HomeMy WebLinkAboutRFP - 8089 COMMUNITY GARDEN AT THE FARMRFP - 8089 Community Garden at The Farm Page 1 of 22
REQUEST FOR PROPOSAL
8089 Community Garden at The Farm
The City of Fort Collins (City) is soliciting proposals from community groups interested in
planning and operating a working community garden at The Farm at Lee Martinez Park (The
Farm) in exchange for administering the upkeep of the entire garden plot for Farm visitors.
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 hard copy
proposals instead, four (4) copies, will 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), April 3, 2015 and referenced as Proposal No. 8089.
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.
Questions concerning the scope of the bid should be directed to Bridget Brownell at (970) 221-
6665 or bbrownell@fcgov.com.
Questions regarding bid submittal or process should be directed to Jill Wilson, Buyer at
(970) 221-6216 or jwilson@fcgov.com.
All questions must be submitted in writing via email to Bridget Brownell , with a copy to
Jill Wilson, no later than 5:00 PM our clock on March 23, 2015. Questions received after
this deadline will not be answered. Responses to all questions submitted will be addressed in
an addendum and posted on the Rocky Mountain E-Purchasing System webpage.
A copy of the RFP may be obtained at www.rockymountainbidsystem.com.
The City of Fort Collins is subject to public information laws, which permit access to most
records and documents. Proprietary information in your response must be clearly identified and
will be protected to the extent legally permissible. Proposals may not be marked ‘Proprietary’ in
their entirety. 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
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
RFP - 8089 Community Garden at The Farm Page 2 of 22
Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at
www.fcgov.com/purchasing under Vendor Reference Documents.
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 Service Provider shall be expected to sign the City’s standard Agreement without
revision prior to commencing Services (see sample attached to this Proposal).
Sincerely,
Gerry S. Paul
Director of Purchasing & Risk Management
RFP - 8089 Community Garden at The Farm Page 3 of 22
REQUEST FOR PROPOSAL
8089 Community Garden at The Farm
I. SCOPE OF SERVICES
A. INTRODUCTION
The City of Fort Collins (City) is soliciting proposals from community groups interested in
planning and operating a working community garden at The Farm at Lee Martinez Park (The
Farm) in exchange for administering the upkeep of the entire garden plot for Farm visitors.
Typical gardening season is March through October.
The selected group will keep what they need from their resulting crop and sell their surplus
in The Farm store, with the proceeds from the sales being split 50-50 between the group
and the City. These sales will help both parties offset the cost of operating the garden.
Guidelines have been established to ensure the garden area is a workable space for group
needs without compromising the goals, policies and procedures of The Farm. In order to
develop a working relationship with the selected group, the following procedures and
guidelines must be adhered to.
B. PROCEDURES AND GUIDELINES
1. The Farm will provide:
The land;
Water (any watering restrictions mandated by the City of Fort Collins will be adhered
to and the City reserves the right to limit water usage);
Hoses;
Access for maintenance and watering to the garden space Sunday – Saturday
between 8:15 a.m. and 4:45 p.m.;
An area for composting the garden produced material;
An orientation to the core group of volunteers before they begin the season;
Background checks for each volunteer; and
A shed for tool storage.
2. The gardening group will provide the following:
A written plan of what the garden will include. This needs to be remitted to, and
approved by, The Farm prior to planting;
The gardening group will maintain an area for public display and Farm use. One of
the requirements of this area is that it will include a bean pole tepee and pumpkins;
A list of six (6) to eight (8) core group members, including their phone numbers and
emails. This list will be the contact list for Farm staff and should designate lead
individuals. The City would like to keep the core group small in 2015 as we pilot this
project;
Quarterly reports are required and will include total number of people working and
number of hours worked by each person each day. Farm staff will assist in creating
a log book that will meet City needs. The quarterly reports are due June 1,
September 1, and November 15 of each contract term;
Your own gardening tools, seeds and plants, etc.;
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Regular maintenance of the area. Expectations are that the gardening group will
commit to maintaining the garden through the harvest season, and provide end of
season clean up; and
Weed eradication, in a timely manner. The City must approve all weed control
products prior to application. Chemical agents are not to be used to eliminate
weeds.
