HomeMy WebLinkAboutRFP - 8961 FARMING LEASE ON NATURAL AREASRFP 8961 Farming Lease on Natural Areas Page 1 of 23
REQUEST FOR PROPOSAL
8961 FARMING LEASE ON NATURAL AREAS
The City of Fort Collins is requesting proposals from qualified Farmers who would like to lease land
for food production, on specific Natural Area(s) located within and near the City boundaries as
specified in this solicitation. Preference will be given to Local Farmers, Local Small Businesses, and
Local Nonprofits (please see weighted factors on page 7). Local is defined as Northern Colorado.
As part of the City’s commitment to Sustainable Purchasing, proposals submission via email
is preferred. Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB
and e-mailed to: purchasing@fcgov.com. If electing to submit a hard copy proposal we require
one (1) hard copy and one (1) electronic copy on a jump drive to be received at the City of Fort
Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524.
Proposals must be received before 3:00 p.m. (our clock) on August 30, 2019 and referenced as
Proposal No. 8961. 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. Please
note, additional time is required for bids mailed to the PO Box to be received at the Purchasing Office.
The City encourages all Disadvantaged Business Enterprises (DBEs) to submit proposals in response
to all requests for proposals. No individual or business will be discriminated against on the grounds of
race, color, sex, or national origin. It is the City’s policy to create a level playing field on which DBEs
can compete fairly and to ensure nondiscrimination in the award and administration of all contracts.
A mandatory pre-proposal meeting and site visit will be held from 1:00 PM to 4:00 PM MST, on
July 18, 2019, at Flores del Sol Natural Area, located on West side of S. Timberline Rd between
CR 30 and Carpenter Rd. Proposals will not be accepted by Farmers that do not attend the
mandatory pre-proposal meeting and site visit unless the City approves an accommodation
prior to the pre-proposal meeting.
If for any reason Farmers are unable to attend, written notice must be submitted not later than
5:00 pm July 17, 2019 to purchasing@fcgov.com. If sufficient justification is provided, at the
City’s sole discretion the City will consider making a reasonable accommodation.
All questions should be submitted, in writing via email, to Beth Diven, Buyer at
bdiven@fcgov.com, with a copy to Project Manager, Dave Myers at dmyers@fcgov.com, no
later than 5:00 PM MST (our clock) on July 24, 2019. Please format your e-mail to include: RFP
8961 Farming Lease on Natural Areas in the subject line. Questions received after this deadline may
not be answered. Responses to all questions submitted before the deadline will be addressed in an
addendum and posted on the Rocky Mountain E-Purchasing System webpage.
Rocky Mountain E-Purchasing System hosted by Bidnet
A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins.
This RFP has been posted utilizing the following Commodity Code(s):
944-38 Crop Farming (Not Otherwise Classified)
944-54 Miscellaneous Farming Services
958-38 Farm Management Services
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
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961-03 Agricultural Services (including Production, Cotton Ginning, Planting, Harvesting,
Marketing, Seed Extraction, etc.)
Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act,
C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public
disclosure by the City pursuant to CORA and City ordinances. Vendors may submit one (1) additional
complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, the
Vendor may redact text and/or data that it deems confidential or proprietary pursuant to CORA. Such
statement does not necessarily exempt such documentation from public disclosure if required by
CORA, by order of a court of appropriate jurisdiction, or other applicable law. Generally, under CORA
trade secrets, confidential commercial and financial data information is not required to be disclosed by
the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. All provisions
of any contract resulting from this request for proposal will be public information.
New Vendors: The City requires new Vendors receiving awards from the City to fill out and submit an
IRS form W-9. and to register for Direct Deposit (Electronic) payment. If needed, the W-9 form and the
Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at
www.fcgov.com/purchasing under Vendor Reference Documents. Please do not submit with your
proposal.
Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a
financial interest in the sale to the City of any real or personal property, equipment, material, supplies
or services where such officer or employee exercises directly or indirectly any decision-making
authority concerning such sale or any supervisory authority over the services to be rendered. This rule
also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor,
entertainment, kickback or any items of monetary value from any person who has or is seeking to do
business with the City of Fort Collins is prohibited.
Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal will be
rejected and reported to authorities as such. Your authorized signature of this proposal assures that
such proposal is genuine and is not a collusive or sham proposal.
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities.
Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow other
state and local governmental agencies, political subdivisions, and/or school districts to utilize the
resulting award under all terms and conditions specified and upon agreement by all parties. Usage by
any other entity shall not have a negative impact on the City of Fort Collins in the current term or in
any future terms.
The selected Farmer shall be expected to sign the City’s standard Agreement prior to commencing
Services (see sample attached to this Proposal).
