HomeMy WebLinkAboutRFP - 8179 BROADBAND STRATEGIC PLAN - FEASIBILITY ANALYSISRFP- 8179 Broadband Strategic Plan- Feasibility Analysis Page 1 of 20
REQUEST FOR PROPOSAL (RFP)
8179 BROADBAND STRATEGIC PLAN- FEASIBILITY ANALYSIS
The City of Fort Collins (City) is requesting proposals from qualified firms to provide support to
the City’s Broadband Strategic Plan project. The proposal will include supporting City staff in
the following areas: A) assessment of the current state of community assets that may contribute
to the availability of improved broadband services; B) developing objective, structured
broadband service demand market research; C) conducting financial feasibility and risk
management analysis of selected broadband strategies; and D) creating a structured evaluation
of the strengths and weaknesses of a variety of alternative broadband service strategies
available to the City in a manner that supports selection of a preferred recommended strategy to
be reflected in the final plan. The selected firm will provide assistance to City staff and work
collaboratively with other consulting teams currently supporting the project to develop the
complete set of final Broadband Strategic Plan project deliverables.
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, seven (7) 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), October 26, 2015 and referenced as Proposal No.
8108. 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 RFP should be directed to the Project Managers,
SeonAh Kendall at (970) 416-2164 or skendall@fcgov.com and Andrés Gavaldón at (970) 221-
6608 or agavaldon@fcgov.com.
Questions regarding RFP 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 SeonAh Kendall and Andrés
Gavaldón, with a copy to Jill Wilson, no later than 5:00 PM our clock on October 16, 2015.
Questions received after this deadline will 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.
A copy of the RFP may be obtained at www.rockymountainbidsystem.com.
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- 8179 Broadband Strategic Plan- Feasibility Analysis Page 2 of 20
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
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.
Sustainability: Consulting firms/teams participating in the proposal are to provide an overview of
the organization’s philosophy and approach to Sustainability. The City of Fort Collins
incorporates the Triple Bottom Line into our decision process by including economic (or
financial), environmental, and social factors in our evaluation.
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- 8179 Broadband Strategic Plan- Feasibility Analysis Page 3 of 20
REQUEST FOR PROPOSAL (RFP)
8179 BROADBAND STRATEGIC PLAN- FEASIBILITY ANALYSIS
I. INTRODUCTION
Through the City of Fort Collins’ (“City”) 2015 – 2016 Strategic Plan, the community has
identified the importance of encouraging the development of reliable and cost-effective next
generation broadband (“broadband”) services. As such, the City’s 2015-2016 approved budget
includes the evaluation of advanced broadband services. “Next generation” broadband services
are becoming available in a number of cities across the country; examples include Chattanooga,
Kansas City, Lafayette, and Lawrence. Early evidence suggests that next generation broadband
services have a net positive economic and social impact to local economies, while enhancing a
community’s quality of life through expanded innovation opportunities, workforce development
training, the narrowing of the digital and/or economic divide, and improved organizational
operation efficiencies.
The City’s Broadband Strategic Plan will:
Develop a shared understanding within the community regarding the value of next
generation high-speed broadband services;
Engage and educate the public regarding the technology of delivering broadband;
Determine the community’s needs and desires regarding Broadband;
Identify and evaluate benchmark communities’ case studies in regard to various
broadband options the City should consider;
Evaluate the broadband market locally;
Analyze implementation scenarios evaluated through modeling; and
Collect and present analysis results and options to the community for feedback
The Broadband Strategic Plan is structured into phases. The first phase focuses on public
engagement and education, community needs assessments, and community visioning
regarding broadband services. Professional services have been procured separately through
RFP 8108 – Broadband Engagement Services.
The City is seeking qualified firms to support the Feasibility Phase of its Broadband Strategic
Plan project.
The Feasibility Phase work will focus on creating a structured evaluation of the wide range of
strategies available to the City to facilitate the availability of “Next Generation” broadband
service in Fort Collins. This will include inventory of assets, objective market demand research,
financial modeling and feasibility, and strategic/financial/technological risk analysis, and other
supplemental assessments as necessary to support evaluation of strategies that may require
significant financial and/or resources commitment by the City. Included in the Feasibility Phase
should be assessments of various strategies and their suitability with consideration of other
factors such as responsiveness to current and projected community needs, alignment with
community values, and support for community economic, social and environmental health.