3. The gardening group will be responsible for adhering to the following Farm
guidelines:
Children up to age twelve (12) accompanying gardeners must be visible by the
parent/guardian, and within 10 yards of the parent/guardian;
Any use of motorized equipment must be scheduled through the Project Manager so
as to not conflict with pony use;
The Farm has many visitors. Many of them are children so tools cannot be left
unattended even momentarily;
A Barnyard Buddy Pass needs to be purchased by the group at the start of the
gardening season which will allow up to 8 people admission onto The Farm grounds.
The 2015 Barnyard Buddy Pass is $60.
For the safety of animals and participants, if you open a gate, close it behind you;
Language needs to be suitable for a family setting. No profanity will be tolerated;
The gardening group is not allowed in any of the animal pens and must refrain from
feeding the animals, except designated oats sold in The Farm Store;
Dogs are not allowed on Farm property; and
Smoking is prohibited on all Farm property, inside and outside.
4. In addition, both parties agree to the following:
Meetings may be required before spring planting and after the fall cleanup to
evaluate the process;
The Farm staff will do what is reasonable to keep farm animals out of the garden
area, however we cannot guarantee that this will not happen; and
The City reserves the right to spray for noxious weeds prior to planting season.
II. SUBMITTAL REQUIREMENTS
The following information must be included in the proposal. Required proposal documents must
be arranged in the order listed below.
1. Company name and address, as well as the name(s) and contact information of the
primary contact(s) that will be involved in the management of the community garden
operation. List additional personnel that will be directly involved in gardening operations
and their qualifications.
2. Summary of past community gardening experience, including number of years
administering similar services.
3. General outline of proposed plans for the Community Garden. Include a sample of your
written plan for the Garden, including anticipated hours of operation.
4. A sample of your end of the season report.
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5. Acknowledge your consent to adhere to the Scope of Services and sample Agreement
outlined in this solicitation, unless otherwise noted in proposal.
6. List of three (3) references, with whom the Project Manager can contact, from
organizations in which similar services have been provided by the proposing group
within the last two (2) years. Include the name and address of each referenced
company, as well as the name, title, and phone number of the contact person.
III. PROPOSAL GUIDELINES
Proposals shall be limited to five (5) pages. The City reserves the right to reject any proposal
exceeding five pages.
The City assumes no responsibility for liability for any costs vendors may incur in responding to
this RFP; including attending meetings, site visits and/or contract negotiations.
The City expects to enter into an Agreement with the awarded vendor. The anticipated terms
and conditions of the Agreement are set forth in attached Exhibit “A”, consisting of fifteen (15)
pages and incorporated herein by reference; however, the City may include additional terms
and conditions in the Agreement as deemed necessary.
The City reserves the right to negotiate the final terms of the Agreement. This RFP may be
amended and/or revoked at any time prior to final execution of an Agreement with the City.
Deviations from Scope of Services:
It is intended that the vendor shall conform to the Scope of Services. Any deviations from the
Scope of Services must be clearly identified and explained separately in the proposal.
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IV. REVIEW AND ASSESSMENT
Firms will be evaluated on the following criteria. These criteria will be the basis for review and
assessment of the written proposals and optional interview session. The City may, at its option,
choose the highest ranked firm based on the written proposals only.
The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and
5 being an outstanding rating.
WEIGHTING
FACTOR
QUALIFICATION STANDARD
2.0 Scope of Proposal
Does the proposal address all elements of the RFP?
Does the proposal show an understanding of the project
objectives, methodology to be used and
results/outcomes required by the project? Are there
any exceptions to the specifications, Scope of Services,
and/or Agreement?
2.0 Assigned Personnel
Do the persons who will be working on the project have
the necessary skills and qualifications? Are sufficient
people of the requisite skills and qualifications assigned
to the project?
1.0 Availability
Can the work be completed in the necessary time? Can
the target start and completion dates be met? Are other
qualified personnel available to assist in meeting the
project schedule if required?
2.0 Work Hours
Do the proposed work hours compare favorably with the
Project Manager's estimate? Are the work hours
presented reasonable for the effort required by each
project task or phase?
