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HomeMy WebLinkAboutCOM 0582.003 2004-2006 Harry Kim a William Takaba Mayor ~ Director Nancy E. Crawford i'• • Deputy Olrector ,'Oi ~M~~ County of Hawaii Finance Department 25 Aupuni SlreeL Room 118 • Hilo, Hawaii 96720 (808)961-8234 • Fax (808)961-8248 January 17, 2006 The Honorable Stacy Higa, Chairman, and Members of the Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Subject: Solid Waste Reduction Facility Stage 1 RPP Communications Protocol Dear Chairman Higa and Council Members: My letter to you on January 9, 2006 briefly explained the rationale for establishing the Communications Protocol in the Request for Stage 1 Proposals that appears in Attachment C, and summarized in Section 4.3.3 on page 20. This Communications Protocol states that potential proposers are prohibited from contacting or communicating directly with elected officials regarding this Project until the contract is awarded. The same letter explained that the Protocol does not prevent public presentations by firms when invited by the Council's Committee on Environmental Management, so the presentations planned for January 19, 2006, are not in violation of the Protocol. As mentioned in my letter, this Protocol was included to prevent a protest should there be an appearance that any one cornpany, through its lobbying efforts with an elected official, received information unavailable to others or had any influence on the final selection of the technology and/or vendor. To explain further, I asked our legal consultant, Rick Sapir, to provide us with further discussion of its purpose. Enclosed is a copy of his response which includes examples of language from other contracts he is familiar with. I am also enclosing an e-mail from Bobby Jean Leithead- Todd, Deputy Corporation Counsel, pointing to similaz language used in other jurisdictions. Subsequent to my letter being sent, however, I heard from members of the County Council who believed the prohibition is unnecessary, and asked that it be rescinded from the Communications Protocol. As mandated by the Council, we are committed to successfully execute a contract for the construction of a waste reduction facility in the quickest timeframe possible. I hope the attached information has provided you with a better understanding of the purpose of the Prot of Comm. Na Harunii County is an equnl o~yortitnity provider and employe~ef. TO: Rrff. Late t The Honorable Stacy Higa and Members of the Hawaii County Council Page 2 January 17, 2006 and why it was included in the Stage 1 RFP. We remain willing to answer any additional questions you may have, and to work with you to address your concerns. We would like to discuss this matter further when the Solid Waste Reduction Project RFP monthly reports are discussed at the Environmental Management Committee meeting on January 19, 2006. Should you have any further comments or questions before that time, please contact me. Thank you very much. l-,lf 6w ~ ~ William Taka a Director APPROVED: Harry Kim Mayor Enclosures DELAFIELD&WOODu_N ~''iONE .2Ri 6G0-9$00 S~WGI 4REE~ NFVV YORK F~,%i?iRl'=~n -Mn ~E+ NFW TCRK. NY IJOO~ r: tiSHiNiT[~N NhVVV_H. "W F I N4C'CJM N~VJ4F1~ r,PR1FGRt] ~J:: 4n OELES ..HC.RANEnV O _.~n ru,aui~ s~o MEMORANDUM Tu: William "fakaba, Director, Department of Finance Barbara Bell. Director, Department of Environmental Management From: Rid< Sapir Date: January 17, 2t~06 Re: Conunmricatiun Protocol Communications protocols restricting or prohibiting communications between participants in a procurement and the governmental unit procuring services are fairly routine in procurement processes where the contract is awarded to the most advantageous proposer. rather than the lowest responsible bidder, especially when the contract is of a significant value and is in a sector that can be quite litigious. D1ost public contracts in the United States ore procured on a lowest responsible bidder basis. Conti acts awarded on such a basis leave virtually no room for discretion in the award. The purpose of low bid/no discretion laws is to encourage a vigorous competition and to avoid even the appearance of favoritism or corruption in the awarding of public contract. For complex contracts such as the waste reduction facility design-build-operate contract, it is generally recognized dial low bid contracting is of little value, and that consideration of factors in addition to price, including, but not limited to, the nature of the technology proposed, experience with the proposed technology, overall technical approach. linancial strength and assumption of risk, permit the procuring entity to select the most udvantageous proposal. I3ecause this type of procurement, by its very nature, allows for a certain amount of subjectivity in the award, it is incumbent on the procuring entity to take measures to assure that the purposes of all public contracting statutes are met - encourage a vigorous competition and avoid the appear~uice of favoritism or corruption. Restricting communications with the procuring governmental unit is one measure Creyuently utilized. By restricting communications, perspective proposers are provided comfort avi is9 i uzsavs vu;Ni that the competition will be fair, and that its competitors are not currying favors, misinforming the decision makers, or receiving information that is not available to all proposers. The more fair and open the process is perceived, the more likely the County will have a vigorous competition and receive the best proposals. Serious companies will elect to spend their business development dollars, which for this project may be in the hundreds of thousands of dollars, only on projects that are clearly based on a level playing field. In addition, procurements that allow for some subjectivity in the selection/award process may be more vulnerable to a legal challenge by a disgruntled losing proposer. Procurement challenges could be disruptive, time consuming and costly. While a municipality can never be assured that its process will ?ot be challenged, particularly in a sector (solid waste) where challenges are not uncommon, the more steps which the County can take to demonstrate that the process was fair and open smd without favoritism or corruption, the more likely its ability u> withstand a legal challenge. Limiting communications in the manner set forth in the Communications Protocol is one such step. Finally, it is important that information regarding proposals be kept confidential during the procurement process. The reasons for this are twofold -one business and one legal. On