The City expects to enter into a Professional Services Agreement (Agreement) with the
awarded firm. The anticipated terms and conditions of the Agreement are set forth in attached
Exhibit “A”, Sample Professional Services Agreement, consisting of eight (8) pages and
incorporated herein by reference; however, the City may include additional terms and conditions
in the Agreement as deemed necessary.
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II. BACKGROUND AND PROJECT DESCRIPTION
The City of Fort Collins is a full-service municipality that operates under the Council/Manager
form of government. The City’s mission, vision and values provide the foundation for the City of
Fort Collins’ 2015-2016 Strategic Plan’s seven key outcome areas: Community and
Neighborhood Livability, Culture and Recreation, Economic Health, Environmental Health, Safe
Community, Transportation and High Performing Government. The City’s strong commitment to
providing world-class municipal services for an exceptional community underlies every strategic
objective. More information about the City’s Strategic Plan can be found at:
http://www.fcgov.com/citymanager/pdf/strategic-plan-2015.pdf
The City of Fort Collins 2015 – 2016 Strategic Plan Objective 3.11 encourages the development
of reliable and cost-effective ultra high speed internet services throughout the community. For
the purpose of this RFP, broadband and Next Generation Broadband are used interchangeably.
As the demand for more advanced, reliable and affordable broadband services rises, the City
must define its ongoing role in ensuring access is provided. Employing the research driven
outcomes, the City is committed to maintaining and enhancing the quality of broadband services
that currently exists. Additionally, research indicates that broadband is critical for the success in
the following areas:
Economic health
Organizational effectiveness
Public safety
Underserved citizenry
Workforce development
Education and institutional partnerships
The City of Fort Collins has a population of approximately 155,000. It is the home to Colorado
State University with approximately 26,000 students. More information about the City of Fort
Collins can be found at http://www.fcgov.com/business/community.php
The City has a history of highly integrated, comprehensive planning for a wide variety of City
services. Past planning efforts have not yet addressed telecommunications and broadband
services. More information regarding the City’s comprehensive planning efforts is available at
http://www.fcgov.com/planfortcollins/
The City also makes certain GIS data sets available on line that may be helpful to firms
responding to this RFP. This data is available at http://www.fcgov.com/gis/downloadable-
data.php.
III. PROJECT DELIVERABLES
The following are Deliverables for the Feasibility Phase and are detailed in the Scope of
Services in the RFP:
City of Fort Collins Asset Report and Map(s)
Target Broadband Standards Report
Broadband Service Market Demand Report
Feasibility Analysis
Strategic, Financial, Operational and Technological Risks and Opportunities Report
Broadband Strategic Plan Synopsis and Recommendation Report
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IV. SCOPE OF SERVICES
The Scope of Services shall include the following deliverables:
Deliverable 1 – City of Fort Collins Asset Report and Map(s)
Evaluate the City’s current broadband network capabilities. To the extent possible, compare the
City’s existing network with incumbent providers’ networks for possible synergies and/or gaps.
Perform a technical evaluation of the City’s existing fiber-optic network resources and its ability
to expand to provide broadband services. Reflect existing fiber strand availability, fiber strand
characteristics, geographic usability and cable route space capacity. In conjunction with the
fiber network, evaluate the City’s Tropos WiFi capability to identify efficiencies and future
capabilities.
Deliverable 2 – Target Broadband Standard(s) Report
Define and justify reasonable standards (capacity, throughput, quality of service/reliability, etc.)
for multiple applicable classes of next generation broadband services.
Deliverable 3 - Broadband Service Market Demand Report
Develop market research methodologies with the purpose of:
Identifying unique needs (services) by sector of population and/or geographical area.
Estimating demand and take-rate assumptions by sector(s).
