HomeMy WebLinkAboutRFP - 8425 ROAD TO 2020 CLIMATE ACTION PLAN COMMUNICATIONS & ENGAGEMENT SERVICES (2)RFP 8425 Road to 2020 Climate Action Plan Communications & Engagement Services Page 1 of 19
REQUEST FOR PROPOSAL
8425 ROAD TO 2020 CLIMATE ACTION PLAN COMMUNICATIONS & ENGAGEMENT
SERVICES
The City of Fort Collins is requesting proposals from qualified firms to provide a comprehensive,
multi-faceted community engagement and communications plan for its Road to 2020, which is
the implementation of the City’s Climate Action Plan (CAP) Framework adopted by City Council
in 2015.
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), November 23, 2016 and referenced as Proposal
No. 8425. 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, Emily
Wilmsen, at (970) 221-6870 or ewilmsen@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 Emily Wilmsen , with a copy to
Ed Bonnette, no later than 5:00 PM our clock on November 10, 2016. 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
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.
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 8425 Road to 2020 Climate Action Plan Communications & Engagement Services Page 2 of 19
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 8425 Road to 2020 Climate Action Plan Communications & Engagement Services Page 3 of 19
REQUEST FOR PROPOSAL
8425 ROAD TO 2020/CLIMATE ACTION PLAN COMMUNICATIONS AND ENGAGEMENT
SERVICES
I. INTRODUCTION
The City of Fort Collins needs a comprehensive, multi-faceted community engagement and
communications plan for its Road to 2020, which is the implementation of the City’s Climate
Action Plan (CAP) Framework adopted by City Council in 2015.
The focus of this RFP is two-fold:
1. The development of an overarching strategic plan around community engagement.
2. Execution of some specific actions and messaging that is aligned with the strategic plan
of this RFP.
These efforts will continue in tandem with two existing City efforts:
1. Staff will continue to pursue regular public engagement opportunities working with such
groups as CSU’s Center for Public Deliberation, and
2. Staff is in the process of branding the Road to 2020.
While the focus of this RFP will be on 2020, the Road to 2020 is just the first step in the City’s
long-term plans to reduce its carbon emissions. The goals adopted by Council in 2015:
20 percent below 2005 levels by 2020
80 percent by 2030
Carbon neutral by 2050
Phase I of the CAP Engagement Plan included identifying key audiences, pilot testing
messaging on a new web interface and beginning communication on CAP implementation. This
RFP will address Phase II.
The City is moving from planning – the CAP – to branding actions people can take to help the
community achieve its 2020 goals – known as the “Road to 2020.” Road to 2020 is bridging
language: The City has embarked on a branding effort to identify actions associated with the
Road to 2020 and requires the assistance of a professional communications/community
engagement firm to assist with developing a strategic plan that addresses specific audiences
and tactics as the brand is being developed.
Austin, Texas has identified a six-stage framework of inform, report, educate, empower, inspire
and engage to illustrate how they communicate about their Climate Action Plan. Using the
Austin framework as a basis, the selected firm will develop a 2-year strategic plan that
inventories current messaging and engagement strategies, assesses gaps in these strategies,
and identifies the critical strategies to fill these gaps to ensure increased community
engagement and action on the Road to 2020. The execution of this plan will be on the actions
that people can take and how those actions fit into their lifestyles, not their belief in the Climate
Action Plan or the Road to 2020.
In addition to the overall plan, the City will work with the selected firm to develop key messages
and outreach campaigns to implement the plan over the 2-year timeframe. Evaluation of
success will occur after each campaign and lessons learned will be incorporated into the overall
strategy moving forward. In the Austin model, this plan would focus specifically on “Empower,”
“Inspire” and “Engage.”
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The ideal team is composed of experts in sustainability communication and engagement,
marketing and strategic planning. Experience in Colorado and/or the West is highly desired. All
communications will be developed in tandem with the City’s Communications and Public
Involvement Office (CPIO) and Utilities Community Engagement, which are the two entities
managing Road to 2020 Messaging and Engagement Team. The Messaging and Engagement
Team is one of the 10 CAP Strategic Initiative Teams – a mix of 70 City staff and 20 citizen
volunteers - responsible for CAP strategy implementation.
The budget of submitted proposals is not to exceed $92,000.
II. SCOPE OF WORK
The key characteristics of this Scope of Work are:
1. Developing a strategic plan
2. Executing the plan with messaging and communications tactics
3. Working with the City on existing and potential engagement opportunities.
1. Strategic Plan Development will include:
o Inventory and Assessment/Research
Research into successful campaigns in other communities (taking existing work
already collected by Environmental Services staff and the City Manager graduate
intern). Research should focus on successful climate action campaigns as well as
other successful Colorado (or Mountain region) campaigns or campaigns in
communities that are more like Fort Collins in size and values such as health and
wellness campaigns.
Among the communities that have been discussed: Austin plan/Let’s Talk
Climate.org/Park City’s website.
Inventory of existing City engagement efforts around the Road to 2020 and the
Climate Action Plan.
o Identification of key audiences. The consultant selected in the RFP will provide
direction on the following audiences identified by the City:
Further breakdown and understanding of Utilities Customer Segmentation study
Municipal organization employees
Renters vs. owners (e.g., As a homeowner, I’m more likely to be interested in on-bill
financing for home improvement as opposed to the renter who doesn’t have that
incentive).
Small businesses
Underserved populations (in tandem with CSU student study on underserved
populations)
Key outcomes of the strategic plan:
An emphasis on meeting 2020 goals by identifying multiple strategies at different levels
to involve the community (“meeting individuals where they are at”).
A listing of the highest impact strategies
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An execution plan that outlines key roles and responsibilities and timelines
Prioritization of strategies – low, medium, high, etc.