the business side, if a proposer knows what another proposer is proposing, it can adjust its proposal (e.g., raise its price to be higher than it initially planned, but lower than its known competitor's price) in a manner that harms the County. From a legal standpoint, if a Count} representative unintentionally divulges information regarding a proposal, that communication may be the basis of a successtiil challenge to the procurement. Thus. when any benefits of allowing unfettered communication with council members or other representatives are weighed against the advantages of limiting communications in a structured manner, most mcmicipalities undergoing similar procurements have elected to include provisions similar to those set forth in the Communications Protocol included in the Staae 1 RFP. Enclosed, please find similar communication restrictions from similar solid waste. water and wastewater procurements in other jurisdictions (i.e., New York City_ NY: Tacoma. Washington; Phoenix, Arizona; San Diego, California; and Newport, Rhode Island). We look forward to discussing the Communication Protocol and other procurement issues with you and members of the Council during the week of February 28, ?006. Of course, we are available to discuss any aspect of the procurement at your convenience. Enclosure(s) 191189.1 028493 MEM NYC Sofsd w. ~''r~i~+ 3.0 RULES AND PROCEDURES ' I This section, sets forth.the Department's rules and procedutes pertinent to the ciSnduat `df-this procurement and the preparation and submission of Proposals.- I~ioposers wlio-fail td fully adhere to these rules and procedures may be ileemeii non-responsive. Accordingly, all Proposers aze directed W review and actinaecoidant:e with"the folIolvuig 3.1 Coh+muniiations with the Depai-tnn'ent 3.1.1 Authorized Contact Person 'The Authorized Contact Person (ACP)-for this RFP is: Sarah,DOlinar, Cogtract Officer. Bureau of Long Term Export ' New York City'Depar(ment oFSanitation 44 Beaver Street, 12th~Ploor 1 New York, New York 10004 212-837-8333 212-785-3953 (faX) Prom the.issuance of this RFP until three hundred and sixty-five (365)- days after the Proposal Due Date, no,employee of the City, other than [he ACP; is to b'e contacted regarding-this RFP and/or this procurement. 3.1.2 Proposer Inquiries Al] inquiries regarding this RFP and. procurement process must be made in writing,; addressed to the ACP, and aze due by the date specified in Item nurnber 3 of the Procurement. Schedu]e, set forth in Section 2.1. The Department has no obligation to respopd to inquiries regarding,this RFP and/or this procurement process that aze neither ad_ dressed to the ACP nor received by the due date. 3-1 REQUEST FOR PROPOSALS INCORPORATING ADDENDA VOLUMEI APPENDIX C COMMUNICATION PROTOCOL CITY OF TACOMA CENTRAL TREATMENT PLANT UPGRADE AND EXPANSION PHASE 111 DESIGN-BUILD PROJECT M Project Communication Objectives The City of Tacoma is proposing to implement the expansion of the Central Treatment Plant (CTP) using the Design-Build alternative delivery method. Oue to the magnitude of this Project, the City anticipates significant interest from multiple entities across the nation. Because of the large number of individuals involved in this Project, the City intends to take every measure to ensure that accurate and consistent information is distributed regarding all aspects of the Project. The City also wants to conduct all Project communications in a manner that encourages market interest in the Project and facilitates participation by interested firms. Furthermore, the City is committed to use a fair and open process to identify and hire the firm or firms to design and construct the expansion of the CTP. Specifically, the City is committed to: • achieving the fair and accurate distribution of relevant information to interested parties; • avoiding "insider" information and the appearance thereof; • providing regular informational updates about the Project; and • providing prompt, thorough and accurate responses to parties with questions or concerns. The City requires that the following guidelines be followed by firms and individuals who have an interest in the Project and may wish to participate in the procurement process: 1. No contact with elected officials: The City requests that participating firms not attempt to contact the City s e ected officials or representatives of their offices about this Project. ' City of Tacoma C-1 August 2004 Central Trealmen[ Plant Upgrade and Expansion Phase III Request (or Proposals Incorporating Addenda Vol I Design-Build Project Appendix C i 2. Elected officials will refer any and all inquiries related to this Project to the City's Project Manager: Eric Johnson, PE City of Tacoma Public Works De artment P Environmental Services /Science and Engineering Division 2201 Portland Ave. Tacoma, WA 98421-2711 Phone: 253-502-2106 Fax: 253-502-2107 E-Mail: ejohnson(~cityoftacoma.orq 3. Public Outreach: The City requests that participating firms not engage in outreach efforts to the local community residents, businesses or organizations during the SOQ and RFO phases. City of Tacoma C-2 August 2004 Central Treatment Plant Upyrade and Expansion Phase III Request for Proposals Incorporating Adtlenda Vol. I Design-Build Prgect Appendix C II III ~hn~~~,x I~I~f~---T~~~~-~t~,t ~I~.~ R~-r~-t- CD~~ Attachment B CITY OF PHOENIX Phoenix, Arizona Lake Pleasant Water Treatment Plant Project Project No. WS85350004 Communications Protocoi I. INTRODUCTION The City of Phoenix (City) has .established [his Communications Protocol for use in connection with the competitive procurement process being undertaken by the City for the Lake Pleasant Water Treatment Plant Project (Project). The City is procuring [he services for the Project in accordance with Chapter 6 of Title 34 of the Arizona Revised Statutes, and relevant provisions o£the City Charter. The Project will be developed using a Design-Build-Operate (DBO) project delivery approach, which consists of a Request - for Qualifications (RFQ) phase and a Request for Proposals (RFP) phase. This Communications Protocol includes five components: . A statement of Cotttmunieation Objectives; An identification of Key Project Contacts; Contact with Elected Officials; Contact with the City Manager's Office; and f . Guidelines on Project Ihformation Accessibility. 