HomeMy WebLinkAboutresolution.council.112-99
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RESOLUTION #112
(Series of 1999)
A RESOLUTION APPROVING A CONTRACT BETWEEN THE CITY OF
ASPEN, COLORADO, AND SIMPLEX TIME RECORDER INC., SETTING
FORTH THE TERMS AND CONDITIONS REGARDING ALARM SYSTEM
MONITORING ANDAUTHORIZING THE CITY MANAGER TO EXECUTE
SAID CONTRACT
WHEREAS, there has been submitted to the City Council a contract
between the City of Aspen, Colorado, and Simplex Time Recorder, Inc. a copy
of which contract is annexed hereto and made a part thereof.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO:
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That the City Council of the City of Aspen hereby approves that contract
between the City of Aspen, Colorado, and Simplex Time Recorder Inc.,
regarding alarm system monitoring agreement, a copy of which is annexed hereto
and incorporated herein, and does hereby authorize the City Manager of the City
of Aspen to execute said contract on behalf of the City of Aspen.
Dated:
A.j}~ /~ 19qf
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Rachel E. Richar s, Mayor
I, Kathryn S. Koch, 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 December 13, 1999.
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K. ryn~ Koch, City Clerk
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INSTRUCTIONS FOR COMPLETING
SERVICE AGREEMENT
CONTRACTOR:
Include the full name of the Contractor, including the trade or business name, if any. (I.e.
John P. Worcester d/b/a Worcester Fly Fishing, Inc.)
If the Contractor has a Federal Identification Number, that number should be used;
otherwise, use the Social Security number of the individual Contractor. This information may be
needed to issue an IRS form 1099 for certain independent contractors.
DESCRIPTION OF SERVICE:
Describe in detail all service( s) which Contractor is being hired to perform pursuant to
this Agreement. Add any matter which if the Contractor failed to perform would constitute a
breach of the Agreement. (Location of services, qualifications of service provider, description of
equipment to be provided or used in performance of service, warranties of end product or result,
etc.)
DURATION OF AGREEMENT AND SCHEDULE OF SERVICES TO BE PROVIDED:
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Describe in detail the general duration of the Agreement (i.e. June 10 thru Sept. 23,
1.992), followed by a description of hours of operation, days, number of sessions, time per
session, etc.
DESCRIPTION OF AMOUNT, METHOD OR MANNER OF COMPENSATION:
Review the provision for compensation in the General Conditions. Set out in detail
agreement for compensation. (Hourly rate, unit rate, percent of fees, minimum/maximum
compensation, method and manner of compensation if different than set forth in General
Conditions, etc.)
AMENDMENTS TO GENERAL CONDITIONS:
Review the entire General Conditions with the Contractor, section by section. Use this space to
explain in detail any amendments to the General Conditions mutually agreed to by the parties.
Any other terms or conditions not set out anywhere else should be added in this section.
(Equipment, materials, insurance, termination, contract monitoring, etc.)
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If any section of the Service Agreement does not provide enough space, use a separate piece
of paper to complete and add the following to the section on the Service Agreement: "See
attached for additional language. "
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EXHIBIT "A"
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CITY OF ASPEN
GENERAL CONDITIONS
FOR
SERVICE AGREEMENTS
These General Conditions have been prepared by the City of Aspen to be incorporated by
reference into Service Agreements entered into between service providers ("Contractor") and the
City of Aspen ("City"). The provisions herein may be interrelated with standard provisions of
the Service Agreement customarily used by the City of Aspen to contract for services. A change
in one document may necessitate a change in the other.
Any amendments to the following tenns and conditions mutually agreed to by the
Contractor and the City shall be specifically noted on the Service Agreement.
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1. Completion, Contractor shall commence the provision of services as described in the
Service Agreement in a timely manner. Upon request of the City, Contractor shall submit, for
the City's approval, a schedule for the perfonnance of Contractor's services which shall be
adjusted as required. This schedule, when approved by the City, shall not, except for reasonable
cause, be altered by the Contractor.
2. Payment. In consideration of the services provided, City shall pay Contractor the
amounts set forth in the Service Agreement. Contractor shall submit,in timely fashion, invoices
for services perfonned. The City shall review such invoices and, if they are considered incorrect
or untimely, the City shall review the matter with Contractor within ten days from receipt of the
Contractor's billing. Contractor's invoice shall be for the period ending the last day of each
month and submitted to the City no later than the 5th day of each month.
3. N on-Assignability. Both parties recognize that this contract is one for personal
services and carmot be transferred, assigned, or sublet by either partY without prior written
cOnsent of the other. Sub-Contracting, if authorized, shall not relieve the Contractor of any of the
responsibilities or obligations under this agreement. Contractor shall be and remain solely
responsible to the City for the acts, errors, omissions or neglect of any subcontractor's officers,
agents and employees, each of whom shall, for this purpose be deemed to be arJ agent or
employee of the Contractor to the extent of the subcontract. The City shall not be obligated to
payor be liable for payment of any sums due which may be due to any subcontractor unless
agreed to in writing beforehand by the City.
