HomeMy WebLinkAboutRFP - 8185 TRANSPORTATION AIR QUALITY IMPACTS MANUAL (2)RFP 8185 Transportation Air Quality Impacts Guidance Manual Page 1 of 20
REQUEST FOR PROPOSAL
8185 TRANSPORATION AIR QUALITY IMPACTS GUIDANCE MANUAL
The City of Fort Collins is requesting proposals from qualified firms with expertise in
transportation air quality impacts analysis to develop guidance, procedures, methodologies,
tools and training for estimating emissions and evaluating air quality impacts from City projects.
Models and methodologies applicable to local-scale transportation projects will be investigated
to support the development of defensible data and robust analyses that inform transportation
decisions. A guidance manual will be developed that outlines standard operating procedures to
be used in estimating and evaluating air quality impacts of proposed projects, such as
modifications to transportation corridors; major alterations to travel patterns, vehicle mix and
vehicle miles traveled; and modifications to alternative modes of transportation, such as public
transit, bicycling and pedestrian traffic. The manual will provide criteria to determine what level
of analysis to conduct depending on the scale of potential impact to air quality
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), November 13, 2015 and referenced as Proposal
No. 8185. 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 Project Manager, Lucinda
Smith at (970) 224-6085 or lsmith@fcgov.com.
Questions regarding bid submittal or process should be directed to Ed Bonnette,
CPPB, CPM, Senior Buyer at (970) 416-2247 or ebonnette@fcgov.com.
All questions must be submitted in writing via email to Lucinda Smith , with a copy to
Ed Bonnette, no later than 5:00 PM our clock on October 30, 2015. Questions received
after this deadline will not be answered.
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
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 8185 Transportation Air Quality Impacts Guidance Manual Page 2 of 20
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. In no more than two (2) pages
please describe how your organization strives to be sustainable in the use of materials,
equipment, vehicles, fuel, recycling, office practices, etc. 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
Purchasing Director
RFP 8185 Transportation Air Quality Impacts Guidance Manual Page 3 of 20
Request for Proposal
8185 Transportation Air Quality Impacts Guidance Manual
INTRODUCTION
The City of Fort Collins has an over-arching principle in its master plan, Plan Fort Collins, that
calls for continual air quality improvement. (See http://www.fcgov.com/planfortcollins/)
Principle 9. Continually improve Fort Collins’ air quality.
In 2014, the Fort Collins Air Quality Advisory Board initiated a request to develop a more robust
process for the City to analyze air quality impacts of transportation planning projects. City
Council authorized up to $35,000 in 2015 and $10,000 in 2016 to support the development of a
Transportation Air Quality Impacts Guidance Manual and associated staff training (See budget
offer number 141.1 at http://www.fcgov.com/citymanager/pdf/transportation-budget-2015-
2016.pdf?20140908).
There are many reasons to reduce emissions and improve air quality in Fort Collins. Fort Collins
is part of the 8-hour ozone non-attainment area. Additionally, one quarter of Fort Collins’
households have a member with a respiratory ailment. Reduction in transportation-related
emissions can help bring the area into compliance with the ground level ozone standard and
help protect our most vulnerable citizens from the health impacts of ozone and transportation-
related pollution.
In March 2015, Fort Collins City Council adopted some of the most ambitious greenhouse gas
(GHG) goals in the nation. Our goals are to reduce communitywide emissions 20% below 2005
by 2020, 80% by 2030, and become carbon neutral by 2050. Transportation emissions
comprise 20% of our community carbon footprint. Without focused efforts to reduce
transportation-related emissions, the community will not be able to meet its GHG reduction
goals, and it is important for the City to lead by example in its own efforts.
Additionally, the City of Fort Collins is committed to “triple bottom line” (TBL) decision-making,
which means considering the environmental, economic and social implications of proposed
actions in its decision-making process. Provision of air quality impact analysis will strengthen
the City’s TBL decision-making process.
Currently, the air quality-related impacts of City initiatives are assessed for very large scale
planning initiatives. For example, the periodic update to the City’s comprehensive plan, Plan
Fort Collins, and the Transportation Master Plan include a citywide analysis of air quality
impacts.