2. COMMUNICATION OBJECTIVES The City is committed to a fair and open competitive process that allows all interested parties to receive information about the procurement for the Project, This Communications Protocol is intended to maintain the integrity of the procurement - process, to maximize the benefits of a fair and open competitive process and to set forth the guidelines for all permitted communications re]ating to the procurement. The City will work to: k. Achieve a fair distribution of relevant information to any interested party; . Avoid unfair "insider" information going to any ftrm, or the appearance of such; Provide regular information updates regazding the status of the Project; and Provide thorough, prompt responses, if warranted, to parties with questions or concerns related to the Project. BI Project No. WS85350004-P All interested parties, including the respondents to the RFQ (Respondents) and the shon- listed Respondents (Proposers) and any of their representatives, will be required to manage their communications in a manner consistent with this Communications Protocol. Any failure to comply with this Communications Protocol may result in the disqualification of aRespondent or Proposer from the procurement process. 3. ICY PROJECT CONTACT The City requires that all questions, requests for information and clarifications from interested parties, Respondents and Proposers and any of their representatives be made in writing directly to the Project Manager at the following address: Madeline Goddard, P.E. Project Manager Phoenix Water Services Department 200 West Washington Street, 8th Floor , Phoenix, Arizona. 85003-1611 Phone: (602)534-3887 Fax: (602)495-5843 E-mail: madeline. oddazd(n~phoenix.¢ov After the City's announcement for the submittal of qualification statements, no interested pares, Respondent or Proposer, including any of their representatives, shall contact the Mayor, any City Council Member, anY City official, any Selection Commt~r, any employee or representative o the Ctty or any consultant or other agent involve w-Iit t '$tis procurement other than the Prolect Mana¢er. i Respondents and Proposers are advised that only those communications directed through the Project Manager will be subject to the confidentiality provisions set forth in Chapter 6 of Title 34 of the Arizona Revised Statutes. 4. CONTACT WITH ELECTED OFFICIALS The Mayor and the City Council are committed to the procurement process as the means of ensuring that the selection of a contractor for the Project is completely based on a Proposal's merit. Elected officials will be briefed by the Water Services Department as necess and their input and direction sought at key Project milestones. Notwithstanding the provisions o ection a ove, t e ity's elected officials ono mean to preclude interested parties, Respondents or Proposers, including any of their representatives, from discussing their interests in the Project with one or more members of the City Council, provided such meetings are scheduled through the Water Services Department's Project Mana er in the manner described herein and in Section 3. The ater Services Department will prepare and submit t e meeting notices to the Phoenix City Clerk's office. The meetings will be conducted at Phoenix City Hall, and posted as an open meeting with the City Clerk at least twenty-four (24) hours prior to the scheduled meeting. The City Clerk's posting shall include and detail the participants, the subject matter and shall invite the public and press to participate. The posting shall also be listed on the Project's Internet web site. B2 Project No. WS85350004-P a ` All interested parties, Respondents tir Proposers, including any of their representatives interested in meeting with the City's elected officials, if required pursuant to Section §2- 1000 of the City Code, must register as a "lobbyist" with the City Clerk Office, 15`" Floor, Phoenix City Hall, 200 West Washington Street, or by calling (602) 262-6811. L Respondents and Proposers aze advised that no contacts permitted under this Section shall e be made by telephone, other than to schedule a public meeting. In the event calls related to this Project are received by.the Mayor, any City Council Member or their staff, they r; will be directed to Michael Gritzuk, P.E., Water Services Directoi for proper response. = All requests for meetings permitted under this Section shall be made to the Project Manager via letter, facsimile, E-mail or other written method and shall be made available to the public, press and all other Respondents and Proposers. if a Respondent or Proposer, including any of its representatives, violates this Communication Protocol with elected officials with respect to the Project, after the City's announcement for the submittal of qualification statements, -the City reserves the right to reject the Respondent or Proposer. 5. CONTACT WITH THE CITY MANAGER'S OFFICE In the event calls related to this Project are received by the City Manager's office or their staff, they will be directed to Michael Gritzuk, P.E., Water Services Director far proper response. 6. PRO.iECT INFORMATION ACCESSIBILITY f In order to ensure a fair and equitable distribution of information and foster a professional ` competitive environment for the Project, the City will develop and issue solicitation documents and other materials. These documents wil( provide interested parties with the information necessary to prepaze responsive and responsible statement of qualifications or proposals. The City provides [he following guidelines for firms wishing to acquire information on the Project. 6.1 Written Background Documentation Written Project background documentation relating to the Project will be made available to any interested party as such information becomes available. Thereafrer, listings of available materials will be provided in procurement documents and can also be located at the Project Internet web site (see below). 6.2 DBO Solicitation Related Materials The City intends to issue the following formal procurement documents for use by Respondents and Proposers: Request for Qualifications (RFQ); and Request for Proposals (RFP). B-3 ~.e Project No. WS85350004-P Only the Proposers will receive a RFP. State legislation limits the number of firms short- listed to three firms. The procedures for providing comments and requesting clarification will be addressed in the RFQ and RFP. In addition, the City may provide some preliminary information on the anticipated overall Project schedule and milestones in advance of issuing formal procurement documents. Public notification of the availability of these materials will be posted on the Project Intemet web site and/or in the Arizona Business Gazette: 6.3 Workshops and Meetines Due to the complex nature of these solicitation documents, the City anticipates hosting one or more conferences during the RFQ and RFP procurement phases. The City may also conduct information sessions' and workshops in advance of commencing the procurement process. Formal announcements and meeting notes about these sessions and conferences during the RFQ and RFP procurement phases will be posted and updated on i the Project Intemet web site and the Arizona Business Gazette. 