HomeMy WebLinkAboutBID - 7652 DDRAKE WATER RECLAMATION FACILITY BIOFILTER MEDIA7652 DWRF Biofilter Media Page 1 of 18
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
INVITATION TO BID
7652 DRAKE WATER RECLAMATION FACILITY (DWRF)
BIOFILTER MEDIA
BID OPENING: 3:00 P.M. (our clock), JUNE 12, 2014
The City of Fort Collins is requesting bids from firms for biofilter media in accordance with the
attached specifications.
Sealed bids will be received and publicly opened at the office of the Director of Purchasing and
Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at
the time and date noted on the bid proposal and/or contract documents. 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.
Bids must be received at the Purchasing Office prior to 3:00 p.m. (our clock), JUNE 12,
2014.
The City encourages all disadvantaged business enterprises to submit bid in response to all
invitations and will not be discriminated against on the grounds of race, color, national origin.
Questions regarding bid submittal or process should be directed to Pat Johnson, Senior
Buyer at (970) 221-6816 or pjohnson@fcgov.com
Questions regarding the material, specification, or site conditions should be directed to Link
Mueller, Utilities Project Manager at (970) 222-0465 or lmueller@fcgov.com.
A copy of the bid may be obtained by downloading it on the Purchasing Webpage, Current Bids
page at: http://fcgov.com/eprocurement.
A prebid conference and job walk with representatives of prospective bidders will be held
at 10 a.m. on June 3, 2014 at the Drake Water Reclamation Facility, 3036 Environmental
Drive, Fort Collins, CO 80525. Prospective bidders are requested to wait outside the South
Gate where the OWNER’s representative will meet and escort the group onto the site.
Special Instructions
All bids must be properly signed by an authorized representative of the company with the legal
capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour
set for closing. Once bids have been accepted by the City and closing has occurred, failure to
enter into contract or honor the purchase order will be cause for removal of supplier's name
from the City of Fort Collins' bidders list for a period of twelve months from the date of the
opening. The City may also pursue any remedies available at law or in equity. Bid prices must be
held firm for a period of forty-five (45) days after bid openings.
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Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained
in the City's specifications initially provided to the bidder. Any proposed modification must be
accepted in writing by the City prior to award of the bid.
Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly
identified by the bid number and bid name contained in the bid proposal.
No proposal will be accepted from, or any purchase order awarded, to any person, firm or
corporation in default on any obligation to the City.
Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be
properly licensed and secure necessary permits wherever applicable.
Bidders must be properly licensed and secure necessary permits wherever applicable.
The City may elect where applicable, to award bids on an individual item/group basis or on a
total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or
reject any and all bids, and to waive any irregularities or informalities.
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.
Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All
freight charges must be included in prices submitted on proposal.
Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and
not entered as separate pricing on the proposal form.
Purchasing restrictions: your authorized signature of this bid assures your firm's compliance
with the City's purchasing restrictions. A copy of the resolutions is available for review in the
Purchasing Office or the City Clerk's Office.
Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and
reported to authorities as such. Your authorized signature of this bid assures that such bid is
genuine and is not a collusive or sham bid.
Bid results: for information regarding results for individual bids send a self-addressed, self-
stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office
7 days after the bid opening.
Gerry S. Paul
Director of Purchasing and Risk Management
7652 DWRF Biofilter Media Page 3 of 18
SECTION I - INSTRUCTIONS TO BIDDERS
A. General Description
Contractor is responsible for removal and transportation of exhausted media, recycling of exhausted
media, blending of new media, and transporting of new media to site, per the specification, SECTION
13271 - BIOFILTER MEDIA.
The work under these specifications and documents shall include furnishing equipment, labor, materials
and transportation to complete the work.
B. Contract Documents
The Contract Documents governing the work described herein include the material herein and all
addenda issued except as specifically noted elsewhere.
The Contract Documents are intended to be sufficiently detailed to provide adequate definition of the
work to be prosecuted and the quality of that work.
