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The Corporation of The City of Dryden Request for Proposal CONSULTING SERVICES TO CONDUCT A SERVICE DELIVERY & ORGANIZATIONAL REVIEW Important Dates and Times to Note: RFP Issue Date: November 26, 2019 Deadline for Inquiries: December 13, 2019 RFP Closing Date/Time: 3:00 pm (CST) on December 23, 2019 Anticipated Contract Award: January 2020 Execution of Review: February thru April 2020 Draft Report Due: May 2020 Final Report and Presentation: No later than June 15, 2020

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Page 1: The Corporation of The City of Dryden Request for …...who are regarded as employing best practices. 1.3.6 To recommend practical, achievable and realistic revisions/adjustments to

The Corporation of The City of Dryden

Request for Proposal

CONSULTING SERVICES TO CONDUCT A SERVICE DELIVERY &

ORGANIZATIONAL REVIEW

Important Dates and Times to Note:

RFP Issue Date: November 26, 2019

Deadline for Inquiries: December 13, 2019

RFP Closing Date/Time: 3:00 pm (CST) on December 23, 2019

Anticipated Contract Award: January 2020

Execution of Review: February thru April 2020

Draft Report Due: May 2020

Final Report and Presentation: No later than June 15, 2020

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Request for Proposal

CONSULTING SERVICES TO CONDUCT A SERVICE DELIVERY

& ORGANIZATIONAL REVIEW

The Corporation of The City of Dryden (City of Dryden) is soliciting proposals for the supply of professional consulting services to conduct a service delivery and Organizational review of the City of Dryden. SEALED PROPOSALS clearly marked as to contents “RFP-2019-11 – Service Delivery & Organizational Review”, will be received by:

The Corporation of The City of Dryden Allyson Euler, Acting Clerk

30 Van Horne Ave Dryden, Ontario P8N 2A7

until 3:00 p.m. local time (CST), December 23, 2019. All proposals are subject to the terms and conditions of the Request for Proposal, the accompanying specifications, and all other contract provisions or data that is incorporated. Should any proponent(s) find any discrepancies, errors and/or omissions in the proposal document or be in doubt as to any part thereof, he/she is required to direct all inquiries to the following individual:

Allyson Euler Acting City Clerk

email: [email protected]

No oral interpretation will be effective to modify any provisions of this proposal document. Any modification or clarification will be done by written addendum issued by the Acting Clerk or CAO. The Corporation of The City of Dryden reserves the right to accept or reject any or all Proposals, or to waive any immaterial error in any submission should it be in the best interest of the City to do so.

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The Corporation of The City of Dryden CONSULTING SERVICES TO CONDUCT A

SERVICE DELIVERY & ORGANIZATIONAL REVIEW Issued: November 26, 2019

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TABLE OF CONTENTS

DEFINITIONS .................................................................................................... 5

1.0 SCOPE OF PROJECT ................................................................................ 7

1.1 Background 7

1.2 Nature of Consulting Agreement 8

1.3 Project Objectives 8

1.4 Project Methodology 10

1.5 Deliverables 11

1.6 Current Organizational Structure 12

1.7 Proposal 13

2.0 INSTRUCTIONS TO PROPONENTS ....................................................... 13

2.1 Closing Date 13

2.2 Errors and Omissions 14

2.3 Addenda 14

2.4 Inquiries and Changes 14

2.5 Municipal Freedom of Information and Protection of Privacy Act 15

2.6 Insurance 15

2.7 Confidentiality of Information 16

2.8 Proprietary Information 16

2.9 Withdrawal of Proposal 16

2.10 Time Proposal is Open for Acceptance 16

2.11 City’s Right to Terminate 16

2.12 Costs for Preparing Proposal 16

2.13 Format for Response 17

2.14 Evaluation of Proposals 17

2.15 Basis for Selection 18

2.16 Awarding of Contract 19

2.17 Contract 20

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The Corporation of The City of Dryden CONSULTING SERVICES TO CONDUCT A

SERVICE DELIVERY & ORGANIZATIONAL REVIEW Issued: November 26, 2019

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SCHEDULES

Schedule 1 – Contractor Health And Safety Responsibility Agreement 22

Schedule 2 – RFP Submission Form (Mandatory) 255

APPENDICES

Appendix “A” - City of Dryden Organizational Chart as at October, 2019 266

Appendix “B” - City of Dryden 2020 Organizational Chart 277

Appendix “C” – City of Dryden Services and Programs 288

Appendix “D” – Other Studies, Reviews and Documents Available 31

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SERVICE DELIVERY & ORGANIZATIONAL REVIEW Issued: November 26, 2019

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DEFINITIONS

“CONTRACT” means an Agreement and any attachments approved by the City.

“CITY” AND/OR “MUNICIPALITY” means The Corporation of The City of Dryden.