6.4 Internet Web Site "11te City has established a Project Intemet web site, which statements will not be binding and will provide the following: Project Overview Schedule Photo Gallery i Notes Contact Reports • Executive Summary of the Alternative Delivery Method Investigation for the Lake Pleasant Water Treatment Plant Project , • Field Investigation Reports Other Links The address for the web site is www.LakePleasantWTP.com a-a S~,`~;~e-, ~ ~ ~i?a-te~TP ~?~~jec-i- C D1~a~ Date Activity October 20, 2005 draft Service Contract execution and exchange of documents a[ Closing Where wntten comments or submittals are required, all such documents shall be submitted no later than 5:00 pm on the day specified. The Water Authority reserves the right to modify any or all of the above dates at its sole discretion at any time during this procurement process. 3.3 Communications Protocol The Water Authority is commuted to a fair, open process for interested parties to receive infbrmahon about the Project and far the competitive procurement process that the Water Authority is utilizing for selection of a Company and award of the Service Contract. Any failure to comply with the Communications Protocol in effect may result in the disqualification of a Proposer. Al] questions and/or information requests an any o er ues s concerning the RFP and [he procurement process must be directed in wn mg to the Project Manager: 'fim Suydam, Engineer (P.E.) San Diego County Water Authority 4677 Overland Avenue San Diego, CA 92123 (858) 522-6870 (telephone) (858) 268-7802 (fax) lsuydam@sdcwa.org Written communications include communications received via mail, via facsimile followed by mailing of an original, or via email. All communications to the Project Manager shall be submitted in writing and are subject to distribution to all Proposers, except that the Water Authority shall not share one Proposer's written comments on the draft Service Contract submitted as part of the Initial Submittal with another Proposer. The Water Authority will, however, share with all Proposers its addenda to the RFP including any revisions based on us review of Proposer comments on the draft Service Contract. Any contact with Water Authority staff (other than the Project Manager), Board members, Member Agencies, the Water Authority advisors, the Board of Senior Consultants (BOSC), or other key Project stakeholders (excluding Governmental Bodies or Utilities serving the Project tte of er t an the Water 3-10 C'\NrNortbI~HDWNYI\CHANGR\466903 I DOC rile Nu_ 50101.401.13 46G903J 027219 F'RP Authority) by a Proposer concerning any matter relating to this procurement is prohibited and is grounds for disyualifieation of the Proposer. Members of the Water Authority Board, management, or staff, except for the Project Manager, the BOSC, and the Water Authority Advisors are not permitted [o solicit or answer questions or to provide mfomtation or advice to any Proposer during the procurement process concerning any matter related to this procurement. Any contact with these persons by a Proposer conceming any matter relating to this r----- procurement, except for contacts that have been expressly authorized by the Water Authority, may result m a Proposer's disqualification from eligibility for the procurement. 3.4 Water Authorit} Rights and Options 'this RFP constitutes an imdtation to Proposers to submit I'~aposals to the Water Authority. By responding to this RFP, Proposers acknowledge and consent to the following conditions relative to the procurement process and the selection of a Selected Proposer and a Successful Proposer. Without limitation and m addition to other rights reserved by the Water Authority in this RFP, the Water Authonty reserves and holds, at its sole discretion, the following rights and options. 1. To supplement, amem_l, or otherwise modify this RFP, including the Proposal Forms and the draft Service Contract, at airy time. 2. Tu receive written questions conceming this RFP from Proposers and to provide such questions, and the Water Authority's responses, to all Proposers. 3. To require additional information from one or more Proposers to supplement or clarify the Initial Submittals, or Propos;ds submitted. 4. 1'o conduct further investigations with respect to the qualifications and experience of each Proposer. 5. To visit and examine. any of the facilities and projects referenced in the Proposal and others owned, operated, designed, and/or built by the Proposer to observe and inspect such facilities/projects and their operations. 6. To waive any defect or technicality in any Proposal received. 7. To eliminate any Proposer that submits a nonconforming, nonresponsive, incomplete, inadequate, or conditional Proposal. 8. To reject any or all Pruposals. 9. To cancel this RFP n whole or in part with or without substitution of another RFP if such cancellation is determined to be in the best interest of the Water Authority. 10. To select and enter into a Service Contract with the Proposer approved by the Water Authority Board for preparation of Che Service Contract. 3-I1 C-ANrPOr~blAHDWNYIACHANGRW66901 I DOC File No SOIU1.401.1-3 4(6907.1 027217 PRN r 4.5 Information Requests and Questions Concerning this RFP Following issuance ofthis RFP, the Proposers may submit written questions to the City to assist the Proposers in the preparation of [heir Proposals. The City may, but shall not be obligated to, respond to such questions. All responses to these questions and requests for additional information which the City determines to be deserving oCresponse will be issued to all potential Proposers of record in the form of addenda to this RFP. The last day for submission of written questions will be September 3, 1999 No oral interpretation, instruction, or information concerning this RFP given by any agent, employee, advisor, or consultant ofthe City shall be binding on the City. Proposers relying on such ~ oral information risk having their response to this RFP deemed unresponsive by [he City. The City will not be responsible for any explanation or interpretation of this RFY, unless such explanation ~ or interpretation ofthis RFP is given in accordance with this written procedure. All