2. A communications plan that executes specific actions identified in the Strategic Plan:
This communications and engagement work will include, although is not limited to:
o Direct messaging assistance
Any communications and engagement strategy must address:
Why do we need people to act?
What is it we want them to do?
Where do we need to be in the community with what message?
Who needs to hear from us?
What benefits can/should we articulate to different audiences?
What are the actions needed to meet the goals?
How will we measure how and whether individuals have helped achieve
these community goals?
When do we need people to act?
o Communications toolkit
Create a storytelling campaigns and toolbox – visuals, newsletters, etc. – that will
communicate to a broad audience using specific examples of existing strategies
and offering specific actions (e.g., consumer product rebates (Ex: “ENERGY
STAR dishwasher rebates = something you are already doing to help accomplish
climate action goals. Here’s what else you can do.”)
Develop a clear path to connecting residents to their individual interests. (“What
is your primary interest for participating in City programs?”)
Identification of useful marketing tools and materials that could include:
Social media strategy
Website (within scope of existing site(s))
Carbon calculator
Bus benches/shelter ads and bus benches
Videos that tell community stories (in tandem with ClimateWise)
Social networks
E-newsletters
Fact sheets:
o For an external audience: Articulate the implementation strategies and
individual roles residents and businesses can play.
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o For an internal audience: Align existing City programs with the
corresponding strategic initiative teams.
Templates for internal Strategic Initiative Teams to update the CAP
Messaging and Engagement Team on public engagement opportunities
and challenges
Other innovative communication tools that would effectively reach
audiences listed above
Key outcomes of the execution plan:
Pilot implementation and a report with assessment of results.
This execution plan will build excitement for citizen engagement with the CAP, leverage
largely existing programs to build that excitement and develop and pilot new and
innovative marketing strategies to engage the public and specific audiences in Plan
implementation.
Metrics to evaluate the success of the plan and the outreach campaigns. The plan
should result in individuals and business leaders seeing themselves in the Road to 2020
and giving people choices about actions.
Any messaging and engagement plan should not directly advocate for the Plan or a
specific individual action.
Communications and engagement will focus on BENEFITS and ACTION relationships
and how City programs support these actions – empowering, inspiring and engaging
people to take actions that align with their personal values and interests.
Furthermore, this focus should highlight that these actions are relatively easy and will get
the community to its 2020 goals or make life better for them as the goals align to their
personal values or interests.
III. DELIVERABLES
Based on the needs identified above, the following will be considered key deliverables:
A strategic document that takes an inventory and assesses the City’s current marketing,
communications, and engagement efforts around the Road to 2020;
Identification of the critical strategies needed to fill the gaps identified in the inventory
and assessment;
Translation of these critical strategies into a two-year communications plan for
community engagement that includes the following:
o A detailed execution plan (that includes social media and other methods to reach
multiple audiences)
o Key messaging by a minimum of 4 audiences that includes pilot testing with
municipal employees and engaged citizens (boards and commissions, etc).
o A series of campaigns, i.e., quarterly, that can be targeted to different audiences
to include messaging and collateral marketing materials
o Assistance with specific metrics – in tandem with the CAP Performance
Measurement team – that will help residents and the business community
understand how they fit into the CAP and its implementation
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Identification of community engagement strategies with City staff and partners to allow
community deeper dive into specific strategies (transportation, energy, Ritter event in
August 2016, etc.)
o Giving residents/businesses/other audiences additional opportunities for input.
o Alignment with the City’s work with the CSU Department of Political Science and
the Center for Public Deliberation.
o Lead coordination of Innovation Summit to be held by the end of the first quarter
of 2017.
IV. TIMELINE
A draft Strategic Plan will be completed by the end of the first quarter of 2017 followed by
implementation of the plan beginning in the second quarter of 2017.
Task Q1 Q2 Q3 Q4
Strategic Plan
Execution Plan
Engagement
opp.
Branding
Innovation
Summit
V. SUBMITTAL REQUIREMENTS
The City’s intent is to choose the most qualified firm/team based upon approach, methods,
qualifications and experience, availability, and general cost estimate. Once a firm is selected, a
detailed scope of services will be developed for the awarded 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 the tasks in the Scope of Work and tasks described above. Describe the
anticipated interaction with the City. Provide an outline (i.e., timeline) of your anticipated
schedule for completing consultant tasks.
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.
2. Qualifications and Experience - Provide relevant information regarding previous
experience related to developing similar Reports and Plans to the ones listed under our
Deliverables above:
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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 9 AND DECEMBER 16, 2016 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 Scope of Work, and your estimate of the cost and hours
required to complete the project.
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VI. 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:
CITY, STATE, ZIP:
EMAIL ADDRESS: PHONE:
BIDDER’S NAME:
SIGNATURE:
PRIMARY SERVICES ISSUES CONTACT:
TELEPHONE: CELL:
EMAIL:
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 Professional shall be expected to sign the City’s standard Professional
Services Agreement prior to commencing Services (see sample attached to this Proposal).
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.
COMMODITY CODES USED FOR THIS RFP:
918-43 Environmental Consulting
925-35 Environmental Engineering
918-32 Consulting Services (Not Otherwise Classified)
918-26 Communications: Public Relations Consulting
918-76 Marketing Consulting
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VII. REVIEW AND ASSESSMENT
Proposers will be evaluated on the following criteria. These criteria will be the basis for review
of the written proposals and any 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
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?
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”.
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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)
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:
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 any such early termination by the City, the Professional shall be paid for
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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
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
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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
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
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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:
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
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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
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:
APPROVED AS TO FORM:
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.
C. Errors & Omissions. The Professional shall maintain errors and omissions
insurance in the amount of $1,000,000.
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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.