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4. Tennination. The Contractor or the City may tenninate this Agreement upon thirty
(30) days notice, without specifying the reason therefor, by giving notice, in writing, addressed
to the other party, specifying the effective date of the tennination.
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The City shall have the right to terminate the Service Agreement upon three (3) days notice if
Contractor fails to comply with the terms and conditions set forth in Sections 1, 3, 5, 6, 7, 10,
13, 14, 16, 19 or 21. For breach of any other term and condition of the Service Agreement,
City may terminate the Service Agreement with ten (10) days prior notice to cure and failure by
Contractor to so cure.
No compensation shall be earned after the effective date of the termination. Notwithstanding the
above, Contractor shall not be relieved of any liability to the City for damages sustained by the
City by virtue of any breach of this Agreement by the Contractor, and the City may withhold any
payments to the Contractor for the purposes of set-off until such time as the exact amount of
damages due the City from the Contractor may be determined.
5. Covenant Against Contingent Pees. The Contractor warrants that s/he has not been
employed or retained any company or person, other than a bona fide employee working for the
Contra~tor, to solicit or secure this contract, that s/he has not paid or agreed to pay any company
or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gifts
or any other consideration contingent upon or resulting from the award or making of this
contract.
6. Equipment, Materials and Supplies. Unless otherwise agreed to by the City,
Contractor shall acquire, provide, maintain, and repair at Contractor's expense such equipment,
materials, supplies, .etc., as necessary for the proper conduct of the services to be provided in
accordance with the Service Agreement.
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7. Contract Monitoring. Contractor agrees to allow City to reasonably monitor the
services to be provided in accordance with the Service Agreement.
8. Independent Contractor Status. It is expressly acknowledged and understood by the
parties that nothing contained in this agreement shall resu1t in, or be construed as establishing an
employment relationship. Contractor shall be, and shall perform as, an independent contractor
who agrees to use his or her best efforts to provide the said services on behalf of the City. No
agent, employee, or servant of Contractor shall be, or shall be deemed to be, the employee,
agent or servant of the City. City is interested only in the results obtained under this contract.
The manner and means of conducting the work are under the sole control of Contractor. None
of the benefits provided by City. to its employees including, but not limited to, workers'
compensation insurance and unemployment insurance, are available from City to the employees,
agents or servants of Contractor. Contractor shall be solely and entirely responsible for its acts
and for the acts of Contractor's agents, employees, servants and subcontractors during the
performance of this contract. Contractor shall indemnify City against all liability and loss in
connection with, and shall assume full responsibility for payment of all federal, state and local
taxes or contributions imposed or required under unemployment insurance, social security and
income tax law, with respect to Contractor and/or Contractor's employees engaged in the
performance of the services agreed to herein.
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9. Indemnification. Contractor agrees to indemnify and hold harmless the City, its
officers, employees, insurers, and self-insurance pool, from and against all liability, claims, and
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demands, on account of injury, loss, or damage, including without limitation claims arising from
bodily injury, personal injury, sickness;. disease, death, property loss or damage, or any other
loss of any kind whatsoever, which arise out of or are in any marmer connected with this Service
Agreement, if such injury, loss, or damage is caused in whole or in part by, or is claimed to be
caused in whole or in part by, the act; omission, error, professional error, mistake, negligence,
or other fault of the Contractor, any subcontractor of the Contractor, or any officer, employee,
representative, or agent of the Contractor or of any subcontractor of the Contractor, or which
arises out of any workmen's compensation claim of any employee of the Contractor or of any
employee of any subcontractor of the Contractor. The Contractor agrees to investigate, handle,
respond to, and to provide defense for and defend against, any such liability, claims or demands
at the sole expense of the Contractor, or at the option of the City, agrees to pay the City or
reimburse the City for the defense costs incurred by the City in connection with, any such
liability, claims, or demands. The Contractor also agrees to bear all other costs and expenses
related thereto, including court costs and attorney fees, whether or not any such liability, claims,
or demands alleged are groundless, false, or fraudulent. If it is determined by the final judgment
of a court of competent jurisdiction that such injury, loss, or damage was caused in whole or in
part by the act, omission, or other fau1t of the City, its officers, or its employees, the City shall
reimburse the Contractor for the portion of the judgment attributable to such act, omission, or
other fault of the City, its officers, or employees.