inquiries and correspondence relating to this RFP shall be directed to: Michael D. Mallinoff ~ City Manager ~ City of Newport City Hall -43 Broadway Newport, Ri 02840 ' with a copy of all written correspondence to the following individuals: - Roy B. Anderson, P.E. Utilities Director I City oFNewport c/o Water Division 701ialsey Street Newport, RI 02840 Eric 5. Petersen, Esq. Hawkins, Delafield & Wood 67 Wall Street New York, NY 10005 -52- I Paul A. Boord, P.E. Vice President Malcolm Pirnie, Inc. 10 Cabot Road Medford, MA 02155 All i nquiries and correspondence between the City and the Proposers shall be sent in writing and delivered to the above addresses. In order [o ensure Fairness during the procurement process, there is to be no verbal communication between a Proposer or its employees, representatives or agents and the City Manager or the City Utilities Director I As of the date this RFP is released to the public and throughout [he procurement process and Service Agreement negotiations, Proposers or their employees, representatives oragents shall not contact the Mayor, the Contract Communities, any City Council member, any City official, any member ofthe Evaluation Committee, any employee or representative ofthe City or any consultant or other agent involved with this procurement other than the City Manager or the City Utilities Director. ~ If a Proposer or its employee, representative or agent contacts anyone other than the City Manager or the City Utilities Director in relation to this RFP or if a Proposer or its employee, ~ representative or agent attempts to have verbal communications with the City Manager or the City Utilities Director, such Proposer risks either being disquali ied to submit a Proposal inn respo this RFP or having its Proposal rejected by the City Manager, as applicable. 4.6 Addenda or Amendments to this RFP During the period provided for the preparation of Proposals, the City may issue addenda to this RFP. These addenda will be numbered consecutively and will be distributed to all potential Proposers of record. These addenda will be issued by, or on behalf of, the City and will constitute a par[ of this RFP. Each Proposer is required to acknowledge receipt of all addenda at the time of submission of its Proposal by submitting an executed Proposal Transmittal Letter, included as -53- Page 1 of 8 Takaba, William From: Kaetsu, Dixie Sent: Wednesday, January 18, 2006 11:21 AM To: Takaba, William Subject: FW: Samples of communications protocols -----Original Message----- From: Leithead-Todd, Bobby Jean Subject: Samples of communications protocols This is a small sample of point of contact/communications protocol language in procurements on the mainland and Canada. I can't spend the time to get an exhaustive set of examples, but found that California municipalities, Wisconsin, South Carolina, Florida, and Arkansas to name a few had bids or RFP that I was able to access that have similar language re contacting anyone other than the of£?cial point of contact. The language seems pretty standard. Where I did see some that did not have this language, I did see disclosure clauses that required any contact with elected officials and the substance of the contact to be disclosed. I also some waste management procurement guidelines that recommended having a sole point of contact in preparing bids or RFPs. From City_of Phoenix, AZ: Phoenix, Arizona Lake Pleasant Water Treatment Ylant Project Project No. WS85350004-P Communications Protocol 1. INTRODUCTION The City of Phoenix (City) has established this Communications Protocol for use in connection with the competitive procurement process being undertaken by the City for the Lake Pleasant Water Treatment Plant Project (Project). The City is procuring the services for the Project in accordance with Chapter 6 of Title 34 of the Arizona Revised Statutes, and relevant provisions of the City Charter. The Project will be developed using aDesign-Build-Operate (DBO) project delivery approach, which consists of a Request for Qualifications (RFQ) phase and a Request for Proposals (RFP) phase. This Communications Protocol includes five components: . A statement of Communication Objectives; . An identification of Key Project Contacts; . Contact with Elected Officials; Contact with the City Manager's Office; and . Guidelines on Project Information Accessibility. 2. COMMUNICATION OBJECTIVES The City is committed to a fair and open competitive process that allows all interested pazties to receive information about the procurement for the Project. 'This Communications Protocol is intended to maintain the integrity of the procurement process, to maximize the benefits of a fair and open competitive process and to set forth the guidelines for all permitted communications relating to the procurement. The City will work to: 1 / 18/2006 Page 2 of 8 . Achieve a fair distribution of relevant information to any interested party; . Avoid unfair "insider" information going to any firm, or the appearance of such; . Provide regular information updates regarding the status of the Project; and . Provide thorough, prompt responses, if warranted, to parties with questions or concerns related to the Project. All interested parties, including the respondents to the RFQ (Respondents) and the short- listed Respondents (Proposers) and any of their representatives, will be required to manage their communications in a manner consistent with this Communications Protocol. Any failure to comply with this Communications Protocol may result in the disqualification of a Respondent or Proposer from the procurement process. 3. KEY PROJECT CONTACT The City requires that all questions, requests for information and clarifications from interested parties, Respondents and Proposers and any of their representatives be made in writing directly to the Project Manager at the following address: Madeline Goddard, P.E. Project Manager Phoenix Water Services Department 200 West Washington Street, 8th Floor Phoenix, Arizona 85003-161 I Phone: (602) 534-3887 Fax: (602)534-4795 E-mail: mgoddardregci.phoenix.az.us After the City's announcement for the submittal of qualification statements, no interested party, Respondent or Proposer, including any of their representatives, shall contact the Mayor, any City Council Member, any City official, any Selection Committee member, any employee or representative of the City or any consultant or other agent involved with this procurement other than the Project Manager. Respondents and Proposers are advised that only those communications directed through the Project Manager will be subject to the confidentiality provisions set forth in Chapter 6 of Title 34 of the Arizona Revised Statutes. 