Sincerely,
Gerry Paul
Purchasing Director
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I. BACKGROUND & OBJECTIVE / OVERVIEW
A. Objective
The City of Fort Collins is requesting proposals from qualified Farmers to lease land for
local food production, on specified Natural Area(s) located within and near the City
boundaries as specified in this solicitation.
B. Background
The Natural Areas Department (NAD) has approximately 250 acres available for local
food production on two natural areas, Flores del Sol and Soaring Vista. Both are located
within the Fort Collins – Loveland Community Separator. NAD is seeking Farmers to
farm portions of the two natural areas. (See the attached maps showing the areas
available for lease.) The natural areas will not be exclusive to the Farmers’ awarded
leases. NAD may restore portions of the land to native vegetation to provide wildlife
habitat and provide trails for public use of the site. NAD will work with the selected
Farmers to minimize disturbance of farming operations by public use.
Flores del Sol (north) – a 75-acre parcel with four (4) shares of water from the Louden
Irrigating Canal and Reservoir Company. It is currently in alfalfa and is being hayed
annually.
Flores del Sol (south) – a 75-acre parcel with three (3) shares of water from the
Louden Irrigating Canal and Reservoir Company and three (3) shares of water from the
Louden Extension Canal and Reservoir Company. It is currently in alfalfa and is being
hayed annually.
The selected Farmer(s) for Flores del Sol has the option of using the pole shed and
water tap at the (Cole) property on CR 30. (see Cole Property map)
Soaring Vista – a 113-acre parcel with four (4) shares of water from the Louden
Irrigating Canal and Reservoir Company, four (4) shares of water from the Louden
Extension Canal and Reservoir Company, and (50) units of CBT water that are currently
being leased from the City of Loveland when the shares are available for lease. The
lease of the CBT shares is not certain in the future. The site also has a 2,400 SF pole
barn with a ¾” water tap and electrical power available to the site. Most recently, it was
farmed as dry land wheat and other small cereal grains. NAD has planted a ground
cover grass mix to stabilize the soils on the site.
NAD envisions both properties being used to advance the City’s local food production
and City Plan goals. A variety of scenarios have been suggested from a farm incubator
to community supported agriculture. The feasibility of any option will largely depend on
the Farmer.
II. SCOPE OF PROPOSAL
A. Key Areas of Responsibility
Natural Areas Department Responsibilities:
• Provide lease agreement.
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• Provide ditch water as described above.
• Provide water tap at Soaring Vista.
• Provide 2,000 sf. steel building at Soaring Vista
Farmer’s Responsibilities:
• Lease payments to the City.
• Pay all utility bills associated with the farming operations (e.g.; gas, electric, tap
water, sewer, etc.)
• Provide and maintain all infrastructure associated with the farming operations (e.g.;
irrigation, sheds, pumps, hoop houses, tools & equipment, etc.)
• Maintain all leased property in a clean and orderly manner.
• Dispose of all trash in a timely and appropriate manner to avoid blowing trash
issues on adjoining properties and natural areas.
All other responsibilities and needs must be addressed in the proposal.
B. Minimum Qualifications
Background in urban agriculture and/or previous success in local food production.
C. Anticipated Schedule
The following represents the City’s target schedule for the RFP. The City reserves the
right to amend the target schedule at any time.
• RFP issuance: June 26, 2019
• Pre-Proposal Meeting: July 18, 2019 1:00 Pm – 4:00 PM MST
• Question deadline: July 24, 2019 5:00 PM MST
• Proposal due date: August 30, 2019 3:00 PM MST
• Interviews (tentative): Week of September 9, 2019
• Award of Contract (tentative): October 1, 2019
D. Interviews
In addition to submitting a written proposal, the top-rated Farmers may be interviewed by
the RFP assessment team and asked to participate in an oral presentation to provide an
overview of the company, approach to the project and to address questions. The
evaluation criteria for the oral interviews will be the same as the criteria for the written
evaluations and is included in Section IV.
E. Subcontractors
Farmers will be responsible for identifying any proposed subleases or partners in their
proposal. Please note that the City will lease solely with the awarded Farmer; therefore,
subleases if allowed will be the responsibility of the Farmer to administrate and manage.
F. Proposal Format
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Please limit the total length of your proposal to a maximum of twenty-five (25) double sided
or fifty (50) single sided 8 ½ x 11” pages (excluding cover pages, table of contents,
dividers and Farmer? Statement form). Font shall be a minimum of 10 Arial and margins
are limited to no less than .5” for sides and top/bottom. Extended page sizes, such as 11”
x 17”, count as a single page. Please, no embedded documents. Proposals that do not
conform to these requirements may be rejected.
G. Fees, Licenses, Permits
The successful Farmer shall be responsible for obtaining any necessary licenses, fees or
permits without additional expense to the City. All equipment shall be properly licensed
and insured, carry the appropriate permits and be placarded as required by law.
