HomeMy WebLinkAboutRFP - 8456 NATURAL AREAS ORGANIZATIONAL ASSESSMENTRFP 8456 Natural Areas Organizational Assessment Page 1 of 22
REQUEST FOR PROPOSAL
8456 NATURAL AREAS ORGANIZATIONAL ASSESSMENT
The City of Fort Collins is requesting proposals from qualified firms to to conduct an
organizational assessment of the City of Fort Collins Natural Areas Department. The City is
seeking a consultant with expertise in the municipal, natural resource and conservation sectors.
The purpose of the assessment is to evaluate the current organizational design of the
Department and to make recommendations for an organizational platform for the next ten years
that will support success, alignment, and synergy.
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, five (5) 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), February 17, 2017 and referenced as Proposal No.
8456. 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, John Stokes,
at (970) 221-6263 or jstokes@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 John Stokes , with a copy to
Ed Bonnette, no later than 5:00 PM our clock on February 3, 2017. 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
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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 8456 Natural Areas Organizational Assessment Page 3 of 22
REQUEST FOR PROPOSAL
8456 NATURAL AREAS ORGANIZATIONAL ASSESSMENT
I. PURPOSE
The City of Fort Collins requests proposals from qualified firms to conduct an organizational
assessment of the City of Fort Collins Natural Areas Department. The City is seeking a
consultant with expertise in the municipal, natural resource and conservation sectors. The
purpose of the assessment is to evaluate the current organizational design of the Department
and to make recommendations for an organizational platform for the next ten years that will
support success, alignment, and synergy. Based on the results of the assessment and
recommendations, the Department may wish to combine or eliminate internal programs, re-
design supervisory responsibilities, shift work duties, and acquire or develop new professional
skills.
II. BACKGROUND
The City of Fort Collins Natural Areas Department was established in 1992.
The mission of the Department is to:
“…conserve and enhance lands with natural resource, agricultural, and scenic values, while
providing meaningful education and appropriate recreation opportunities.”
The Council adopted Natural Areas Master Plan vision states:
“Through the work of the Natural Areas Department, a diverse system of conserved and
restored lands will connect community members to nature. These conserved lands will protect
nature and contribute the health and wellbeing of our community.”
The Department is funded by two quarter-cent voter initiated sales taxes. Open Space Yes is
the City’s sales tax and devoted entirely to the Department. Help Preserve Open Space is
Larimer County’s sales tax, a portion is allocated to the City. Budgeted revenues in 2016 are
$12,977,399. All work of the Department must be aligned with the language of the two ballots,
including spending restrictions in OSY that require at least 80% of revenue be dedicated to land
conservation/acquisition or restoration. The Department continues to acquire land interests for
conservation purposes.
The Department manages a portfolio of 49 separate natural areas of which 41 are open to the
public. There are 36,000 acres under active management and 6,000 acres of conservation
easements. There are 117 miles of trails on natural areas; 12 buildings; and, numerous other
improvements including signs, parking lots, fencing, etc. The Department also manages a
water rights portfolio and is involved in complex water related endeavors.
Core Department programs, activities and responsibilities include (see attached overview):
Land Conservation
Resource Management (including ecological restoration)
Public improvements and recreation (capital development and facilities
operations/maintenance)
Education, Outreach, Volunteer Engagement
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Rangers
Land and Water management (property rights management)
Program Management
The Department also houses Nature in the City, which was adopted by Council in 2015 (after
the 2014 Natural Areas Master Plan). NIC is a program designed to connect people to nature
and to enhance conservation and nature conservation throughout the community, not just on
City-owned natural areas.
Currently the Department employs 32 full-time classified staff and a variety of full-time hourly,
seasonal, and part-time staff. Total FTE equivalent is 53.
III. SCOPE OF SERVICES
The selected consultant will work with Natural Areas Department to develop a deep
understanding and appreciation for the work of the Department. Based on an analysis of how
the current organizational design is helping or holding back the Department’s success, the
consultant will make recommendations that support greater organizational alignment and
efficiency.
The selected consultant will be responsible for providing the following services:
Data gathering and assessment:
Develop a deep understanding of the mission, vision, and values of the City and the
Department
Develop a deep understanding of the programs and services provided by the
Department
Develop an appreciation and understanding for the culture of the Department
Develop familiarity with key skill sets required for all 31 permanent staff as well as full-
time hourly, seasonal, and part time staff
Develop an appreciation and understanding for how other City departments regard and
work with the Department
Provide feedback on what is working well and what is not working as well
1. Are programs and services well organized to achieve mission success?
2. Does the Department have all the requisite professional skill to achieve success?
3. Can the Department improve its service delivery to internal and external
customers?