“CITY CLERK” means the Clerk for The Corporation of The City of Dryden.

“DISCRETIONARY SERVICES” means services or transfer of funds provided at the discretion of Council.

“ESTABLISHED SERVICES” means services that have been provided for a considerable period of time and are recognized by the community as a continuing program.

“MAY” used in this document denotes permissive.

“MANDATED SERVICES” means services or transfer of funds required through Provincial or Federal legislation, regulation or policy.

“PROPONENT” AND/OR “VENDOR” AND/OR “CONSULTANT” means a company submitting a proposal in response to this Request for Proposals.

“PROPOSAL” means a proponent’s proposal in response to this Request for Proposals.

“OTHER SERVICES” means services which may be delivered indirectly by a third party on behalf of the municipality or services not falling into other categories.

“REQUEST FOR PROPOSAL (RFP)” means the document issued by The Corporation of The City of Dryden.

“SELECTED PROPONENT” means the proponent(s) whose proposal has been selected by the City for further consideration.

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SERVICE DELIVERY & ORGANIZATIONAL REVIEW Issued: November 26, 2019

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DEFINITIONS Cont’d

“SHALL” used in this document denotes imperative.

“SUCCESSFUL PROPONENT(S)” means proponent(s) whose proposal(s) have been approved by the City.

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SERVICE DELIVERY & ORGANIZATIONAL REVIEW Issued: November 26, 2019

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1.0 SCOPE OF PROJECT

1.1 Background The City of Dryden, with a population of just under 8,000, is centrally located in the Kenora District on Highway 17 with north and south transportation links. Dryden is a financial, real estate, healthcare, education and transportation hub for Northwestern Ontario. Dryden also services a catchment area of about 16,500 which includes providing certain municipal services to non-residents. The local economy has traditionally been reliant on the forest industry with the last decade bringing many challenges for our community with the downsizing of the local pulp and paper mill. The most recent challenge in this sector has been the reassessment of the pulp mill resulting in a significant reduction of the large industrial assessment tax base. The City is also in the final year of completing repayment of a large amount of accumulated debt that had resulted from past capital projects as well as from the operation and sale of its telecommunications entity, DMTS/Dryden Mobility in 2012. The City recognizes that its residents and local businesses are not well positioned to afford substantial tax increases so an ongoing strategy to find operational efficiencies and increase revenues to better position the City for financial sustainability has been implemented. The City is continually striving to increase the diversity of our economy and be investment ready. The City has also, over the past 7 years, made significant changes to its employee base and restructured departments to reduce operating expenses. These reductions include reduced service levels in various sectors with impacts both to the community and internally to our organization. A complete review of the City’s services, programs and the overall operations was completed in 2013 and is required once again to ensure maximum organizational efficiency and performance.

The desired outcomes of this consultative review will be:

(a) An organizational structure which improves the efficiency and effectiveness of the delivery of municipal services to the citizens Dryden;

(b) Obtain comparative data including bench marking our services and

programs with comparable municipalities;

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(c) Ensuring proper City employee resources to successfully and efficiently deliver municipal services; and,

(d) Implementation of innovative solutions to modernize delivery of municipal services and programs, thereby promoting improved efficiency, cost effectiveness and quality.

The ultimate goal is for the City to ensure financially sustainable in the long term, while still providing the services that make Dryden a desirable place to live and for businesses to thrive.

1.2 Nature of Consulting Agreement The City of Dryden wishes to engage a consultant with experience in the organization and operations of municipalities to conduct a Service Delivery and Organizational Review. This review will have specific focus on service provision and identifying opportunities through process re-engineering and innovation to improve the overall effectiveness and efficiency of the City operations. The consultant shall provide a detailed review of the operations of all departments, their services and programs to identify opportunities for improvement

that will achieve greater efficiency in municipal operations, reduce operating costs and establish long term sustainability. The review will be conducted through a process that is factual, analytical, transparent and open to the public.

1.3 Project Objectives 1.3.1 To prepare an inventory of services currently being provided by the City

and evaluate these services for alignment with the needs, wants and financial capacity of the community.

1.3.2 Identify optimal service levels including as they pertain to Asset

Management Levels of service, improve service delivery methods, and achieve greater efficiency through various means, including exploring shared services with neighbouring municipalities and First Nation communities.

1.3.3 To review the current organizational structure of the municipality, current

procedures and systems, and the resources allocated to the departments with regard to the operational requirements and objectives that have

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been assigned.

1.3.4 To determine the most cost-effective and strategic way to structure City operations to meet current and future needs, taking into account other stakeholder partnerships that exist or could be created within the community.

1.3.5 To compare Dryden’s services and operations to those in similar communities across Ontario, with emphasis placed on identifying those who are regarded as employing best practices.