10. Contractor's Insurance. (a) Contractor agrees to procure and maintain, at its own
expense, a policy or policies of insurance sufficient to insure against all liability, claims,
demands, and other obligations assumed by the Contractor pursuant to Section 9 above. Such
insurance shall be in addition to any other insurance requirements imposed by the Service
Agreement or by law. The Contractor shall not be relieved of any liability, claims, demands, or
other obligations assumed pursuant to Section 9 above by reason of its failure to procure or
maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient
amounts, duration, or types.
(b) Contractor shall procure and maintain Workmen's Compensation insurance to
cover obligations imposed by applicable laws for any employee engaged in the performance of
work under the Service Agreement, and Employers' Liability insurance with minimum limits of
FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) for each accident, FIVE
HUNDRED THOUSAND DOLLARS ($500,000.00) disease - policy limit, and FIVE
HUNDRED THOUSAND DOLLARS ($500,000.00) disease - each employee. Evidence of
qualified self-insured status may be substituted for the Workmen's Compensation requirements of
this paragraph.
(c) If the Service Agreement requires any insurance in addition to that referenced above
at subsections (a) and (b), or a particular type of coverage, Contractor shall procure and
maintain, and shall cause any subcontractor of the Contractor to procure and maintain, the
minimum insurance coverages referenced in the Service Agreement. All insurance coverages
shall be procured and maintained with forms and insurance acceptable to the City. All coverages
shall be continuously maintained to cover all liability, claims, demands, and other obligations
assumed by the Contractor pursuant to Section 9 above. In the case of any claims-made policy,
the necessary retroactive dates and extended reporting periods shall be procured to maintain such
continuous coverage.
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(d) The policy or policies required above shall be endorsed to include the City and the
City's officers and employees as additional insureds. Every policy required above shall be
primary insurance, and any insurance carried by the City, its officers or employees, or carried
by or provided through any insurance pool of the City, shall be excess and not contributory
insurance to that provided by Contractor. No additional insured endorsement to the policies
required above shall contain any exclusion for bodily injury or property damage arising from
completed operations. The Contractor shall be solely responsible for any deductible losses under
any policy required above.
(e) The certificate of insurance provided by the City shall be completed by the
Contractor's insurance agent as evidence that policies providing the required coverages, condi-
tions, and minimum limits are in full force and effect, and shall be reviewed and approved by the
City prior to commencement of the contract. No other fonn of certificate shall be used. The
certificate shall identify the Service Agreement and shall provide that the coverages afforded
.under the policies shall not be canceled, terminated or materially changed until at least thirty (30)
days prior written notice has been given to the City.
(f) Failure on the part of the Contractor to procure or maintain policies providing the
required coverages, conditions, and minimum limits shall constitute a material breach of contract
upon which City may terminate the Service Agreement as provided by Section 4 above, or at its
discretion City may procure or renew any such policy or any extended reporting period thereto
and may pay any and all premiums in connection therewith, and all monies so paid by City shall
be repaid by Contractor to City upon demand, or City may offset the cost of the premiums
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(g) City reserves the right to request and receive a certified copy of any policy and any
endorsement thereto.
(h) The parties hereto understand and agree that City is relying on, and does not waive
or intend to waive by any provision of this contract, the monetary limitations (presently
$150,000.00 per person and $600,000 per occurrence) or any other rights, immunities, and
protection provided by the Colorado Governmental Innnunity Act, Section 24-10-101 et seq.,
C.R.S. ,as from time to time amended, or otherwise available to City, its officers, or its
employees.
11. City's Insurance. The parties hereto understand that the City is a member of the
Colorado Intergovernmental Risk Sharing Agency (CIRSA) and as such participates in the
CIRSA Property/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of
Aspen Finance Department and are available to Contractor for inspection during normal business
hours. City makes no representations whatsoever with respect to specific coverages offered by
CIRSA. City shall provide Contractor reasonable notice of any changes in its membership or
participation in CIRSA.
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12. Waiver of Presumption. The Service Agreement was negotiated and reviewed
through the mutual efforts of the parties hereto and the parties agree that no construction shall be
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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 Service Agreement.
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13. Certification Regarding Debarment, Suspension, Ineligibility, and V oluntarv
Exclusion. Contractor certifies, by acceptance of the Service 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 this statement, an
explanation was attached to the Bid and was determined by the City to be satisfactory to the City.
14. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest.
Contractor 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 Contractor for the purpose of securing business.
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Contractor agrees not to give any employee or former employee of the City a gratuity or
any offer of employment in connection with any decision, approval, disapproval, recommen-
dation, 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 therefor.
Contractor represents that no official, officer, employee or representative of the City
during the term of the Service Agreement has or one (1) year thereafter shall have any interest,
direct or indirect, in the Service Agreement or the proceeds thereof, except those that may have
been disclosed at the time City Council approved the execution of the Service Agreement.
