This document provides instructions and details for tendering to provide an accommodation project for single homeless people across six local authority districts in Pennine Lancashire. Tenders are invited for a contract with a maximum duration of 24 months. The deadline for submitting tenders is 12 noon on June 27th, 2014. Evaluation of tenders will take place on July 3rd, followed by potential tenderer interviews on July 8th. The contract is expected to be awarded on July 21st and commence on July 22nd. The tender submission must include responses to the information requested in Section 5 and complete forms including the form of tender, pricing schedule, and a certificate of non-collusion.
This document provides instructions and details for tendering to provide an accommodation project for single homeless people across six local authority districts in Pennine Lancashire. Tenders are invited for a contract with a maximum duration of 24 months. The deadline for submitting tenders is 12 noon on June 27th, 2014. Evaluation of tenders will take place on July 3rd, followed by potential tenderer interviews on July 8th. The contract is expected to be awarded on July 21st and commence on July 22nd. The tender submission must include responses to the information requested in Section 5 and complete forms including the form of tender, pricing schedule, and a certificate of non-collusion.
Original Description:
Pennine Lancashire Single Homelessness Final Tender 2014
This document provides instructions and details for tendering to provide an accommodation project for single homeless people across six local authority districts in Pennine Lancashire. Tenders are invited for a contract with a maximum duration of 24 months. The deadline for submitting tenders is 12 noon on June 27th, 2014. Evaluation of tenders will take place on July 3rd, followed by potential tenderer interviews on July 8th. The contract is expected to be awarded on July 21st and commence on July 22nd. The tender submission must include responses to the information requested in Section 5 and complete forms including the form of tender, pricing schedule, and a certificate of non-collusion.
This document provides instructions and details for tendering to provide an accommodation project for single homeless people across six local authority districts in Pennine Lancashire. Tenders are invited for a contract with a maximum duration of 24 months. The deadline for submitting tenders is 12 noon on June 27th, 2014. Evaluation of tenders will take place on July 3rd, followed by potential tenderer interviews on July 8th. The contract is expected to be awarded on July 21st and commence on July 22nd. The tender submission must include responses to the information requested in Section 5 and complete forms including the form of tender, pricing schedule, and a certificate of non-collusion.
A collaborative working partnership comprising Blackburn with Darwen Borough Council; Burnley Borough Council; Hyndburn Borough Council; Pendle Borough Council; Ribble Valley Borough Council and Rossendale Borough Council
INVITATION TO TENDER FOR PENNINE LANCASHIRE SINGLE HOMELESSNESS PROJECT
INSTRUCTIONS AND DETAILS OF CONTRACT
May 2014
2
SUMMARY INSTRUCTIONS AND DETAILS OF BRIEF ITT DETAILS Contract Description: Accommodation Project for Single People Quantity: Covering the six Local Authorities districts of Rossendale, Blackburn with Darwen; Burnley; Hyndburn; Pendle and Ribble Valley Period of Contract: Up to 24 months Procuring Officer: Any queries must be addressed to:- CATHY LORD Strategic Housing and Partnerships Manager, Rossendale Borough Council, The Business Centre, Futures Park, Bacup, Lancashire, OL13 0BB. Tel: 01706 252406 Email: cathylord@rossendalebc.gov.uk Before the 20 th June 2014 Submission instructions: 7 No. unbound copy and 1 No. electronic/CD-ROM or other portable electronic media compatible with Microsoft Office or Acrobat/PDF. Tenders to be sent to: Committee and Member Services Manager, Rossendale Borough Council, The Business Centre, Futures Park, Bacup, Lancashire, OL13 0BB POSTAL ONLY Tenderers must not return a Tender via e-mail. Date/time for Tender return: 12 noon Friday 27 th June 2014 Packaging: Tenders must be marked Tender- Strictly Confidential - Pennine Lancashire Single Homelessness Project - to be opened by addressee only and the packaging must not bear any sign or reference which might indicate the identity of the Tenderer and display the appended label.