The Bidders shall thoroughly familiarize themselves with the provisions and content of the Contract
Documents. Failure to do so in any way alters the successful bidder’s obligation to enter into the
Agreement, his obligation to prosecute the Agreement or his risks in performing the Agreement.
The Bidder should request clarification of all potential conflicts by contacting the Senior Buyer at least
seven (7) days prior to the bid date. The City will not be responsible for any other explanations,
interpretations, or other supplementary data except those made by written addenda.
Changes to bid documents will be made via written addendums and transmitted to bidders.
C. Award of Contract
The City reserves the right to reject any and all Bids, to waive any and all informalities not involving
price, time or changes in the Work, to negotiate contract terms with the Successful Bidder, and the right
to disregard all nonconforming, nonresponsive, unbalanced or conditional Bids.
In evaluating Bids, the City will consider the qualifications of the Bidders, whether or not the Bids comply
with the prescribed requirements, and such alternates, unit prices and other data, as may be requested
in the Bid Form or prior to the Notice of Award.
If the Contract is to be awarded, it will be awarded to the lowest responsive and responsible Bidder
whose evaluation by the City indicates to City that the award will be in the best interest of the City. The
basis for award shall be the lowest Bid total for the Schedule.
D. General information
The City reserves the right to request supplemental documentation and interviews with any of the
qualified bidders.
E. Schedule
Utilities has established the target schedule shown below for the Bid. Utilities reserves the right to
amend the target schedule at any time.
• Bid Issuance: May 23, 2014
• Pre-bid meeting: June 3, 2014
• Final questions due: June 6, 2014
• Bid Due: June 12, 2014
Utilities anticipates a contract being in place in mid June in the hopes that the awarded Contractor will be
able to begin work shortly thereafter.
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F. Work hours
The working hours shall generally be from 7:00 am to 4:30 pm, Monday through Friday unless other
arrangements are made with the City.
G. Insurance
The Contractor shall be required to submit proof of insurance coverage prior to commencement of
the work. Limits and details are as listed on Appendix A of the attached Sample Services
Agreement.
SECTION II - SPECIAL CONDITIONS
A. Project Management
The coordination of work will be under the direction of the City Project Manager, who will be responsible
for coordinating work between various contactors and for resolving any conflicts between Contractors
regarding scheduling or coordination.
The time of completion is of the essence of this contract and the Contractor shall be responsible for
performing the work in accordance with the City’s required schedule.
The Project Manager will not be responsible for the assignment of personnel, or obtaining materials or
supplies, or for any other services to the Contractor except the coordination of work between
Contractors and as specifically set forth in these contract documents.
B. Contractor’s Supervision at the Site
The Contractor shall furnish adequate management, supervisory, and technical personnel to perform the
work hereunder.
The Contractor shall be responsible for complete supervision and control of any of his subcontractors as
though they were his own forces. Notice to the Contractor shall be considered notice to any
subcontractor. No work shall be subcontracted without the City’s written approval.
C. RELATIONS WITH OTHER CONTRACTORS
The Contractor shall cooperate with all other Contractors and City crews who may be performing work
on behalf of the City in the vicinity of the work under this contract and shall conduct his operations to
minimize interference with the work of such Contractors or workmen. The Contractor shall promptly
make good, at his own expense, any injury or damage that may be sustained by other Contractors or
employees of the City by his actions. Any difference or conflict which may arise between the Contractor
and other Contractors, or between the Contractor and employees of the City shall be resolved as
determined by the Project Manager. If the work of the Contractor is delayed because of any acts or
omissions of any other Contractor, the Contractor shall have no claim against the City on that account
other than an extension of time.
D. Methods Of Field Operation
The Contractor shall inform the Project Manager in advance as to the Contractor’s plans for completion
the work hereunder. Review by the Project Manager of any plan or method of work shall not relieve the
Contractor of any responsibility thereof, and such review shall not be considered as an assumption of
any risk or liability by the City or any officer, agent or employee therefor. The Contractor shall have no
claim because of the failure or inefficiency of any plan or method so reviewed.