2.0 Firm Capability
Does the firm have the resources, capacity and support
capabilities required to successfully complete the
project on-time? Has the firm successfully completed
previous projects of this type and scope?
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V. REFERENCE EVALUATION (TOP RATED FIRM)
The Project Manager will check references using the following criteria. The evaluation rankings
will be labeled Satisfactory/Unsatisfactory.
QUALIFICATION STANDARD
Overall Performance
Would you hire this group again? Did they show the
skills required by this project?
Timetable
Was the original Scope of Work completed within the
specified time? Were interim deadlines met in a
timely manner?
Completeness
Was the group responsive to client needs; did the
group anticipate problems? Were problems solved
quickly and effectively?
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EXHIBIT A
SAMPLE SERVICES AGREEMENT
(For informational purposes, do not fill in or submit with proposal)
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, 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 "B",
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. 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. 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
City may terminate this Agreement at any time without cause by providing written notice of
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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. Service Provider Personnel. Service Provider shall control the conduct and demeanor of
its agents and employees.
The Service Provider agrees to provide to the City at all times a current list of employees
and other representatives or agents of Service Provider that will be working on behalf of
Service Provider in providing services to the City under this Agreement. The Service
Provider and the City acknowledge and agree that certain services provided by Service
Provider will require that employees and/or other representatives or agents of Service
Provider act in positions of trust which will entail the handling of and accounting for funds
of the City and City property, or direct contact with youth and other members of the
general public. Accordingly, Service Provider agrees that all employees, and other
representatives or agents of the Service Provider in positions of trust, as described in
Exhibit , consisting of ( ) pages and incorporated herein by this
reference, shall be screened using the background screening procedure described on
Exhibit , at Service Provider’s expense, and that the results of such background
screening shall be provided to the City prior to any such persons’ participation in the
provision of services hereunder. The Service Provider shall require the completion and
execution of the Disclosure/Request, Authorization, and Waiver form attached hereto as
Exhibit , consisting of ( ) page and incorporated herein by this
reference. Service Provider shall also provide to their employees a copy of the Summary
of Rights under the Fair Credit Reporting Act attached hereto as Exhibit , consisting
of ( ) pages and incorporated herein by this reference.
The City may provide assistance in completing the background investigation, including
providing information from the completed disclosure form to an outside vendor for a
confidential records check. Service Provider acknowledges that in such event, by
providing such assistance to Service Provider, the City assumes no responsibility for the
timeliness, accuracy or completeness of the background investigation, or for the direct or
indirect consequences resulting from the same, and Service Provider shall hold the City
harmless for any injury or loss resulting therefrom.
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In the event that a background check, or any other information available to the Service
Provider or the City, raises questions about the trustworthiness, fitness for provision of
services under this Agreement, competence or suitability of any individual for a position of
trust of any kind, including handling of funds, City equipment or property, or working with
youths or other members of the general public, such individual shall not be employed in
connection with the services or activities required or permitted under this Agreement, or in
a manner that would permit contact by that person with the funds, equipment, property
associated with the provision of services hereunder, or persons participating in programs
or services provided under this Agreement.
Upon receipt of written notice from the City of any reasonable objection from the City
concerning trustworthiness, fitness for provision of services under this Agreement,
competence or suitability of any individual for a position of trust of any kind, or concerning
conduct, demeanor or competence of any employee of the Service Provider, the Service
Provider shall immediately take all lawful steps to remove or otherwise address to the
City's reasonable satisfaction the cause of the objection or to remove such individual from
the performance of any services provided hereunder.
The following constitute unacceptable personal conduct that the parties acknowledge and
agree shall be subject to reasonable objection by the City. The parties acknowledge that
other conduct not listed in this Section may be determined by the City to be reasonably
expected to impair Service Provider's ability to provide satisfactory services under this
Agreement, and may also give rise to a reasonable objection by the City to which Service
Provider shall be expected to respond as set forth herein. In the event that Service
Provider, or the individual site manager, if different from Service Provider, commits any of
the following examples of unacceptable conduct, or fails or refuses to take reasonable
action to correct such conduct by any person providing services for or on behalf of Service
Provider hereunder, the City may give Service Provider notice of violation and proceed in
the manner as set forth in this Agreement.