Proposals should describe the various methodologies utilized, and also describe the level of
support expected from City staff to support this task. The market research must address both
residential and business sectors, and should include, but not be limited to:
Residential consumers
Economically disadvantaged populations
Large employers
Small and medium sized businesses
Healthcare service providers
Multi-tenant property owners
K-12 Education
Higher Education
Local government and non-profit organizations
Businesses, residents, property owners, and developers that have interests in distinct
geographic areas such as:
o Downtown Fort Collins
o North College Avenue
o Midtown and the Mason Street Corridor
o Mountain Vista Subarea
o Harmony Corridor
The market research results should be structured in a way to support feasibility analysis work
defined in Deliverable 4 (below).
Deliverable 4: Feasibility Analysis
Develop a feasibility analysis model that will compare the various business models (strategies)
across the broadband continuum.
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Business Models (strategies) should include at a minimum, but not be limited to:
Status quo
Policy change
Dark fiber leasing
Open access
Municipality-owned and controlled
Public-Private Partnership(s)
This deliverable should include at a minimum, but not be limited to:
Capital investment required (amount, timeframe, responsible party, etc.)
Additional assets required (alignment with Asset Inventory)
Potential Services and Partners (aligned with assessment and identifying strategic
impact and cash flows)
Operations & Maintenance (amount, timeframe, responsible party, etc.)
Repair
Customer Service
Installation
Marketing
SG&A (personnel, professional services, supplies, etc.)
Financials (Net Income, Balance Sheet & Cash Flow) over ten (10) years
Additional items:
o Due diligence on revenue and uptake rates
o Forecasts for future utilization
o Competition impact (risk)
o In-depth cost analysis and leverage opportunities
o ROI, breakeven and NPV analysis
o Opportunity cost analysis.
It is the intent of this analysis to evaluate strategies that contribute to the availability of fiber-to-
the-premise based next generation broadband services as well as other technologies as
appropriate. This analysis should go beyond a general description of the model and speak to
specific broadband applications, opportunities, challenges, and necessary success factors to
help assess the degree such a model could be viable within the current context of the Fort
Collins community. Evaluation of other public-private partnership models that may be identified
by the Consultant is highly desirable.
The feasibility analysis methodology should allow creation of a market-driven demand-planning
tool that is flexible and allows for mutations of the various strategies depending on certain
variables, rather than a detailed business plan of a single option.
NOTE: The City of Fort Collins requires underground installation of all electric utility and
telecommunications infrastructure. Proposals should describe the basis and methodology for
estimating the physical plant construction cost assumptions used in the financial feasibility
analysis. It is highly desirable that the firm has proven experience in accurately estimating
design and construction costs for underground FTTP systems. It is also highly desirable the
firm has practical knowledge of any innovative construction techniques that may have the
potential to significantly decrease construction costs relative to those associated with
convention horizontal boring techniques.
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Deliverable 5: Strategic, Financial, Operational and Technological Risks and
Opportunities Report.
For each of the broadband service models evaluated in the Feasibility Analysis (Deliverable 4),
develop a SWOT analysis with a minimum, but not limited to:
Significant strategic risks
Significant financial risks (ex. stranded assets, interest rate volatility, etc.)
Significant operational risks (ex. video resource requirements, co-location opportunities,
etc.)
Significant technological risks (ex. fiber obsolescence, coax or DSL breakthrough, micro-
trenching opportunities, etc.)
Significant opportunities that could be accepted, encouraged or exploited
Known ways to minimize and mitigate risks
Deliverable 6: Broadband Strategic Plan Synopsis and Recommendation Report
The Broadband Strategic Plan Synopsis and Recommendation Report will take a holistic
approach that is comprised of several sections, including:
An analysis of the goals stated in the City’s Broadband Strategic Plan. The area of
emphasis should be on assumptions, timelines or expectations that need to be
reconsidered or changed.
A multifaceted analysis of the data from Deliverables 1 - 5 that highlights alignment or
dissonance with the City’s Broadband Strategic Plan as follows:
o Models evaluated
o Risks enumerated
o Opportunities identified
o Strategic plan alignment (City Plan, Downtown Plan, etc.)
o Inventoried asset utilization
o Market demand
Recommendation outlining a plan of how the City develops a holistic, long-term
approach to achieving the City’s Broadband Strategic Plan.
