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Purchase of Services Agreement_NICC Business Accelerator PlanDubuque ~~ii-f~~:i€~ i~~i ~~iv 2007 June 19, 2009 T®: The Honorable Mayor and City Council Members FR®NI: Michael C. Van Milligan, City Manager SCJ JECT: Purchase of Service Agreement - Northeast Iowa Community College -Northeast Iowa Business Accelerator Business Plan During the Fiscal Year 2010 budget process, the Mayor and City Council provided $5,000 for a Purchase of Services Agreement with the Northeast Iowa Community College -Northeast Iowa Business Accelerator Business Plan. Budget Director Jennifer Larson is recommending execution of the attached agreement with Northeast Iowa Community College to provide funding for the Northeast Iowa Business Accelerator Business Plan to accelerate and grow the existing businesses within the region and assist entrepreneurial ventures to be successful. The primary function of the Northeast Iowa Business Accelerator Plan is to connect entrepreneurial needs with qualified community and state resources and to provide guided professional and business direction. I concur with the recommendation and respectfully request Mayor and City Council approval. I Michael C. Van Milligan MCVM/jml Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director Dubuque r i 'Aii~~~~,~e~~~~~ ~ei~ d zoo? June 19, 2009 1°®: Michael C. Van Milligen, City Manager FR®11~: Jennifer Larson, Budget Director SUBJECT: Purchase of Service Agreement - Northeast Iowa Community College -Northeast Iowa Business Accelerator Business Plan Attached for City Council approval is the Purchase of Service Agreement with the Northeast Iowa Community College -Northeast Iowa Business Accelerator Business Plan for the City's financial support for Fiscal Year 2010. The adopted Fiscal Year 2010 operating budget provides a payment of $5,000 to the Northeast Iowa Community College to provide services to accelerate and grow the existing businesses within the region and assist entrepreneurial ventures to be successful. The primary function of the Northeast Iowa Business Accelerator (NIBA) is to connect entrepreneurial needs with qualified community and state resources and to provide guided professional and business direction. The NIBA helps businesses maximize their successes by providing support services, helping them navigate resources, strengthen knowledge, improve skills, improve strategic alliances and secure proper capital. It is my recommendation that the City Council approves the attached purchase of services agreement with the Northeast Iowa Community College and authorizes the Mayor to execute the contract on behalf of the City. Attachment JML AGREEMENT BETWEEN CITY OF DUBUQUE AND NORTHEAST IOWA COMMUNITY COLLEGE THIS AGREEMENT, dated for reference purposes the 1 st day of July 2009, is made and entered into by and between the City of Dubuque, Iowa (City) and the Northeast Iowa Community College (Agency). WHEREAS, Agency represents itself as technically and professionally qualified to provide services to accelerate and grow the existing businesses within the region and assist entrepreneurial ventures to be successful; and WHEREAS, City has deemed it to be in the public interest to provide financial assistance to be used toward Agency's expenses for the Northeast Iowa Business Accelerator Business Plan. NOW THEREFORE, the parties hereto agree as follows: 1. SCOpe of Service Agency shall provide the following services related to a variety of direct and indirect activities of businesses: a. feasibility analysis; b. business planning; c. sources of capital; d. financial planning; e. cash flow analysis; f. loan proposals; g. human resource planning; h. market research; i. market planning; j. strategic planning; k. accounting and recordkeeping; I. information technology; and m. invention and patent. 2. Time of Performance The term of this Agreement shall be from July 1, 2009 through June 30, 2010. 3. Compensation 1 City shall pay Agency X5,000.00, as compensation for the services provided by Agency, which payment shall constitute full and complete compensation for such services. Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition of such sum from Agency. 4. Discrimination In carrying the services under this Agreement, Agency shall not discriminate against any employee or applicant for employment because of race, creed, color, sex, age, national origin, religion, sexual orientation or disability. Agency shall take affirmative action to insure that applicants for employment are employed and that employees are treated during employment without regard to their race, creed, color, sex, age, national origin, religion, or disability. Such action shall include but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Agency assures that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, age, national origin, religion, sexual orientation, or disability. Agency agrees and will undertake whatever affirmative measures are necessary so that no person shall on the grounds of race, color, religion, sex, national origin, age, sexual orientation, or disability be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activities funded in whole or in part with any of the funds made available to Agency under the terms of this Agreement. 6. Termination of Agreement This Agreement may be terminated by either party by giving the other party a written, ninety (90) day notice of such termination or upon such other terms as may be mutually agreeable. If, through any cause, Agency shall fail to fulfill in a timely and proper manner its obligations under this Agreement or if Agency shall violate any of the covenants, agreements, or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Agency of such termination not less than five (5) days before the effective date of such termination. 7. Assignability Agency shall not assign this Agreement or any interest in this Agreement without the prior written approval of City. 8. Insurance 2 At the time of execution of this Agreement by Agency, Agency shall provide City copies of Agency's insurance certificates showing general liability, automobile liability, and workers compensation insurance coverage to the satisfaction of City for the term of this Agreement. °NESS ~~--~°°-~" ~~ eanne F. Schneider, City Clerk ,, CITY 01= `DIJ~UC~UE ®/ ~. _~. Roy~D. ~uol, Mayor- NORTHEAST IOWA COMMUNITY COLLEGE -NORTHEAST IOWA BUSINESS ACCELERATOR BUS1 ESS PLAN ,~ r= y ~ ~ _ ~~ ~, ~ ~,~ ~. Brian Dalziel, Reg~1 Director 3 r^nv~Rer_Fc THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR DD' TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS GENERAL LIABILITY $X705$4 07/0],/2000 07/01/20].0 EACH OCCURRENCE $ 1 ~ QQQ ~ QQQ X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED $ 100 ~ QQQ CLAIMS MADE a OCCUR MED EXP (Any one person) $ 5 ~ QQQ A PERSONAL 8 ADV INJURY $ ]- ~ QQQ ~ QQQ GENERAL AGGREGATE $ 2 ~ QQQ ~ QQQ GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS -COMP/OP AGG $ 2 ~ QQQ ~ QQQ POLICY PRO LOC JECT AU TOMOBILE LIABILITY 8X70584 07/01/2009 07/01/2010 COMBINED SINGLE LIMIT X ANY AUTO (Ea accident) $ 1 ~ QQQ ~ QQQ ALL OWNED AUTOS BODILY INJURY A SCHEDULED AUTOS (Per person) $ X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY 8X70584 07/01/2009 07/01/2010 EACH OCCURRENCE $ 5 ~ QQQ ~ QQQ X OCCUR ~ CLAIMS MADE AGGREGATE $ 5 ,QQQ ,QQQ A $ DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND 8X70584 07/01/2009 Q7/Ql/201Q X WC STATU. OTH- ~ EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ SOO, QQQ OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYE $ 5OO ,QQQ If yes, describe under SPECIAL PROVISIONS below E.L. DISEASE -POLICY LIMIT $ 5QQ ,QQQ A ro~essional Liability 8X70584 07/01/2009 07/01/2010 Each Claim $1,000,000 Aggregate $2,000,000 DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES /EXCLUSIONS ADDED BY ENDORSEMENT /SPECIAL PROVISIONS City of Dubuque Attn: Jennifer Larson 50 West 13th Street Dubuque, IA 52001-4864 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL lO DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY k~ ;~(',!C80N THE INSURER, ITS AGENTS OR REPRESENTATIVES. ~, ~ P rwvr~rr by ~bvv uvo~ vrrvvrcv a+vrtrvrcr~ r rvr~ rave i If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAl11AER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ,4CORD 25 (2001/08)