4. CONTACT WITH ELECTED OFFICIALS The Mayor and the City Council are committed to the procurement process as the means of ensuring that the selection of a contractor for the Project is completely based on a Proposal's merit. Elected officials will be briefed by the Water Services Department as necessary and their input and direction sought at key Project milestones. Notwithstanding the provisions of Section 3 above, the City's elected officials do not mean to preclude interested parties, Respondents or Proposers, including any of their representatives, from discussing their interests in the Project with one or more members of the City Council, provided such meetings are scheduled through the Water Services Department's Project Manager in the manner described herein and in Section 3. The Water Services Department will prepare and submit the meeting notices to the Phoenix City Clerk's office. The meetings will be conducted at Phoenix City Hall, and posted as an open meeting with the City Clerk at least twenty-four (24) hours prior to the scheduled meeting. The City Clerk's posting shall include and detail the participants, the subject matter and shall invite the public and press to participate. The posting shall also be listed on the Project's Internet web site. All interested parties, Respondents or Proposers, including any of their representatives interested in meeting with the City's elected officials, if required pursuant to Section §2- 1000 of the City Code, must register as a "lobbyist" with the City Clerk Office, 15th Floor, Phoenix City Hall, 200 West Washington Street, or by calling (602) 262-6811. Respondents and Proposers are advised that no contacts permitted under this Section shall be made by telephone, other than to schedule a public meeting. In the event calls related to this Project are received by the Mayor, any City Council Member or their staff, they will be directed to Michael Gritzuk, P.E., Water Services Director for proper response. All requests for meetings permitted under this Section shall be made to the Project Manager via letter, facsimile, E-mail or other written method and shall be made available to the public, press and all other Respondents and Proposers. If a Respondent or Proposer, including any of its representatives, violates this Communication Protocol with elected 1 / 18/2006 Page 3 of 8 officials with respect to the Project, after the City's announcement for the submittal of qualification statements, the City reserves the right to reject the Respondent or Proposer. 5. CONTACT WITH THE CITY MANAGER'S OFFICE In the event calls related to this Project are received by the City Manager's office or their staff, they will be directed to Michael Gritzuk, P.E., Water Services llirector for proper response. From Fresno,_CA: Frequently Asked Questions Does the ordinance affect the public's ability to talk to the Mayor or Councilmembers (Elected Officials)? Communications between Elected Ofcials and the public are not affected. What communications between a Proposer and an Elected Official are regulated? A communication is essentially any contact between a Proposer and an Elected Offcial relating to the pending procurement. If the communication is not exempt or permissible under the Ordinance, it should not take place. Proposer communications unrelated to a pending procurement are permissible. What is a "Competitive procurement process?" A competitive procurement process includes a request for proposals (RFP), request for qualifications (RFQ), and competitive bidding, fnally acted on by Council. The process begins on issuance of offcial notice of announcement of competitive bidding, RFP's or RFQ's, and ends when Council fnally awards a contract, or rejects all bids or offers. (See links to "Current Bids" and "Bids Opened" listed below to see which projects are currently subject to the ordinance). Current Bids Bids Opened Who is a "Proposer?" A Proposer is one who submits a proposal, bid, or statement of qualifications for which the Council is the foal decision making body. What happens if a Proposer impermissibly communicates with an Elected Official? Communications between a Proposer and EleQed Officials during the procurement process must be disclosed in writing to the Purchasing Agent and City Clerk within 24 hours or the next business day, or be: a. A statement made in Regular or Special Council meetings. b. Simultaneously delivered to all elected offcials and the Purchasing Agent. c. Routed through the Purchasing Agent for inclusion in the record. The City may also impose sanctions in certain cases. If sanctions are imposed, what are the sanctions and who can be sanctioned? Sanctions can include disqualifcation, fnding of non-responsibility, or setting aside an awarded contract. Only a Proposer in violation of the ordinance is subject to sanctions. From Las Cruces NM: Doing Business With the City of Las Cruces Introduction The City of Las Cruces is a home ruled city, which means we have enacted our own procurement code and do not follow the State procurement code except as mandated by statue. The Purchasing Office's purpose is to maximize the purchasing value of public funds and to provide safeguards for maintaining a procurement system of quality and integrity. Should you have questions or require additional information, please contact us at (505)541-2555. Who Purchases for the City of Las Cruces? The Purchasing Office is the central purchasing authority for all purchases over $1,000. Purchases over $1,000 by city employees I /18/2006 Page 4 of 8 may only be authorized if there is a blanket order in place. Purchases under $1,000 can be made by city employees via Petty Cash - $50.00 limit or by use of the City's Procurement Card - $1,000 per day per vendor. Vendors are cautioned not to split a department's order to accommodate the $1,000 monetary limit. Failure to comply with this procedure may be grounds for debarment. In any situation, the vendor is responsible for verifying the identity of the person placing an order prior to issuing any merchandise or providing any service. The Ci[y of Las Cruces will not be responsible for purchases incurred by non-authorized agents. Proposals or bids over $1,000 are handled as per _Diyision 1 and 2 of the Procurement_Code,_Vendors can register with the Purchasing Office to be on the bidder's list by filling out the Bidder's List Apgl~ication and mailing it in with the required $25.00 annual fee. This fee guarantees that you receive copies