V. MEETINGS AND PUBLIC PROCESS
The project will be a collaboration of City staff, key stakeholders and the selected firm, requiring
coordination and review throughout the project. The selected firm will be expected to participate
in several types of meetings; however, not all members of the firm may need to attend all
meetings. City staff anticipates that an overall strategy for stakeholder involvement will be
developed in a collaborative process with the selected firm.
A. Initial Coordination Meeting: At this meeting, the City and the firm will finalize a
detailed schedule of the project, identify important milestones with target dates, and
finalize a detailed Scope of Services.
B. Progress Meetings: Progress meetings will be held periodically throughout the project.
These meetings may occur via conference call or face-to-face at the City’s discretion.
C. Key Stakeholder Meetings: The City anticipates there may be a number of key
stakeholder meetings. The final key stakeholder involvement plan will be collaboration
between City staff and the selected firm.
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D. City Council Presentations: The firm shall plan to attend at least one meeting with
City Council to present the final version of the Broadband Strategic Plan, where City
Council will adopt the plan.
VI. AREAS OF EXPERTISE
The City is looking for interdisciplinary teams that possess the following areas of expertise in
order to assist in achieving the above outcomes. All proposal submissions should demonstrate
a clear understanding, experience, and capability in these areas of expertise.
A. Industry Experience: The firm must possess relevant experience in developing
community telecommunications needs assessments, broadband service business plans,
and system design engineering studies for fiber-to-the-premise based “next generation”
broadband services.
B. Community Engagement: The firm shall possess proven experience working with
public sector agencies and diverse community stakeholders.
VII. SUBMITTAL REQUIREMENTS
The following information must be included in the proposal and will be evaluated according to
the criteria annotated in Section XII of this RFP. Required proposal documents must be
arranged in the order listed below. Proposals shall be limited to twenty five (25) pages. The City
reserves the right to reject any proposal exceeding these limits or omitting any submittal
requirement.
SCOPE OF PROPOSAL/DELIVERABLES
1. Consultant Background: A brief history and background of the firm, including years
providing services similar to the scope and specifications described in the RFP.
2. Project Approach: A brief description of the firm’s approach to delivering each
outcome described in section IV of the RFP. List any changes, modifications, or
enhancements to the Deliverables.
3. Scope of Services: A brief summary of the proposed Scope of Services; relating it
to the Scope of Services detailed in this RFP and any changes, modifications, or
enhancements. Acknowledge consent to adhere to the attached sample Agreement.
ASSIGNED PERSONNEL & AVAILABILITY
4. Project Manager: Name the primary project manager on the team. The project
manager should have experience presenting to elected officials and managing
stakeholder outreach. Confirm project manager is available to attend all City Council
presentations and stakeholder events.
5. Project Team Roles and Responsibilities: Describe the roles and responsibilities
of each key team member. Please connect this to the areas of expertise identified in
section VI of the RFP. Include a resume of the key personnel anticipated to work on
the project. Are other qualified personnel available to assist in meeting the project
schedule if required?
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SUSTAINABILITY/TBL METHODOLOGY
6. Sustainability: Provide an overview of the firm’s philosophy and approach to
Sustainability. In no more than one (1) page, please describe how your firm strives to
be sustainable in the use of materials, equipment, vehicles, fuel, recycling, office
practices, etc.
COST AND WORK HOURS
7. Project Budget: A matrix, chart, or table describing the proposed cost and allocation
of resources for each key team member. Please connect this to the areas of
expertise identified in the RFP. The proposal should include pricing for each
Deliverable, detailing the assigned personnel by discipline, hours, and hourly rate for
each task required by the Scope of Services.
FIRM CAPABILITY
8. Relevant Experience: Provide three (3) examples of similar work conducted by key
project team members for either public or private clients, ideally within the last five
(5) years. Each example shall include a brief description of the project, if project was
completed on-time, list of deliverables, outcomes, and references. Include the name
and address of each referenced company, as well as the name, title, and phone
number of the referenced contact person.
9. Additional Material: Any additional material that differentiates your firm from
potential competition. Please limit this section to one (1) page.
VIII. COMPENSATION
Compensation for these services shall be on an Hourly Rate and Reimbursable Direct Cost
Basis. The final compensation will be negotiated with input from the selected firm based upon
the mutually agreed upon Scope of Services.