3 Procurement Timetable The Council intends to award the Contract on behalf of the Partnership. The Council proposes the following indicative timetable for the award of the Contract:
Stage Date(s)/Time Issue of Invitation to Tender Tuesday 27 th May 2014 Last date for ITT clarification Friday 20 th June 2014 Submission of Tenders 12 noon Friday 27 th June 2014 Evaluation of Tenders Thursday 3 rd July 2014 Tenderer interviews/clarification meetings Tuesday 8 th July 2014 Notification of result of evaluation Friday 11 th July 2014 Standstill period 10 days (calendar days) Expected date of award of Contract(s) 21 st July 2014 Contract commencement 22 nd July 2014
The Council, on behalf of the Partnership, reserves the right to change the above timetable at its discretion and Tenderers will be notified accordingly where there is a change in the timetable. Due to the urgency of this requirement, Tenderers are requested to bear this information in mind and allocate the appropriate resource to meet this timetable.
CHECKLIST FOR TENDERERS
Failure to provide all of the items in the checklist may cause your Tender to be non- compliant and not considered.
No Item Included in Tender? 1. All information requested in Section 5
2. Form of Tender 3. Pricing Schedule 4. Certificate of non-canvassing and non-collusion
4 CONTENTS
1 BACKGROUND .............................................................................................. 6 2 TENDER SUBMISSION REQUIREMENTS .................................................... 6 3 CONTRACT DOCUMENTS ............................................................................ 7 4 TENDER EVALUATION AND AWARD CRITERIA ......................................... 7 5 INFORMATION REQUIRED ........................................................................... 9 6 CLARIFICATION MEETINGS, SITE VISITS AND INTERVIEWSERROR! BOOKMARK NOT DEFINED. 7 FREEDOM OF INFORMATION ACT AND ENVIRONMENTAL INFORMATION REGULATIONS STATEMENTERROR! BOOKMARK NOT DEFINED.
SCHEDULES
1 SPECIFICATION 2 PART 1 - CONTRACT PARTICULARS PART 2 - STANDARD TERMS AND CONDITIONS 3 FORM OF TENDER 4 CERTIFICATE OF NON-COLLUSION AND NON-CANVASSING 5 INTENTION TO TENDER FORM
5 IMPORTANT NOTICE
This Invitation to Tender (ITT) is issued to those shortlisted to tender (Tenderers) to Rossendale Borough Council (the Council) acting on behalf of Blackburn with Darwen Borough Council; Burnley Borough Council; Hyndburn Borough Council; Pendle Borough Council; Ribble Valley Borough Council and Rossendale Borough Council (the Partnership) to undertake a Pennine Lancashire Single Homelessness Project (the Contract), their professional advisers and other parties essential to preparing a tender for this Contract (the Tender) and for no other purpose.
The contents of this ITT and of any other documentation sent in respect of this tender process are provided on the basis that they remain the property of the Council and must be treated as confidential. If you are unable or unwilling to comply with this requirement you are required to destroy this ITT and all associated documents immediately and not to retain any electronic or paper copies.
No Tenderer will undertake any publicity activities with any part of the media in relation to the Contract or this ITT process without the prior written agreement of the Council, including agreement on the format and content of any publicity.
This ITT is made available in good faith. No warranty is given as to the accuracy or completeness of the information contained in it and any liability or any inaccuracy or incompleteness is therefore expressly disclaimed by the Council and its advisers. The Council reserves the right to cancel the tender process at any point. The Council is not liable for any costs resulting from any cancellation of this tender process nor for any other costs incurred by those tendering for this Contract.
You are deemed to understand fully the processes that the Council is required to follow under relevant European and UK legislation, particularly in relation to The Public Contracts Regulations 2006.
6 1. BACKGROUND
1.1 Further details of the Partnerships needs under the Contract and other relevant information are provided in the Specification at Schedule 1.