However, medium and small scale City planning projects and alternatives are not necessarily
accompanied by an air quality impact analysis. Recent examples include the Harmony Road
Enhanced Travel Corridor Alternatives Analysis (see
http://www.fcgov.com/transportationplanning/harmony.php ) and the Lincoln Corridor Plan. The
Harmony Road ETC Master Plan was developed in a manner consistent with the Federal
Transit Administration’s Alternatives Analysis study process. The Lincoln Corridor Plan
(http://www.fcgov.com/planning/lincoln.php) was developed to address multiple objectives
including a multi-model roadway design for the project area. In each case, lack of a quantified
air quality impact assessment made it difficult to assess alternatives from an air quality
perspective.
The City recognizes that it can be costly to complete air quality impact analysis, and is therefore
seeking to develop a guidance document to be used by City staff to outline which types of City-
initiated projects should be analyzed from an air quality standpoint, and provide a range of data
RFP 8185 Transportation Air Quality Impacts Guidance Manual Page 4 of 20
sources, tools, and associated cost estimates for completing these analyses. Benefits of
assessing air quality impacts of City transportation planning projects include:
Ability to differentiate air quality impacts of various alternatives
Better information to support triple bottom line decision-making
Increased ability to optimize projects from an air quality perspective and to mitigate air
pollution increases from certain projects
Better able to meet requirements for air quality analysis associated with City requests to
FTA for funding
Increased competitiveness on City grant applications such as TIGER if able to identify
air quality impacts of proposals
In addition, use of a standardized approach by the City, and tracking the air quality outcomes of
this approach can inform future conversations about the applicability and efficacy of offering
guidance or requiring air quality impact analysis on future developments in the community.
PROJECT OBJECTIVES
Design and document an approach for use by City staff that outlines a process for appropriately
analyzing air quality impacts (including ozone precursors, particulates and greenhouse gases)
of City transportation-related planning and construction projects. Through analyzing air quality
impacts of various alternatives, the desired outcome is to maximize air quality improvements
from plans and projects and to minimize air pollution emissions.
PROJECT SUMMARY
The City is seeking professional services with expertise in transportation air quality impacts
analysis to develop guidance, procedures, methodologies, tools and training for estimating
emissions and evaluating air quality impacts from City projects. Models and methodologies
applicable to local-scale transportation projects will be investigated to support the development
of defensible data and robust analyses that inform transportation decisions. A guidance manual
will be developed that outlines standard operating procedures to be used in estimating and
evaluating air quality impacts of proposed projects, such as modifications to transportation
corridors; major alterations to travel patterns, vehicle mix and vehicle miles traveled; and
modifications to alternative modes of transportation, such as public transit, bicycling and
pedestrian traffic. The manual will provide criteria to determine what level of analysis to conduct
depending on the scale of potential impact to air quality.
PROJECT TASKS
Consultants are invited to submit proposals for completing the task and deliverables outlined
below. Consultants are also encouraged to recommend modifications to this proposed scope of
work that they think will best meet the objectives of the project. The final scope will be
negotiated prior to contract completion.
Task 1 - Research
A) Document current City practices – conduct one meeting and additional communication with
City staff to identify current practices, models used, methods, successes, and gaps. (This
will include the current requirements for Traffic Impacts Analysis and multimodal Level of
Service impacts, bike trail counts, origin and destination surveys, and a variety of travel data
collected by Traffic Operations Department.)
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B) Best practice research and summary – prepare an analysis of how other communities,
including Fort Collins’ peer communities, approach this issue, examining pros and cons of
various approaches including legal limitations or concerns. Provide a few examples of best
practice cities, regardless of size.
Task 1 Deliverable: White paper (in Word) that summarizes City practices and documents best
practices and lessons learned elsewhere.
Task 2 – Develop Guidance Manual
Develop a draft guidance manual that considers the items listed below. Several of the items
listed below will be determined by City staff, in consultation with selected firm. The tools and
approach identified in the Manual should support the City’s work on the Climate Action Plan
model and also support anticipated future work on the Transportation Master Plan update,
tentatively planned for 2017.