a. Commission or conviction of a felony, or of any crime involving moral turpitude;
b. Theft or misuse of City money or property;
c. Harassment of, or discrimination against, any individual based on race, religion,
national origin, age, sex, sexual orientation or disability;
d. Falsification, unauthorized use or destruction of City records, reports or other data or
information belonging to the City;
e. Abusive or threatening treatment of any person, including, but not limited to physical or
verbal confrontation;
f. Using, consuming, possessing, having in the body or distributing alcohol (except in the
normal performance of concession services) or controlled substances during working
time;
g. Destruction, loss or abuse of City property;
h. Unauthorized use of City equipment or property for personal use; or
i. Possessing or maintaining sexually explicit materials on City property.
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8. 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 , 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.
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.
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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 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
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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
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
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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.
22. 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 ( ) pages, attached hereto and incorporated herein by this
reference.
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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:_______________________________
__________________________________
PRINT NAME
__________________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:_____________________________
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EXHIBIT
Policy: Contractor Personnel Conduct and Demeanor and Background Screening for Positions
of Trust.
Under the terms and conditions of each respective Contractor’s Agreement with the City, all
Recreation Professionals and Snack Bar Concessionaires shall control the conduct and
demeanor of their employees, volunteers, and other representatives or agents of the Contractor
that will be working on behalf of the Contractor in providing services to the City. The Contractor
agrees to provide to the City at all times a current list of employees, volunteers, and other
representatives or agents of Contractor that will be working on behalf of the Contractor in
providing services to the City under their Agreement, and that all such employees, volunteers,
and other representatives or agents of Contractor agree to adhere to the “Behavior/Standards of
Personal Conduct and Performance.”
Contractors and the City also hereby acknowledge and agree that certain services provided by
the Contractor will require that specified employees, volunteers, and other representatives or
agents of the Contractor act in “positions of trust” which can include the handling of and/or
accounting for funds of the City and/or of City property, or direct contact with youth and
members of the general public. Accordingly, each Contractor agrees that all specified
employees, volunteers, or other representatives or agents of Contractor in positions of trust
shall be screened/investigated at the expense of the Contractor using the City’s contracted
background screening/investigation procedure as described in each respective contractor’s
Agreement; and that the results of such background screening/investigation shall be provided to
the City prior to any such persons participation in the provision of services, as described in each
respective contractor’s Agreement. Each Contractor shall require the completion and execution
of the Disclosure/Waiver form for all specified employees, volunteers, and other representatives
or agents of Contractor. The purpose of this form is to provide the necessary information about
an applicant and permission to review confidential information for a complete and thorough
background screening/investigation. The Contractor shall provide to all said employees,
volunteers, and other representatives or agents a Summary of Rights under the Fair Credit
Reporting Act..
The background screening/investigation shall include, but is not necessarily limited to, checking
arrests and/or conviction records, driving records, credit history, education, previous
employment and volunteer work and other records as may be appropriate, and references,
including review of any records of information available to the City as a result of past
employment or contractual relationships the employee, volunteer, or other representative or
agent has had with the Contractor or the City.
The City will provide assistance in completing the background screening/investigation, including
providing the completed disclosure form to an outside vendor for a confidential records check.
Contractor acknowledges that by providing such assistance the City assumes no responsibility
for the timeliness, accuracy or completeness of the background screening/investigation, or for
the direct or indirect consequences resulting from the same, and the Contractor shall hold the
City harmless for any injury or loss resulting therefrom.
The Contractor shall make job assignments and responsibility assignments based upon and in
consideration of the background screening/investigation, and shall not permit any person to
perform any position for which such person’s character or suitability are reasonably in question
RFP - 8089 Community Garden at The Farm Page 17 of 22
based upon the information obtained in connection with a background screening/investigation.
The City may, in its discretion, object to any assignments of Contractor Personnel to positions of
trust, as based upon the background screening/investigation. In the event that information from
the report is utilized in whole or in part in making an adverse decision with regard to potential
employment/volunteer/representative/agent status, before making the adverse decision, the City
will attempt to provide Contractor with a copy of the consumer report/criminal history.