1.2 If you have any questions or require any clarifications, please contact the Procuring Officer Cathy Lord, Strategic Housing and Partnerships Manager, Rosendale Borough Council, The Business Centre, Futures Park, Bacup, OL13 OBB. Tel. 01706 252406 Email cathylord@rosendalebc.gov.uk.
1.3 Other than the person identified above, no other Council employee or member of the Council or the Partnership has the authority to give any information or make any representation (express or implied) in relation to this ITT or any other matter relating to this Contract.
1.4 Please note that the Councils responses to any queries or clarification requests may, at the Councils discretion, be circulated to all Tenderers.
1.5 The Council reserves the right to issue supplementary documentation at any time during the tendering process to clarify any issue or amend any aspect of the ITT. All such further documentation that may be issued shall be deemed to form part of the ITT and shall supplement and/or supersede any part of the ITT and shall supplement and/or supersede any part of the ITT to the extent indicated.
1.6 Tenderers must obtain for themselves at their own expense all information necessary for the preparation of their Tenders.
1.7 Under the Contract the Council will require compliance with its policies and polices of the Partnership authorities. Tenderers are advised to satisfy themselves that they understand all of the requirements of the Contract before submitting their Tender.
1.8 The Tender must be received in accordance with the relevant instructions no later than the time and date indicated.
2. TENDER SUBMISSION REQUIREMENTS
2.1 Tenders must be submitted for the whole of the required Service. Tenders for only part of the Service will be rejected.
2.2 Tenders must be written in the English language.
2.3 Tenders must provide responses referring back to the numbering format as set out in Section 5 of this ITT.
2.4 Only one Tender is permitted from each Tenderer. In the event that more than one is submitted by a Tenderer, the one with the latest time of submission will be evaluated and the other(s) disregarded.
7 2.5 The Tender (including price) should remain valid for a minimum period of 90 days.
2.6 The Tender must not be qualified in any way.
2.7 Any signatures must be made by a person who is authorised to commit the Tenderer to the Contract.
2.8 Your full registered business/name and main office address must also be provided on all documents.
3. CONTRACT DOCUMENTS
3.1 Any resulting Contract will consist of the Contract Particulars (to be completed), the Standard Terms and Conditions, the Special Terms and Conditions (all as set out in Schedule 2) and the successful Tender. The Contract will be subject to English law and the exclusive jurisdiction of the English Courts.
3.2 The Partnership and procuring Council is bound by procurement rules and cannot enter into any negotiations on the Tender or Contract.
3.3 Any contract award will be conditional on the Contract being approved in accordance with the Councils internal procedures and the Council being generally able to proceed and will allow the statutory standstill period of a minimum of 10 calendar days to elapse before sending confirmation of contract award to the successful Tenderer.
4. TENDER EVALUATION AND AWARD CRITERIA
4.1 The Council does not undertake to accept the lowest or any Tender and reserves the right to accept the whole or any part of the Tender submitted.
4.2 Each Tender will be checked initially for compliance with all requirements of the ITT.
4.3 Tenders will be evaluated against the award criteria set out below.
4.4 During the evaluation period, the Council reserves the right to seek clarification in writing or by means of a clarification meeting from any or all of the Tenderers, to assist it in its consideration of their Tenders.
4.5 The Council may decide to interview Tenderers or hold clarification meetings to assist its tendering process, and the Tenderers will be notified in due course.