In addition to other emedies it amy have for breach of the prohibitions against contingent
fees, gratuities, kickbacks and conflict of interest, the City shall have the right to :
1. Cancel the Service Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a Contractor, vendor,
or sub-contractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise recover, the
value of anything transferred or received by the Contractor; and
4. Recover such value from the offending parties.
15. Termination for Defau1t or for Convenience of City. The services contemplated by
the Service 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.
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16. 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 the Service Agreement contemplates the City utilizing state or federal funds to
meet its obligations herein, the Service Agreement shall be contingent upon the availability of
those funds for payment pursuant to the tenus of the Service Agreement.
17. City Council Approval. If the Service 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.
18. Notices. Any written notices as called for herein may be hand delivered or mailed
by certified mail, return receipt requested to the respective person or address listed for the
Contractor in the Service Agreement.
19. Non-Discrimination; penalty. 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 services under this
contract. Contractor agrees to meet all of the requirements of City's municipal code, Section 13-
98, pertaining to non-discrimination in employment. .
20. City of Aspen Procurement Code. Notwithstanding anything to the contrary
contained herein or in the Contract Documents, the Service Agreement shall be subject to the
City of Aspen Procurement Code, Chapter 3 of the Aspen Municipal Code.
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21. Compliance With All Laws and Regulations. Contractor shaH give all notices and
comply with all laws, regulations, and ordinances applicable to the provision of the services
contemplated by the Service Agreement. Contractor shall obtain all necessary business licenses
and permits, and shall pay all requisite occupation taxes levied by the City of Aspen upon
persons engaged in business within the City limits.
22. Waiver. The waiver by the City of any term, covenant, or condition hereof shall not
operate as a waiver of any subsequent breach of the same or any other term. No term, covenant,
or condition of the Service Agreement can be waived except by the written consent of the City,
and forbearance or indulgence by the City in any regard whatsoever shall not constitute a waiver
of any term, covenant, or condition to be performed by Contractor to which the same may apply
and, until complete performance by Contractor of said term, covenant or condition, the City
shall be entitled to invoke any remedy available to it under the Service Agreement or by law
despite any such forbearance or indulgence.
23. Execution of Service Agreement by City. The Service Agreement shall be binding
upon all parties hereto and their respective heirs, executors, administrators, successors, and
assigns. Notwithstanding anything to the contrary contained herein, the Service Agreement shall
not be binding upon the City unless du1y executed by the City Manager of the City of Aspen (or
a duly authorized official in his or her absence).
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24. Year 2000 Issues. Contractor hereby releases and holds City hannIess from any
and aH c1aimsor causes of action relating to performance of this Agreement of any nature
whatsoever in tort, contract, or otherwise, for any action, inaction or for loss or damage
attributable to, resulting from, arising out of, or in connection with a year 2000 error.
25. General Terms.
(a) It is agreed that neither the Service Agreement nor any of its terms,
provIsIons, conditions, representations or covenants can be modified, changed, terminated or
amended, waived, superseded or extended except by appropriate written instrument fully
executed by the parties.
(b) If any of the provisions of the Service Agreement shall be held invalid,
illegal or unenforceable it shall not affect or impair the validity, legality or enforceability of any
other provision.
(c) The parties acknowledge and understand that there are no conditions or
limitations to this understanding except those as contained herein at the time of the execution
hereof and that after execution no alteration, change or modification shall be made except upon a
writing signed by the parties.
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(d) The Service Agreement shall be governed by the laws of the State of
Colorado as from time to time in effect.
SERVICE AGREEMENT
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THIS AGREEMENT made this t:1. day of fJEc~Nb'E;'f ,1992, by and between
the City of Aspen ("City") and the Contractor identified hereinbelow.
WITNESSETH, that whereas the City wishes to purchase the services described
hereinbelow and Contractor wishes to provide said services to the City as specified herein.
NOW THEREFORE, in consideration of the following covenants, the parties agree as
follows:
CONTRACTOR
NAME' S//1;t?t.tE>'" T//"tE /f'EC.ARC~R
ADDRESS, /o/99/r aI. h ~ AvE. F,e~""/:1Atf€
?1Jt:; s"&,urE J G~/-//EA/;> t't!J 15~YLJ/
CON'rACT PERSON, # E" // ./ Yo /./ A.I 6
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PHONE NUMBERS
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SOCIAL SECURI'l'Y NUMBER OR FEDERAL I.D. NUMBER:
DESCRIPTION OF SERVICE
F/RE ALAR./'? NLJ/l//T4/€/A/1j'
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DURATION OF AGREEMENT AND SCHEDULE OF SERVICES TO BE PROVIDD
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DESCRIPTION OF AMOUNT, METHOD OR MANNER OF COMPENSATION
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AT' 7'#.zF A'Arr<" fer ~PT/I ./;f.} /fr~-"'.//..#&A/r
,g. P/1Yfl?.!'='A/~~ or/.) ~E JMA.t?E gy 7#e
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Please invoice usinq City's Purchase Order Number:
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AMENDMENTS TO GENERAL CONDITIONS
If'E/'/ft?tf"A'A"h/">' /AJ cr /) ~ T// ~ .A'.v.:r7P ~/7 T/C
,t//ALE>(! 4'/ 7h'E /lA~"c? /.JF/r. S/t/?.LL
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The parties acknowledge and understand that this Service Agreement is, except as specifically
amended hereinabove, subject to all of the terms and conditions set forth in the City of Aspen
General Conditions for Service Agreements, a copy of which is appended hereto as Appendix
"A" and by this reference made a part hereof.