H. Laws and Regulations
The Farmer? agrees to comply fully with all applicable local, State of Colorado and Federal
laws and regulations and municipal ordinances.
III. PROPOSAL SUBMITTAL
For this section, Farmers are required to provide detailed written responses to the following
items in the order outlined below. The responses shall be considered technical offers of what
Farmers propose to provide and shall be incorporated in the contract award as deemed
appropriate by the City. A proposal that does not include all the information required may be
deemed non-responsive and subject to rejection.
Responses must include all the items in the order listed below. It is suggested that the Farmers
include each of the City’s questions with their response immediately following the question.
The City of Fort Collins shall not reimburse any firm for costs incurred in the preparation and
presentation of their proposal.
A. Cover Letter / Executive Summary
The Executive Summary should highlight the content of the proposal and features of the
proposed lease, including a general description and any unique aspects or benefits
provided by your proposed farm.
Indicate your availability to participate in the interviews/demonstrations on the proposed
dates as stated in the Schedule section.
B. Farmer Information
1. Primary contact information for the farmer including contact name(s) and title(s),
mailing address(s), phone number(s), and email address(s).
C. Scope of Proposal
1. Provide a detailed narrative describing the farming operation you are proposing if
awarded the lease per the Objective and Background information stated above. The
narrative should include any options that may be beneficial for the City to consider.
Clearly indicate which property you are proposing to lease and the number of acres
(e.g.; Soaring Vista, Flores del Sol North, Flores del Sol South). You may submit for
any and all properties listed in this RFP. Please include the following farming
information in the proposal:
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a. Practices that conserve and improve soil and natural resources.
b. Lease fee. Proposed lease fee payed to the City. Include amount per acre and
yearly adjustments. (e.g.; Denver-Aurora-Lakewood Consumer Price Index)
c. Water management / irrigation plan.
d. Does the farmer intend to pursue USDA Organic Certification? If so, describe
the plan.
e. Proposed agricultural products to be produced on site. (e.g.; fruit, vegetables,
poultry, beef, goats, sheep, pigs, etc.)
f. Draft sketch of potential farm layout.
g. Description of all potential alterations and major earth work to the leased
ground and how the land will be returned to the NAD upon the termination of
lease.
h. Description of all proposed structures. (e.g.; sheds, fencing, hoop houses, out
building, Port-A-Pots, draft ponds, roadside market stand, etc.) Include a
detailed description of structure type, square footage, estimated cost.
Justification for who should be responsible for the purchase (City or Farmer).
2. List the equipment and machinery needs for your planned operation and how you will
meet those needs (e.g.; own, lease, hire, etc.)
3. Define the number of acres you propose to lease, lease rate, length of lease desired,
lease start date and justification.
4. Describe your plans to market your products (e.g.; roadside stand, farmers markets,
food bank, CSA, direct to restaurants and stores, etc.)
5. Provide any ideas you have for involving the community and educating the public
regarding local food production.
6. Describe how the farm would be managed and who would have primary
responsibility.
7. Describe how you would communicate with the NAD project manager to keep them
informed and to address any issues.
8. Describe the timeline for the development of the farming operation proposed.
9. Business and financial plan.
D. Farmer Capability
Provide relevant information regarding previous experience related to this proposal or
similar experience, to include the following:
1. A list of your qualifications and experience and of the specific staff members.
Describe your agricultural background and if you are currently involved in other
agricultural enterprises, please describe the operations, length of time, and location.
2. Provide a minimum of three references that are familiar with your agricultural
experience and your personal and professional character. Reference contact
information should include: contact name, current telephone number and email
address. Provide a description of your professional relationship to the reference. The
Farmer authorizes City to verify any and all information contained in the Farmer’s
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proposal from references contained herein and hereby releases all those concerned
providing information as a reference from any liability in connection with any
information they give.
E. Additional Information
Provide any information that distinguishes Farmer from its competition and any additional
information applicable to this RFP that might be valuable in assessing Farmer’s proposal.
Explain any concerns Farmer may have in maintaining objectivity in recommending the
best solutions for the City. All potential conflicts of interest must be disclosed.
IV. REVIEW AND ASSESSMENT CRITERIA
A. Proposal and Interview Criteria
Farmers will be evaluated on the following criteria. These criteria will be the basis for
review and assessment of the written proposals and interview session. The top-rated
Farmers will be interviewed.
The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating,
and 5 being an outstanding rating.
WEIGHTING
FACTOR QUALIFICATION STANDARD
3 Scope of Proposal
Does the proposal address all elements of the
RFP? Are there any exceptions? Does the
proposal seem reasonable and viable?