of bids or proposals that corresponds to [he commodity codes you have signed up for. Disbursements The Disbursements Section of Finance is charged with the responsibility of making payment to vendors for purchases over $1,000 incurred by the City of Las Cruces. Invoices shall be issued to the City and mailed to: Disbursements Section City of Las Cruces P.O. Box 20000 Las Cruces, NM 88004. Invoices must reference the appropriate purchase order number, itemized quantities, description of goods and/or services, unit prices and total price. Invoices from vendors are audited to insure completeness and accuracy. Sales Contacts with City Departments It is requested that you make the Purchasing Office your first contact. Purchasing staff can acquaint you with the appropriate procurement procedures and direct you to those departments most likely to utilize your products or services. Only Purchasing staff are authorized to commit the City for the purchase of goods or services over $1,000. Contacts made with City departments shall be solely for the purpose of providing information and/or literature. Location The Purchasing Office is located at 1501 E. Hadley, Las Cruces, New Mexico. It is open for business from 7:00 am to 5:00 pm, Monday through Friday, with the exception of legal holidays observed by the City. Visiting hours for vendors are the same as indicated above. To provide you with optimum uninterrupted time during your visit, appointments are encouraged. Taxes It is the responsibility of each vendor submitting an offer to be knowledgeable as [o all applicable taxes. Inspection of Goods and Services All goods and/or services provided the City are subject to inspection. If any items or articles are found not to meet requirements to the specifications, the lot or any faulty portion may be rejected with any associated cost to the City being borne by the vendor. Additional remedies available to the City for vendor noncompliance include debarment or suspension, execution of bonds if applicable and contract cancellation. Frequently Asked Questions 1. May a vendor see copies of offers prior to award? If so where? A vendor may not review bid responses prior to the public opening. These documents become public record after the bid opening and may be inspected in the Purchasing Section. 2. What are the most frequently considered factors involved in determining a responsive offer and a responsible offeror? A "responsive offer" means an offer to furnish goods, services, or construction in conformity with standards, specifications, terms, conditions, and all other requirements established in a competitive solicitation. A "responsible offeror" is a bidder who has the financial resources, personnel, facilities, integrity, and overall capability to complete a particular City of Las Cruces contract successfully. 1 /18/2006 Page 5 of 8 3. What should I do if I want to be guaranteed City of Las Cruces Business? Either fill out the bidder's list application on line or contact the Purchasing Section and request a vendor registration packet. 4. What preferences are considered by Purchasing? Vendors from the City of Las Cruces are given a 5% ~ference (Section 14-100) over non-local vendors provided they qualify by completing the "Local Preference Certification Form" with each offer. The local preference takes precedence aver the State Resident Preference and only one such preference will be applied to any one offer. If it is determined that the local preference applies to one of more offerors in any solicitation, the State Resident Preference will not be applied to any offers. This preference does not apply to Public Works contracts. 5. May I submit an offer if I don't handle the brand listed in the procurement document? Yes, if the solicitation specified "a brand name or equal", you may offer an alternative or "equal brand". "Or equal" products will be evaluated after offers are received, based on literature or samples submitted and any required testing for the product. Failure to submit required literature and/or samples may be cause for rejection of offer. 6. Who manages surplus property? Purchasing in conjunction with [he Facilities Department's Fleet Maintenance Section manage the surplus property. Purchasing is responsible for the disposal of all surplus property through competitive sealed bidding or auction. The auction is usually held once a year, and generally in the fall. NOTE: Under no circumstances during the bidding or proposal process of any solicitation are vendors to contact City Elected Officials or City Staff, other than Purchasing Staff in regards to such solicitation. Should vendors not adhere to this requirement their response to the solicitation will be rendered non- complaint. THE PURCHASING SECTION IS HERE TO ASSIST YOU IN COMPETITIVELY OBTAINING CITY BUSINESS. CAREFULLY REVIEW ALL PROCUREMENT DOCUMENTS YOU RECEIVE AND IF YOU SHOULD HAVE ANY CONCERNS, QUESTIONS, OR COMMENTS DO NOT HESITATE TO CONTACT PURCHASING. From_ Homestead FL 1.41 SUNSHINE LAW: As a political subdivision, the City of Homestead is subject to the Florida Sunshine Act and Public Records Law. By submitting a Bid, Contractor acknowledges that the materials submitted with the Bid and the results of the City of Homestead's evaluation are open to public inspection upon proper request. Contractor should take special note of [his as it relates to proprietary information that might be included in its Bid. 1.42 CONE OF SILENCE: a) Definitions: "Cone of Silence," as used herein, means a prohibition on any communication regarding a particular Request for Proposal ("RFP" Request for Qualification ("RFQ") or bid, between: a potential vendor, service provider, proposer, bidder, lobbyist, or consultant, and: the City Councilmembers, City's professional staff including, but not limited to, the City Manager and his or her staff, any member of the City's selection or evaluation committee. b) Restriction; Notice: A Cone of Silence shall be imposed upon each RFP, RFQ and bid after the advertisement of 1/18/2006 Page 6 of 8 said RFP, RFQ or bid. At the time of imposition of the Cone of Silence, the City Manager or his or her designee shall provide for public notice of the Cone of Silence by posting a notice at the City Hall. The City Manager shall issue a written notice thereof to the affected departments, file a copy of such notice with the City Clerk, with a copy thereof to each City Councilmember, and shall include in any public solicitation for goods or services a statement disclosing the requirements of this section. c) Termination of Cone of Silence: The Cone of