Specified employees, volunteers, and other representatives or agents of Contractors identified
at this time to be in positions of trust shall include, but are not necessarily limited to, all top
assistants, area or section managers, lesson providers, personnel that directly handle and/or
account for City funds; and those positions that can work individually with youth or members of
the general public.
Contractor Process for Obtaining Background Screening/Investigation Information
1. Once an employee, volunteer, other representative or agent has been selected by the
Contractor, the employee, volunteer, other representative or agent (applicant) shall
complete the background screening/investigation form, which is titled “Disclosure to
Prospective Employees, Volunteers, or Other Representatives or Agents of Contractors
Regarding Procurement of a Consumer Report (including a criminal history report).”
2. When the employee, volunteer, other representative or agent (applicant) has completed and
signed the form, the Contractor shall initial and date the bottom of the form, giving the
bottom copy of the form to the applicant. The Contractor shall also give to the applicant at
this time a summary of his/her rights under the Federal Fair Credit Reporting Act. The Fair
Credit Reporting Act also imposes requirements and procedures related to any adverse
decisions based upon credit information.
3. The Contractor keeps one copy of the form and forwards the original signed copy of the
form to the Golf Division Administrative office?. In order to expedite the processing time, the
Contractor may also FAX a copy or bring the original copy of the form to the golf Division
Administrative Aide. Once the Administrative Aide enters the form information into the
computer, it takes three to four days for the City’s contracted background
screening/investigation firm to perform their service.
4. Because of the large number of applicants being screened using this similar process, there
shall be no notification to the Contractor unless an applicant receives a negative report
within four days of the time that the Administrative Aide enters the information into the
computer. Therefore, the applicant may begin assignment for the Contractor after four days
unless the Contractor is notified otherwise. However, be aware that it is possible that we
could receive a negative report after four days, and we will have to address the situation at
that time.
RFP - 8089 Community Garden at The Farm Page 18 of 22
EXHIBIT
DISCLOSURE TO PROSPECTIVE EMPLOYEES, VOLUNTEERS,
OR OTHER REPRESENTATIVES OR AGENTS OF CONTRACTORS
REGARDING PROCUREMENT OF A CONSUMER REPORT
(including a criminal history report)
In connection with your status as a prospective employee, volunteer, or other representative or agent of
the Contractor, Contractor and the City of Fort Collins may procure a consumer report/criminal history on
you as part of the process of considering your candidacy for said status. The investigation conducted in
conjunction with the report may include an investigation of your personal employment/volunteer history,
education, financial, and credit records, public records concerning your driving record, civil and criminal
court records, county, state, and Federal tax liens, notices of default and bankruptcies, and other records
as may be appropriate. In the event that information from the report is utilized in whole or in part in
making an adverse decision with regard to your potential employment/volunteer/representative/agent
status, before making the adverse decision, the City and the Contractor will attempt to provide you and
the Contractor with a copy of the consumer report/criminal history and a description in writing of your
rights under the Federal Fair Credit Reporting Act. The Fair Credit Reporting Act gives you specific
rights in dealing with consumer reporting agencies. A copy of A SUMMARY OF YOUR RIGHTS
UNDER THE FAIR CREDIT REPORTING ACT is attached to this document.
By your signature below, you hereby authorize us to obtain a consumer report and/or an investigative
report about you in order to consider your status as a prospective employee, volunteer, or other
representative or agent for the Contractor.
Applicant’s Name:
(Please Print) First Middle Last
Signature: Date of
Birth:
Applicant’ Address:
City/State/Zip:
Driver’s License #: Social Security
#:
Signature of Parent or Guardian:
(if Applicant is under the age of 18):
Other names used in the last seven (7) years:
Previous out-of-state address(es) in the past seven (7) years.
1.
Address City County State Zip
2.
Address City County State Zip
Please list any additional addresses on the back of this page.
Contractor’s Initials: Date
:
City Staff
Initials:
Date:
RFP - 8089 Community Garden at The Farm Page 19 of 22
EXHIBIT
RFP - 8089 Community Garden at The Farm Page 20 of 22
RFP - 8089 Community Garden at The Farm Page 21 of 22
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 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.
RFP - 8089 Community Garden at The Farm Page 22 of 22
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.