Having agreed to the above and foregoing, the parties hereto do affIx their signatures.
City of Aspen:
By: ~ tI-/.!-.--L
By:
Title: S!C,s:.,G""
Serv-98!.doc
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A/'r/l?";V/'?E/V'T A
REQUEST FOR BIDS
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Sealed bids will be received at 130 South Galena Street, Aspen,
Colorado, until November 29, 1999, at 3:00 pm, at which time the
bids will be opened and reviewed, for the following City of Aspen
project:
Alarm systems service contract and monitoring service for the
following systems:
City Hall, 130 South Galena Street, Aspen, Colorado
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1 Control panel
9 Pull stations
8 Horn/strobes
5 Waterflow switches
22 Smoke detectors
1 Sprinkler system
Aspen City Streets Shops, 1080 Power Plant Road, Aspen, Colorado
1 Control panel
5 Pull stations
2 Horn/strobes
2 Strobes
1 Annunciator
1 Waterflow switch
2 Duct smoke detectors
1 Sprinkler system
City of Aspen Parking Garage, 435 E. Rio Grande, Aspen, Colorado
1 Control panel
6 Pull stations
5 Horns
1 Annunciator
5 Waterflow switches
7 Tamper switches
10 Smoke detectors
1 Duct smoke detector
2 Heat detectors
1 Sprinkler system
Aspen Ice Garden, 233 W. Hyman, Aspen, .Colorado
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1 Control panel
7 Pull stations
6 Horn/strobes
2 Strobes
9 Smoke detectors
9 Heat detectors
1 Annunciator
1 Security panel
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Wheeler Opera House, 320 E. Hyman, Aspen, Colorado
1 Operator interface panel
1 Remote command center w/ audio
18 Pull stations
12 Horn/strobes
24 Strobes
6 Waterflow switch
19 Supervised lAM
6 Addressible ZAM
2 Gas detectors
20 Truealarm smoke sensors
2 Heat detector
24 Analog heat sensors
1 Sprinkler system
Red Brick School Building, 110 E. Hallam, Aspen, Colorado
1 Control panel
18 Pull stations
9 Horn/strobes
4 Strobes
1 Waterflow switch
22 Smoke detectors
8 Heat detectors
1 Sprinkler system
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Yellow Brick School Building, 215 N. Garmisch, Aspen, Colorado
1 Control panel
8 Pull stations
8 Horn/strobes
3 Horns
3 Bells
1 Waterflow switch
19 Smoke detectors
4 Heat detectors
1 Sprinkler system
Parks Department,585 Cemetary Lane
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5 Heat detectors
19 Smoke detectors
3 Pull Stations
2 Sprinkler systems
1 Low Air
2 Valve Tampers
The project will include, but is not limited to:
1 100% annual inspection and functional/diagnostic testing of
panel functions, auxiliary/monitoring functions, and all
accessible peripheral devices listed and currently on line with
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the facility life/safety system. Tests will be schequled in
advance and at the convenience of City staff.
Functional testing shall be in accordance with NFPA 72. All
accessible peripheral devised will be functionally tested. Smoke
detectors will be functionally tested using a smoke generator,
punk stick, or other method acceptable to the manufacturer.
~ Canned Smoke~ will not be used for this task.
Accessible smoke detection devices will be cleaned utilizing
manufacturer's recommended procedures. Devices may be dismantled
to expose the smoke chamber (where applicable) and cleaned prior .
to sensitivity testing using a soft cloth, lint brush, or non-
electrostatic vacuum. Devices will be cleaned at the rate of
100% per year.
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Sensitivity testing will be performed on smoke detectors per
NFPA. Testing will be performed using only UL approved
sensitivity testing equipment. Devices performing outside the
listed sensitivity range will be recleaned, and, if necessary,
noted and recommended for replacement. Devices will be tested at
the rate of 100% per year.
All .accessible components and devices will be logged for: Exact
location; test results/applicable voltage readings; any
discrepancies noted, recommended for correction, and any
corrections made on the site. Documentation will be provided to
the City Risk Manager and the manager of each facility.
Emergency service calls shall be provided at no additional cost
during normal working hours (Monday-Friday, 8-5). Response time
for environmental or emergency situation will be within forty-
eight (48) hours.