4. What about the culture of the Department is contributing to or hindering success?
Recommend potential changes from the current state:
Recommend improvements for program/service delivery design, alignment and synergy
Recommend supervisory re-alignments and modifications
Recommend professional skill set development or acquisition
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Recommend a staffing plan for the next ten years
Transition Planning
Develop a transition plan that will help the Department incorporate changes
Present plan to senior staff and potentially all staff
Advise on transition plan implementation
IV. DELIVERABLES
Preliminary assessment for City review/input
Presentation of refined assessment to senior staff
Preliminary transition plan for City review/input
Final assessment and transition recommendations
V. PROPOSED PROJECT SCHEDULE
Project Award March, 2017
Preliminary assessment June 1, 2017
Presentation to staff July 1, 2017
Final Assessment/Recommendation August 1, 2017
VI. SUBMITTAL REQUIREMENTS
Qualified consultants interested in performing the work described in this request for proposals
must submit a complete proposal which addresses all elements of this RFP. A proposal that
does not include all of the information required may be deemed incomplete and is subject to
rejection. Limit the total length of your proposal to a maximum of 25 pages (excluding covers
and dividers). The City reserves the right to reject proposals received that exceed 25 pages.
Responses must include all of the items listed below, in the order listed:
A. Executive Summary
The Executive Summary should highlight the content of the proposal and features of the
services offered, including a general description of the services and any unique aspects or
benefits provided by your firm. Exhibit A Proposal Acknowledgement is to be included with your
Executive Summary.
B. Methods and Approach
Project Approach – A brief description of the Consultant’s approach to delivering the
outcomes described in this RFP.
Scope of Services – A brief outline and discussion of the proposed scope of work, relating
the outline provided above and any changes, modifications, or enhancements.
List of Deliverables – A brief list of the key deliverables associated with the proposed
scope of work, all deliverables will be the property of the City.
Sustainability – All qualified consulting firm/teams participating in the submitted proposal
are to explain briefly 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
RFP 8456 Natural Areas Organizational Assessment Page 6 of 22
demonstrates leadership and that you “walk the talk” in regard to sustainable practices
within your own organization.
C. Consultant Qualifications and Experience
The Consultant should provide the following information:
1. Primary contact information for the company including contact name(s) and title(s),
mailing address(s), phone number(s), and email address(s).
2. Qualifications of your firm and qualifications and experience of the specific staff
proposed to provide consulting services. A résumé for key professional and technical
persons assigned to the contract shall be submitted. Identify the primary contact person
and roles of each staff member. Please limit resumes to one-half page.
3. Provide a list of similar projects completed in the last five years by the key members of
the proposed team.
4. References (current contact name, current telephone number and email address) from
at least three other projects with similar requirements that have been completed within
the past five years and that have involved the staff proposed to work on this project.
D. Availability
1. 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 MARCH 3 AND MARCH 10, 2017 IN THE EVENT YOU
ARE INVITED FOR AN ORAL INTERVIEW ROUND.
E. Team Profile
1. Who is on your proposed Project Team for the City
F. Fees
1. Consultant shall provide an itemized firm-fixed price for the assessment including the fee
schedule and estimated hours. Reasonable expenses will be reimbursable as mutually
agreed at cost.
2. Provide a cost for each section separately and a total cost for the sections as a whole.
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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
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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?
COMMODITY CODES USED FOR THIS RFP:
918-32 Consulting Services (Not Otherwise Classified)
918-43 Environmental Consulting
918-58 Governmental Consulting
918-75 Management Consulting
918-83 Organizational Development Consulting
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.
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Informational Links:
Poudre River Management Plan:
http://www.fcgov.com/naturalareas/pdf/poudre-management-plan2011.pdf?1310494257
Natural Areas Map:
http://www.fcgov.com/naturalareas/pdf/nat-areas-map10-2016.pdf
Attachments:
Organizational chart
Department Overview
Fact sheet
ORGANIZATION CHART
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Natural Areas Department Program Overview 2017
Land Conservation
Staff in this area is responsible for pursuing and finalizing land transactions that build the
conservation portfolio of the City. Fee and conservation easement acquisition are typical tools.
