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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185749Innovate Fort Collins Challenge (IFCC) Grant Agreement THIS AGREEMENT is made and entered into as of the date of acceptance by the City, by and between the CITY OF FORT COLLINS, COLORADO, a municipal corporation (“City”) and the RenewAll Community Solutions, LLC, (“Recipient”). NOW, THEREFORE, in consideration of their mutual promises contained herein, the parties agree as follows: 1. The Recipient shall use the funds provided under this Agreement in accordance with the Recipient’s Proposal, which is attached as Exhibit A and incorporated herein by this reference (“the Project”). Any funds received by the Recipient under this Agreement and not reasonably necessary to carry out the Project shall be returned to the City within thirty (30) days of completion of the Project. 2. Any modification of the implementation of the Project from that indicated in the Recipient’s application must receive the City’s prior written approval. 3. For implementation of the Project, the Recipient shall receive payments as set forth below twice per year, in the total amount of no more than $25,000, which shall be expended by the Recipient to complete the Project no later than December 15th, 2019. 4. The Recipient shall provide the City with copies of all receipts by December 15, 2019, and a written evaluation of the Project documenting accomplishments, results achieved, community impact, and monetary and other returns, if applicable, including jobs created. A report template will be available from the Environmental Services Department, incorporated herein by this reference as Exhibit B. 5. The Recipient agrees to make all records pertaining to activities carried out under this Agreement available to the City for audit upon request for at least three (3) years following the fulfillment of this Agreement. 6. If any provision of this Agreement is not met in the manner and time specified herein by the Recipient, the Recipient shall be in breach and the City may terminate the Agreement. Upon such termination, the Recipient shall return to the City all funds paid in accordance with this Agreement within thirty (30) days following receipt of the written request from the City to do so. 7. This Agreement is not assignable without prior written consent of the City, in its sole discretion, and any assignment without the City’s prior written consent shall be deemed null and void. DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B 8. If the Project involves a specific site, the Recipient hereby represents and warrants that they have the permission of the owner of the site upon which the Project will take place, and further represents and warrants that it is fully authorized to undertake the activities. 9. This Agreement shall terminate upon expiration of all performance periods, including but not limited to, all requirements related to recordkeeping and auditing, as set forth herein. 10. At all times during the performance of this Agreement, the Recipient shall strictly adhere to all applicable federal, state and local laws, rules and regulations that have been or may hereafter be established. 11. The signatories maintain that, to the best of their knowledge, no City employee has a personal or financial interest whatsoever in the service or property described herein. While there may be City employees that work with the Recipient, no such employees are parties hereto or will receive payment through the receipt of the grant funds provided hereunder. 12. The Recipient shall indemnify, save and hold harmless the City, its officers, employees and agents against any and all claims, damages, liability and court awards, including costs, expenses and attorney fees incurred as a result of any act or omission by the Recipient, its employees, agents, subcontractors or assignees arising from their performance under this Agreement or arising from the Project. 13. Funds shall be payable to the Recipient in accordance with the following schedule: 1 payment of $12,500, made within ten (10) days after the acceptance of this Agreement by the City and a second payment of $12,500 after acceptance of the mid-year progress report. The City may suspend payment until any default under this Agreement has been cured, or, in the event of failure by the Recipient to cure any default or pay any amount due to the City that has become overdue and delinquent, within fifteen (15) days after written notice by the City, the City may terminate this Agreement and shall have no obligation to make any further payment hereunder. 14. The City of Fort Collins Environmental Services Department (“ESD”) is subject to the Colorado Open Records Act (C.R.S. 24-72-101 through 24-72-112) (“Act”). Thus, documents and other materials received by ESD and its employees under this Agreement from the Recipient may be subject to public disclosure unless they fall within an exception under the Act. ESD will deny the right of inspection of records which the City believes are considered under the Act to be trade secrets, privileged information, and confidential commercial and financial data, any of which Recipient must clearly indicate at the time it is provided to ESD. Upon receiving an official open DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B records request, ESD will promptly notify the Recipient and as needed, seek legal guidance from the City Attorney. 15. If the Recipient is a corporation or other entity, the person signing this Agreement on behalf of the Recipient hereby affirms that he or she has authority to act on behalf of the Recipient and to bind the Recipient to the terms of this Agreement. 16. Additional terms and conditions specific to this Agreement may be attached as Exhibit C and incorporated herein by this reference. 