4.6 The Council would be open to submissions from a consortium of providers and/or sub contracting arrangements.
4.7 Tenders will be evaluated to determine the most economically advantageous Tender taking into consideration the following award criteria as detailed below:
8 The criteria and weighting for the selection of the Single Homelessness Project is as follows:
Criteria Range Weighting Total Achievable Costed and realistic proposals for a long term self-sustaining project to meet all three elements of the Project and the particular criteria specified. Preference will be given to a not for profit or charitable organisation (including registered housing providers), and also for plans to source properties from all sectors. 0 - 5 8 40 Demonstrable experience of working with vulnerable clients, and managing varied and complex support needs, to achieve positive accommodation, education, employment and training outcomes. 0 - 5 5 25 Quality Management: evidence of appropriate capacity, structure and governance, including appropriate policies and procedures to deliver the required long term service. 0 - 5 3 15 Demonstrable experience of sourcing suitable and sustainable accommodation for the client group from across all sectors, including knowledge of how the Single Homelessness Project could work in conjunction with, and support the Empty Homes Programme in each of the Partner areas. 0 - 5 2 10 Demonstrable knowledge of the housing market in each of the Partner areas with detailed and realistic proposals to develop the Single Homelessness Project in each area based on that knowledge. 0-5 1 5 Performance: a proven track record and ability to deliver projects. 0 - 5 1 5
9 The submissions will be evaluated against the following scoring matrix
0 1 2 3 4 5 No evidence of knowledge, experience or track record/ capacity Limited experience / poor response /limited capcity Minimal capacity and experience/ fair response Demonstrate s adequate capacity and experience/ satisfactory response Good track record, experience and sufficient capacity/good response Excellent experience, track record and capacity to meet or exceed requirement s/excellent response
5. INFORMATION REQUIRED
5.1 Tender information
The following information (in addition to the requirements included in Schedule 1 Specification) is required in the tender return to enable the Council to evaluate the tender in accordance with Section 4.7 above.
1. Full details are required of the delivery model to deliver the contract.
Demonstration of your proposed approach to the delivery of all three elements of the Project, and working together with the Pennine Lancashire Partnership. A method statement to support this. Details of how you plan to make the Project financially self-sustaining and also to retain the ethos of the Project beyond the contract period, to include full details of costings and governance. Details of the constitution of the Tendering body .i.e. registered charity/housing provider and of any consortium or sub-contracting arrangements. Details of how you intend to source properties of the required standard, from across all housing sectors, private rented, social housing and the Pennine Lancashire Empty Property Scheme. Development plan across all 6 local authority areas over the 2 year contract period. Details of any other projects you intend to work with, or subcontractors that you propose to use. Details of any enhancements which it is believed will add value to the Project. The costs (if any) of providing each of these enhancements and ideas should be clearly and separately identified by the Tenderers in their Pricing Schedule. 10
2. Assessment and Support Measures
Details of how you would approach personalised support for clients assessing the need for, and provision of personalised support. Demonstrable experience working with this client group , and of sourcing suitable and sustainable accommodation for the client group. Proposals to achieve positive accommodation, education, employment and training outcomes for this client group. Proposals to support landlords. Details of proposed staffing structure for case work management.
3. Knowledge and previous experience, specifically:
Previous experience of sourcing suitable and sustainable accommodation for the client group from all sectors (private rented, social etc.). An understanding of how the Single Homelessness Project could work in conjunction with, and support the Empty Homes Programme in each of the Partner areas. Demonstrable details of previous track record in successfully delivering projects; contact details to be provided. Demonstrable knowledge of the housing market in each of the Partner areas with detailed and realistic proposals to develop the Single Homelessness Project in each area based on that knowledge.
4. Details of the way in which you propose to manage performance of the contract
Evidence of structure, governance and capacity in Pennine Lancashire to deliver the required long term service retaining the ethos of the project. Details of performance management to include the requirements outlined in Appendix 1 to the ITT. Details of appropriate policies and procedures to deliver the required long term service, including staff recruitment, training and management. Details of whether, and how, the Tenderer would propose to subcontract, or work with existing service providers. 11
5.2 The Council will consider the Tenderers submission of their Method Statements detailing how they would approach the Project and set up the necessary mechanism to ensure the delivery of the contract, for the purpose of the above evaluation.
5.3 In addition to these factors the Council must take into account risk assessment, environmental considerations and any Statement of Non-compliance.