PURPOSE
Identify the purpose of the Transportation Air Quality Impacts Guidance Manual
EXECUTIVE SUMMARY
A high level overview of the document, how to use it, when it is applicable, etc. shall be
provided ideally in a graphic form.
USERS
City staff
PROJECT APPLICABILITY
Identify types of transportation projects that need to assess air quality impacts
Consider a full spectrum of City-initiated transportation planning project ranging from the
Transportation Master Plan, sub area plans, corridor plans, major street projects,
alternative mode projects, etc.
Identify tiers of projects and an appropriate analyses for each
a. Consider an applicability threshold. Are small projects exempt?
b. Include justification for tiers and accompanying levels of analysis
SCOPE OF IMPACT ANALYSIS
Air pollutants assessed must include at least ozone precursors, particulates, carbon
monoxide and greenhouse gases. Consideration of other pollutants including
Hazardous Air Pollutants can be recommended.
Identify projects for which construction impacts should be analyzed, and an approach.
Identify which types of plans/projects should have on-going implementation impacts
analyzed.
List criteria for deciding if a more detailed impact analysis is required
Include an easy-to-use flow chart to guide users in determining impact analysis
approach.
ANALYSIS PROCESS/ TOOLBOX DEVELOPMENT/ RESOURCES
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List of models or other tools, how to access them, and information and suggestions on
how to obtain underlying data.
What is the process and what tools are used for a screening-level analysis of impacts?
a. Data sources to aid in using the tools
b. Cost estimates for using the tools including both one-time costs to secure the
model and any O and M costs for on-going use
What is the process and what tools/models are used for a detailed analysis of impacts?
a. Data sources to aid in using the tools
b. Cost estimates for using the tools including both one-time costs to secure the
model and any O and M costs for on-going use
Outline how results of an air quality impact analysis could be documented. Manual could
include a template for reporting results, or a list of items, data points, graphs, charts, etc.
to be included in the analysis report.
Identify mitigation approaches that could be applied to address negative air quality
impacts.
Identify resources to aid users in applying the tools.
Manual should provide guidance that will enable staff to comply with the information
requirements that exist for FTA federal funding requests.
USE OF RESULTS
Manual should outline process for QA/QC of the impact analysis, and whether there is
an internal approval process of the analysis.
Manual should outline how the air quality impact assessment fits into the City’s broader
project management processes?
Manual should outline which criteria could/must be used to evaluate the results of the
analysis, including whether compliance with any applicable standards has been met.
Manual should include suggestions on how the City could track and report on the
effectiveness or ‘value add’ of conducting these air quality analyses.
APPLICABILITY TO DEVELOPMENT PROJECTS
Consultant is also asked to develop a summary of how the analysis process contained in the
Manual could be applied more broadly to community developments in the future, and a
recommendation regarding applicability. Would significant changes in the approach be needed
to accommodate a range of community development projects? Air quality analysis of community
development projects is not part of this project, but staff wishes to understand potential
applicability.
Task 2 Deliverables:
1) At least two meetings plus additional communications with City staff to discuss manual
development.
2) Up to four meetings with City Council advisory boards, including two with the Air Quality
Advisor Board, to discuss project progress and obtain input.
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3) Draft manual in an editable format that addresses the items listed above unless City
project manager agrees that they can be excluded.
4) Incorporation of one round of review by City staff and the Air Quality Advisory Board to
create a final Guidance Manual.
5) Possible participation in a work session with City Council to review the project.
Task 3 - Training City Staff
Develop and implement a process to train City staff on use of the manual.
Task 3 Suggested Deliverables:
1. Two to four workshops with City staff to review use of the manual, answer questions,
etc.
2. Train-the-trainer: Coaching for lead City staff to offer training in the future for staff of the
manual.