Component rep~acement on the central processing unit will include
reprogramming of the system due to failure, replacement of
circuit boards, and all components in the control panels,
annunciator panels, transponders, printers, keyboards, monitors,
and peripheral devices (smoke detectors, pull stations,
audible/visible units, door contacts, etc.) associated with the
system shall be provided to the City at no additional cost. This
provision shall include.the cost of labor to install components,
travel and mileage charges for service calls for listed
equipment.
Service shall also include an annual waterflow and tamper switch
test.
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With regard to monitoring services, contractor shall certify that
it is DL listed. Contractor shall also provide proof of backup
monitoring by another central station in the event of a
malfunction at its primary location. Monitoring services for the
Wheeler Opera House shall include the capability to alert
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designated staff of the type of alarm and the s~ecific alarm
address.
All costs associated with any equipment changes necessitated by
the award of the contract will be the responsibility of the
contractor.
. Total cost of the contract shall be apportioned among the
facilities and billed separately to that facility. Monitoring
charges shall also be billed directly to the facility for which
service is provided. Copies of all bills shall be sent to the
City of Aspen Asset Manager.
The term of the contract shall be for one (2) years, January 1,
2000, through December 31, 2002, renewable for three (3)
additional one (1) year terms.
The City reserves the right to reject any or all bids or accept
what is, in its judgment, the bid which is in the City's best
interest. The City further reserves the right in the best
interests of the City, to waive any technical defects or
irregularities in any and all bids submitted. Bids shsll be
evaluated with the assistance of the Fire Marshall.
The bid must be placed in an envelope securely sealed therein and
labeled:~ Bid for City of Aspen Alarm Systems~,
and delivered to the City Clerk at 130 S. Galena, Aspen, CO
81611.
Bidders are encouraged to visit each site prior to bidding. The
successful bidder must be willing to enter a standard City of
Aspen contract for services. Bids shall be broken down by site
and by year for five years, with totals shown for each year. All
bidders MUST submit a list of their current clients, their
qualifications and levels of certification and training.
Discussion may be conducted with responsible offerors who submit
bids determined to be reasonably susceptible of being selected
for award for purpose of classification to assure full
understanding of, and responsiveness to 'the solicitation
requirements.
BY ORDER OF THE CITY OF ASPEN,
COLORADO
By:d~_
Ed Sadler
Asset Manager
.4
r:J.Simplex
By and Between Simplex Time Recorder and
14998 W. 6fn Ave. Frontage Road
Simplex Suite 600
Golden, CO 80401
(303) 277-9766
Proposal No.
Date
Customer No.
419-F-0010
October 1, 1997
419 3€le3
City of Aspen
130 S. Galena
Aspen, CO. 81611-1902
Attn: Peggy Carlson
Phone: (970) 379Y6656
S~86I')l.Idl!tBs~~st:ed at the following location(s):
Wheeler Opera House City Shopsl Yellow Brick
Red Brick Building Aspen Ice Garden
Aspen City Hall Rio Grande Parking Garage Parks Department
Simplex shall perform according to the terms and conditions on the pages that are attached and listed below:
Type of Service: Life Safety Service Agreement
f""'.
-1-100% Annual System Test and Inspections
- Smoke Detector Cleaningl Sensitivity Testing
- Standard Emerg. Servicel Complete Parts Coverage
- Complete Documentation and Recommendations
- Customer Assisted Visits/Informal Training
- Other Services Included in this Agreement
(See "Special Provisions" pages for details)
Price: All for the total annual sum of:
Sixteen Thousand Two Hundred and Eighty One Dol/ars . (16,281.00)
Monitoring of Facilities- (2,928.00)
Annual Increase from Year 199~1.697.00 Upgrades to Agreement. Park Department
The Customer agrees to purchase, and Simplex agrees to provide the services identified in this Agreement subject to
management approval and continuance of credit approval by Simplex. No waiver, change, or modification of any terms or
conditions of this Agreement shall be binding on Simplex unless made in writing and signed by an officer or authorized
manager of Simplex. The terms on the reverse side are part of this Agreement, and are hereby accepted by the undersigned.
Simplex Time Recorder Co.
By HeiEli DaFSey YOllng
Title Service Sales Repl'esel'1tative
Approved For Simplex
By
Title
Mar:k MllSgro'l~
6ranch Service Manager
(\
. Customer
By
Title
Date
P.O. Number
Service
That's
Always
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~head
410-F-0010
/~.Simplex
Fire Alarm and Security System Services
Simplex will test and inspect the Fire Alarm and/or Security System described in the attached list of equipment and/or on the following
system drawings: (See list of equipment) .
Testing and Inspection Testing Intervals: 1-100% Annual
Each inspection call will be scheduied by Simpiex so that all tasks are performed using properly trained technicians and the special tools and
Instrumentation required to analyze the system to maintain its proper performance.