Silence shall terminate at the beginning of the City Council meeting (whether regular, special or Committee of the Whole meeting) at which the City Manager makes his or her written recommendation to [he City Council. However, if the City Council refers to the Manager's recommendation back to the Manager or staff for further review, the Cone of Silence shall be re-imposed until such time as the Manager makes a subsequent written recommendation. d) Exceptions to Applicability: fhe provisions of this section shal I not apply to: 1. oral communications at pre-bid conferences; 2. oral presentations before selection or evaluation committees; 3. public presentations made to the City Councilmembers during any duly noticed public meeting; 4. communications in writing at any time with any City employee, unless specifically prohibited by the applicable RFP, RFQ or bid documents. The bidder or proposer shall file a copy of any written communication with the City Clerk. The City Clerk shall make copies available to any person upon request; 5. communications regarding a particular RFP, RFQ or Bid between a potential vendor, service provider, proposer, bidder, lobbyist or consultant and the City's Procurement & Contract Services Agent or City employee designated responsible for administering the procurement process for such RFP, RFQ or bid, provided the communication is limited strictly to matters of process or procedure already contained in the corresponding solicitation document; 6. communications with the City Attorney and his or her staff; 7. duly noticed site visits to determine the competency of the bidders regarding a particular bid during the time period between [he opening of bids and the time the City Manager makes his or her written recommendation; 8. any emergency procurement of goods or services pursuant to City Code; 9. responses to the City's request for clarification or additional information; 10. contract negotiations during any duly noticed public meeting; 1 I. communications to enable City staff to seek and obtain industry comment or perform market research, provided all communications related thereto between a potential vendor, service provider, proposer, bidder, lobbyist, or consultant and any member of the City's professional staff including, but not limited to, the City Manager and his or her staff are in writing or are made at a duly noticed public meeting. e) Penalties: Violation of this section by a particular bidder or proposer shall render any RFP award, RFQ award or bid award to said bidder or proposer voidable by the City Council or City Manager. Any person who violates a provision of this section may be prohibited from serving on a City selection or evaluation committee. In addition to any other penalty provided herein, violation of any provision of this section by a City employee may subject said employee to disciplinary action. 1.42.1 Please contact the City Attorney for any questions concerning "Cone of Silence" compliance. From Toronto, CA: 1 / 18/2006 Page 7 of 8 Finance Department Policy Procurement Processes Policy 5.0 Official Point of Contact The City of Toronto is committed to the highest standards of integrity with respect to the purchase of goods and services and managing the processes by which goods and services are acquired. An official point of contact shall be named in all Calls to respond to all communications in respect of the Call from the time of issuance, during the competitive process, and up to and including the announcement of award. The official point of contact shall be the Chief Purchasing Official or designate. Should it be necessary or desirable to have contact person to respond to technical issues that person shall also be named. Communications in the context of this policy relate to communications to and from staff or Council and the vendor community as it relates to the particular Call in process. Any vendor found to be in breach of the policy will be subject to disqualification from the Call or a future call or calls in the discretion of Council. 11.0 Vendor Complaints The City is committed to the highest standards of integrity with respect to dealing with vendor complaints. Complaints shall be handled with fairness and equity for all participants in a Call. All vendor complaints with respect to a Call, whether addressed to elected officials or the administrative staff, are to be referred to the Chief Purchasing Official for resolution. Objections to a recommendation for award must be in writing. The Chief Purchasing Official shall review the objection and determine, in consultation with the City Solicitor where necessary, whether the objection is material, as defined in the Purchasing Chapter of the Municipal Code. Where the objection is determined not to be material, the making of the award shall proceed in accordance with the Purchasing Chapter. Where the objection is determined to be material and cannot be resolved, the award shall be made by Council in accordance with the Purchasing Chapter. In such case, the Chief Purchasing Official and the City official on whose behalf the call was made and, where necessary, the City Solicitor shall report to the appropriate standing committee of Council with respect to the recommendations for award. The Chief Purchasing Official shall inform the Vendor ofhis/her right to make a deputation before the Standing Committee dealing with the award and shall advise the Vendor to contact the Clerk's Office for further information on the deputation process. Upon hearing the deputation and considering the staff report, the standing committee shall make a recommendation to Council with respect to the award. From Peel_Municipality,CA: 3.0 Official Point of Contact The Region is committed to the highest standards of integrity with respect to the purchase of goods and services and managing the processes by which goods and services are acquired. An official point of contact shall be named in all Requests for Quotations, Tenders, and Proposals to respond to all communications in respect of the request from the time of issuance, during the competitive process, and up to and including the announcement of award. The official point of contact shall be the Manager of Purchasing or designate. 1/18/2006 Page 8 of 8 Communications in the context of this policy relate to communications to and from staff or Council and the Vendor community as it relates to the particular request in process. Any Vendor found to be in breach of the policy may be subject to disqualification from the request or a future request(s) at the discretion of Council. 1 / 18/2006