Other responsibilities include lease arrangements, right-of-way requests, land sales, title issue
resolution, etc.
Resource Management
The Resource Management group provides land stewardship services related to care for
vegetation, soils, wetlands, wildlife, and scenic values. The group supports general ecological
restoration via resource management planning, vegetation management, wildlife management
and resource inventory and monitoring.
Public Improvements
Public improvements are the built recreational amenities that enhance visitor use of a natural
area. They serve two important functions (1) help the public to more safely use and enjoy
natural areas and (2) help protect natural resource values. Natural areas accommodate visitors
through trails, parking lots, restrooms, kiosks, benches, fencing, signage, and observation
structures. This group also supports facilities management, i.e. various buildings that include
office space, living quarters, and one studio/meeting space open to the public.
Education, Outreach, and Volunteer Engagement
The NAD education program’s goal is to increase recognition, awareness and support of natural
areas, natural areas values, and the NAD itself. The group provides a diversity of meaningful
experiences for the community to facilitate their connections to nature and foster stewardship. A
specific goal is to reach an audience that reflects the demographics of the community and 8-
10% of the City’s residents each year. The program manages and works with over 1,400
volunteers.
Rangers
Natural Areas rangers help provide a safe, peaceful, and enjoyable environment for all natural
area visitors and trail users while ensuring the protection of natural and cultural resources.
Rangers are responsible for patrolling all natural areas and trails. Two seasonal gate
attendants help provide visitor services at Gateway and Soapstone Prairie natural areas.
Rangers provide daily patrol, emergency medical care, and wildland fire support. There are
two on-site rangers at Bobcat Ridge and Gateway.
Land Management
Land and Water Management functions consist of property management, management of
agricultural activities, management of the Conservation Easement stewardship program,
oversight of utility easement requests and construction, water and water rights administration,
cultural resource management, mineral resource management, and management of Soapstone
Prairie Natural Area. Soapstone management includes natural resource management.
Program Management
This is the part of the department responsible for personnel management; budgeting; long-
range planning; development and administration of general management guidelines and
policies; development of site management plans; and the development and ongoing evaluation
of natural areas regulations; administrative support for staff and education and outreach
assistance.
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EXHIBIT A
PROPOSAL ACKNOWLEDGEMENT
Consultant hereby acknowledges receipt of the City of Fort Collins Request for Proposal and
acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and
other provisions set forth in the RFP. Additionally, the Consultant hereby makes the following
representations:
a. All of the statements and representations made in this proposal are true to the best of
the Consultant’s knowledge and belief.
b. The Consultant has obtained all necessary authorizations and approvals that will enable
the Consultant to commit to the terms provided in this proposal.
c. This proposal is a firm and binding offer, for a period of 60days from the date hereof.
d. I further agree that the method of award is acceptable to my company.
e. I also agree to complete the proposed Agreements with the City of Fort Collins within 30
days of notice of award.
f. If contract is not completed and signed within 30 days, City reserves the right to cancel
and award to the next highest rated firm.
g. I acknowledge receipt of addenda.
Consultant Firm Name:
Physical Address:
Remit to Address:
Phone:
Authorized Agent of Firm Name:
Signature of Authorized Agent:
Primary Contact for Project:
Title: Email Address:
Phone: Cell Phone:
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EXHIBIT B
SAMPLE PROFESSIONAL SERVICES AGREEMENT
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 the "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, the 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
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In the event of any such early termination by the City, the Professional shall be paid for
services rendered prior to the date of termination, subject only to the satisfactory
performance of the Professional's obligations under this Agreement. Such payment shall
be the Professional's sole right and remedy for such termination.
5. Design, Project Indemnity and Insurance Responsibility. The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the
coordination of all services rendered by the Professional, including but not limited to
designs, plans, reports, specifications, and drawings and shall, without additional
compensation, promptly remedy and correct any errors, omissions, or other deficiencies.
The Professional shall indemnify, save and hold harmless the City, its officers and
employees in accordance with Colorado law, from all damages whatsoever claimed by
third parties against the City; and for the City's costs and reasonable 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 the
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. 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. Compensation. [Option 1] In consideration of the services to be performed pursuant to
this Agreement, the City agrees to pay the 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.
