HomeMy WebLinkAboutresolution.council.039-15 RESOLUTION # 39
(Series of 2015)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN
AND BEAR SAVER AUTHORIZING THE CITY MANAGER TO EXECUTE
SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO.
WHEREAS, there has been submitted to the City Council a contract for
animal resistant recycling and trash enclosures, between the City of Aspen and
Bear Saver, a true and accurate copy of which is attached hereto as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Contract
for animal resistant recycling and trash enclosures, between the City of Aspen and
Bear Saver, a copy ofwhich is annexed hereto and incorporated herein, and does
hereby authorize the City Manager to execute said agreement on behalf of the City
of Aspen.
INTRODUCED, READ AND ADOPTEDby the i y Council of the City of
Aspen on the 13'h day of April 2015.
Steven Skadron, Mayor
I, Linda Manning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City
Council of the City of Aspen, Colorado, at a meeting held, April 13, 2015.
Linda Man ing, City Clerk
2015 PROCUREMENT CONTRACT ROUTING SLIP AND CHECK LIST
Instructions: This form should be completed at each step of the procurement process and should follow each request for review
or approval. Contracts under $10,000 require only Department Head approval. Contracts over $10,000 require City Manager
approval. They do not require competitive bids but require documentation of source selection process. Contracts over$25,000
require City Attorney and City Manager approval,competitive bidding process is required,and City Council approval.
ALL CONTRACTS
Procurement Description: dear fra-P 7-44 Co,- P&Aace,, a,,.-T' Project#: ZO IS- 031?
Budget estimate for this project: $ S Capital Director's Review
Account Code: /r'D,66,PZ/Z�, ���9� ProjectManager:
Is proposed expenditure approved in.the Department's budget? K Yes No
Explain.process for vendor selection:
�o% _ro psel w. 7`�la �ef' .�tec� 4, .1ear
Dept.I•Iead approval of proposal: 6s !�
City Manager Approval G` ��)�j City Attorney Approval
CONTRACTS OVER$10,000 AND UNDER$25 000
Competitive Quotes: $
(Attach Quotes)
ContractorNendor Selected:
Dept.Mead approval: City Manager Approval:
City Attorney Review:
Original signed contract documents to City Clerk,Department and to Vendor/Contractor
CONTRACTS OVER$25 000
RFP or ITB Completed:
RFP or ITB Reviewed by City Attorney:
__I'-Advertisement ___— _________.__. ___.2°d Advertisement_ _ ----(Attach
Bid Opening:
ContractorNendor Selected:
If a Capital Project over$25K,Capital Asset Approval
Dept.Head approval:
Award letter sent:
3 signed contracts returned by vendor/contractor
Performance and Payment Bonds received
Certificate of insurance received.
CONTRACTS OVER$25,000
If over$25,000,prepare a cover memo and resolution for City Council Approval
Date City Council Approves Notice to Proceed
i
e'
The City of Aspen
CITY OF ASPEN STANDARD FORM OF AGREEMENT
SUPPLY PROCUREMENT
City of Aspen Project No.: 2015-103&
AGREEMENT made as of the 13"'day of April, in the year 2015.
BETWEEN the City:
Contract Amount:
The City of Aspen
c/o Parks Department
130 South Galena Street Total: $48,922.00
Aspen,Colorado 81611
Phone: (970)920-5055
If this Agreement requires the City to pay
And the Vendor: an amount of money in excess of
$25,000.00 it shall not be deemed valid
Bear Saver until it has been approved by the City
c/o Steve Thompson Council of the City of Aspen.
1390 S. Milliken Avenue City Council Approval:
Ontario, CA 91761
Phone: 909-605-1697 Date:
Resolution No.:
Summary Description of Items to be<Purchased:
Animal Resistant Recycling and Trash Enclosures
Exhibits appended and made a part of this Agreement:
Exhibit A: List of items to be purchased.
The City and Vendor agree as set forth below.
1. Purchase. Vendor agrees to sell and City agrees to purchase the items on Exhibit A
appended hereto and by this reference incorporated herein as if fully set forth here for the sum
set forth hereinabove.
2. Delivery. (FOB 585 Cemetery Lane,Aspen, Colorado 81611)
[Delivery Address]
3. Contract Documents. This Agreement shall include all Contract Documents as the
same are listed in the Invitation to Bid and said Contract Document are hereby made a part of
this Agreement as if fully set out at length herein.
4. Warranties.
5. Successors and Assigns. This Agreement and all of the covenants hereof shall inure
to the benefit of and be binding upon the City and the Vendor respectively and their agents,
representatives, employee, successors, assigns and legal representatives. Neither the City nor the
Vendor shall have the right,to assign, transfer or sublet its interest or obligations hereunder
without the written consent of the other party.
6. Third Parties. This Agreement does not and shall not be deemed or construed to
confer upon or grant to any third party or parties, except to parties to whom Vendor or City may
assign this Agreement in accordance with the specific written permission, any right to claim
damages or to bring any suit, action or other proceeding against either the City or Vendor
because of any breach hereof or because of any of the terms, covenants, agreements or
conditions herein contained.
7. Waivers. No waiver of default by either party of any of the terms, covenants or
conditions hereof to be performed, kept and observed by the other party shall be construed, or
operate as, a waiver of any subsequent default of any of the terms, covenants or conditions herein
contained,.to be performed, kept and observed by the other party.
8. Agreement Made in Colorado. The parties agree that this Agreement was made in
accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to
be exclusively in the courts of Pitkin County, Colorado.
