concessionaire.
G. Fixtures and Improvements:
1. The Concessionaire agrees that all auxiliary equipment needed to operate the
Concession shall be installed at its expense. Prior to making any and all
improvements on said premises, the Concessionaire agrees to obtain the
approval of the appropriate City Department and shall supervise the construction
of said improvements.
2. Upon the termination of this Agreement the Concessionaire shall remove any
fixtures or improvements made by it to the concession area. However, the
concession area must be restored to as good a condition as the premises were in
at the time the Concessionaire took possession thereof.
H. This Agreement shall be binding upon and inure to the benefit of the heirs,
successors, and assigns of the parties hereto.
I. If either party must resort to legal action to enforce the terms of this Agreement, the
prevailing party shall be awarded its costs and reasonable attorney's fees.
J. Any notice required or desired to be given under this Agreement will be considered
delivered to the other party upon hand delivery or upon its deposit in the United States
mail, postage prepaid, sent by registered mail, addressed to the other party at the
following addresses:
City: Copy to: Concessionaire:
City of Fort Collins City of Fort Collins
Purchasing Division Attn: Timothy Wilder Attn:
P.O. Box 580 P.O. Box 580
Fort Collins, CO 80522 Fort Collins, CO 80522
K. Notwithstanding the time periods contained herein, either party may terminate this
Agreement at any time without cause by providing written notice of termination to the other
party. 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 above addresses.
Section 5. Default
A. The Concessionaire shall be in default under the terms and conditions of this
Agreement, if the Concessionaire fails to cure the default within ten (10) days after written
notice setting forth the nature of the default is delivered to the Concessionaire.
B. In the event the default is not timely cured, the City may elect to (a) terminate this
Agreement and seek damages; (b) treat the Agreement as continuing and require specific
performance or (c) avail itself of any other remedy at law or equity.
Section 6. Prohibition Against Employing Illegal Aliens.
Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees
that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an
illegal alien who will perform work under this Agreement; and
2. Service Provider 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. Service Provider 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. Service Provider 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 Service Provider obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien,
Service Provider shall:
1. Notify such subcontractor and the City within three days that Service
Provider 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 (3) days
of receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Service Provider 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. Service Provider 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 Service Provider 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, Service Provider shall be liable for
actual and consequential damages to the City arising out of Service Provider's
violation of Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider
violates this provision of this Agreement and the City terminates the Agreement for
such breach.
Section 7. Special Provisions.
Special provisions or conditions relating to the services to be performed pursuant to this
Agreement are set forth in Exhibit "D" Affidavit Pursuant to C.R.S. 24-76.5-103, consisting
of one (1) page, attached hereto and incorporated herein by this reference. This is for
unincorporated concessionaires.
City: Concessionaire:
City of Fort Collins
By: By:
Gerald Paul
Director of Purchasing and Risk Management Print Name:
Date: Title :
Date:
Exhibit A
Map of Downtown Transit Center Mobile Vendor Parking Location
Exhibit B
Proposal Form
(TO BE INCLUDED WITH PROPOSAL)
7632 Outdoor Concessionaires- Downtown Transit Center
Page 1 of 2
Concessionaire name and if applicable, business name:
Name:
Title:
Business Name:
Address:
Phone: Email:
Additional Employees (if applicable):
I hereby acknowledge that I will comply with all terms and conditions as stated and explained
in Section I , subsection B, Concession Requirements and Section III, A d d i t i o n a l
Terms and Conditions.
I hereby acknowledge that I will comply with the Terms and Conditions of the attached
Concessionaire Agreement sample.
Signature Date
Print Name
Exhibit B
Proposal Form
(TO BE INCLUDED WITH PROPOSAL)
7632 Outdoor Concessionaires- Downtown Transit Center
Page 2 of 2
Proposal will be evaluated based on the criteria found in Section IV.
Concessionaire should structure proposal in the same numerical order that the evaluation
criteria are listed and must include the following:
1. Years of experience
List the number of years operating an outdoor concession in Fort Collins or another city.
If experience is not in the City of Fort Collins, include proof of vending elsewhere and list a
contact name and phone number to verify. An example of documentation would be
copies of sales tax returns for individual years in another city.
Number of years:
2. Quality and Suitability of Product
Include a description and/or pictures of the products to be sold with estimated prices.
Quality comparisons, statements, pictures, menus and/or brochures are requested to
review the quality and suitability of the products.
Attach proposed menu and price list.
3. Quality/Appearance of Equipment
Concessionaires are required to own a mobile pushcart or food truck. Please check which
equipment applies to your concession:
Pushcart: ___
Mobile food truck: ___
Both: ___
The pushcart may not exceed the size of four (4) foot wide, ten (10) foot long and eight (8)
foot high, excluding roof overhangs and wheels. The mobile food truck may not exceed the
size of eleven (11) foot wide and thirty-five (35) foot long. Demonstrate the degree to which
City specifications and requirements are met. Include pictures, dimensions, schematics,
and/or other data that will support and show the quality/appearance of equipment, including
pictures of the mobile food truck or pushcart.
The City reserves the right to inspect all equipment to make a determination.
4. Availability
Indicate the days and hours per week available to operate a concession at the Downtown
Transit Center. Attach schedule as necessary.
Days: __________
Time of Day: __________
Hours: __________
EXHIBIT C
INSURANCE REQUIREMENTS
1. 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, 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 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. The City, its officers, agents and employees shall be named as additional
insured on the Service Provider's general liability and automobile liability insurance
policies for any claims arising out of work performed under this Agreement.
2. Insurance coverage 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:
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 Service Provider 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 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.
EXHIBIT D
AFFIDAVIT PURSUANT TO C.R.S. 24-76.5-103
I, __________________________________, swear or affirm under penalty of perjury
under the laws of the State of Colorado that (check one):
___ I am a United States citizen, or
___ I am a Permanent Resident of the United States, or
___ I am lawfully present in the United States pursuant to Federal law.
I understand that this sworn statement is required by law because I have applied for a
public benefit. I understand that state law requires me to provide proof that I am lawfully
present in the United States prior to receipt of this public benefit. I further acknowledge
that making a false, fictitious, or fraudulent statement or representation in this sworn
affidavit is punishable under the criminal laws of Colorado as perjury in the second
degree under Colorado Revised Statute 18-8-503 and it shall constitute a separate
criminal offense each time a public benefit is fraudulently received.
___________________________ _______________
Signature Date