1.3.6 To recommend practical, achievable and realistic revisions/adjustments to the overall organizational structure, which may include: (a) clarifying roles, responsibilities and authority of management staff;

(b) eliminating duplication and overlap of responsibilities within City

departments and between City departments;

(c) improving the utilization of technological solutions to the service delivery model;

(d) improving the delivery time and quality of services provided by the municipality;

(e) improving communications within City departments and between City departments; and,

(f) achieving cost savings through a focus on modernization of the service delivery model.

1.3.7 To recommend practical, achievable and realistic alternative structures and resources through which the City could partner with other local stakeholders to leverage its investments in a strategic manner.

1.3.8 Establish the plans and reports outlined in 1.5 (Deliverables) and provide

City staff with the tools and training needed for communicating and implementing any change(s) required as a result of this review.

1.3.9 Lead, educate, train and assist municipal staff in the development of a

step-by-step service review process.

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1.4 Project Methodology The consultant shall submit a proposed methodology to achieve the project objectives set out above, which should incorporate the following elements: 1.4.1 Inventory all services provided by the City generally (summary form) and

departments in particular; and identification of the resources applied to

each of these services and provide qualified opinion on adequacy of

resourcing.

1.4.2 Obtain broad public opinion on the type and levels of services and

amenities needed or desired through consultation with focus groups

representing a cross section of the community and the use of additional

public surveys, etc. as required.

1.4.3 Interview key internal stakeholders to obtain comments and observations about current operations, and to provide suggestions for improvements. Participation by all members of Council, involvement of the Senior Leadership Team, management and supervisory staff, and front-line employees of each department. Estimated number of interviews: 50-60.

1.4.4 Interview Board Chairs and relevant key staff of local Boards excluded from scope of the review including Dryden Police Services Board and Dryden Library Board.

1.4.5 Compile and review pertinent background information including: (a) current departmental organization charts and staff count;

(b) position descriptions and skills/competencies required (as

necessary);

(c) major background reports or studies that would be beneficial; and,

(d) general industry service norms or standards for delivery of services under the responsibility of the departments.

1.4.6 Analyze background information to identify key patterns and trends, from which a structured questionnaire would be prepared to obtain pertinent information from employees and stakeholders, to include:

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(a) identification of strengths and weaknesses in the present organization set-up (and comparison with previous structures);

(b) relations between City departments including documenting extent and nature of interaction;

(c) suggestions/comments for improving quality of services provided, cost-saving initiatives and on-time delivery; and,

(d) suggestions of priority items that would increase the City efficiency and/or cost effectiveness.

1.4.7 Analyze the results of the consultant’s consultations whether in the

form of interviews, questionnaires or both to identify:

(a) quantified priority of services to be delivered as well as corresponding levels required of each to meet the expectations of internal and external stakeholders;

(b) recommendations on how to deliver both mandatory and discretionary services for the community in a cost effective manner;

(c) significant patterns and trends in perceptions regarding the current level of services provided, organization structure, reporting relationships, and position functions; and,

(d) any duplication/overlap of effort within City departments and between

City departments.

1.4.8 Collect benchmarking data regarding municipal services, service levels and organizational efficiency and effectiveness in comparable municipalities; and identify key trends and patterns in service delivery, and improvements that can be applied to City operations.

1.5 Deliverables

1.5.1 The consultant shall provide specific recommendations in regards to

changes in services and programs and resources including whether specific services should be reduced, expanded, discontinued or delivered in an alternate way and whether specific services and programs are best delivered by the City, the non-profit sector or the private sector.

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1.5.2 Based on the recommended service delivery model, the consultant shall recommend changes to the operational structures including applicable departments, divisions, other service providers, services and programs, updated reporting responsibilities, etc., with a view of maximizing innovation, beneficial risk taking, adaptability and accountability.

1.5.3 The consultant shall prepare a draft final report and review project findings and proposed recommendations (including detailed implementation and/or phasing plans), no later than June 1, 2020, with the Chief Administrative Officer, and the Senior Leadership Team prior to finalizing the report.

1.5.4 The consultant shall present a written final report summarizing the results of the Service Delivery and Organizational Review incorporating findings, conclusions, recommendations and workplans to the City by the agreed upon completion date and before June 15, 2020. In addition, the consultant shall provide all presentations, materials and final report in an electronic form acceptable to the City. The final report will be made available for the general public.

1.5.5 If required, the consultant shall appear before Council to present the final report.

1.5.6 The consultant shall provide assistance to the CAO and the Senior Leadership Team in: (a) planning and communicating the project to City staff throughout the

duration of project,

(b) planning and communicating the project to the public and other stakeholders; and,

(c) presenting and communicating the final report and implementation plan to City staff.

1.6 Current Organizational Structure The City has undergone extensive changes in the past 7 years that have resulted in substantive restructuring to our organizational structure. Appendices A and B to this RFP demonstrate recent changes to organizational structure, and Appendix B reflects the future 2020 operating structure that will be in place.

