HomeMy WebLinkAbout125038 H & H DATA SERVICES INC - CONTRACT - BID - 8352 CABLING INSTALLATION SERVICESServices Agreement
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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 H&H DATA SERVICES, hereinafter referred to as "Service
Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed
by and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in accordance with
the scope of services attached hereto as Exhibit "A", consisting of five (5) pages and
incorporated herein by this reference. Irrespective of references in Exhibit A to certain
named third parties, Service Provider shall be solely responsible for performance of all
duties hereunder.
2. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated September 15, 2016. Services shall be
completed no later than November 11, 2016. Time is of the essence. Any extensions of
the time limit set forth above must be agreed upon in a writing signed by the parties.
3. Delay. If either party is prevented in whole or in part from performing its obligations by
unforeseeable causes beyond its reasonable control and without its fault or negligence,
then the party so prevented shall be excused from whatever performance is prevented by
such cause. To the extent that the performance is actually prevented, the Service
Provider must provide written notice to the City of such condition within fifteen (15) days
from the onset of such condition.
4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the
City may terminate this Agreement at any time without cause by providing written notice of
termination to the Service Provider. Such notice shall be delivered at least fifteen (15)
days prior to the termination date contained in said notice unless otherwise agreed in
writing by the parties. All notices provided under this Agreement shall be effective when
mailed, postage prepaid and sent to the following addresses:
Service Provider: City: Copy to:
H&H Data Services
Attn: Joseph Hehn
1310 Webster Ave
Fort Collins, CO 80524
City of Fort Collins
Attn: Brian Hergott
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the date of termination, subject only to the satisfactory performance of the
Service Provider's obligations under this Agreement. Such payment shall be the Service
Provider's sole right and remedy for such termination.
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5. Contract Sum. The City shall pay the Service Provider for the performance of this
Contract, subject to additions and deletions provided herein, Twelve Thousand Dollars
($12,000) as per the attached Exhibit "B", consisting of eleven (11) pages, and
incorporated herein by this reference.
6. City Representative. The City will designate, prior to commencement of the work, its
representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the services provided under this agreement. All
requests concerning this agreement shall be directed to the City Representative.
7. Independent Service provider. The services to be performed by Service Provider are
those of an independent service provider and not of an employee of the City of Fort
Collins. The City shall not be responsible for withholding any portion of Service Provider's
compensation hereunder for the payment of FICA, Workmen's Compensation or other
taxes or benefits or for any other purpose.
8. Subcontractors. Service Provider may not subcontract any of the Work set forth in the
Exhibit A, Statement of Work without the prior written consent of the city, which shall not
be unreasonably withheld. If any of the Work is subcontracted hereunder (with the
consent of the City), then the following provisions shall apply: (a) the subcontractor must
be a reputable, qualified firm with an established record of successful performance in its
respective trade performing identical or substantially similar work, (b) the subcontractor will
be required to comply with all applicable terms of this Agreement, (c) the subcontract will
not create any contractual relationship between any such subcontractor and the City, nor
will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work
of the subcontractor will be subject to inspection by the City to the same extent as the
work of the Service Provider.
9. Personal Services. It is understood that the City enters into the Agreement based on the
special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign
any responsibilities nor delegate any duties arising under the Agreement without the prior
written consent of the City.
10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the
services shall not be construed to operate as a waiver of any rights or benefits provided to
the City under this Agreement or cause of action arising out of performance of this
Agreement.
11. Warranty.
a. Service Provider warrants that all work performed hereunder shall be performed with
the highest degree of competence and care in accordance with accepted standards for
work of a similar nature.
b. Unless otherwise provided in the Agreement, all materials and equipment incorporated
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into any work shall be new and, where not specified, of the most suitable grade of their
respective kinds for their intended use, and all workmanship shall be acceptable to
City.
c. Service Provider warrants all equipment, materials, labor and other work, provided
under this Agreement, except City-furnished materials, equipment and labor, against
defects and nonconformances in design, materials and workmanship/workwomanship
for a period beginning with the start of the work and ending twelve (12) months from
and after final acceptance under the Agreement, regardless whether the same were
furnished or performed by Service Provider or by any of its subcontractors of any tier.