6. Pricing
6.1 Tenderers must complete the Pricing Schedule set out in Schedule 1 to provide all of the obligations under the Contract.
6.2 All prices shall be stated in pounds sterling and exclusive of VAT.
6.3 Tenderers must also indicate all other costs that will be associated with the contract e.g. rates, expenses etc. No claim for additional payment will be considered for items that have not been specified.
6.4 Costs for each of the three elements of the contract should be separately identified.
7. Corporate Requirements
The Partnership councils have a statutory requirement to ensure compliance with a number of corporate considerations when providing their services. The Partnership councils are delivering its services when a contractor is delivering services on behalf of the Partnership councils. It is therefore incumbent upon the Partnership councils to ensure that these statutory requirements are carried out by any contractor that is working for the Partnership councils. Consequently, the Partnership is looking for a commitment within Tenders to assisting the Partnership councils in following their duties. The Partnership does not consider that these requirements will be onerous and so pricing should not be affected in complying with any of these obligations but if a Tenderer believes there is a pricing impact, the impact of complying with these obligations should be clearly identified in their Pricing Schedule.
8. Equality and Diversity
8.1 The Partnership councils are committed to: Providing services in a way that promotes equality of opportunity at every possibility It is expected that the successful Tenderer will be equally committed to equality and diversity in its employment practices and service provision, and will ensure compliance with all anti-discrimination legislation.
8.2 Expectation of the Tenderer: Tenderers should note that the successful Tenderer will be asked to contract with the Council on behalf of the Partnership to ensure that they adhere to these obligations. The Council will, if appropriate, monitor the successful Tenderers compliance throughout the Contract Period.
12
8.3 Compliance with Equality Legislation: The Partnership requires service providers to demonstrate that they comply with equality in employment legislation. The levels of compliance become more demanding depending on the number of employees employed by the organisation. Organisations employing less than 5 employees face minimum requirements, whilst organisations employing 50 or more employees need to meet more comprehensive criteria. During the Contract Period the Partnership may work with contractors, who at present do not fully comply, to help them put in place policies and practices to do so. LEVEL 1 (LESS THAN 5 EMPLOYEES) Organisations with fewer than 5 directly employed persons will be expected to meet the appropriate level of compliance for the delivery of the Contract. Should recruitment increase the size of the organisation to 5 or more employees the organisation will be expected to meet the appropriate level of compliance.
LEVEL 2 (5 TO 49 EMPLOYEES) All organisations with between 5 and 49 employees must achieve criteria 1 4 listed below.
1. All organisations must have an equality policy in respect of race, gender, disability, age, sexual orientation and religion/belief that covers at least: (a) Recruitment, selection, training, promotion, discipline, grievance and dismissal. (b) Discrimination, harassment, and victimisation, making it clear that these are disciplinary offences within the firm. (c) Identification of the senior position with responsibility for the policy and its effective implementation. (d) How you communicate the policy to your employees.
2. Effective implementation of the policy in the organisations recruitment practices, to include open recruitment methods such as the use of job centres, careers service or press advertisements. 3. The policy should either be reviewed to reflect changes in legislation or within a three-year period whichever occurs first. 4. To monitor the gender, disability and ethnicity of job applicants. We would also encourage organisations to monitor in respect of age, sexual orientation and religion/belief.
13 LEVEL 3 (50 OR MORE EMPLOYEES) All organisations with 50 or more employees must achieve criteria 1-4 in level 2 and the additional criteria 5-10 listed below: 5. Provide written instructions to managers and supervisors on equality in recruitment, selection, training, promotion, discipline, grievance and dismissal of employees. 6. Provide equality training for managers and any employees responsible for recruitment and selection. 7. In addition to criterion 4 (Level 2) carry out monitoring on the number of employees from different gender, disability and ethnic groups by grade when: (a) in post. (b) applying for posts. taking up training and development opportunities promoted transferred disciplined and dismissed a grievance is raised leaving employment
8. The Partnership would also encourage organisations to monitor in respect of age, sexual orientation and religion/belief. 9. If the above monitoring reveals inequalities, organisations will be expected to take steps to address imbalances. 10. In respect of 7 and 8, annual monitoring and reporting is required regarding equality issues within the workforce. Organisations recruitment advertisements and publicity literature should state that equal opportunities practices are in place.