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1.7 Proposal The Municipality requires proponents to submit three (3) copies of a proposal in hard copy and one (1) electronic copy (.pdf format), on a secure USB stick to conduct the service delivery and organizational review as set out herein. The proposal shall include:

(a) an overview of the proposed methodology;

(b) names of the key personnel to be assigned with resumes outlining qualifications and experience;

(c) relevant experience of key personnel and the firm in conducting service delivery and organizational reviews of the nature set out herein;

(d) names and contact information for a minimum of three (3) references who can attest to the consultant’s performance on similar assignments;

(e) project schedule with relevant milestone dates identified; and,

(f) project costing which shall include an upset limit (fees and disbursements) including the hourly rates for the assigned staff.

2.0 INSTRUCTIONS TO PROPONENTS

2.1 Closing Date Sealed proposals will be accepted at the location listed below, by 3:00 p.m. local time (CST) on Monday, December 23, 2019. All should be sent in packages clearly identified as “RFP – Service Delivery and Organizational Review” to:

The Corporation of The City of Dryden Allyson Euler, Acting Clerk

30 Van Horne Ave Dryden, Ontario P8N 2A7

Proposals and/or Amendments to Proposals WILL NOT BE ACCEPTED via electronic transmission including email or fax.

Proposals received after this time will be returned to the vendor unopened, and will not be considered. The use of any means of delivery of a Proposal shall be at the risk of the proponent. Delivery before the above mentioned closing time to any other employee of the City will not be regarded as delivery to the City Clerk.

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Vendors may not make modifications to their proposals after the closing date and time except as may be allowed by the City. The City may reproduce any of the vendors’ proposals and supporting documents for internal use. The City will not be obligated in any way by the vendor’s proposal. The City will not return any of the vendors’ proposals or supporting documents to the vendor. The proposal will be opened publicly according to The Corporation of The City of Dryden’s Procurement By-law.

2.2 Errors and Omissions Should any errors or omissions be discovered in this document, concerns should be directed to Allyson Euler, Acting Clerk at 807-223-1432 and/or email at [email protected]. Any modifications to the RFP shall be posted as an addendum.

2.3 Addenda

The City may provide additional information, clarification or modification by written addendum. All addenda shall be incorporated into and become part of this Request for Proposals. Any change to this document will be communicated to all involved vendors in writing, as an addendum, by posting to the City’s website (www.dryden.ca). The City shall not be bound by oral or other information, explanations or clarifications not contained in written addenda.

2.4 Inquiries and Changes Any inquiries regarding the Proposal should be directed by email only to:

Allyson Euler Acting Clerk Email: [email protected]

Inquiries must be made by: December 13, 2019 Responses to inquiries will be provided in writing (via email) to the firm making the inquiry by no later than December 17, 2019.

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If it is determined that the response to the inquiry is of a substantive nature, the City of Dryden reserves the right to provide the response on the City of Dryden website. At no time during the Vendor selection process will any oral response or clarification be binding upon the City of Dryden. Prior to the date of submission, proponents must not contact any other representative of the City regarding this RFP, other than the representative identified above. Unauthorized contact with any City representative, including members of City Council, may cause for the rejection of the proponent’s proposal. A proponent may not at any time communicate directly or indirectly with the media in relation to this RFP; or any contract awarded pursuant to this RFP without first obtaining the written permission of the City. Proponents are cautioned to carefully read the procedures, terms, conditions and requirements of this RFP, as any deviations, omissions, inaccuracies or misstatements may be cause for rejection of the proposal. The proposal response should identify an individual in the proponent’s organization who is to be contacted in regard to any questions or items needing clarification with respect to the response. Please provide telephone, email address and facsimile numbers for this contact.

2.5 Municipal Freedom of Information and Protection of Privacy Act All proposals shall become the property of the City of Dryden and will not be returned. The proposals will be held in confidence by the City subject to the Municipal Freedom of Information and Protection of Privacy Act (MFIPPA) with respect to, and protection of, information under its custody and control. Accordingly, all documents provided to the City of Dryden in response to this Request for Proposal may be available to the public unless the party submitting the information requests that it be treated as confidential.

2.6 Insurance

Any selected proponent shall be required to provide Commercial General Liability Insurance, structured on a “per occurrence” basis, and motor vehicle liability, in the amount of no less than two million dollars ($2,000,000.00). WSIB coverage, whether mandatory or optional, shall be provided. Additional insurance may also be required depending on the nature of bids submitted. Policies shall be

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in a form satisfactory to the City and shall be kept in full force during the complete period. The City shall be named as an additional Insured on the Commercial General Liability policy, and any successful proponent shall provide evidence of all insurance coverage, and proof of WSIB coverage, before the City shall enter into a contract in relation to this Request for Proposal, and throughout the life of the contract.