Upon receipt of written notice from City of any such defect or nonconformances, the
affected item or part thereof shall be redesigned, repaired or replaced by Service
Provider in a manner and at a time acceptable to City.
12. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
13. 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.
14. 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.
15. Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its officers,
agents and employees against and from any and all actions, suits, claims, demands or
liability of any character whatsoever brought or asserted for injuries to or death of any
person or persons, or damages to property arising out of, result from or occurring in
connection with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an
additional insured under this Agreement of the type and with the limits specified within
Exhibit C, consisting of one (1) page, attached hereto and incorporated herein by this
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reference. The Service Provider before commencing services hereunder, shall deliver
to the City's Director of Purchasing and Risk Management, P. O. Box 580, Fort Collins,
Colorado 80522, one copy of a certificate evidencing the insurance coverage required
from an insurance company acceptable to the City.
16. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
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.
18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal alien who
will perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created in Public
Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th
Congress, as amended, administered by the United States Department of
Homeland Security (the “e-Verify Program”) or the Department Program (the
“Department Program”), an employment verification program established pursuant
to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of
all newly hired employees to perform work under this Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement.
c. Service Provider is prohibited from using the e-Verify Program or Department Program
procedures to undertake pre-employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Service
Provider shall:
1. Notify such subcontractor and the City within three days that Service Provider has
actual knowledge that the subcontractor is employing or contracting with an illegal
alien; and
2. Terminate the subcontract with the subcontractor if within three days of receiving
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the notice required pursuant to this section the subcontractor does not cease
employing or contracting with the illegal alien; except that Service Provider shall
not terminate the contract with the subcontractor if during such three days the
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the “Department”) made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the
authority established in Subsection 8-17.5-102 (5), C.R.S.
f. If Service Provider violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If
this Agreement is so terminated, Service Provider shall be liable for actual and
consequential damages to the City arising out of Service Provider’s violation of
Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider violates this
provision of this Agreement and the City terminates the Agreement for such breach.
19. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "D" - Confidentiality,
consisting of one (1) page, attached hereto and incorporated herein by this reference.
THE CITY OF FORT COLLINS, COLORADO
By:
Gerry Paul
Purchasing Director
DATE:
H&H DATA SERVICES
By:
Printed:
Title:
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
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9/9/2016
Joseph M. Hehn
President
9/9/2016
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EXHIBIT A
SCOPE OF WORK
Project Description:
Poudre Fire Authority is constructing a new Fire Station at 4800 Signal Tree Drive in Timnath
Colorado. This station will be a single story building consisting of approximately 15,500 SF with
living quarters for the firefighters along with apparatus bays for their equipment. The living
quarters is wood framed with drywall finishes and the apparatus bays will have CMU masonry.
The IDF room is located in the living quarters area and will have sleeves to the attic for access.
The IDF will need to have two cabinets and be installed per the IT specifications provided in
Attachment 1. The cabling contractor will be required to complete all work for each network and
coax connection as shown on the attached drawings (Attachments 2), this includes security
cameras, wall phones, data, wireless access points, projectors, mgmt. access (lighting, door
access, HVAC, etc.), coax for TV, and specialty items like fire and security alarms. In addition
to the drawings and City IT Standards document provided, please note the following
requirements:
Building network cabling will support a converged network using CAT6 UTP (colored
coordinated as requested by customer).
Building Requirements
o Collocation point for other non-CoFC ISP’s – Century Link, Comcast, etc.
o ADC fiber patch panel -- 48 strand SMF backbone cable fusion spliced using LC
connectors.
o Network cabling terminated on patch panels with evenly spaced horizontal wire
management.
o Each network closet will utilize a voice gateway for analog devices requiring
RJ21X 25 pair cable terminated in compatible patch panel.
o 8 Copper interconnections between Floor One, Floor Two and Floor Three.
o Horizontal PDUs as required to accommodate load.
o Installation of wireless access points and wall mounts for phones.
I. Scope of Work: Fiber Optic Cable*
* Manufacturer as approved by Fiber Management Review Team.