Simpiex will perform prescheduied test(s) on equipment listed. Simplex will provide the Customer with a report that such tests have been
compieted.
Predictive Maintenance
r-implex will analyze equipment covered under this Agreement to detect potential failures. If corrective actions are found necessary, repair
,1arges will be submitted for Customer's approval.
Component Replacement
Simplex will replace or repair failed components and parts that are covered under this Agreement. Simplex will also repair components that
are approaching the faiiing point.
Emergency Service
All of the above procedures are designed to reduce the requirement for emergency services. If required, Simplex will provide emergency
service to provide minimum system downtime.
",.--.\
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Service
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419 - F - 0010
f',
THIS IS A TRUE FULL SERVICE AGREEMENTWITH THE FOLLOWING PROVISIONS:
1. TEST AND INSPECTION SERVICES: Under this agreement, Simplex factory trained technicians will
perfonn 1-100% annual inspections and functionall diagnostic tests of panel flJnctions,auxiliaryl monitoring
functions, and all accessible peripheral devices listed and currently on-line with the facility Life Safety system.
Tests will be scheduled in advance, and at the convenience of customer's staff. Simplex technicians will
need the assistance from customer's staff for access to all areas of the facility in order to locate devices and
ensure efficient transition between areas. (See "List of Equipment' page for equipment to be tested)
Note: If equipment or devices are out of reasonable reach, customer will need to provide safe access (I.e. Scaffolding,
mechanical lift, ladders, etc.). If requested In advance, Simplex can provide this equipment for an additional cost.
181 CUSTOMER ASSISTED INSPECTIONS: Under this aggrement provision, customer has agreed to provide at least one (1)
able-bodied personnel to assist Simplex technicians for the duration of the visit. During this visit, customer's personnel will
receive informal, hands-on training on basic system functions, and proper inspection procedures.
FUNCTIONAL TESTING: In accordance with NFPA 72, all accessible peripheral devices will be functionally tested.
Smoke detectors will be functionally tested using a smoke generator, punk stick, or other method acceptable to the
manufacturer. "Canned Smoke" will not be used for this task, per manufacturer's recommendations.
/'""""
DETECTOR CLEANING: To help minimize false alarms, accessible smoke detection devices will be cleaned
utilizing manufacturer's recommended procedures. Devices may be dismantled to expose the smoke chamber
(where applicable) and cleaned prior to sensitivity testing using soft cloth, lint brush, or non-electrostatic vacuum.
Devices will be cleaned at a rate of: 50% Per Year
(Note: Certain types of analog smoke sensors will be oIeaned as needed per panel readings.)
SENSITIVITY TESTING: To ensure accuracy, sensitivity testing will be performed on smoke detectors per NFPA.
Testing will be performed using only UL approved sensitivity testing equipment. Devices performing outside the listed
sensitivity range will be re-cleaned and re-tested, and if necessary, noted and recommended for replacement.
Devices will be tested at a rate of: 50% Per Year
(Note: Certain types of analog smoke sensors automatically satisfy this requirement electronically,)
" DOCUMENTATION: All accessible components and devices will be logged for:
. Exact location
. Test results/applicable voltage readings
. Any discrepancies noted, recommendations for correction, and any corrections made on site
Documentation will be provided to the customer. Copies will be kept on file by the Simplex branch office for five years.
3. Certain services may be required .by the respective Authorities Having Jurisdiction (ref. NFPA 72).
It is recommended that the customer review applicable codes and references to ensure compliance.
~
&@5implex
Adv-0689
419-F-0010
~.
!
ADDIT/ONALL Y, THIS AGREEMENT PROVIDES FOR THE FOLLOWING:
4. EMERGENCY SERVICE: This agreement provides for emergency service calls at no additional cost.
~ Standard Service- Provided during normal WOrking hours (Mon- Fri, 8am - 5pm, excluding hOlidays)
o 24 hr/7 day Service- Provided 24hrs/ day, 7 daysl week, including holidays.
This provision includes Labor, travel, and mileage charges for repairs associated with normal equipment failures. (see
Emergency Service Exclusions). This provision covers labor to troubleshoot and diagnose system problems, and to
replace panel components and failed peripheral devices (Le. smoke detectors, pull stations, homs, strobes, etc.).
Note: With Standard Emergency service. customer is invoiced at standard (nonnal working hrs) labor rate for billable after hours service calls.
5; COMPLETE PARTS/ COMPONENT REPLACEMENT: Additionally, this agreement covers component
replacement on the central processing unit, to include reprogramming of system due to failure, replacement of circuit
boards, and all components in the control panels, annunciator panels, transponders, printers, keyboards monitors, and
peripheral devices(smoke detectors, pull stations, audible/ visible units, door contacts, etc.) associated with system.