2.7 Confidentiality of Information Any information furnished to you under this RFP is for the sole purpose of responding to this RFP. All information provided is considered to be confidential by the participants, and prospective bidders shall have a fiduciary obligation to keep all such information confidential. Reproduction of any part of this RFP is authorized only for the preparation of your response.

2.8 Proprietary Information All proposals will be considered confidential during the evaluation process. Extracts of the responses and the costs of their solutions may be used as part of an Evaluation Team report. Bidders must indicate in their responses which parts of their response, if any, are confidential.

2.9 Withdrawal of Proposal Proposals may be withdrawn by written request only to the Acting City Clerk at any time prior to the scheduled closing time.

2.10 Time Proposal is Open for Acceptance This RFP is irrevocable and is to remain open to acceptance by the City of Dryden for a period of ninety (90) days after the date and time set for submission of RFP. The City of Dryden’s acceptance is conditional on its application to the Municipal Modernization Program being successful for the total project cost.

2.11 City’s Right to Terminate The City of Dryden reserves the right to terminate this Request for Proposal at any time. Submission and receipt of a proposal does not represent a commitment on the part of the City to proceed further with any proponent or project and the City is under no obligation to award a contract as a result.

2.12 Costs for Preparing Proposal

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The proponent must assume all of their costs associated with the production of this RFP. In no event will the City be responsible for the costs of preparation or submission of any proposal.

2.13 Format for Response To ensure similarity in proposal presentation and to facilitate the comparison of competing proposals by the Evaluation Team, proponents shall include the required material using the sections as numbered below.

SECTION DESCRIPTION - Cover Letter - Table of Contents - RFP Submission Form (Schedule 2) 1 Executive Summary

2 Vendor Profile and Qualifications 3 Key Personnel and References 4 Understanding of Objectives of the Review 5 Proposed Methodology 6 Detailed Project Workplan 7 City of Dryden Resource Requirements 8 Valued Added Services

9 Pricing Schedule 10 Any Additional Information 2.14 Evaluation of Proposals

The City reserves the right to reject the lowest, any, or all proposals; or accept any proposal as the most satisfactory in the opinion of the Municipality, without liability on the part of the Municipality. The City reserves the right to waive any immaterial error in any submission should it be in the best interest of the City to do so. The City also reserves the right to negotiate further with one or more of the proponents whose proposal(s) meet all of the criteria set out in this RFP. The City may award the RFP on the basis of the proposals received, without discussion. Each proposal should, therefore, contain the proponent’s best terms and include all requirements, terms and conditions; and should not assume that any opportunity will exist to add such matters after the proposal is submitted. The City reserves the right, at its sole discretion, to negotiate with any proponent as it sees fit, or with another proponent or proponents concurrently. In no event will the Municipality be required to offer any modified terms to any other

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proponent. The Municipality shall incur no liability to any other proponent as a result of such negotiations or modifications. The City shall have the right to negotiate with each and every proponent the terms and conditions of their proposal, the details of the contract and the inclusion or exclusion of all or any portion of the work called for under the proposed services in this RFP. Negotiations may take the form of adding, deleting or modifying requirements to obtain the best possible price. There is no obligation to negotiate with only one proponent to the exclusion of the other proponents. By their response to this RFP, proponents agree to accept the decision of the evaluation as final.

2.15 Basis for Selection

The City shall be the sole judge in selection of the best value proposal and will be focused on the most effective proposal for the City.

The City will assign an Evaluation Team to evaluate proposals in detail and to make a recommendation for contract award to Council. There will be a two part evaluation process for this RFP as follows: 2.15.1 Pass/Fail Test:

Proposals will first undergo a pass/fail test where the Evaluation Team will look to see if the:

(a) Proposal contains the necessary content, structure and detail to

effectively and efficiently evaluate it;

(b) Proponent has demonstrated that they or their team have the required level of skills, expertise, experience, qualifications, etc. to successfully execute the review;

(c) Proponent has provided a minimum of three (3) references of successful projects of similar size and/or complexity; and,

(d) Information and level of detail in the project plan submitted is sufficient.

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2.15.2 Detailed Evaluation:

The considerations used in evaluating the proposals that pass the initial pass/fail are not listed in any particular order and are therefore not indicative of the weighting applied to each. Criteria:

(a) Overall proposal quality, content and format which should be prepared

in a straightforward manner.

(b) Financial proposal including all costs;

(c) Demonstrated qualifications, experience and expertise of the proponent including their partners, employees and sub-contractors who are proposed to execute all or any parts of the review;

(d) Qualifications, experience and education of the key persons of the proponent to be executing the services;

(e) Performance and experience on similar projects;

(f) Any and all aspects of the detailed project plan included with the proposal;

(g) Results of any interview or presentations at the invitation of the City to shortlisted proponents. Interviews or presentations may be conducted at the discretion of the City to provide clarification of proposals.