IX. PROPOSAL GUIDELINES
The City assumes no responsibility for liability for any costs firms may incur in responding to this
RFP; including attending meetings, interview sessions and/or contract negotiations.
In evaluating the proposals, the City may seek information from a Proposer to clarify their
proposal. In that event, Proposer must submit written and signed clarifications and such
clarifications shall become part of the proposal.
All proposals shall remain subject to initial acceptance ninety (90) days after the day of
submittal.
This RFP may be amended and/or revoked at any time prior to final execution of an Agreement
with the City.
Commodity Codes used for this RFP include:
91827: Community Development Consulting
91830: Computer Network Consulting
91832: Consulting Services (Not Otherwise Classified)
91846: Feasibility Studies (Consulting)
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X. SCHEDULE
The following is a proposed timetable developed for this project. Firms will be notified of any
significant changes which might occur.
ITEM: DATE:
Question due to the City October 16, 2015 5:00 p.m.
Submittal Deadline October 26, 2015 3:00 p.m.
Interviews (at City’s option) Week of November 9, 2015
Contract Signing Week of November 23, 2015
Project Completion No later than December 31, 2016
XI. AUXILIARY DOCUMENTS
City of Fort Collins, www.fcgov.com
City of Fort Collins - Strategic Plan, www.fcgov.com/citymanager/pdf/strategic-plan-
2015.pdf
City of Fort Collins – Broadband, www.fcgov.com/broadband
Colorado State University, www.colostate.edu
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XII. REVIEW AND ASSESSMENT
Professional 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 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/Deliverables
Does the proposal address all elements of the RFP?
Does the proposal show an understanding of the
project objectives, methodology to be used and
deliverables required by the project? Are there any
exceptions to the Scope of Services 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? Is the
project manager available to attend meetings as
required by the Scope of Services?
1.0
Sustainability/TBL
Methodology
Does the firm demonstrate a commitment to
Sustainability and incorporate Triple Bottom Line
methodology in both their Scope of Services for the
project, and their day-to-day business operating
processes and procedures?
2.0
Cost and
Work Hours
Does the proposal included detailed cost break-down
for each cost element as applicable and are the costs
competitive? Do the proposed cost and 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, financial strength,
capacity and support capabilities required to
successfully complete the project on-time and in-
budget? Has the firm successfully completed
previous projects of this type and scope?
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XIII. 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 Professional again? Did they
show the skills required by this project?
Timetable
Was the original Scope of Services completed within
the specified time? Were interim deadlines met in a
timely manner?
Completeness
Was the Professional responsive to client needs; did
the Professional anticipate problems? Were
problems solved quickly and effectively?
Budget
Was the original Scope of Services completed within
the project budget?
Job Knowledge Were problems corrected quickly and effectively?
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EXHIBIT A
SAMPLE PROFESSIONAL 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 "Professional".
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 Professional agrees to provide services in accordance with the
scope of services attached hereto as Exhibit "A", consisting of ( ) pages, and
incorporated herein by this reference. Irrespective of references in Exhibit A to certain
named third parties, Professional shall be solely responsible for performance of all duties
hereunder.
2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement
shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B",
consisting of ( ) pages, and incorporated herein by this reference.
3. 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 four (4) additional one year periods. Written
notice of renewal shall be provided to the Professional and mailed no later than thirty (30)
days prior to contract end.
4. Early Termination by City. Notwithstanding the time periods contained herein, the City
may terminate this Agreement at any time without cause by providing written notice of
termination to the Professional. 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:
Professional: 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
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In the event of any such early termination by the City, the Professional shall be paid for
services rendered prior to the date of termination, subject only to the satisfactory
performance of the Professional's obligations under this Agreement. Such payment shall
be the Professional's sole right and remedy for such termination.
5. Design, Project Indemnity and Insurance Responsibility. The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the
coordination of all services rendered by the Professional, including but not limited to
designs, plans, reports, specifications, and drawings and shall, without additional
compensation, promptly remedy and correct any errors, omissions, or other deficiencies.
