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HomeMy WebLinkAbout2002-05-06 City Council (4)TO: City of Palo Alto City Manager’ rt HONORABLECITYCOUNCIL I 11" l FROM:CITY MANAGER DEPARTMENT: UTILITIES DATE: SUBJECT: MAY 6, 2002 CMR: 210:02 APPROVAL OF CONTRACT IN THE AMOUNT OF $119,000 WITH UPTOWN SERVICES FOR FIBER TO THE HOME BUSINESS CASE DEVELOPMENT SERVICES RECOMMENDATION Staff recommends that Council approve and .authorize the Mayor to execute the attached contract with Uptown Services in the amount of $119,000 for the development of the fiber to the home (FTTH) business case study. DISCUSSION Business Case Development Project Description The work to be performed under the contract is to develop a comprehensive analysis of costs and revenues associated with a citywide build-out of a FTTH network. The study will be based on analysis of the local market, the contractor’s extensive knowledge of regional and national markets, and analysis of construction and operating expenses of alternative network designs based on proven equipment and engineering experience related to other telecommunication and FTTH design development. The final report will be presented to Council with recommendations regarding further effort in the FTTH arena. RFP Process A notice inviting formal proposals for the FTTH business case analysis was sent on January 28, 2002 to 13 interested consulting firms. The proposal submittal period was twenty-five days. A proposers’ meeting was held on February 14, 2002; 17 individuals attended the meeting. All firms on the proposal list were sent a written summary of the questions and responses discussed in the meeting. Proposals were received from 12 qualified consultants on February 22, 2002, as listed .on the attached summary (Attachment A). Proposals ranged from a high of $455,000 to a low bid of $41,000 (the low proposal was disqualified as incomplete). Since the response to the RFP was so extensive there was no attempt to follow up with non-responders. Staff reviewed all CMR:210:02 Page 1 of 2 proposals submitted and recommended two for interviews and additional clarification. Upon the selection of Uptown Services, staff requested Uptown to submit quotes for additional engineering work which had been assigned to staff in the original scope of work. Uptown’s final quote for business case services is still the lowest qualified ¯ proposal in spite of the increase in the scope of work. The proposal is in the lower cost end estimated by staff. Staff checked references supplied by Uptown fpr previous work performed and received positive referrals from all queries. RESOURCE IMPACT : Funds are available in Utilities Telecommunications. Operating Budget POLICY IMPLICATIONS ~ The award of this contract does not represent any change to existing City polices. This recommendation is consistent with the Council approved Utilities Strategic Plan Strategy No.4; Deliver products and services for competitive markets, sub-strategy H, Telecom products. The fiber to the home project was also identified as a key project in the Strategic Implementation Plan (CMR 223:01). ENVIRONMENTAL REVIEW This contract is not a project as defined.by the California Environmental Quality Act (CEQA); and is not subject to CEQA requirements. ATTACHMENTS A:Bid Summary B:Contract for Business Case Development PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: BLAKE HEITZMAN Utilities Telecommul~ications Manager /l)Tct°r ilities . EMIL~ HARRISON Assistant City Manager CMR:210:02 Page 2 of 2 CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND UPTOWN SERVICES, LLC FOR FIBER TO THE HOME BUSINESS CASE DEVELOPMENT This Contract No.is entered into by and between the CITY. OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), and UPTOWN SERVICES, LLC, a Limited Liability Company in the State of Colorado, located at 5650 Greenwood Plaza Blvd., Suite 225E, Greenwood Village, CO 80111 ("CONSULTANT"). (Taxpayer I.D. Number 84-1559241) RECITALS: WHEREAS, CITY desires certain professional consulting services (~Services") and the preparation and delivery of, without limitation, one or more sets of documents, drawings, maps, plans, designs, data, calculations, surveys, specifications, schedules or other writings (~Deliverables") (Services and Deliverables are, collectively, the ~Pro3ect"), as more fully described in Exhibit ~A~; and WHEREAS, CITY desires to engage CONSULTANT, including its employees, if any, in providing the Services by reason of its qualifications and experlence in performing the Services, and CONSULTANT has offered to complete the Project on the tegms and in the manner set forth herein; / NOW, THEREFORE, in conslderation of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION i.TERM i.i This Contract will commence on the date of its execution by CITY, and will terminate on June 30, 2003, unless this Contract is earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commence work on the initial and subsequent Project tasks ~n accordance with the time schedule set forth in Exhibit ~A". Time is of the essence of this Contract. In the event that the Project is not completed within the time required through any fault of CONSULTANT, CITY’s city manager will have the option of extending the time schedule for any period of time. This provision will not preclude the recovery of damages for delay caused by CONSULTANT. SECTION 2.SCOPE OF PROJECT; CHANGES & CORRECTIONS 020501 lh 0072153 1 2.1 The scope of Services and Deliverables constituting the Project will be performed, delivered or executed by CONSULTANT under the phases of the Basic Services as-described below. 2.2 CITY may order substantial changes in the scope or character of the Basic Services, the Deliverables, or the Project, either decreasing or increasing the amount of work required of CONSULTANT. In the event that such changes are ordered, subject to the approval .of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT’s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in compensation for substantial changes will be determined accordance with the provisions of this Contract. CITY will not be liable for the cost or payment of any change in work, unless the amount of additional compensation attributable to the change in work is agreed to, in writing, by CITY before CONSULTANT commences the performance of any such change in work. 2.3 Where the Project entails the drafting and submission of Deliverables, for example, construction plans, drawings, and specifications, any and all errors, omissions, or ambiguities in the Deliverables, which are discovered by CITY before invitations to bid on a construction project (for which the Deliverables are required) are distributed by CITY, will be corrected by CONSULTANT at no cost to CITY, provided CITY gives notice to CONSULTANT. 