Any method of work suggested by the Project Manager, but not specified, shall be used at the risk and
responsibility of the Contractor, and the City shall have no responsibility therefor.
7652 DWRF Biofilter Media Page 5 of 18
The Contractor shall have no claim because of the failure or inefficiency of any plan or method so
reviewed.
The Contractor shall comply with all applicable requirements of federal, state, and local codes and of all
other authorities having jurisdiction over this work.
The Contractor shall be solely and completely responsible for conditions related to his work including
safety of all persons and property during performance of the work. This requirement shall apply
continuously and not be limited to normal working hours.
E. Protection of Property
The Contractor shall be accountable for any damages resulting from his operations.
The Contractor shall furnish and maintain all necessary safety equipment, such as barriers, signs,
warning lights and guards to provide adequate protection of persons and property.
Repair of facilities and equipment, should damage occur, shall be as directed and approved by the
Project Manager. The Contractor shall be solely responsible for the damage repair costs.
Utility personnel will provide the Contractor with access to the facility and Utility personnel will
be present at all times for the duration of the work.
F. Unfavorable Construction Conditions
During periods of unfavorable weather, rain, wind, lightning, or other unsuitable construction conditions,
the Contractor shall confine his operations to work that will not be adversely affected thereby. No
outside work shall be performed under adverse conditions such as blowing dust, rain or snow.
G. Rejected Work and Materials
The Contractor, upon written notice from the Project Manager, shall remove from the premises all
materials or work rejected as defective, unsound, improper, or in any way failing to meet the
requirements of the contract documents. The Contractor shall at his sole expense make good all work
damaged by such removal and shall promptly replace all unacceptable work and materials.
If the Contractor does not remove his rejected work and materials immediately after written notice, the
City may remove and replace such work and materials at the expense of the Contractor.
H. Construction Area
Under no circumstance shall the Contractor work or have equipment outside the designated work area.
I. Protection of Concrete Surfaces
Concrete pads, slabs, retaining curbs and all other concrete structures within the work area shall be
protected from chipping, gouging, scratching, staining, and other damage. Damaged sections shall be
repaired or replaced subject to the Project Manager’s discretion and acceptance.
J. Safety Requirements
Contractor shall take all necessary precautions for the safety of, and shall provide the necessary
protection to prevent damage, injury or loss to:
• All persons on the Work site or who may be affected by the work
• All Work, materials and equipment to be incorporated therein
• Other property at the site or adjacent thereto, including trees, shrubs, lawns, walks, pavements,
roadways, structures, utilities and underground facilities
7652 DWRF Biofilter Media Page 6 of 18
Contractor shall comply with all applicable laws and regulations of any public body having jurisdiction for
safety of persons or property or to protect them from damage, injury or loss; and shall erect and maintain
all necessary safeguards for such safety and protection.
K. Accident Prevention
The Contractor shall use prudent safety precautions for protection of the life and health of his/her
employees and other persons, to prevent damage to property, materials, supplies, and equipment, and
to avoid work interruptions in the performance of this contract. Contractor shall also take or cause to be
taken such additional measures as the City’s representative may determine to be reasonably necessary.
The Contractor shall submit a detailed report immediately to the Project Manager on all accidents
resulting in death, serious injury or damage to property, materials, supplies, and equipment incidental to
work performed under this Contract. All accidents and minor injuries shall be reported to the City’s
representative within two (2) business days.
L. Agreement
The City’s Services Agreement is attached. Any exceptions to the Agreement must be noted in your
response.
7652 DWRF Biofilter Media Page 7 of 18
BID PROPOSAL
BID #7652 – DRAKE WATER RECLAMATION FACILITY
BIOFILTER MEDIA
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR
BIOFILTER MEDIA PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS:
The City of Fort Collins is requesting bids for DWRF Biofilter Media using the following
Bidding Specifications & Guidelines: Section 13271 – BIOFILTER MEDIA
The City reserves the right to make awards on a Line Item basis or on a Total Bid basis;
whichever is most beneficial to the City.