A. Installation of Fiber Optic Cable (glass fiber only)
Pull fiber optic cable and innerduct (as applicable) through conduit, cable tray or “J”
hooks following manufacturer’s recommendations for installation. Installer must comply
with specifications for cable bend radius and pull tension. Fiber optic cable must be
hand-pulled unless City IT Network Project Engineer (the City-designated manager for
the project) gives written permission for other pulling methods. All wiring and any
necessary grounding shall comply with current NEC codes and local amendments.
Fiber optic cable must be protected by innerduct (as applicable) when run through
conduits. Cable must be run around the periphery of vaults unless this procedure would
exceed the maximum bend radius. Slack cable shall be coiled, lashed to permanent
support brackets (indoor installations), and properly identified. The City IT Network
Project Engineer will specify slack cable to be provided at cable ends and vaults as
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needed for each cabling job. At cable terminations, any strands removed from cable
sheath must be protected by fan-out tubing secured to the cable sheath. Fiber optic
cable shall be terminated using pigtail cable and LC style connectors unless otherwise
specified by City IT Network Project Engineer. Individual connector loss shall not
exceed EIA/TIA standards for dB loss.
Only fusion splices will be allowed in fiber optic cable. The installer shall use a splice
tray/enclosure to provide proper strain relief and protection to the splice. Splices shall
not exceed EIA/TIA standards for dB loss.
Fiber optic cable must be labeled in sequence from the origin, anywhere on the data
communications backbone, to the destination. At the origin, the cable must be labeled
with the destination name. At intervening vaults the labels must show the origin and
destination. At the destination, labels must show the origin name. Fiber optic cable
outside of conduit must be clearly labeled as: “Fiber Optic”. All labels shall be heavy-
duty, bright plastic markers acceptable to the City IT Network Project Engineer. When
running cable from patch panel to patch panel, terminations should be in the same
position and order in both panels. Conduit in the vaults shall also be labeled. All
conduits shall have tracer wires in them. Empty conduits shall have tracer wire and pull
strings in them. Tracer wire shall be included with all fiber cables. Tracer wire shall be
grounded in each vault. Pull strings will be replaced as utilized.
The City may require the installation of fiber optics cables in electrical duct banks,
conduits, and vaults belonging to the City of Fort Collins Utilities. In such cases, the
Service Provider will coordinate with the City IT Network Project Engineer and the City
Utilities’ Telecom Systems Administrator to arrange for qualified electric utility crew
members to assist with the installation of the cable. For safety reasons only employees
of the City of Fort Collins Utilities are allowed to work in or around the electric utility
power infrastructure, regardless of whether the power lines are energized. The Utilities
will make every effort to accommodate the needs and scheduling of the Service
Provider. Arrangements will be agreed upon by all parties before the start of the project.
In addition, like situations may occur with City Traffic and PRPA vaults. The City IT
Network Project Engineer will coordinate with Traffic Engineering staff and PRPA staff
accordingly. Arrangements will be agreed upon by all parties prior to the start of the
project.
B. Testing
After fiber optic cable has been installed, terminated, and mounted in a patch panel, light
source/power meter (LSPM) and OTDR testing shall be done, with test results provided
to the City. Test results shall be within the specifications of the EIA/TIA standards. Any
splice that exceeds attenuation limits shall be reworked until the splice is within limits.
The cable run must be replaced at vendor’s expense if it does not meet specifications.
C. Certification
Vendor shall be CommScope Uniprise certified. Bidder shall include evidence of such
certification with the bid response along with resumes, including certifications, for
technicians who will be used on City cable splicing/termination jobs.
D. Fiber Optic Cable Requirements (Outside)
Fiber Optic Cable shall be designed for use in underground outside plant environment.
Cable shall be fabricated by a certified ISO 9001 manufacturer and meet or exceed the
following requirements and Standards:
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1. Dielectric construction using center strength member configuration.
2. Dry tape water blocked for interstitial space between buffer tubes and cable
jacket.
3. Each buffer tube shall be color-coded following the latest TIA 598 standard.
Each buffer tube shall contain color coded fiber strands compliant with Telcordia
GR-20-core specifications and shall meet or exceed the requirements of the
latest EIA/TIA-598Standard.