2.4 Any and all errors, omissions, or ambiguities in the. Deliverables,. which are discovered-by CITY after the construction contract is awarded by CITY, will be performed by CONSULTANT, as follows: (a) at no/cost to CITY insofar as those Services, including the Basic Services or the Additional Servlces, as described below, or both, will result in minor or nonbeneficial changes in the constructioN work .required of the construction contractor; or (b) at CITY’s cost insofar as those Services, including the Basic Services or the Additional ServZces, or both, will add a direct and substantial benefit to the construction work required of the construction contractor. The project manager in. the reasonable exercise of his or her discretion will determine whether the Basic Services or the Additional Servlces, or both, will contribute minor or substantial benefit to the construction work. 020501 H* 0072153 SECTION 3. QUALIFICATIONS, CONSULTAIgT " STATUS, AND DUTIES OF 3.1 CONSULTANT.represents and warrants that it has the. expertise and professional qualifications to furnish or cause to be furnished the Services and Deliverables. CONSULTANT further represents and warrants that the -project director and every individual, including any consultant (or contractors), charged with ¯ the performance of the Services are duly licensed or certified by the State of California, to the exnent such licensing or certification is required by law to perform the Services, and that the Project will be executed by them or under their supervision. CONSULTANT will furnish to CITY for approval, prior to execution of this Contract, a list of all individuals and the names of their employers or principals to be employed as consultants. 3.2 In reliance on the representations and warranties set forth in this Contract, CITY hires CONSULTANT to execute, and CONSULTANT covenants and agrees that it will execute or cause to be executed, the Project. 3.3 CONSULTANT will assign Nell V. Shaw as the project director to have supervisory responsibility for the performance,. progress, and execution of the Project. Neil V. Shaw will be assigned as the project coordinator who.will represent CONSULTANT .during the day-to-day work on the Project. If circumstances or. conditions subsequent to the execution of this Contract cause the substitution of the project direcnor or project coordinator for any reason, the appointment of a substitute project director or substitute project coordinator will be subject to the prior written approval of the project manager. 3.4 CONSULTANT represents and warrants that it will: / 3.4.1 Procure all permits and liCenses, pay all charges and fees, and give all notices which may benecessary and incident to the due and lawf~l prosecution of the Project; 3.4.2 Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, .orders, and decrees which may affect those engaged or employed under this Contract and any materials used in CONSULTANT’s performance of the Services; 3.4.3 At all times observe and comply with, and cause its employees and consultants, if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above; and 3.4.4 Will report immediately to the project manager, in writing, any discrepancy or inconsistency it discovers in the 020501 lh 0072153 3 laws, ordinances, regulations, orders, and decrees mentioned above in relation to the Deliverables. 3.5 Any Deliverables given to, or prepared or assembled by, CONSULTANT or its consultants, if any, under this Contract will become the property of CITY and will not be made available to any individual or organization by CONSULTANT or its consultants, if any, without the prior written approval of the city manager. 3.6 CONSULTANT. will provide CITY with at least four (4) coPies of any documents which are a part of the Deliverables as stated in Exhibit ~A" upon their Completion and acceptance by CITY. 3.7 If CITY requests additional copies of any documents which are a part of the Deliverables, CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs. 3.8 CONSULTANT will be responsible for employing or engaging all persons necessary to execute the Project. All consultants of CONSULTANT will be deemed to be directly controlled and supervised by CONSULTANT, which will be responsible for their performance. If any employee or consultant of CONSULTANT fails, or refuses to carry out the provisions of this Contract or appears to be incompetent or to act in a disorderly or improper manner; the employee or consultant will be discharged immediately from further performance under this Contract on demand of the project manager. 3.9 In the execution of the Project, CONSULTANT and its consultants, if any, will at all times be considered independent contractors and not agents or employees of CITY. 3.10 CONSULTANT will perform or obtain or cause to be performed or obtained any and all of the following Additional Services, not included under the Basic Services, if so authorized, in writing, by CITY: 3.10.1 Providing services as an expert witness in connection with any public hearing or meeting, arbitration proceeding,or proceeding of a court of record; 3.10.2 Incurrlng travel and subsistence expenses for CONSULTANT and its staff beyond those normally required under the Basic Services; 3.10.3 Performing any other Additional Services that may be agreed upon by the parties subsequent to the execution of this Contract; and 3.10.4 Other Additional Services now or hereafter .described in Exhibit "A" to this Contract. 020501 Ih 0072153 4 3.11 CONSULTANT will be responsible for employing all consultants deemed necessary to assist CONSULTANT in the performance of the Services. The appointment of consultants must be approved, in advance, by CITY, in writing, and must remain acceptable to CITY during the term of this Contract. SECTION 4. DUTIES OF CITY 4.1 CITY will furnish or cause to be furnished the services listed in Exhibit "A" and such informatlon regarding its requirements applicable to the Project as may be reasonably requested by CONSULTANT. 