8. License. Upon execution of this Agreement, the Professional grants to the City an
RFP 8456 Natural Areas Organizational Assessment Page 16 of 22
irrevocable license to use any and all sketches, drawings, specifications, designs,
blueprints, data files, calculations, studies, analysis, renderings, models and other Work
Order deliverables (the “Instruments of Service”), in any form whatsoever and in any
medium expressed, for purposes of constructing, using, maintaining, altering and adding
to the project, provided that the City substantially performs its obligations under the
Agreement. The license granted hereunder permits the City and third parties reasonably
authorized by the City to reproduce applicable portions of the Instruments of Service for
use in performing services or construction for the project. In addition, the license granted
hereunder shall permit the City and third parties reasonably authorized by the City to
reproduce and utilize the Instruments of Service for similar projects, provided however, in
such event the Professional shall not be held responsible for the design to the extent the
City deviates from the Instruments of Service. This license shall survive termination of the
Agreement by default or otherwise.
9. 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.
10. Project Drawings. Upon request 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 quality, 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 owner in
and AutoCAD version no older then the established City standard. The Professional
acknowledges the City is a governmental entity subject to the Colorado Open Records
Act, C.R.S. §§ 24-72-200.1, et seq. (the “CORA”), and documents in the City’s possession
may be considered public records subject to disclosure under the CORA.
11. 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.
12. 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.
13. Subcontractors. The 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
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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.
The Professional shall require all subcontractors performing Work hereunder to 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 reference. The Professional shall maintain a copy
of each subcontract’s certificate evidencing the required insurance. Upon request, the
Professional shall promptly provide the City with a copy of such certificate(s).
14. 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.
15. 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.
16. 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.
17. 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.
18. 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,
RFP 8456 Natural Areas Organizational Assessment Page 18 of 22
employees, agents and assigns and shall inure to the benefit of the respective survivors,
heirs, personal representatives, successors and assigns of said parties.
19. 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.
20. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., the Professional represents and agrees that:
a. As of the date of this Agreement:
1. The Professional does not knowingly employ or contract with an illegal alien who
will perform work under this Agreement; and
2. The 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. The 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. The 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 the Professional obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, the
Professional shall:
1. Notify such subcontractor and the City within three days that the 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 the Professional shall not
terminate the contract with the subcontractor if during such three days the
RFP 8456 Natural Areas Organizational Assessment Page 19 of 22
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. The 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 the 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, the Professional shall be liable for actual and
consequential damages to the City arising out of the 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 the Professional violates this
provision of this Agreement and the City terminates the Agreement for such breach.
21. 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.
RFP 8456 Natural Areas Organizational Assessment Page 20 of 22
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:
RFP 8456 Natural Areas Organizational Assessment Page 21 of 22
EXHIBIT
INSURANCE REQUIREMENTS
1. The Professional will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing Work
under this bid, the Professional shall furnish the City with certificates of insurance
showing the type, amount, class of operations covered, effective dates and date of
expiration of policies, and containing substantially the following statement:
“The insurance evidenced by this Certificate will not reduce coverage or limits and
will not be cancelled, except after thirty (30) days written notice has been received
by the City of Fort Collins.”
In case of the breach of any provision of the Insurance Requirements, the City, at its
option, may take out and maintain, at the expense of the Professional, such insurance
as the City may deem proper and may deduct the cost of such insurance from any
monies which may be due or become due the Professional under this Agreement. The
City, its officers, agents and employees shall be named as additional insureds on the
Professional 's general liability and automobile liability insurance policies for any claims
arising out of Work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Professional shall maintain
during the life of this Agreement for all of the Professional's employees engaged in
Work performed under this agreement:
1. Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Professional shall maintain during the
life of this Agreement such commercial general liability and automobile liability
insurance as will provide coverage for damage claims of personal injury, including
accidental death, as well as for claims for property damage, which may arise
directly or indirectly from the performance of Work under this Agreement.
Coverage for property damage shall be on a "broad form" basis. The amount of
insurance for each coverage, Commercial General and Vehicle, shall not be less
than $1,000,000 combined single limits for bodily injury and property damage.
In the event any Work is performed by a subcontractor, the Professional shall be
responsible for any liability directly or indirectly arising out of the Work performed
under this Agreement by a subcontractor, which liability is not covered by the
subcontractor's insurance.
C. Errors & Omissions. The Professional shall maintain errors and omissions
insurance in the amount of $1,000,000.
RFP 8456 Natural Areas Organizational Assessment Page 22 of 22
EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to
this Agreement (the “Agreement”), the 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.