9. CLARIFICATION MEETINGS, SITE VISITS AND INTERVIEWS
9.1 The Council reserves the right to hold clarification meetings, site visits and/or interviews as it considers appropriate both before and after Tender submission.
14 10. FREEDOM OF INFORMATION ACT AND ENVIRONMENTAL INFORMATION STATEMENT
10.1 The Partnership and Rossendale Borough Council are subject to The Freedom of Information Act 2000(Act) and The Environmental Information Regulations 2004 (EIR). As part of the Partnership and Rossendale Borough Councils obligations under the Act or EIR, it may be required to disclose information concerning the procurement process or the Contract to anyone who makes a reasonable request.
10.2 If Tenderers consider that any of the information provided in their Tender is commercially sensitive (meaning it could reasonably cause prejudice to the organisation if disclosed to a third party) then it should be clearly marked as "Not for disclosure to third parties together with valid reasons in support of the information being exempt from disclosure under the Act and the EIR.
10.3 The Partnership and Council will endeavour to consult with Tenderers and have regard to comments and any objections before it releases any information to a third party under the Act or the EIR. However the Partnership and Council shall be entitled to determine in its absolute discretion whether any information is exempt from the Act and/or the EIR, or is to be disclosed in response to a request of information. The Partnership and procuring Council must make its decision on disclosure in accordance with the provisions of the Act or the EIR and can only withhold information if it is covered by an exemption from disclosure under the Act or the EIR.
10.4 The Partnership and Rossendale Borough Council will not be held liable for any loss or prejudice caused by the disclosure of information that: has not been clearly marked as "Not for disclosure to third parties" with supporting reasons (referring to the relevant category of exemption under the Act or EIR where possible); or does not fall into a category of information that is exempt from disclosure under the Act or EIR (for example, a trade secret or would be likely to prejudice the commercial interests of any person); or in cases where there is no absolute statutory duty to withhold information, then notwithstanding the previous clauses, in circumstances where it is in the public interest to disclose any such information.
15
ITT SCHEDULE 1
SPECIFICATION FOR A HOUSING SERVICE FOR SINGLE, NON PRIORITY HOMELESS PEOPLE ACROSS PENNINE LANCASHIRE
1. Introduction
Rossendale Borough Council, on behalf of five other partner authorities, are asking for Invitations to Tender from suitably qualified and experienced organisations to establish a high quality self-sustaining accommodation project for single homeless people across six authorities in Pennine Lancashire.
The project is externally funded for up to 24 months (dependent on the Tenderers cost model), but Tenderers are expected to explain how they could create a sustainable model for this project beyond the funding period.
2. Background
In 2012, 20 million funding was made available nationally by the DCLG to be targeted for services for single homeless people and intended to mitigate the impact of a series of welfare reform measures, including the extension of the single room rent to those aged 25 to 35 years of age.
Single homeless people are often more at risk of rough sleeping because in the majority of cases, they do not meet the legal criteria for statutory duties.
The DCLG selected lead authorities to act as coordinators within specific regions and the programme is to fund the same measures across Lancashire to be procured and delivered on a cluster basis.
In the Pennine Lancashire cluster we have determined that the CLG funding will be used to pump prime a self-sustaining project which will include all three elements accommodation finding, house share and tenancy training on a longer term basis beyond the original contract period.
3. Location
This tender is for the Pennine Lancashire cluster which includes the six borough areas of Rossendale, Pendle, Hyndburn, Blackburn with Darwen, Burnley and Ribble Valley.