4.2 CITY will review and approve, as necessary, in a timelymanner the Deliverables and each phase of work performed by CONSULTANT. CITY’s estimated time of review and approval will be furnished to CONSULTANT at the time of-submission of each phase of work. CONSULTANT a~knowledges and understands that the interrelated exchange of information among CITY’s variou~ departments makes it extremely difficult for CITY to firmly establish the time of each review and approval task~ CITY’s failure to review and approve within the estimaned time schedule will not constitute a default under this Contract. 4.3 The city manager will represent CITX for all purposes under this Contract. Blake Heitzman, Utilites Telecommunications Manager is designated asthe project manager for the city manager. The project manager will supervise the performance, progress, and execution of the Project, and will be assisted by Manuel Topete, the Coordinator Utilities Projects. 4.4 If CIT~ observes or otherwise becomes aware of any default in the performance of CONSULTANT, CITY will use reasonable efforts to give written notice thereof to CONSULTANT in a timely manner. SECTION 5. COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: 5~I.I In consideration of the full performance of the Basic Services, including any authorized reimbursable expenses; CITY will pay CONSULTANT a fee not to exceed One Hundred Nineteen Thousand dollars ($119,000). The amount of compensation will be calculated in accordance with the rate schedule set forth in Exhibit "B", up to the maximum amount set forth in this Section. The fees of the consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by 020501 .lh 0072153 5 CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT. 5.1.2 The full payment of charges for extra work or changes, or both, in the execution of the Project will be made, provided suc~ request for payment is initiated by CONSULTANT and authorized, in writing, by the project manager. Payment will be made within thirty (30). days of submission .by CONSULTANT of a statement, in triplicate, of itemized costs covering such w~rk or changes, or both. Prior to commencing such extra work or changes, or both, the parties will agree upon an estimated maximum cost for such extra work or changes. CONSULTANT will not be paid for extra work or changes, including, without limitation, any design work or change order preparation, which is made necessary on account of CONSULTANT’s errors, omissions, or oversights. 5.1.3 Direct personnel expense of employees-assigned to the execution of the Project by.CONSULTANT will include only the work of architects, engineers, designers, job captains, surveyors, draftspersons, specification writers and typists, in consultation, research and design, work in producing drawings, specifications and other documents pertainingto the Pro3ect, and in services rendered during construction at the site, to the extent such services are expressly contemplated under this Contract. Included in the cost of direct personnel expense of these employees are salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. 5.2 The schedule of payments will be made as follows: 5.2.1 Payment of the Basic Services will be made in monthly progress payments in proportion to the quantum of services performed, or in accordance with any other schedule of payment mutually agreed upon!by the parties, as set forth in Exhibit ~B" or within thirty (30) days of submission, in triplicate, of such requests if a schedule of p~yment is not specified. Final payment will be made by CITY ~fter CONSULTANT has submitted all Deliverables, including, without limitation, reports which have been approved by the project manager. 5.2.2 Payment of the Additional Services will be made in monthly progress payments for services rendered, within thirty (30) days of submission, in triplicate, of such requests. 5.2.3 No deductions will be made from CONSULTANT’s compensation on account of penalties, liquidated damages, or other sums withheld by CITY from payments to general contractors.. 020501 lh 0072153 6 SECTION 6.ACCOUNTING, AUDITS, OWNERSHIP OF RECORDS 6.1 Records of the direct personnel expenses and expenses incurred in connection with the performance of Basic Services and Additional Services pertaining to the Project will be .prepared, maintained, and retained by CONSULTANT in accordance with generally accepted accounting principles and will be made available to CITY for auditing purposes at mutually convenient times during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. 6.2 The originals of the Deliverables prepared by or under the direction of CONSULTANT in the performance of this Contract will become the property of CITY irrespective of whether the Project is completed upon CITY’s payment of the amounts required to be paid to CONSULTANT. These originals will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liability for any alterations or modifications of such documents. SECTION 7. INDEMNITY 7.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents, from any and all demands, .claims, or liability of any nature, including death or injury to any person, property damage or any other loss, caused by or arising out of CONSULTANT’s; its officers., agents’, consultants’ or emp!oyees’ neg{igent acts, errors, or omissions, or willful misconduct, or conduct for which applicable-law may impose strict liability on CONSULTANT in the performance of or faglure to perform its obligations under this Contract. / .SECTION 8. .WAIVERS 8.1 The waiver by either party of any.breach or violation of any covenant, term, condition or provision of this Contract or of the provisions of any ordinance or law will not be deemed to be a waiver of any such covenant, term, condition, provision, ordinance, or law or of any subsequent breach or violation of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder will not be deemed to be a waiver of any preceding breach or violation by the other party of any covenant, term, condition or provision of this Contract or of any applicable law or ordinance. 