All bids must include freight F.O.B. Destination, Freight Prepaid. All freight charges must be
included in prices submitted on proposal.
Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight
charges must be included in prices submitted on proposal.
Lead time for delivery must be indicated for all items. Delivery is to be made in one complete
shipment.
Description Quantity Units Unit Price Total
Haul off and recycling of Exhausted
Media 1570 CY
Bare Media 225 CY
Blended Media 1345 CY
Delivery of New Media 1570 CY
TOTAL BID AMOUNT: $_____________
Submitted by: Printed:
Company:
Address:
City, State, Zip:
Phone: Email:
Please go to www.fcgov.com/purchasing to register in our e-procurement system for future bid
opportunities!
Codes used for this bid are: 335-72 Soil Conditioners
790-54 Soil Mixtures (Special)
790-95 Recycled Seed, Soil, Sod and Innoculants
988-59 Mulch/Compost Production Services
7652 DWRF Biofilter Media Page 8 of 18
SECTION 13271 - BIOFILTER MEDIA
PART 1 -- GENERAL
1.1 DESCRIPTION
A. Scope: This section specifies the materials for the biofilter media and associated cover materials.
Recycling of exhausted media and delivery of new materials is also covered.
B. Type: The biofilter media shall be a blend of wood chips and yard waste compost as specified
herein.
1.2 SUBMITTALS
A. Furnish submittals two weeks prior to scheduled delivery.
B. For the biofilter media, the Contractor shall submit to the owner’s representative, the following
items:
1. Samples of wood chips and yard waste compost to be used for the biofilter media. Each sample
shall be submitted in a full five (5) gallon bucket.
2. Sieve analysis of the wood chips to show compliance with the requirements of paragraph
2.1.
3. Analysis of the yard waste compost showing the following:
a. Total solids content;
b. Stability by both the CO2 respiration and Solvita test methods;
c. Volatile solids content;
d. pH;
e. Conductivity; and
f. Sieve size analysis.
4. Identification of the source(s) where the materials will be obtained
PART 2 -- PRODUCTS
2.1 MATERIALS
A. Wood Chips:
1. Wood chips shall consist of the large fraction of ground wood that has been screened through a
¾-inch screen to remove the fine material. The wood chips shall be clean and free of non-wood
material, such as plastic, glass, rock and metal, and shall contain less than four-percent bark by
weight. Wood material shall be from recycled construction materials which have been kiln dried or
in some acceptable manner preserved. Raw wood and/or pressure treated products will not be
acceptable.
2. The wood chips shall meet the following gradation requirements:
Sieve Size Percent Passing
7652 DWRF Biofilter Media Page 9 of 18
4” 90% to 100%
3” 60% to 90%
2” 20% to 60%
<1” 10%
B. Yard Waste Compost:
1. The leaf or yard waste compost shall be produced through thermophilic forced aeration or
turned windrow composting process. The compost feedstock shall consist of leaves, grass,
ground brush and tree trimmings. The compost shall not contain manure, biosolids, or
industrial sludges. All compost shall be cured to the point that it is no longer self-heating. The
compost shall be free of subjective odor caused by contaminants or ongoing decomposition.
2. The compost shall meet the following specifications:
Total Solids 35 to 55 percent
Volatile Solids >25 percent
pH 6.0 to 8.5
Soluble Salts <5.0 mS/cm
Stability CO2 respiration test <5.0 mg CO2-C/g compost C/day
Stability Solvita test Maturity index 6 or higher
Man-Made Inert or Foreign Material <1 percent by weight
Particle Size 100 percent passing ½-inch sieve
C. Blended Media:
1. The biofilter media shall consist of a blend of 80% wood chips and 20% yard waste compost
blended by volume (+/- 5%). The material shall be thoroughly wetted and completely blended
before placement.
2. The Contractor is cautioned that after blending and wetting, the volume of the yard waste
compost will be significantly reduced such that the volume of the blended media will
essentially be the same as the original volume of wood chips. Hence, Contractor shall ensure
that there are sufficient amounts of wood chips and yard waste compost to prepare the volume
of blended media required to fill the biofilter as shown on the Drawings.