3 Local Food
Production
Does the proposed farming operation align with
the City’s and NAD local food production goals?
Does the farmer intend to pursue USDA Organic
Certification?
2 Local Farmer Is the Farmer local, a local small business, or
local nonprofit?
2 Farmer’s
Experience
Does the farmer have the experience needed to
be a successful farmer and farm manager?
3 Farmer’s Capability
Does the business and financial plan seem
reasonable? Is the proposed lease fee
competitive?
1 Farmer’s Marketing
Plan
Does the proposed Marketing Plan seem
reasonable and viable?
1 Soil Conservation &
Water Management
Does the proposal adequately address soil
conservation and water management?
1 Community
Involvement
Does the proposal provide good opportunities
for community involvement and education?
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B. Reference Checks
Prior to award, the Project Manager will check references using the following criteria.
Negative responses from references may impact the award determination.
CRITERIA STANDARD QUESTIONS
Capability
Does the Farmer have the skills and experience
required to be a successful farmer and farm
manager?
Communication
Does the Farmer have effective communication
skills? Is the Farmer able to address concerns or
issues in an effective, responsive and timely
manner? Is the Farmer able and willing to share
knowledge with the community?
Flexibility Is the Farmer able to adjust quickly and effectively to
changes?
Site Management
Does the Farmer have the professional
characteristics necessary to keep a farm operation
organized and presentable?
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V. FARMER STATEMENT
Farmer hereby acknowledges receipt of the City of Fort Collins Request for Proposal and
acknowledges that it has read and agrees to be fully bound by all the terms, conditions and
other provisions set forth in the RFP. Additionally, the Farmer hereby makes the following
representations to City:
a. All of the statements and representations made in this proposal are true to the best of the
Farmer’s knowledge and belief.
b. Farmer commits that it is able to meet the terms provided in this proposal.
c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof.
d. Farmer further agrees that the method of award is acceptable.
e. Farmer also agrees to complete the proposed Agreement with the City of Fort Collins
within 30 days of notice of award. If lease is not completed and signed within 30 days,
City reserves the right to cancel and award to the next highest rated farmer.
f. Farmer acknowledge receipt of addenda.
Farmer Name:
Physical Address:
Remit to Address:
Phone:
Name of Authorized Farmer:
Signature of Authorized Farmer:
Primary Contact for Project:
Title: Email Address:
Phone: Cell Phone:
NOTE: FARMER STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL.
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VI. LOCATION MAPS
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Official Purchasing Document
Last updated 10/2017
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VII. SAMPLE SERVICES AGREEMENT
SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and , hereinafter referred to as "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(s) and
incorporated herein by this reference. Irrespective of references in Exhibit A to certain
named third parties, Service Provider 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(s), 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. This Agreement shall commence , 20 , and shall continue in
full force and effect until , 20 , 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. Written notice of renewal
shall be provided to the Service Provider and mailed no later than thirty (30) days prior to
contract end.
5. 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.
6. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the
Official Purchasing Document
Last updated 10/2017
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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) 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.
7. Contract Sum. The City shall pay the Service Provider for the performance of this Contract,
subject to additions and deletions provided herein, ($ ) as per the attached
Exhibit " ", consisting of page(s), and incorporated herein by this reference.
8. 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.
9. 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.
10. 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.
11. 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
Official Purchasing Document
Last updated 10/2017
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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.
12. 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.
13. 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.
14. 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.
15. 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.
16. 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.
Official Purchasing Document
Last updated 10/2017
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17. 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
Purchasing Director, 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.
18. 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.
19. 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.
20. 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
Official Purchasing Document
Last updated 10/2017
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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 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.
21. 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.
Official Purchasing Document
Last updated 10/2017
RFP 8961 Farming Lease on Natural Areas Page 19 of 23
THE CITY OF FORT COLLINS, COLORADO
By:
Gerry Paul
Purchasing Director
DATE:
ATTEST:
APPROVED AS TO FORM:
SERVICE PROVIDER'S NAME
By:
Printed:
Title:
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
Official Purchasing Document
Last updated 10/2017
RFP 8961 Farming Lease on Natural Areas Page 20 of 23
EXHIBIT A
SCOPE OF SERVICES
Official Purchasing Document
Last updated 10/2017
RFP 8961 Farming Lease on Natural Areas Page 21 of 23
EXHIBIT B
(BID SCHEDULE/COMPENSATION)
Official Purchasing Document
Last updated 10/2017
RFP 8961 Farming Lease on Natural Areas Page 22 of 23
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 reduce coverage or limits and
will not be cancelled, except after thirty (30) 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 $1,000,000 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.
Official Purchasing Document
Last updated 10/2017
RFP 8961 Farming Lease on Natural Areas Page 23 of 23
EXHIBIT D
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.