020501 lh 0072153 8.2 No payment, partial payment, acceptance, or partial acceptance by CITY will operate as. a waiver on the part of CITY of any of its r~ghts under this Contract. SECTION 9. .INSURANCE 9.1 CONSULTANT, at its sole cost and expense, will obtain and ~aintain, in full force and effect during the term of this Contract, the insurance coverage described in Exhibit "C", insuring not only CONSULTANT and its consultants, if any, but also, with the exception of workers’ compensation, employer’s liability and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract. 9.2 All insurance coverage required hereunder will be provid@d through carriers with Best’s Key Rating Guide ratings of A-:VII or higher which are admitted to transact insurance business in the State of California. Any and all consultants of CONSULTANT retained to perform Services under this Contract will obtain and maintain, in full force and effect during the term of thi~ Contract, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 9.3 Certificates of such insurance, preferably on the forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. The certificates will be subject to the approval of CITY’s risk manager and will contain an endorsement stating-that the insurance is primary coverage andwill not be canceled or altered by the insurer except after filing with the CITY"s city. clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named as an additional insured except in policies of workers’ compensation, employ4r’s liability, and professional liability insurance. Current ~ertificates of such insurance will be kept on file at all times during the term of this Contract with the city clerk. ~ 9.4 The procuring of such required policY or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Contract. NQtwithstanding the policy orpolicies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Contract, including such damage, injury, or loss arising after the Contract is terminated or the term has expired. SECTION I0. WORKERS’ COMPENSATION I0.i CONSULTANT, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State 020501 ~* 0072153 of California which require.every employer, to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing the performance of the Project. PROJECT SECTION II. TERMINATION OR SUSPENSION OF CONTRACT OR II.i The city manager may suspend the execution of the- .Project, in whole or in part, or terminate this Contract, with or without cause, by giving thirty (30) days’ prior written notice thereof to CONSULTANT, or immediately after submission to CITY by CONSULTANT of any completed item of Basic Services. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance under this Contract. 11.2 CONSULTANT may termlnate this Contract or suspend its execution of the Project by giving thirty (30) days’ Prior written notice thereof to CITY, but oniy in the event of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of Basic Services or the execution of the Project. 11.3 Upon such suspension or termination by CITY, CONSULTANT will be compensated for the Basic Services and Additional Services performed and Deliverables received and approved-prior to receipt of written notice from CITY of such suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Project is resumed after it has been suspended for more than 180 days, any change in CONSULTANT,s compensation will be subject to renegotiation .and, if necessary, approval o{ CITY’s City Council. If this Contract is suspended or terminated on account of a default by CONSULTANT, CITY .will be obligated to compensate CONSULTANT only for that portion of CONSULTANT.s services which .are of direct and immediate benefit to CITY, as such determination Ray be made by the city manager in the reasonable exercise of her discretion. 11.4 In the event of termination of this Contract or suspension of work on the Project by CITY where CONSULTANT is not in default, CONSULTANT will receive compensation as follows: 11.4.1 For approved items of services, CONSULTANT will be compensated for each item of service fully perfgrmed in the amounts authorized under this Contract. 11.4.2 For approved items of services on which a notice to proceed is issued by CITY, but which are not fully performed, CONSULTANT will be compensated for each item of service in an amount which bears the same ratio to the total fee otherwise 020501 lh 0072153 payable for the performance of the service as the quantum of service actually rendered bears to the services necessary for the full performance of that item of service. 11.4.3 The total compensation payable under the preceding paragraphs of this Section will not exceed the payment specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 11.5 Upon such suspension or termination, CONSULTANT will deliver to the.city manager immediately any and all copies of the DeliVerables,.whether or not completed, prepared by CONSULTANT Or its consultants, if any, or given to CONSULTANT or its consultants, if .any, in connection with this Contract. Such materia’is will become the property of CITY. 11.6 The failure of CITY to agree with CONSULTANT’s .independent findings, conclusions, or recommendations, if the same are calledfor under this Contract, on the basis of differences in matters of judgment, will not be construed’ as a failure on the part of CONSULTANT to fulfill its obligations u~der this Contract. SECTION 12.ASSIGNMENT 12.1 This Contract is for the personal services of CONSULTANT, therefore, CONSULTANT will not assign/ transfer, convey, or otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the prior writtenconsent of CITY. A consent to one assignment will not be deemed to be a consent to any subsequent assignment. Any assignment made without the approval of CITY will be void and, at the option of the ci~ manager,-this ’Contract may be terminated. This Contract will n~t be assignable by operation of law. SECTION 13.NOTI<ES 13.1 All notices hereunder will be given, in writing, and mailed, postage prepaid, by certified mail, addressed as follows: To CITY:Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 To CONSULTANT: Attention of the project director at the address of CONSULTANT recited.above 020501 lh 0072153 10 SECTION 14. CONFLICT OF INTEREST 14.1 In accepting this Contract, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirecz, financial, or otherwise, which would conflict in any manner or degree with the. performance of the Services. 14.2 CONSULTANT further covenants that, in the performance of this Contract, it will not employ contractors or persons having such an interest mentioned above. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provlsion will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of theState of California. SECTION 15. NONDISCRIMINATION 15.1 As set forth in the Palo Alt0 Municipal Code, no discrimination will be made in the employment of persons under this Contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. If the value of this Contract is,. or may be, five thousand dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination in employment, including completing the. requisite form furnished by CITY and set forth in Exhibit "D" 15.2 CONSULTANT agrees that each contract for services from independent providers will contain a provision substantially as follows: "[Name of .iProvider] will provide CONSULTANT with a certlflcate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering nondiscrimination! in employment ; and that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. " 15.3 If CONSULTANT is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of Federal law or executmve order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct the sum of twenty-five dollars ($25) for each person for each 020501 lh 0072153 11 calendar day during which such person was subjected to discrimination, as damages for breach of contract, or both. Only 9 finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer will constitute evidence of a breach of this Contract. SECTION 16.MISCELLANEOUS PROVISIONS 16.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facilities for disabled persons. CONSULTANT will comply with or ensure by its advice that compliance with such provisi’ons will be effected pursuant to the terms of this-Contract. 16.2 Upon the agreement of the parties, any controversy or claim arising out of or relating to this Contract may be settled by arbitration in accordance with the Rules of the ~merican Arbitration Association, and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof.. 16.3 This Contract will be governed by the laws of the State of California, excluding its conflicts of law. 16.4 In the event that:an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of CalifOrnia or in the United States District Court for the Northern District of California in the County of Santa Clara, State of. Califprnia. / 16.5 The prevailing party in any action brought to enforce the terms-of this Contract or arising out of this Contract may recover its reasonable hosts and attorneys’ fees expended in connection with that action. 16.6 This document represents the entire and integrated Contract between-the parties and supersedes all prior negotiations, rePresentations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 16.7 All provisions of this Contract, whether covenants or conditions, will be deemed to be both covenants and conditions. 16.8 The covenants, terms, zonditions and provisions of this Contract will apply to, and will bind, the heirs, successors, 020501 lh 0072153 12 executors, administrators, assignees, and consultants, as the case~ may be, of the parties. 16.9 If a court of competent jurisdiction finds or rules that any provlsion of this Contract or any amendment thereto is void or unenforceable, the unaffected .provisions of this Contract and any amendments thereto will remain in full force and effect. 16.10 All exhibits referred to In this Contract and any addenda, appendices, attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and will be deemed to be a part of this Contract. 16.11 This Contract may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one and the same instrument. 16.12 This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo A!to Municipal Code. This Contract will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available. This Section 16.12 will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contrict. // II // // // // // 020501 Ih 0072153 13 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Assistant Cfty Manager Mayor Uptown Services, LLC By: -Name : Title: ’By: Name: Title: Taxpayer Identification No. 84-1559241 Director of Administrative Services birector of Utilities Insurance Review Attachments: EXHIBIT "A". EXHIBIT "B": EXHIBIT "C": EXHIBIT "D". (Compl-iance with Cor~. Code § 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the s~gnatory authority of the individuals- s~gning in their respective capacities ~s acceptable) SCOPE OF PROJECT RATE SCHEDULE INSURANCE NONDISCRIMINATION COMPLIANCE FORM 020501 lh 0072153 14 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) COUNTY OF ) On , 2002, before me, the undersigned, a. Notary Public in and for said County and State, personally appeared ¯personally known to me or proved to me on the basis of satisfactory evidence to be the person(s)’ whose name(s) is/are subscribed to the within instrument .and acknowledged to me that he/she/they executed the same his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public 020501 lh 0072153 15 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) -) SSo COUNTY OF ) On ~ 2002, before me, the undersigned, a Notary Public in and for said County and State, personally appeared , personally known to me or proved to me on the basis of ~atisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within, instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s.) .on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public 020501. lh 0072153 16 Exhibit A: Scope of Work SCOPE OF WORK FOR FTTH BUSINESS CASE DEVELOPMENT (NUMBERING COINCIDES WITH RFP) Project Location The project location is considered to be CITY OF PALO ALTO Utilities Engineering (~ffices at 1007 Elwell Court, Palo Alto, CA. At times project activity may be conducted at the CITY OF PALO ALTO Civic Center at 250 Hamilton, or other places in Palo Alto. Occasionally, the Consultant will make presentations after work hours at .the above locations. 2.4 Consultant Division of Work Th6 Consultant shall complete the following work elements: 2.4.1 2.4.2 Identification of key revenue sources for the FTTH project: Upon being hired the Consulta.ntwill immediately review the staff report on key revenue sources, ¯ and complete the following tasks: - ¯2.4.1.1 Review the staff research efforts, and list any deficiencies. Deficiencies a~e areas where additional research needs, to be done before sound decisions can be made, The Consultant shall discuss these with staff and the advisory team (or a sub-committee of the advisory team), and propose a plan to correct the deficiencies or to compensate for them. ¯2.4.1.2 Have knowledge of and integrate into the.reportl expertise on a national and regional level regarding the key revenue sources of the telecom industry, and how they would apply to a FTTH network. The Consultant shall use this knowledge to suggest adjustments to the conclusions of the staff report. Bring and integrate into the report ideas regarding the timeliness of minor services and their potential to enhance the revenue stream. These sources should not serve as a determining factor in the build out decision. 