(h) References checked named or otherwise;

(i) Value added offerings; and,

(j) Any other relevant criteria at the sole discretion of the City including any features or advantages, which are unique to the proponent's Proposal, which the Municipality has not listed in the requirements.

2.16 Awarding of Contract

This RFP should not be construed as a contract to purchase goods and services. The Evaluation Team will make a recommendation to the Council for The Corporation of The City of Dryden in regard to selection of the successful proponent. Only notice, in writing, to a proponent of the acceptance of its proposal by The Corporation of The City of Dryden, and the subsequent full execution of a written agreement shall constitute a contract for the supply of

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professional consulting services in conducting a Service Delivery and Organizational Review. Prior to contract commencement the successful proponent shall submit a copy of:

(a) Its current WSIB clearance certificate or declaration of Independent Operator Status;

(b) The City’s Undertaking to Comply regarding the City’s Health and Safety Program. (Schedule 1); and,

(c) Proof of Insurance (as per section 2.7).

All work performed under this Contract shall be supervised by the City of Dryden and must be performed to the satisfaction of Council and the CAO or designate. Where, in the opinion of the Council and the CAO or designate, the proponent has been in default of any portion of the Contract, the City may request the Successful Proponent to take immediate action to remedy the situation. The City of Dryden shall inform the successful proponent of the default in writing. The City of Dryden shall have the exclusive option of terminating this contract for any substantial breach of this Contract by the successful proponent that continues unresolved after the expiry of two (2) working days from receipt of the written notice from The Corporation of The City of Dryden of the substantial breach of the Contract by the successful proponent. The successful proponent shall comply with the relevant federal, provincial and municipal statutes, regulations and by-laws pertaining to the work and its performance. The proponent shall be responsible for ensuring similar compliance by its suppliers (if applicable). The Parties agree that this Agreement shall be interpreted in accordance with and governed by the laws of the Province of Ontario, including but not limited to The Occupational Health & Safety Act.

2.17 Contract The final contract document shall consist of:

(a) RFP Submission Form (Schedule 2);

(b) The RFP document and related forms;

(c) Any addenda to the RFP; and,

(d) The Proposal and any subsequent negotiated changes.

The City reserves the right to include additional terms and conditions during the process of contract negotiations. These terms and conditions shall be within the

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scope of the original RFP and contract documents and shall be limited to cost, clarification, definition and administrative and legal requirements.

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Schedule 1

CORPORATION OF THE CITY OF DRYDEN CONTRACTOR HEALTH and SAFETY RESPONSIBILITY AGREEMENT

THIS AGREEMENT made the _____ day of ______, 20___, between __________________ (the “Contractor”), having an office at ______________________ and THE CITY OF DRYDEN (the “Corporation”).

IN CONSIDERATION of the sum of two ($2.00) dollars paid by each of the parties to the other (the receipt of which is acknowledged by each party) the parties covenant and agree as follows:

1. The Contractor shall employ only orderly, trained, competent and skillful people

to do the work and the Contractor’s employees shall be fully covered under the

Workplace Safety and Insurance Act by the Contractor and shall provide an up-

to-date Clearance Certificate from the Workplace Safety and Insurance Board.

All subcontractors must be approved in writing by the Corporation before

commencing any work and the Contractor is responsible for ensuring that their

employees comply with the terms of this Agreement.

2. The Contractor acknowledges and accepts all risk arising or pertaining to the

ownership, possession, use or operation of its equipment in completing its

services, whether in whole or in part, whether directly or indirectly, by an act or

omission or negligence of the Contractor, or for those whom it is in law

responsible.

3. The Contractor shall indemnify and save harmless the Corporation from any and

all claims, demands, actions, losses or property damage arising directly or

indirectly from the ownership, possession, use or operation of its equipment in

completing its services, whether in whole or in part, whether directly or indirectly,

by an act or omission or negligence of the Contractor, or for those whom it is in

law responsible. Contractor shall protect and hold Corporation harmless and

shall pay all costs, expenses and reasonable legal fees incurred or paid by

Corporation in connection with such litigation. The indemnities contained in this

Agreement shall not be prejudiced by and shall survive the termination of this

Agreement.

4. Contractor shall, during any time in which it is providing services to the

Corporation, take out and keep in full force and effect property damage and

public liability insurance in which the limits of public liability and property liability

shall not be less than two million ($2,000,000) dollars per occurrence, the whole

at the Contractor’s sole cost and expense. All policies shall be written with

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insurance companies qualified to do business in the Province of Ontario and

shall name the Corporation as an additional insured and a certificate

acknowledging same must be provided to the Corporation.