The Professional shall indemnify, save and hold harmless the City, its officers and
employees in accordance with Colorado law, from all damages whatsoever claimed by
third parties against the City; and for the City's costs and reasonable attorneys fees,
arising directly or indirectly out of the Professional's negligent performance of any of the
services furnished under this Agreement. The Professional shall maintain insurance in
accordance with Exhibit , consisting of one (1) page, attached hereto and
incorporated herein.
6. Compensation. In consideration of the services to be performed pursuant to this
Agreement, the City agrees to pay Professional on a time and reimbursable direct cost
basis according to the following schedule:
Hourly billing rates:
Reimbursable direct costs:
with maximum compensation (for both Professional's time and reimbursable direct costs)
not to exceed ($ ). Monthly partial payments based upon the Professional's
billings and itemized statements of reimbursable direct costs are permissible. The
amounts of all such partial payments shall be based upon the Professional's City-verified
progress in completing the services to be performed pursuant hereto and upon the City's
approval of the Professional's reimbursable direct costs. Final payment shall be made
following acceptance of the work by the City. Upon final payment, all designs, plans,
reports, specifications, drawings and other services rendered by the Professional shall
become the sole property of the City.
7. City Representative. The City will designate, prior to commencement of work, its project
representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the project. All requests for contract interpretations,
change orders, and other clarification or instruction shall be directed to the City
Representative.
8. Monthly Report. Commencing thirty (30) days after the date of execution of this
Agreement and every thirty (30) days thereafter, Professional is required to provide the
City Representative with a written report of the status of the work with respect to the
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Scope of Services, Work Schedule, and other material information. Failure to provide any
required monthly report may, at the option of the City, suspend the processing of any
partial payment request.
9. Independent Contractor. The services to be performed by Professional are those of an
independent contractor and not of an employee of the City of Fort Collins. The City shall
not be responsible for withholding any portion of Professional's compensation hereunder
for the payment of FICA, Workers' Compensation, other taxes or benefits or for any other
purpose.
10. Subcontractors. Professional 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 Professional.
11. Personal Services. It is understood that the City enters into the Agreement based on the
special abilities of the Professional and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Professional 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 of drawings, designs, plans, specifications,
reports, and incidental work or materials furnished hereunder shall not in any way relieve
the Professional of responsibility for the quality or technical accuracy of the work. 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.
13. 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.
14. 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
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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.
15. 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.
16. 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.
17. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., Professional represents and agrees that:
a. As of the date of this Agreement:
1. Professional does not knowingly employ or contract with an illegal alien who will
perform work under this Agreement; and
2. Professional 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. Professional 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. Professional 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 Professional obtains actual knowledge that a subcontractor performing work under
this Agreement knowingly employs or contracts with an illegal alien, Professional shall:
1. Notify such subcontractor and the City within three days that Professional 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 Professional shall not
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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. Professional 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 Professional 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, Professional shall be liable for actual and
consequential damages to the City arising out of Professional’s violation of Subsection
8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Professional violates this
provision of this Agreement and the City terminates the Agreement for such breach.
18. 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) pages, attached hereto and incorporated herein by this reference.
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THE CITY OF FORT COLLINS, COLORADO
By: _________________________________
Gerry Paul
Director of Purchasing & Risk Management
DATE: ______________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
PROFESSIONAL
By: __________________________________
Title: _______________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date: _______________________________
RFP- 8179 Broadband Strategic Plan- Feasibility Analysis Page 19 of 20
EXHIBIT
INSURANCE REQUIREMENTS
1. The Professional 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 Professional 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 Professional, 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 Professional under this Agreement. The
City, its officers, agents and employees shall be named as additional insureds on the
Professional'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 Professional shall maintain
during the life of this Agreement for all of the Professional'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 Professional 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 Professional 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.
C. Errors & Omissions. The Professional shall maintain errors and omissions
insurance in the amount of $1,000,000.
RFP- 8179 Broadband Strategic Plan- Feasibility Analysis Page 20 of 20
EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Professional 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 Professional has agreed to perform, the Professional 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 Professional
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 Professional shall not disclose any such information to any person not having a
legitimate need-to-know for purposes authorized by the City. Further, the Professional 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 Professional 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 Professional 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 Professional ceases to perform services for the City, or the City so requests
for any reason, the Professional 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 Professional understands and agrees that the City’s remedies at law for a breach of the
Professional’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.