2.4.1.3 Assist staff in conducting Preliminary investigative meetings with potential . bu~siness partners. Be a point of contact for arranging meetings with p,etential partners. When requested by staff, attend meetings with potential partners (Consultant shall provide these services on a per diem basis). 2.4.1.4.Expand staff efforts regarding business models for each revenue stream and their associated costs. Recommenda specific business model.for each service to bd provided over the. FTTH network. 2.4.1.5 Within one month of being hired assist staff in presenting the key revenue sources report to the advisory and, if necessary, governing bodies, Throughout the process, help staff convey accurate information to advisory and governing bodies, and in soliciting the appropriate support and approvals. Market Study- Analyze and understand the Palo Alto data developed by staff and, recognizing differences between the Palo Alto and regional market places, make necessary adjustments to the Palo Alto projections: The Consultant shall take information he has about telecom market behavior, the offering of services in our region and adjust Palo Alto data based on national and regional data. Once the data has been adjusted, the expert will make projections regarding Palo Alto’s market penetration and the associated revenue that will be generated over a 3, 5 and 10-year horizon. 2.4.2.1 Review staff proto-type survey instrument and make recommendations PAGE 1 OF 5 Exhibit A: Scope of Work 2.4.2.2 2.4.2.3 2.4.2.4 regarding form and selection of survey sample populations. Focus survey effort on capturing the unique customer characteristics affecting fiber optic service in Palo Alto. If possible, furnish relevant analogous market research data fro m elsewhere. Upon staff completion of the survey of relevant market segments, the Consultant shall meet with staff and review their market research. He will note any deficiencies, and meet with staff and the advisory team to develop a plan for adjusting for the deficiencies. The expert will develop an understanding of the differedces between Palo Alto and regionally customer demographics. Based on this, and his understanding of national and regional responses to service offerings in the telecom market, he shall make a final recommendation regarding the service offerings and the pricing point of each, being mindful of the need for basic service offerings (e.g. lifeline rates) in each service category. He Shall then make reasonable adjustments to the staff projections of market shares and gross revenues. In the process he will consider the nature of Palo Alto citizen loyalty, and the type of services to be offered, as well as other factors, which might influence the outcome. Based on his knowledge of competitor practices in the region, the Consultant shall further adjust the projections of Palo Alto’s market share, and future revenues. He shall also make other adjustments, which he deems appropriate, based on his expertise. He shall also recommend actions for Palo Alto to take to reduce the impact of competitors and other factors on its market share. Based on his expertise in market analysis the Consultant shall construct a statistical model of the forces affecting the Palo Alto market. Using this model, the Consultant shall, in the minimum, make projections for a reasonable worst case, best case, and nominal case for annual gross revenues from the Palo Alto FTTH project. These cases shall be projected for 3, 5 and 10 year horizons. The Consultant shall make his model available to staff to run their own variations of cases. Staff ultimately must have a strong understanding of the market in which the project would be operating. The Consultant shall make a presentation to Staff and the advisory team regarding his analyze of the Palo Alto market for FTTH s~ices. In his presentation he will address competitive forces, Palo Alto s#engths and weaknesses, customer loyalty and other issues that he deems significant. The expert will assist the staff in presenting the market study and associated recommenda, tions to advisory and governing bodies (two evening sessions). 2:4.3 2.4.4 Legal and Regulatory Analysis: It is imperative that the consult and his associates have good knowledge of the legal and regulatory issues facing Palo Alto in a build out of the FTTH network. 2.4.3.1 The Consultant should identify all legal and regulatory hurdles that Palo Alto must overcome to embark on this project. He should estimate the required resources and costs to manage the these issues.. 2.4.3.2 The Consultant should forecast the length of time Palo Alto should anticipate being delayed by legal and regulatory challenges, and should recommend critical start dates for these processes. Technical Feasibility - Identify and describe a system capable of delivering the services. The Consultant with the assistance of his Subcontractor’s will make reasonable estimates of the costs of building and ~ perating various alternative FTTH networks. Consultant will provide all necessary design and eng=neering expertise to PAGE 2 OF 5 Exhibit A: Scope of Work 2.4.5 2.4.6 corn plete this assignment. Consultant shall meet with the Utilities engineering staff and discuss his assumptions, methods, and fully describe his analysis in the development of his costs estimates. 2.4.4.1 Consultant will estimate the costs and.timing of a system wide deployment. Availability of construction expertise and staffing shall be integrated into these estimates. Customer interests (geographical segmentation) will also be considered in these forecasts. 2.4.4.2 Consultant shall estimate the costs and staffing (skill set acquisition and development) requirements needed to operate the FTTH network. Obsolescence and replacement shall be considered to develop life cycle costing, and annual cash flow requirements. Where possible, probable ranges of values shall be used in the analys!s. 2.4.4.3 Consultant shall meet with Palo Alto Utilities Engineering staff and fully describe to their satisfaction: his assumptions, methods of analysis, sources of data, etc. used .in the development of his estimates. Financial Feasibility: Analyze methodsfor funding the construction and initial operation of the FTTH network. The Consultant shall advise the city regarding the financial issues and legal imPlications of raising capital for the FTTH network building and initial operations. 