5. The Contractor shall abide by and shall ensure that each of the Contractor’s

employees and sub-contractor’s employees (if applicable) abide by the

Corporation’s Health and Safety rules and regulations. The Contractor will also

be able and willing at such times as recommended by the Corporation to provide

additional precautions as deemed necessary by the Corporation for safe-

guarding employees and equipment. The Contractor further acknowledges and

agrees that any violation of Safety rules or regulations is justification for the

immediate termination of its Contract with the Corporation, without any further

obligation on the part of the Corporation.

6. The Contractor shall, at its own expense, obtain and maintain in good standing

all permits and licenses required by any authorities having jurisdiction over the

business of the Contractor. The Contractor shall also comply with all federal,

provincial and municipal governmental laws and regulations which are applicable

to its business, and in particular, those affecting health and safety, workers’

compensation and environmental matters.

7. This Agreement shall be constructed and enforced in accordance with the laws of

the Province of Ontario and the parties agree to attorn to the jurisdiction of the

Courts of that Province.

8. This Agreement embodies the entire agreement of the parties with regard to the

matter herein, and no other agreement shall be deemed to exist, except as

entered into in writing by both parties to this Agreement.

9. The Contractor shall not assign this Agreement or any part of it and may not

employ or retain anyone as a subcontractor or otherwise, to perform any part of

its obligations under this Agreement without the prior written consent of the

Corporation.

10. No contracted work offers will be granted by the Corporation unless this

Agreement terms and conditions are fully accepted and agreed upon by the

parties to the satisfaction of the Corporation.

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Accepted this _____ day of __________, 2018. CONTRACTOR by:_________________________________ (authorized signing officer) Print Name: __________________________ Print Title: ___________________________

CORPORATION by:_______________________________ Print Name: ________________________ Print Title: _________________________

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Schedule 2 – RFP Submission Form (Mandatory) City of Dryden

Date Issued: November 26, 2019

Request for Proposal R-2019-11

re Service Delivery and Organizational Review

Responses must be sent to:

The Corporation of The City of Dryden

Allyson Euler, Acting Clerk

30 Van Horne Ave Dryden, Ontario P8N 2A7

TOTAL QUOTED PRICE (including all taxes)

$

Corporate Name:

Contact Person:

Signature of Authorized Officer:

Print Authorized Officer’s Name:

Address:

City/Town:

Postal Code:

Telephone Number:

Fax Number:

Email Address:

Terms of Payment:

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Appendix “A” - City of Dryden Organizational Chart as of October 2019

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Appendix “B” - City of Dryden 2020 Organizational Chart

CIT

Y O

F D

RY

DE

N

2020 O

rganiz

ational Chart

Lib

rary

Board

CO

UN

CIL

IT M

anager

City C

lerk

Tre

asu

rer

Manager

of

Com

munity S

erv

ices

Manager

of

Public

Work

s Fire C

hie

f

Pool &

Fitness

Superv

isor

Opera

tions

Manager

Se

nio

r M

an

ag

em

en

t T

ea

m -

Blu

e

Wate

r W

ork

s M

anager

PO

A M

anager

Deputy

Fire C

hie

f

Eco

nom

ic D

evelo

pm

ent

Manager

Manager

of

H

um

an R

eso

urc

es

Fin

anci

al Analy

st

Health &

Safe

ty

Coord

inato

r

Syst

em

Adm

inis

trato

r D

eputy

Cle

rk

Contr

olle

r/D

eputy

Tre

asu

rer

Rec

Main

tenance

Lead H

and

Hum

an R

eso

urc

es

&

Payro

ll O

ffic

er

Manager

of

Tourism

&

Com

munity

Initia

tives

Payro

ll &

Benefits

Adm

inis

trato

r

Safe

ty M

anagem

ent

Syst

em

/

Docu

menta

tion A

dm

inis

trato

r (M

ovin

g t

o C

ontr

act

Serv

ice)

Exec.

Adm

in

Ass

ista

nt

Airport

Manager

(Contr

act

Posi

tion)

Pre

vention &

By-

law

Off

icer

(New

Posi

tion)

Cem

ete

ry/L

icense

Coord

inato

r

Aaro

n P

ark

Superv

isor

Ass

et

& F

aci

litie

s

Manager

(New

Posi

tion)

CA

O

Cultura

l/Tourism

Coord

inato

r

CBO

GIS

Analy

st

Volu

nte

er

Firefighte

rs

Tra

inin

g O

ffic

er

(New

Posi

tion)

NO

TE

S:

Lib

rarian/C

EO

-

Managed b

y L

ibra

ry B

oard

Chie

f of Polic

e -

M

anaged b

y P

olic

e S

erv

ices

Board

Polic

e S

erv

ices

Board

Lib

rarian/C

EO

Chie

f of

Polic

e

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Appendix “C” – City of Dryden Services and Programs

General:

➢ Customer Service (Telephone, Front Counters/Reception, Inquiries/Complaints)

Administration:

➢ CAO Office

➢ Mayor’s Office and Council

➢ Clerk’s Office (General Inquiries/Corporate Reception, Council Meeting Management and