D. Bare Media
Bare media consists of 100% wood chips and 0% yard waste. This material is used for bottom cover
and top cover and shall be delivered separately from the blended media.
PART 3 -- EXECUTION
3.1 Recycling Expended Media
The Contractor shall provide hauling services for the exhausted media in the biofilters. The exhausted
media consists of decomposed biofilter media and shall be incorporated into the Contractor’s
composting process at their facility. Disposal methods other than recycling are prohibited.
3.2 New Media Blending
A. Contractor shall prepare the new media using the following procedure:
1. Place a bed of wood chips, (½ of the wood chips to be blended in the batch)
2. Add the compost to be blended in this batch to the wood chip bed.
7652 DWRF Biofilter Media Page 10 of 18
3. Add the remaining wood chips over the compost.
4. With the front-end loader lift the material to the full reach of the loader and allow the material to
fall slowly by “feathering” the bucket.
5. While the material is falling, spray a high volume of water through it. A minimum 1½” hose is
recommended.
B. The blending shall be done until the mixture has the appearance of a mud coated wood chip with no
clean wood visible.
C. The blended media shall be delivered within 48 hours of mixing.
3.3 Media Delivery
A. Contractor shall coordinate with Owner’s Representative on delivery dates and times.
B. Contractor shall anticipate delivering ½ of the bare media quantity per biofilter followed by total amount of
the blended media. The remainder of the bare media can then be delivered for topping off the biofilter.
- END OF SECTION -
7652 DWRF Biofilter Media Page 11 of 18
SAMPLE SERVICES AGREEMENT
NOT TO BE COMPLETED AT THIS TIME
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 "Service Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed
by and between the parties hereto as follows:
1. Scope of Services. The Service Provider 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. Irrespective of references in
Exhibit A to certain named third parties, Professional shall be solely responsible for
performance of all duties hereunder.
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
" ", consisting of ( ) page , and incorporated herein by this
reference.
3. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated within ( ) days following
execution of this Agreement. Services shall be completed no later than . Time is of
the essence. Any extensions of the time limit set forth above must be agreed upon in a
writing signed by the parties.
4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution
shown on the signature page of this Agreement and shall continue in full force and effect
for one (1) year, unless sooner terminated as herein provided. In addition, at the option of
the City, the Agreement may be extended for an additional period of one (1) year at the
rates provided with written notice to the Professional mailed no later than ninety (90) days
prior to contract end.
5. Contract Period. [Option 2] 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 ( ) 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 Service
Provider and mailed no later than ninety (90) days prior to contract end.
6. Delay. If either party is prevented in whole or in part from performing its obligations by
unforeseeable causes beyond its reasonable control and without its fault or negligence,
then the party so prevented shall be excused from whatever performance is prevented by
such cause. To the extent that the performance is actually prevented, the Service
Provider must provide written notice to the City of such condition within fifteen (15) days
from the onset of such condition.
7. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the
City may terminate this Agreement at any time without cause by providing written notice of
termination to the Service Provider. Such notice shall be delivered at least fifteen (15)
7652 DWRF Biofilter Media Page 12 of 18
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:
Service Provider: City: Copy to:
Attn:
City of Fort Collins
Attn:
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the date of termination, subject only to the satisfactory performance of the
Service Provider's obligations under this Agreement. Such payment shall be the Service
Provider's sole right and remedy for such termination.
8. Contract Sum. The City shall pay the Service Provider for the performance of this
Contract, subject to additions and deletions provided herein, per the attached Exhibit
" ", consisting of ( ) page , and incorporated herein by this
reference.
9. City Representative. The City will designate, prior to commencement of the work, its
representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the services provided under this agreement. All
requests concerning this agreement shall be directed to the City Representative.
10. Independent Service Provider. The services to be performed by Service Provider are
those of an independent service provider and not of an employee of the City of Fort
Collins. The City shall not be responsible for withholding any portion of Service Provider's
compensation hereunder for the payment of FICA, Workmen's Compensation or other
taxes or benefits or for any other purpose.