2.4.5.1 The Consultant shall explain the options for financing based on construction costs, time frame and the cash flow for the build out. 2.4.5.2 The Consultant should address issues related to tax exempt financing, if any.- 2.4.5.3 The Consultant should address issues of partnering with non-tax exempt entities to assist with implementing the project. 2.4.5.4 The Consultant shall meet with advisory and governing bodies to explain financing options and associated risk, if any. This information will be included in the final report presentations. Development of an integrated FTTH business model. The Consultant shall assume full responsibility for the integration of all the above information and any additional information that he deems significant into a pro forma income statement and cash flow statement model of a Palo Alto FTTH business. 2.4.6.1 Th.e model shall be capable of managing uncertainty through probabilistic mj de=ing. 2.4.6.2 The Consultant shall make recommendations that are supported by the model. 2.4.6.3 The Consultant shall identify all sensitive variables in the model and explain their range o{ possibilities and how these affect the outcome. 2.4.6.4 The Cons ultant shall accompany staff to make presentations of results and recommendations to advisory-and governing bodies. The Consultant will explain sources of risk, and make recommendations for the mitigation of risk (four presentations). 2.4.6.5 The Consultant shall train staff in the use of the model and turn the model over to staff for their use in future scenario modeling. 2.5 Chronological list of deliverables: This listing of deliverables is to be viewed as a summary from the "Division of Work" sections of this RFP, and includes only the major milestones of the project with relative time lines. Consultants can use this section to understand the timeline of the project. Consultants are to use this entire document to analyze the complexity and detail of the work in preparing their submittals. 2.5.1 Deliverable by staff: Section 2.3.1 (Investigation of key revenue sources for the PAGE 3 OF 5 Exhibit A: Scope of Work 2.5.2 2.5.3 2.5.4 2.5.5 2.5.6 2.5.7 2.5.8 2.5.9 2.5.10 2.5.11 2.5.12 2.5.13 2.5.14 2.5.15 FTTH) work will be completed by Staff prior to the commencement of work by the Consultant. This work wi I be delivered to the.Consultant in the form of a written report with a section for each key revenue source. Deliverable by Consultant: The Consultant shall produce his written review of the staff report on key revenue sources (as described in section 2.4.1.1 ) within two weeks of its delivery.to him. Consultant deliverable: The Consultant shall have organized introductory meetings with at least two potential busirtess partners for each key revenue source within four weeks of the initiation of his contract will the city. Consultant deliverable: The Consultant shall also meet with the advisory team and provide a verbal review in accordance with section 2.4.1.1 and section 2.4.1.2 within seven weeks of the delivery to him of the staff report. At that time he will also provide an overview of the legal and regulatory issues that Palo Alto can anticipate facing with respect to engaging m the key businesses. Staff deliverable: All sections within Section 2.3.2.1 (development of protQ-type market survey instruments and test application) will be completed prior to the selection of the Consultant. Consultant deliverable: The Consultant shall provide staff with written recommendations regarding revisions to the survey instrument within two weeks after the survey instrument has been delivered to him by staff. Consultant deliverable: Consultant recommendations regarding the selection of sample populations shall be delivered to staff within three weeks of the delivery of staff’s draft survey to the Consultant. Consultant deliverable: Consultant shall deliver a summary of relevant analogous market research within 5 weeks of his receipt of the staff draft survey instrument. Staff deliverable: Staff shall complete all portions of sections 2.3.2.2 and 2.3.2.3 (actual market surveys and corn pilation of statistical data for market segments) within six weeks of receipt of the Consultant’s review as described in section 2.4.1.3. Consultant deliverable: Within two weeks of the receipt of the market surveys and statistical corn pilation, the Consultant shall submit his written review noting deficiencies and the potential impact of these. Consultant deliverable: Within four weeks of the delivery of the market surveys the ConsUltant shall provide his adjustments based on competitive forces and his knowledgeof the business. Consultant deliverable: Within eight weeks after receiving the market survey the Consultant shall deliver the statistical business model for projecting future revenue streams under the influence of key variables, and make his presentations to staff and the advisory team. Staffdeliverable: Staff will compile trial cost data and make projections about build out costs, staffing requirements and timing. Staff will finish within 12 weeks of the date that upon which the Consultant was hired. Consultant deliverable: Within four weeks of receiving staff’s engineering report on construction and operation, the Consultant shall note areas of his concern coming from his knowledge of similar build outs. At the same time he shall deliver his analysis for financing the build out Of the FTTH network. Consultant deliverable: Within 8 weeks of the completion of the staff engineering report on costs of a FTTH build out and operation and also the market survey analysis, the Consultant shall deliver the integrated FTTH financial model as described in section 2.4.6. With the model he shall deliver his recommendations regarding the build out. PAGE 4 OF 5 Exhibit A: Scope of Work Consultant deliverable: Over the next several months following the delivery of the financial model, the Consultant shall assist staff and the advisory team in presenting the report and recommendations to upper management, UAC, Council, and the public, These follow up presentations shall be charged on a per diem basis as a separate line item in the proposal. PAGE 5 OF 5 Exhibit B:Compensation 1.Fees and compensation for the services described in the Exhibit A- Scope of Work: Business Case Development. Study not to exceed Engineering Analysis (Per Section 2.4.4) not to exceed Estimated travel budget, including related to engineering analysis $119,000. Total for proposed Scope of Work $51,000 $50,000 $18,000 2. Variable Charges for Unforeseen additional work: Neil Shaw Donald Thompson’ Dr. Futro Jim Kline " Douglas Pieri Don Holland -:,3, ~ ~,’,.;-~ ~i~,~;.