Support, Vital Statistics, Records and Information Management, Permits, FOI, Cemetery,

Land Sales, Lottery Licensing)

Dryden Regional Airport

➢ Aerodrome and property safety and security including leased areas

➢ Duties as per Airport Operations Manual

➢ Duties as per Safety Management System

➢ Partnership with NAV CANADA and Environment Canada re. ILS/Weather/RADAR

services

➢ Various non-aviation activities

Finance:

➢ Budget re Capital and Operating

➢ Accounting and Reporting

➢ Taxes

➢ Purchasing and Accounts Payable

➢ Revenue re Cashiers, Billing, Accounts Receivable

➢ Payroll and Benefits

➢ Provincial Offences Office

➢ Dog Licensing

Human Resources:

➢ Employee and Labour Relations

➢ Recruitment and Retention

➢ Training and Development

➢ Pay Equity

➢ Collective Bargaining

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Dryden Fire Service:

➢ Fire Suppression Response

➢ Emergency Medical Response

➢ Hazardous Material Response

➢ Fire Code Compliance Enforcement

➢ Municipal By-law Enforcement and Property Standards

➢ Emergency Management

➢ Education

➢ Occupational Health and Safety

Planning and Development Services:

➢ Land Use Planning

➢ Development Approvals and Applications

➢ Ontario Building Code (Permits, Inspection, enforcement)

➢ Municipal By-law Enforcement and Property Standards

➢ Economic Development

➢ Business Licensing

Community Services:

➢ Pool and Fitness Centre Programming and Facility Operations

➢ Outdoor Recreation Programs and Facility Operations ( Soccer, Baseball, etc.)

➢ Arena Complex Programming and Facility Operations

➢ Community Transportation (MyLift)

➢ Community Safety and Wellbeing

➢ Aaron Park

Public Works:

➢ Roads ( surface, curbs, sidewalks ) ➢ Structures ( Bridges, Pedestrian Overpass, Suspension Bridge, Docks ) ➢ Corridor Safety Management ( Streetlights, Traffic Lights, guiderail, signage ) ➢ Winter Maintenance ➢ Water Treatment Plant/Distribution/Billing ➢ Sewage Treatment Plant/Collection/Billing ➢ Storm Sewer System and Drainage ➢ Waste Management Services ( collection, Landfills, Recycling ) ➢ Fleet / Equipment Management ➢ Parks ( Laura Howe Marsh, community parks, waterfront, community beautification, trail

system ) ➢ Capital Planning / Asset Management ➢ Facilities Management:

o Janitorial/Caretaking Services

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o Facility maintenance and repairs

o Lease and property management Museum

➢ Adult heritage, art and special interest workshops ➢ Research – museum research staff are available to assist the general public and

students with accessing museum library material ➢ Preservation Services ➢ School Programs ➢ Guided tours for small community groups and visitors ➢ Rotating in-house produced exhibits and traveling exhibits ➢ Curatorial consultations

Information Technology:

➢ Applications; providing technical, database, business analysis services and sustainment support to all computer application systems including Financial Enterprise Resource Planning (ERP), Asset Management, Corporate Geographic Information System (GIS), Police & Fire operations, records management, corporate email, etc.

➢ Infrastructure; providing network communication technology to all municipal sites, data

centre servers, client PCs, and peripherals; providing security services and business continuity for all City departments including Police Services; providing support for VoIP telecommunications system.

➢ Help Desk Services; providing a single point of contact on all technical issues, queries

and troubleshooting calls from department users.

Excluded Boards:

The following Boards are not included in the full scope of this review but due to the

relationship, provision of services and support provided by many City Departments discussions

with the relevant Board Chairs and key Senior Staff is planned.

Police Services Board

Dryden Library Board

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Appendix “D” – Other Studies, Reviews and Documents Available

• 2020 – 2025 City of Dryden 5-Year Strategic Plan • 2019 Community Safety and Wellbeing Plan • 2017 City of Dryden Community Profile; 2017 Dryden Quick Facts • 2016 Asset Management Plan • 2014/2015 Regional Business Retention & Expansion Project Summary Report &

Action Plan • Official Plan for the City of Dryden • Places to Grow: Best Practices for Community-based Regional Economic

Development in Ontario’s North, Northern Policy Institute • Northern Projections: Kenora District, Northern Policy Institute • 2013 Service Delivery and Operational Review conducted by KPGM

• 2013 City of Dryden Recreation Department – Recreation and Leisure Strategic Plan

• 2012 Strategic Plan Public and Business Survey Results • 2009 Dryden Fire Service review conducted by the Province OFM • 2009 Tourism Development Strategy & Implementation Plan • 2008 Dryden Regional Airport Industrial and Commercial Strategy • 2007 to 2012 Dryden and District Museum Strategic Plan

• 2005 Public Works Organizational Review