9. Attorney's Fees. In the event that legal action is necessary to enforce any of the
provisions of this Agreement,the prevailing party shall be entitled to its costs and reasonable
attorney's fees.
10. Waiver of Presumption. This Agreement was negotiated and reviewed through the
mutual efforts of the parties hereto and the parties agree that no construction shall be made or
presumption shall arise for or against either party based on any alleged unequal status of the
parties in the negotiation, review or drafting of the Agreement.
11. Certification Regarding Debarment, Suspension, Ineli ig bility, and Voluntary
Exclusion. Vendor certifies, by acceptance of this Agreement;that neither it nor its principals is
presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily,
excluded from participation in any transaction with a Federal or State department or agency. It
further certifies that prior to submitting its Bid that it did include this clause without modification
in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event
that Vendor or any lower tier participant was unable to certify to the statement, an explanation
was attached to the Bid and was determined by the City to be satisfactory to the City.
12. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest.
(A)Vendor warrants that no person or selling agency has been employed or retained to solicit
or secure this Contract upon an agreement or understanding for a commission,
percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide
established commercial or selling agencies maintained by the Vendor for the purpose of
securing business.
(B)Vendor agrees not to give any employee of the City a gratuity or any offer of
employment in connection with any decision, approval, disapproval, recommendation,
preparation of any part of a program requirement or a purchase request, influencing the
content of any specification or procurement standard, rendering advice, investigation,
auditing, or in any other advisory capacity in any proceeding or application, request for
ruling, determination, claim or controversy, or other particular matter, pertaining to this
Agreement, or to any solicitation or proposal therefore.
(C)Vendor represents that no official, officer, employee or representative of the City during
the term of this Agreement has or one (1) year thereafter shall have any interest, direct or
indirect, in this Agreement or the proceeds thereof, except those that may have been
disclosed at the time City Council approved the execution of this Agreement.
(D)In addition to,other remedies it may have for breach of the prohibitions against contingent
fees, gratuities, kickbacks and conflict of interest,the City shall have the right to:
1. Cancel this Purchase Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a vendor, contractor or,
subcontractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise recover, the value of
anything transferred or received by the Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City. The sale contemplated by this
Agreement may,be canceled by the City prior to acceptance by the City whenever for any reason
and in its sole discretion the City shall determine that such cancellation is in its best interests and
convenience.
i
14. Fund Availability. Financial obligations of the City payable after the current fiscal
year are contingent upon funds for that purpose being appropriated, budgeted and otherwise
made available. If this Agreement contemplates the City using state or federal funds to meet its
obligations herein, this Agreement shall be contingent upon the availability of those funds for
payment pursuant to the terms of this Agreement.
15. City Council Approval. If this Agreement requires the City to pay an amount of
money in excess of$25,000.00 it shall not be deemed valid until it has been approved by the City
Council of the City of Aspen.
16. Non-Discrimination. No discrimination because of race, color, creed, sex, marital
status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap,
or religion shall be made in the employment of persons to perform under this Agreement.
Vendor agrees to meet all of the requirements of City's municipal code, section 13-98, pertaining
to nondiscrimination in employment. Vendor further agrees to comply with the letter and the
spirit of the Colorado Antidiscrimination Act of 1957, as amended and other applicable state and
federal laws respecting discrimination and unfair employment practices.
17. Integration and Modification. This written Agreement along with all Contract
Documents shall constitute the contract between the parties and supersedes or incorporates any
prior written and oral agreements of the parties. In addition, vendor understands that no City
official or employee, other than the Mayor and City Council acting as a body at a council
meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on
behalf of the City. Any such Agreement or modification to this Agreement must be in writing
and be executed by the parties hereto.
18. Authorized Representative. .The undersigned representative of Vendor, as an
inducement to the City to execute this Agreement, represents that he/she is an authorized
representative of Vendor for the purposes of executing this Agreement and that he/she has full
and complete authority to enter into this Agreement for the terms and conditions specified
herein.
IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement
to be duly executed the day and year first herein written in three (3) copies, all of which, to all
intents and purposes, shall be considered as the original.
[SIGNATURES ON FOLLOWING PAGE]
FOR THE CITY OF ASPEN:
ATTEST: By: �
MIU& ity Manager
Ci y Clerk
VENDOR:
BEARSAVER
By:
Title
EXHIBIT A SUPPLY PROCUREMENT AGREEMENT
I-Equipment Proposed Model# Color Qty
Unit Price , ._, =:Ext.Price
HA SERIES SINGLE RECYCLING HA-PY Fir 15 $785.00 $11,775.00
ENCLOSURE Green
40 GAL CAPACITY,ADA COMPLIANT,ANIMAL
RESISTANT, LINER INCLUDED
HA SERIES SINGLE TRASH ENCLOSURE HA-P Black 39 $766.00 $29,874.00
40 GAL CAPACITY,ADA COMPLIANT,ANIMAL
RESISTANT, LINER INCLUDED
CUSTOM LASER CUT FRONT PANEL PER HA-PH Light 54 $95.00 $5,130.00
CUSTOMER SUPPLIED DRAWING (Aspen Gray
logo with leaves) backing
40 GAL CAPACITY,ADA COMPLIANT panel
ANIMAL RESISTANT, LINER INCLUDED color#
GR522
Equipment Total: $46,779.00
Tax: $0.00
Lift gate Required: Shipping/ Handling: $2,143.00
Total: $48,922.00
Forty-five day lead time
Colors—choose from Forest Brown,Fir Green, Black, Olive Green or Sky Blue
Payment in US Dollars