PROJECT SCHEDULE
All work must be completed by August 31, 2016
Anticipated Schedule
November/December 2015 – complete selection process, award contract, conduct kick-
off meeting with City staff
January/February 2016 – best practice research
March through May 2016 – Draft manual development
May 2016 – manual review and completion
June/July – City staff training
SUBMITTAL REQUIREMENTS
The City’s intent is to choose the most qualified firm/team based upon approach, methods,
qualifications and experience, availability, and schedule of rates. Once a firm is selected, a
detailed scope of services will be developed for the Professional Services Agreement. Of prime
importance is the firm’s flexibility in responding to services as requested by City staff.
Submittals are to be limited to 10 pages or less, exclusive of work product samples.
All respondents are required to include the following information in the submittal as a minimum.
Respondents are to number and name each section as follows:
1. Methods and Approach - Describe your expected or recommended approach to
addressing Expectations/Services described above. Describe the anticipated interaction
with the City.
a. Sustainability: All qualified consulting firm/teams participating in the submitted
proposal are to explain in detail what their organization does in the way of a
Sustainability Plan as a subset of this section. This is to include as a minimum what
you do in the way of use of materials, equipment, vehicles, fuel, recycling, office
practices, etc. as an organization that demonstrates leadership and that you “walk
the talk” in regard to sustainable practices within your own organization.
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2. Qualifications and Experience - Provide relevant information regarding previous
experience related to developing similar plans and services to the ones listed under our
Deliverables above:
Number of years in the business.
Overview of services offered and qualifications
Names and location of similar projects. Three references of such projects, to include:
a) Service provided
b) Date of service
c) Client organization
d) Contact name and title, phone, and e-mail address of public agency reference(s)
overseeing the planning effort.
Samples (preferably three via a web link or pdf files) of work products for similar
projects.
3. List of Project Personnel - This list should include the identification of the contact person
with primary responsibility for this contract, the personnel proposed for this contract, and
any supervisory personnel, including partners and/or subconsultants, and their individual
areas of responsibility. A résumé for each professional and technical person assigned to
the contract, including partners and/or subconsultants, shall be submitted. The résumés
shall include at least three references from previous assignments.
4. Organization Chart/Proposed Project Team - An organization chart containing the
names of all key personnel and subconsultants with titles and their specific task
assignment for this contract shall be provided in this section.
5. Availability – Describe the availability of project personnel to participate in this project in
the context of the consultant firm’s other commitments.
AS PART OF YOUR PROPOSAL RESPONSE UNDER “AVAILABILITY”, PLEASE
INDICATE YOUR AVAILABILITY FOR ON-SITE INTERVIEW IN FORT COLLINS,
COLORADO THE WEEKS OF DECEMBER 4 AND DECEMBER 11, 2015 IN THE
EVENT YOU ARE INVITED FOR AN ORAL INTERVIEW ROUND.
6. Schedule of Rates – Provide a schedule of hourly rates that will apply for the tasks
described above under Deliverables. Include the hours anticipated to complete each
Task, and your overall not-to-exceed cost to complete the project.
RFP 8185 Transportation Air Quality Impacts Guidance Manual Page 9 of 20
VENDOR STATEMENT:
I have read and understand the specifications and requirements for this Request for Proposal
and I agree to comply with such specifications and requirements. I further agree that the method
of award is acceptable to my company. I also agree to complete PROFESSIONAL SERVICES
AGREEMENT with the City of Fort Collins within 30 days of notice of award. If contract is not
completed and signed within 30 days, City reserves the right to cancel and award to the next
highest rated firm.
FIRM NAME:
ADDRESS:
EMAIL ADDRESS: PHONE:
BIDDER’S NAME:
SIGNATURE:
PRIMARY CONTACT:
TELEPHONE: CELL:
EMAIL:
COMMODITY CODES USED FOR THIS RFP:
91810 - Air Pollution Consulting
91832 - Consulting Services (Not Otherwise Classified)
91843 - Environmental Consulting
91896 – Transportation Consulting
92535 - Environmental Engineering
Compensation and Contract Process
A. After contract award, progress invoices shall be billed in monthly installments, subject
to review and approval by the City’s Project Manager. City payment terms will be Net
30 Days from receipt of invoice.
B. The selected Contractor shall be expected to sign the City’s standard Professional
Services Agreement prior to commencing Services (see sample attached to this
Proposal).