17. Subject to Annual Appropriation. To the extent this Agreement or any provision in it constitutes a multiple fiscal year debt or financial obligation of the City, it shall be subject to annual appropriation by City Council as required in Article V, Section 8(b) of the City Charter, City Code Section 8-186, and Article X, Section 20 of the Colorado Constitution. The City shall have no obligation to continue this Agreement in any fiscal year for which no such supporting appropriation has been made. IN WITNESS WHEREOF, the parties hereto have executed this Agreement this ______day of ____________, 20_____. AGREED BY: THE CITY OF FORT COLLINS, COLORADO: Recipient By ________________________________ By _____________________________________ Gerry Paul Title ___________________________________ Director of Purchasing DATE: ______________________________ By ________________________________ _ Lucinda Smith Interim Chief Sustainability Officer DATE: ______________________________ On Behalf of the Recipient Address _________________________________ ATTEST: ____________________________ Phone __________________________________ City Clerk _______________________________________ APPROVED AS TO FORM: _______________ _______________________________________ Assistant City Attorney II DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B Owner 314 N Howes St 970-484-4224 11/29/2018 11/29/2018 18 29 November NoCo Tool Lending Library Scope of Work Tool lending libraries have been shown to increase community involvement and social equity by providing low cost access to tools and education to community members about proper tool use and maintenance, creating a sense of self-empowerment within our community. The education we will provide to participants will also increase community knowledge about sustainability, waste diversion, and greenhouse gas emissions. By providing access to tools, residents will fix more of their belongings instead of throwing them away, upcycle scrap materials, and complete more independent projects, leading to a reduction in waste material in our landfill. Our commitment to making the TLL sustainable by purchasing all electric tools will decrease carbon emissions as the TLL grows. As participation increases, the funds will increase, allowing more purchases of electric tools and increased waste diversion. This is an innovative solution to the waste management and landfill problems we have in Fort Collins because we will be using a community-driven, social equity building, educational project to bring all residents in Fort Collins together with the goal of decreasing waste materials in our landfill and local carbon emissions. The Denver and Boulder TLL’s are testament to the success of this idea’s implementation and with sufficient funds the Fort Collins TLL will join the regional success of TLL by expanding Fort Collins’ knowledge of tool use and maintenance, local sustainability issues, reducing waste in our landfill, and carbon emission reduction. Metrics Expected Outcome Metric Data Source and Sample Size Impact on 2020 goal Data Collection Frequency and Duration Target Audience 200+ Annual Memberships by end of 2019 Number of annual memberships TLL Survey Responses - 100 currently; Future TLL Surveys Increase knowledge of CAP goals, Increase knowledge of waste diversion and carbon emission reduction -Participation numbers will be reported quarterly -Survey library participants be reported quarterly Save 7,500 gallons of gasoline (2019) by providing green tools to library participants # of checkouts per green tool and time used Survey responses from tool library participants 15,000 gallons of gasoline -tool use (survey results) and calculations will be reported quarterly Tool library participants $15,000 will go towards paying an employee $15/hr for 20 hours/week to manage the site and set regular hours of operation, manage software, coordinate volunteer duties and schedule shifts, spearhead social media, marketing, and crowdfunding campaigns, and educate participants about tools, ensuring increased participation. To purchase most requested tools (4) in all electric form would cost $1400. An additional $6,600 would purchase a fully-stocked electric library with all the requested tools from the TLL survey and multiple sets of highly requested items, ensuring items are available. $2,000 will be used for low-income scholarship fund as well as for city-wide marketing campaign. DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B CITY OF FORT COLLINS Environmental Services Innovate Fort Collins Fund 2018: Annual Report Requirements Annual Progress Report & Award Responsibilities Each applicant that successfully receives funding from the Innovate Fort Collins Fund must submit a six month and annual report (2-4 pages) documenting accomplishments, results achieved, community impact, and monetary and other returns if applicable. The report must be electronically submitted to the Environmental Services within 30 days of the completed project date (due date specified in the Grant Agreement). If you are unable to meet the stated goals for any reason, contact City staff early to explain the barriers. Please utilize the format below, and contact us with any key questions or feedback. Introduction In 1-3 paragraphs, please describe the overall success of your project. Please be project specific, and tie results back to your metrics, goals and projected outcomes. Budget & Receipts Please provide documentation of how the City grant was allocated. Performance Metrics Please provide key metrics that indicate project reach, success, etc. This should include the following as well as project specific metrics indicated in the application: 1) Project Specific Metrics (from application) 2) Greenhouse Gas Reductions 3) Partnerships and jobs created. a. Total # of Part Time & Full Time Employees (FTE) b. Total # of Jobs (Part Time & Full Time Employees) c. Total # of collaborative partners involved. 4) Customers served and/or program participants. a. Total # of participants (public, private, academic, etc). i. For example: Businesses served, Student contact, 5) Dollars matched or leveraged. a. Grants received / non-profit capital accrued. b. Private investment c. Annual $ received by public entities (Local Governments, etc). d. In kind donations DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B Self-Evaluation Did you achieve or exceed objectives outlined in the application? What are your key lessons learned from the project? Are there any aspects of the project that you would have done differently? Is there anything else you learned that you would like to share? Testimonials Please provide 1-3 testimonials from project or community partners documenting the impact of the project. What did City funding enable you to achieve that you would not have been able to otherwise? Follow Up Please include what the next steps for your project are the coming year (12 mos+). Do you anticipate additional impacts based on your pilot? The City may ask for additional information in the future following the completion of your project. DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B results will be reported quarterly All Fort Collins residents Divert 91.52 tons of waste from landfill annually (2019), 10% increase annually. pounds of waste material collected and diverted Waste material collected and diverted, Survey responses from tool -192.192 tons of waste diverted - pounds of waste material collected and diverted and tool use (survey results) will Tool library participants and Eco- Thrift customers DocuSign Envelope ID: 75C6511F-71E8-4352-884D-C56A6A27772B