-~-.~ ~- ==~£-r ,,~ ~ = .L 9 :~ ~,~_~ ~,,,,~ ~,~.,~. Uptown . Uptown Peregrine Peregrine. Peregrine Peregrine $137.50 *137.50 .$137.50. $1,500..00 $1,500.0o $1,500.00 $1,100.00 $1,~oo.oo $1,100.00 PART II- PROPOSER INFORMATION SECTION 300A PROVIDE THE INFORMATION REQUESTED BELOW OR INDICATE "NOT APPLICABLE", IF APPROPRIATE NAME OF PRPOSER (COMPANY) / ADDRESS IRS Number: Phone/Fax Number: A.Proposer is a: California Corporation Corporation organized under the laws of the State of with head offices located at ,~#~:~5 ~ and offices in California at . proprietor. [] [] [] [] California Limited Liability.Company Sole Proprietorship; Pa~tne£sh ip Limited Liability Partnership List names of partners; state which partner or partners are managi.ng partner(s) go []Other,(attach Addendum with explanatory details!. How many years have you (or your firm) done business under the name listed above? How ma~y years.of experience similar to work or services covered in this RFP? D.Provide relevant references of contracts satisfactorily completed in the last three (3) years: ,CUSTOMER COMPANY CONTAGT/PH,ONE NUMBER ,DATE COMPLETED (PROVIDE ADDITIONAL SHEETS, IF NECESSARY) 5 CONTRACT AMOUNT 4 ,ooo. CITY OF PALO ALTO RFP 141542 PAGE 1 OF 4 PART II- PROPOSER INFORMATION SECTION 300A Have you (or your firm) previously worked for ther City of PaiD Alto?Yes, or ~above, or if necessary, provide information on additional sheets).~ No (if "Yes", list Fo If applicable, provide a list of the plant(s), and/or facilities, and equipment owned by the Proposer which are available for use on the proposed work as may be required herein. QUANTITY NAME/TYPE/MODEL, CAP.ACITY, ETC.CONDITION LOCATION (INCLUDE ADDITIONAL PAGES IF NECESSARY) G.Provide a list of the Proposer’s management staff who will manage the proposed work or services: NAME " .FIELD OF EXPERTISE/CAPABI~.ITIES/EX. pERIENCE (INCLUDE ADDITIONAL PAGES IF NECESSARY) H.Contractors license, number/type: Minority Business Enterprises: Proposer is , or is not ~ a minority, or Women, or Disadvantaged Business Enterprise Small Business Concern: Proposer is __., or is not ~ a Small Business Concern Ko Identify the names and business address of each subcontractor performing work, under this RFP. After opening of Proposals, no changes or substitutions will be allowed except as otherwise pe~:mitted by City. The listing of more than one subcontractor for-eachitem of work to be performed-with the words ’and/or’ will not be permitted. Failure to comply with this requirement will render the Preposal as non-responsive and may cause its rejection. List all such subcontractors below, or in additional sheets, as required: NAME AND ADDRES~SCOPE OF WORK (INCLUDE ADDITIONAL PAGES IF NECESSARY) . Provide an estimate of work to be. perfo~med by subcontractors: estimate? yes ~ no Is this is-a not to exceed CITY OF PALO ALTO RFP 141542 PAGE 2 OF 4 PARTII-PROPOSERINFORMATION SECTION 300A Or~ []Subcontractors will not perform work, provide labor, or render services in Or about the Work covered by this RFP (check and initial). L. Addenda Oo Go During the Proposal process there may be changes to the Proposal documents, which would require an issuance of an addendum or addenda. City disclaims any and all liability for. loss, or dama"ge-to any Proposer who does not receive any addendum issued by City in.connection with this RFP. Any. Proposer ~n submitting a Proposal is deemed to waive any and all claims and demands Proposer may have against City on account of the failure of delivery of any such addendum to Proposer. Any and all ~ddenda issued by City shall be deemed included in this RFP, and the provisions and instructions, therein contained shall be incorporated to any Proposal .submitted by Proposer. To assure that all Proposers have received each addendum, the following acknowledgment and sign-off is required. Failure to.acknowledge receipt of an addendum/addenda may be considered an irregularity in the Proposal:, Addendum number(s) received: ~1; []2; [] 3; [] 4; [] 5.;~ [] 6;[] 7; [] 8; [] 9 No Addendum/Addenda Were Received (check and initial). -The Proposer represents that it has not .retained .a person to solicit or secure a City contract (upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee) except for retention of bona fide employee or bona tide.established commercial selling agencies for the purpose of securing .business. Proposer’s Designated Contact Name: I~ EI~ V, , ~/y/} l~/Title: The firm and individuals listed below, certify that they do not discriminate in employment with regards to age, race, color, - religion, sex, national origin, ancestry, disability., or sexual preference; that they are in compliance with all federal, state, and local directives and executive orders regarding nondiscrimination in employment. If. Proposer is a corporation Proposer is required.to provide.a certificate in good standing from the State of California with its Proposal. The undersigned hereby agrees to, and accepts the terms and conditions of this RFP. Signatures (Must be the same signature(s) as will appear on Contract): First ~/~--v; . (Signat~re)~ /V’~/~ ~~ (Signature) (Printed~ signato~) ~(Printed name of signat0~) (T~ of signato~)(Title of signato~) Second Officer** Note:Califomia Corporations Code Se-ction 313 requires two corporate officers to execute contracts. The signature of First Officer* must be one of the following: Chairman of the Board; President; or Vice President. The signature of the Second Officer** must be one of the followi#g: Secretary; CITY OF PALO ALTO RFP 141542 PAGE 3 OF 4 PART II - PROPOSER IN FORMATION SECTION 300A Assistant Secretary; Chief Financial Officer; or Assistant. Treasurer. In the alternative,a certified corporate resolution attesting to the signatory authority of the individuals s~gning in their respective capacities is acceptable. Or, R.The undersigned certifies that the Proposer is .not a corporation, and is not subject to the requirements of California Corporations code~ and hereb~ agrees to, and accepts the terms and conditions of this RFP. (Printed name of signatory) (Title of signatory) CITY OF PALO ALTO RFP 141542 PAGE 4 OF 4