4. The cable shall be designed to function between -40 degrees Celsius to +70
degrees Celsius throughout the life expectancy of the cable.
5. Fiber shall be of a matched cladding design and shall meet or exceed the latest
ITU G652 specifications, along with the Telcordia GR-20-core specification.
6. Mechanical and optical properties of the fiber strands shall meet or exceed those
listed in table 1.0.
E. Data Center Fiber (Indoor)
Multimode fiber used in data center applications shall be OM-3 and terminated as
specified by the City IT Network Project Engineer.
Single-mode fiber used in the data center shall be specified and terminated as directed
by the City IT Network Project Engineer.
Table 1.0 – Single-mode Stranded Loose-Tube Fiber Specifications (Meet or Exceed)
Fiber Attribute Requirement
Cladding Diameter 125.0 1.0 m
Cladding Non-Circularity 1.0 %
Colored Fiber Diameter. 250 15 m
Core Diameter 8.2 0.1 m
Group Refractive Index 1.467 ± 0.001 @ 1310 nm
1.468 ± 0.001 @ 1550 nm
Core/Cladding Concentricity 0.8 m
Mode Field Diameter 9.3 ± 0.5 m @ 1310 nm
10.4 ± 0.5 m @ 1550 nm
Minimum Proof Strength 100 kpsi
Maximum Attenuation 0.33-0.35 dB/km @ 1310 nm
0.19-0.22 dB/km @ 1550 nm
Maximum Dispersion 3.5 ps/nm-km @ 1285 - 1330 nm
18 ps/nm-km @ 1550 nm
Fiber Cutoff Wavelength 1150 nm 1350 nm
Fiber Macrobend <0.05 dB @ 1310 nm
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(100 turns @ 32 mm dia.) <0.05 dB @ 1550 nm
Coating Strip Force 1.3 N F 8.9 N
Dynamic Fatigue Parameter (nd) 20
Static Fatigue Parameter (ns) 20
Fiber Curl 4 meters
Macrobend (1 turn, 32 mm dia.) 0.05 dB at 1550 nm
Zero Dispersion Wavelength 1302-1322 nm
F. Required Documentation
At the completion of the cabling project the vendor must supply the City IT Network
Project Engineer with two (2) copies of the following:
1. Electronic copies of OTDR and light meter reports. Electronic copies must be in a
format approved by the City IT Network Project Engineer. Power meter
documentation shall be labeled by strand number and the color which identifies
the strand within the sheath.
2. Diagram of as-built cable installation, detailing cable coils, splice points and
vaults as requested by City IT Network Project Engineer.
II. Scope of Work: Category 5e or better Copper Cable
A. Installation of Category 5e or better copper cabling.
Vendor must perform end to end Category 5e or better cabling for 10/100/1000BaseT
Ethernet networks. Work will originate in a wiring closet and will require installing a new
patch panel if one is not already in place. Category 5e or better, plenum rated cable is to
be installed in ceilings and walls. Cabling jobs will require installing cable in finished
ceilings, installing cable above drop ceilings, and running cable through walls or surface-
mounted raceways, ending in flush-mounted or surface-mounted boxes with faceplates.
Vendor must supply appropriate raceway, boxes and faceplates where needed. Both
ends of cable must be terminated with CommScope Uniprise certified Category 5e or
better (EIA-T568B) jacks. Cable runs must be labeled at the patch panel and at the
faceplate. Cable must be run neatly, using Velcro tie wraps, raceways, etc. to hang
cable above ceiling tiles and in any other area where cable is exposed. All cabling
components (jacks, face plates, etc.) shall be of CommScope Uniprise manufacture.
Labeling will be as specified by City IT Network Project Engineer.
All Cabling will be CommScope Uniprise certified. Retrofits (existing) will typically be
Category 5e and new (capital) installations Category 6 or better as specified by the City
IT Network Project Engineer.
B. Testing
Completed runs must be tested using an appropriately rated tester approved by the City
IT Network Project Engineer, and results provided to the City.