This provision includes the cost of labor to install components, travel and mileage charges for service calls.
Provision covers only equipment listed. Replacement of faulty wiring is not covered. (See exclusions)
o BATTERY REPLACEMENT INCLUDED ~ N/A
;---..
, .
6. OTHER SERVICES INCLUDED: (The provisions listed above may not apply to the following services.)
o NlA ~ AUTOMATIC SPRINKLER - 0 Annual complete test of listed sprinkler system per NFPA
~ Annual waterflow and tamper switch test
~ Annual electrical test only (no water will be flowed)
o NlA ~ SECURITY SYSTEM - Annual test and of listed security system equipment and functions.
o Includes emergency service ~ NO
o Includes panel parts replacement ~ NO
o Includes peripheral replacement ~ NO
7. OTHER SPECIFIC INSTRUCTIONS:
~ NlA 0 Quarterly Circuit (Zone) Test for compliance with the Joint Commission for Accredited Hospitals.
(Each system circuit (zone) will be tested electronically, or by testing peripheral devices in the field)
~ N/A 0 Semi-Annual Manual Pull Station Test (required by some Authorities Having Jurisdiction)
'~.
S@Simplex
Mv-06S9
419 - F .0010
City of Aspen
~!!'~"'"'--
Service
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List of Equipment
QTY. EQUIPMENT SERIAL NO. MANUFACTURER DESCRIPTION/LOCATION COVERAGE
CODE
Asper City Halll
1 Fireltte Control Panel F
9 Pull Stations F
8 Horn Strobes F
5 Waterfllow Switches F
22 Smoke Detectors F
1 Tamper Switch T
Aspe Ice Garden
1 4001 Simplex Control Panel F
7 Pull stations F
6 Horn strobes F
2. Strobes F
9 Smoke Detectors F
9 Heat Detectors F
,1 Annunciator Panel F
1 Dialer F
Cityl hops
1 4001 Simplex Control Panel F
5 Pull Stations F
2. Horn strobes F
2. Strobes F
. Annunciator Panel F
1
1 Waterflow Switch F
2. Duct Detectors F
1 Tamper Switch T
1 Dialer F
r
I.
I
rJ.Simplex
Service
That's
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List of Equipment
QTY. EQUIPMENT SERIAL NO. MANUFACTURER DESCRIPTION/LOCATION COVERAGE
CODE
RedE rick Buillding
1 4002 Simplex Control Panel F
18 Pull Stations F
9 Hom Strobes F
4 Strobes F
1 Waterflow Switch F
22 Smoke Detectors F
8 Heat Detectors F
1 Tamper Switch T
1 Dialer F
RioG ande Parking Garag
1 4002-8001 Simplex Control Panel F
6 Pull Station F
5 Hom F
1 Annunciator Panel F
5 Waterflow Switch F
7 Tamper Switch T
10 Smoke Detectors F
1 Duct Detector F
2 Heat Detectors F
1 Dialer F
Whe ler Opera House
1 4100 Simplex Control Panel F
18 Pull Stations F
12 Hom Strobes F
24 strobes F
6 Waterflow Switch F
19 lams F
2 Gas Detectors F
20 True Alann Smokes F
2 Heat Detectors F
24 Analog Heat Detectors F
1 Dialer F
1 Tamper Switch T
,,- '.
I
'~.Simplex
Service
Thats
Always
A Step.
--Ahead.
List of Equipment
QTY. EQUIPMENT SERIAL NO. MANUFACTURER DESCRIPTION/LOCATION COVERAGE
Asper Yellow Brick CODE
1 4001 Simplex Fire A1ann Control Panel F
8 Simplex Horn strobes F
8 Simplex Manual Pull Stations F
3 Horns
Aspe Parks Department
1 Fire A1ann Control Panel F
5 Heat Detectors F
19 Smoke Detectors F
3 Manual Pull Stations F
2 . Sprinkler Systems F
1 Low Air F
2 Valve Tampers F
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DEe 07 '99 01:29PM SIMPLEX DENVER
P.2
/lTUt'lInE/l/r ,{]
CITY OF ASPEN
Full Coverage Monitoring LaborlDiaJer Total/Contract
only
Cily Shops $913 $336 N/A $1,249 .
Red Brick $2,295 $336 N/A $2,631
Aspen Ice Gsrden - $1,140 $456.. N/A $1,596
Rio Grande Puking,Garage $1,865 5336 N/A 52,201
City Hall . 52,218 $336 -C N/A $20554
Wbeeler Opera HouK $4,435 $456 N/A $4,891 . .
, Yellow Brick .. 51,173. . 5336 N/A 51,509
. ParksD~ 52,Z42 5336 N/A $2,578
Totals 514,SlU 52,592 N/A 519,209
"
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