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C. The City reserves the right to award directly as a result of the written proposals. The
City may or may not opt to conduct oral interviews.
D. The City reserves the right to negotiate with any vendor as determined at the City’s
sole discretion. The City reserves the right to reject any or all proposals, and to waive
any irregularities.
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 any optional interview session. At the
discretion of the City, interviews of the top rated firms may be conducted. 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 Work, 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 team
available to attend meetings as required by the Scope
of Work?
1.0 Sustainability/TBL
Methodology
Does the firm demonstrate a commitment to
Sustainability and incorporate Triple Bottom Line
methodology in both their Scope of Work for the
project, and their day-to-day business operating
processes and procedures?
2.0 Cost and Work Hours
Does the proposal include detailed cost break-down for
each cost element as applicable and are the line-item
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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Definitions
Sustainable Purchasing is a process for selecting products or services that have a lesser or
reduced negative effect on human health and the environment when compared with competing
products or services that serve the same purpose. This process is also known as
“Environmentally Preferable Purchasing” (EPP), or “Green Purchasing”.
The Triple Bottom Line (TBL) is an accounting framework that incorporates three dimensions of
performance: economic, or financial; environmental, and social. The generally accepted
definition of Andrew Savitz for TBL is that it “captures the essence of sustainability by
measuring the impact of an organization’s activities on the world…including both its profitability
and shareholders values and its social, human, and environmental capital.”
Reference Evaluation (Top Ranked 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 Work 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 Work completed within the project
budget?
Job Knowledge If a study, did it meet the Scope of Work?
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SAMPLE AGREEMENT – FOR REFERENCE ONLY
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below, by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and , hereinafter referred to as "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. Renewals
and pricing changes shall be negotiated by and agreed to by both parties. 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:
City of Fort Collins
Attn: Purchasing Dept.
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PO Box 580
Fort Collins, CO 80522
PO Box 580
Fort Collins, CO 80522
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 attorney’s 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. [Use this paragraph or Option 1 below.] In consideration of the
services to be performed pursuant to this Agreement, the City agrees to pay Professional
a fixed fee in the amount of ($ ) plus reimbursable direct costs. All such fees
and costs shall not exceed ($ ) in accordance with Exhibit “ ”, consisting
of ( ) page , attached hereto and incorporated herein. Monthly partial
payments based upon the Professional's billings and itemized statements 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 actual reimbursable expenses. [Optional]
Insert Subcontractor Clause 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.
6. Compensation. [Option 1] 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 in accordance with Exhibit “ ”, consisting of ( ) page ,
attached hereto and incorporated herein, 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
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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. Project Drawings. [Optional] Upon conclusion of the project and before final payment, the
Professional shall provide the City with reproducible drawings of the project containing
accurate information on the project as constructed. Drawings shall be of archival,
prepared on stable Mylar base material using a non-fading process to provide for long
storage and high quality reproduction. "CD" disc of the as-built drawings shall also be
submitted to the City in an AutoCAD version no older then the established city standard.
9. 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
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.
10. 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.
11. 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
RFP 8185 Transportation Air Quality Impacts Guidance Manual Page 15 of 20
work of the Professional.
12. 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.
13. 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.
14. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default.
15. Remedies. In the event a party has been declared in default, such defaulting party shall
be allowed a period of ten (10) days within which to cure said default. In the event the
default remains uncorrected, the party declaring default may elect to (a) terminate the
Agreement and seek damages; (b) treat the Agreement as continuing and require specific
performance; or (c) avail himself of any other remedy at law or equity. If the non-
defaulting party commences legal or equitable actions against the defaulting party, the
defaulting party shall be liable to the non-defaulting party for the non-defaulting party's
reasonable attorney fees and costs incurred because of the default.
16. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors,
heirs, personal representatives, successors and assigns of said parties.
17. 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:
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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
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
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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.
19. 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
Purchasing Director
DATE:
ATTEST:
City Clerk
APPROVED AS TO FORM:
Assistant City Attorney
PROFESSIONAL'S NAME
By:
Printed:
Title:
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
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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.
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EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the 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.