4. Client Group
The tender is for services to customers who are 18 years or over, who are single, and who are not owed any statutory rehousing duties by the local authority. 16 5. Tender Specification
5.1 General Principles
The tender is to establish a self-sustaining accommodation project across the six boroughs in Pennine Lancashire for single homeless people which will include three elements: accommodation service; house share service; and tenancy training both pre and during occupation.
It is proposed that the main focus of the project will focus on the provision of accommodation (approximately 75% of the service provided), with approximately 12.5% of the service focussed on house share and a similar percentage on tenancy training.
These figures are guidelines and ongoing contract management will enable them to be adjusted by the Steering Group to meet local needs as necessary.
The Tenderer will be expected to show in their submission how they intend to make the scheme sustainable.
Whilst we are open to innovative delivery models to meet the requirements of the tender, we anticipate that the delivery model will be in the form of a social lettings scheme, or a similar non for profit social enterprise model, in that the contractor is intended to generate income from this service and to be the landlord or managing agent of the properties in most (although not necessarily all) circumstances. A full breakdown of how it is proposed that this will work, including structure and Governance, will be required from all Tenderers and details of the evaluation criteria are given in Section 4.
The Tenderer needs to detail all costs for their delivery model, including staffing, number of units proposed in each of the three elements, and income assumptions and detail how these lead to the model becoming self-sustaining and how they will ensure that the social objectives of the scheme are maintained beyond the contract period by means of a non for profit organisation etc.
It is anticipated that funding will be released on a phased basis, to be agreed with the Tenderer, according to a planned programme of development across all of the six areas. Tenderers are asked to include details of their proposed programme for starting and developing all three elements of the service across all six areas in accordance with the performance criteria specified in Appendix 1.
The successful Contractor will have experience in delivering similar services to single people who may be at risk of homelessness or who are in housing need and struggling to access accommodation. Details of previous experience should be included in the tender submission. 17
Given the potential nature of the client group, the contractor will be expected to provide within the contract, a more intensive level of support, with the aim of long term tenancy sustainment. Such support is to include, but not exclusively, assistance with claiming housing benefit, assistance with managing a tenancy encompassing a whole range or personalised support needs - and liaison with the landlord regarding repairs and any issues relating to the tenancy) to both the tenant and the landlord in order to sustain the tenancy. In addition to providing tenancy support directly, the contractor will also be expected to refer tenants to other specialist support agencies (including for example Floating Support, Mental Health, CAB) as appropriate based on an assessment of individual needs, and to coordinate this in a clients support plan.
The Tenderer should include details of how they intend to assess the need for, and the provision of personalised support in the tender submission, based on an assessment such as the Outcomes Star http://homeless.org.uk/outcomes-star and how they would liaise with each partner agencies in this respect as required by each authority.
Clients will often require a level of training, advice or support before they are deemed to be tenancy-ready. For some clients, help to become tenancy-ready is sufficient support for them to go out and secure their own tenancy. Once in a tenancy, training helps the client to understand what being a responsible tenant means, so avoiding some of the pitfalls that could lead to a tenancy being brought to an end. For this reason we are asking the contractor to provide both pre and on-going training which will form part of a housing passport to be available for the tenant to use to demonstrate training and successful sustainment. For more information, please see Section 5.3.3
Another important feature of the Project is the links to meaningful activity, including training, education or volunteering opportunities for the tenants. It is anticipated that the Accommodation Project will have contributed substantially to an individual becoming sufficiently settled to allow meaningful activity to take place. The Partners are therefore interested in how the Tenderers would contribute to this aim.
All accommodation made available under this scheme (single occupancy and shared) must be affordable to tenants.
Similarly, all properties made available under this scheme must, as a minimum, be free of all category one hazards under the Housing Health and Safety Rating System (HHSRS), and the Tenderer must agree with each partner local authority a process for the approval and or inspection of individual properties.