C. Certification
Vendor shall be Registered Communications Distribution Design (RCDD) certified.
Bidder shall include evidence of such certification with the bid response.
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III. Repair
The selected vendors shall give evidence of the ability to offer emergency, off-hours repairs
and list the hourly labor costs that would be charged to the City. This emergency repair is
intended for such situations as a fiber-optic or copper cable that gets cut or damaged. An
example would be a backhoe operator inadvertently hitting a City duct bank in the street.
The requirement will be that this repair crew can be brought on site and ready to
make repairs within two (2) hours of contact by the appropriate City personnel.
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EXHIBIT B
COMPENSATION
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EXHIBIT C
INSURANCE REQUIREMENTS
1. The Service Provider will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing work
under this bid, the Service Provider shall furnish the City with certificates of insurance
showing the type, amount, class of operations covered, effective dates and date of
expiration of policies, and containing substantially the following statement:
“The insurance evidenced by this Certificate will not reduce coverage or limits and
will not be cancelled, except after thirty (30) days written notice has been received
by the City of Fort Collins.”
In case of the breach of any provision of the Insurance Requirements, the City, at its
option, may take out and maintain, at the expense of the Service Provider, such
insurance as the City may deem proper and may deduct the cost of such insurance from
any monies which may be due or become due the Service Provider under this
Agreement. The City, its officers, agents and employees shall be named as additional
insureds on the Service Provider 's general liability and automobile liability insurance
policies for any claims arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall
maintain during the life of this Agreement for all of the Service Provider's
employees engaged in work performed under this agreement:
1. Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain
during the life of this Agreement such commercial general liability and automobile
liability insurance as will provide coverage for damage claims of personal injury,
including accidental death, as well as for claims for property damage, which may
arise directly or indirectly from the performance of work under this Agreement.
Coverage for property damage shall be on a "broad form" basis. The amount of
insurance for each coverage, Commercial General and Vehicle, shall not be less
than $1,000,000 combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall
be responsible for any liability directly or indirectly arising out of the work
performed under this Agreement by a subcontractor, which liability is not covered
by the subcontractor's insurance.
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EXHIBIT D
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been
informed that the City has established policies and procedures with regard to the handling of
confidential information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as “information”) that are the property of and/or
relate to the City or its employees, customers or suppliers, which access is related to the
performance of services that the Service Provider has agreed to perform, the Service Provider
hereby acknowledges and agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Service
Provider agrees to treat as confidential (a) all information that is owned by the City, or that
relates to the business of the City, or that is used by the City in carrying on business, and (b) all
information that is proprietary to a third party (including but not limited to customers and
suppliers of the City). The Service Provider shall not disclose any such information to any
person not having a legitimate need-to-know for purposes authorized by the City. Further, the
Service Provider shall not use such information to obtain any economic or other benefit for itself,
or any third party, except as specifically authorized by the City.
The foregoing to the contrary notwithstanding, the Service Provider understands that it shall
have no obligation under this Agreement with respect to information and material that (a)
becomes generally known to the public by publication or some means other than a breach of
duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed,
provided that the request for such disclosure is proper and the disclosure does not exceed that
which is required. In the event of any disclosure under (b) above, the Service Provider shall
furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and
shall promptly advise the City in writing of each such disclosure.
In the event that the Service Provider ceases to perform services for the City, or the City so
requests for any reason, the Service Provider shall promptly return to the City any and all
information described hereinabove, including all copies, notes and/or summaries (handwritten or
mechanically produced) thereof, in its possession or control or as to which it otherwise has
access.
The Service Provider understands and agrees that the City’s remedies at law for a breach of the
Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that
the City shall, in the event of any such breach, be entitled to seek equitable relief (including
without limitation preliminary and permanent injunctive relief and specific performance) in
addition to all other remedies provided hereunder or available at law.
DocuSign Envelope ID: C05D1047-E73F-4C06-B051-EC398DFE09CD
DocuSign Envelope ID: C05D1047-E73F-4C06-B051-EC398DFE09CD
DocuSign Envelope ID: C05D1047-E73F-4C06-B051-EC398DFE09CD