11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the
Exhibit A, Statement of Work without the prior written consent of the city, which shall not
be unreasonably withheld. If any of the Work is subcontracted hereunder (with the
consent of the City), then the following provisions shall apply: (a) the subcontractor must
be a reputable, qualified firm with an established record of successful performance in its
respective trade performing identical or substantially similar work, (b) the subcontractor will
be required to comply with all applicable terms of this Agreement, (c) the subcontract will
not create any contractual relationship between any such subcontractor and the City, nor
will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work
of the subcontractor will be subject to inspection by the City to the same extent as the
work of the Service Provider.
12. Personal Services. It is understood that the City enters into the Agreement based on the
special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign
any responsibilities nor delegate any duties arising under the Agreement without the prior
written consent of the City.
13. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the
services shall not be construed to operate as a waiver of any rights or benefits provided to
the City under this Agreement or cause of action arising out of performance of this
Agreement.
7652 DWRF Biofilter Media Page 13 of 18
14. Warranty.
a. Service Provider warrants that all work performed hereunder shall be performed with
the highest degree of competence and care in accordance with accepted standards for
work of a similar nature.
b. Unless otherwise provided in the Agreement, all materials and equipment incorporated
into any work shall be new and, where not specified, of the most suitable grade of their
respective kinds for their intended use, and all workmanship shall be acceptable to
City.
c. Service Provider warrants all equipment, materials, labor and other work, provided
under this Agreement, except City-furnished materials, equipment and labor, against
defects and nonconformances in design, materials and workmanship/workwomanship
for a period beginning with the start of the work and ending twelve (12) months from
and after final acceptance under the Agreement, regardless whether the same were
furnished or performed by Service Provider or by any of its subcontractors of any tier.
Upon receipt of written notice from City of any such defect or nonconformances, the
affected item or part thereof shall be redesigned, repaired or replaced by Service
Provider in a manner and at a time acceptable to City.
15. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
16. 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.
17. 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.
18. Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its officers,
agents and employees against and from any and all actions, suits, claims, demands or
liability of any character whatsoever brought or asserted for injuries to or death of any
person or persons, or damages to property arising out of, result from or occurring in
connection with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an
additional insured under this Agreement of the type and with the limits specified within
Exhibit , consisting of one (1) page, attached hereto and incorporated herein by
this reference. The Service Provider before commencing services hereunder, shall
deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort
7652 DWRF Biofilter Media Page 14 of 18
Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage
required from an insurance company acceptable to the City.
19. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
20. 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.
21. 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 days ofreceiving
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.
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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.
22. Red Flags Rules. Service Provider must implement reasonable policies and
procedures to detect, prevent and mitigate the risk of identity theft in compliance with the
Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further,
Service Provider must take appropriate steps to mitigate identity theft if it occurs with one
or more of the City’s covered accounts and must as expeditiously as possible notify the
City in writing of significant breeches of security or Red Flags to the Utilities or the Privacy
Committee.
23. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit “ “ - Confidentiality,
consisting of one (1) page, attached hereto and incorporated herein by this reference.
CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:_______________________________
Gerry Paul
Director of Purchasing and Risk Management
Date:_____________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
By:_______________________________
__________________________________
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PRINT NAME
__________________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:_____________________________
ATTEST: (Corporate Seal)
_____________________________
CORPORATE SECRETARY
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EXHIBIT
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
insureds 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 coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall
maintain during the life of this Agreement for all of the Service Provider's
employees engaged in work performed under this agreement:
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.
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EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Service Provider 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 Service Provider has agreed to perform, the Service Provider
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 Service
Provider 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 Service Provider shall not disclose any such information to any
person not having a legitimate need-to-know for purposes authorized by the City. Further, the
Service Provider 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 Service Provider 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 Service Provider 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 Service Provider ceases to perform services for the City, or the City so
requests for any reason, the Service Provider 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 Service Provider understands and agrees that the City’s remedies at law for a breach of the
Service Provider’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.