Ideally properties should be spread throughout all districts and property location is to be agreed with each partner authority with the particular focus on bringing empty properties back into use
18 Contract and performance management will be carried out by Rossendale Borough Council as the lead authority, and there will also be a Steering Group consisting of representatives from all six local authorities. Performance information will also be fed back to the Lancashire Single Homelessness Group.
Tenderers are asked to explain in their submissions how they would meet all three elements of the tender specification, the assumptions underpinning their submission, together with costs for each of the three separate elements.
It is expected that the contractor will have a local presence in the Pennine Lancashire area and will be easily accessible to each local authority for ease of referrals, contract monitoring and engagement with all of the local authorities and the Steering Group. Tenders must show in their submission how this will be achieved.
Funding available over approximately 24 months is subject to satisfactory performance as agreed by Rossendale Borough Council and the Pennine Lancashire Steering Group.
5.2 Project Requirements (across all three elements of the Service)
5.2.1 General Requirements
All three services within the project are targeted at those customers who are single and not owed any statutory duties by the local authority (commonly referred to as single non priority persons). As the clients may have very different need characteristics, varying from young people 18 years moving from supported accommodation, to rough sleepers Services provided should be tailored to individual needs and enable accommodation to be found and maintained on at least a six month basis, preferably longer.
Within these overall principles in terms of the client group, the primary focus of the Project in each of the six Partner districts will need to be discussed with each local authority.
Whilst a holistic approach to the long term accommodation needs of this client group is the main focus of the project, early intervention and prevention services to prevent rough sleeping are key principles. Early intervention to tackle and prevent rough sleeping has been found to produce better outcomes for the individual and is more cost effective for statutory and voluntary agencies.
19 These clients tend to be those to whom accessing accommodation can be challenging, because of issues around credit checks and debts, former tenancy issues, ex offending, anti-social behaviour and so forth. Assisting these customers to find, and maintain accommodation requires dedicated and ongoing resources as there can be a series of barriers to overcome in order to secure, and sustain accommodation.
The project will provide the dedicated capacity, with fully trained staff who will manage a caseload of customers and using advocacy and multi-agency approach, will pull together the necessary information to engage landlords (primarily private although also RSLs) to enable the offer, securing and sustainment of accommodation.
It is expected that the successful contractor will have an office base in Pennine Lancashire in order to be responsive to local needs.
By providing a response to rough sleeping, together with access to housing and support early intervention and prevention services to stop this client group entering the streets in the first place, the project will contribute to the national prevention of homelessness strategy, and in particular the commitment to end rough sleeping and Lancashires No Second Night Out Protocol.
It is expected that the service will operate during office hours Monday to Friday although the service will need to be flexible to meet the needs or either a tenant or landlord. Tenderers should show how they would provide an out of hours service within the costs of the tender.
The Project and all services must complement and coordinate with partner authority homelessness services for this client group in each district.
It is envisaged the project will link with the existing pre- tenancy training which is currently operating in individual districts where appropriate.
It is also anticipated that the Contractor will work proactively with the partner authorities in order to bring empty properties back into use. Details of how this will be achieved needs to be included in the tender submissions.
Access to the services is by mandatory referral from each of the partner authorities and nominated agencies only (to be agreed within each of the partner areas). There is to be no self-referral to the service as this could result in duplication and confusion for the client.
20 The services will comprise of advice, either by telephone, face to face or both, with referred clients being assessed and accommodation and support needs identified by the contractor in liaison with Housing Options Teams. The contractor will then manage the case and endeavour to identify a solution, which in the majority of cases will be to enable housing from the Projects managed housing stock. Occasionally, following an assessment and detailed consideration and dialogue with other partners, including Housing Options Teams, solutions such as supported accommodation or social rented accommodation may be appropriate.
Ongoing support of the tenancy by the contractor as required for its long term sustainment is a key expectation. In recognition of the higher needs of some of this client group, the Contractor will be expected to provide direct and ongoing personalised support where necessary, and in liaison with Supporting People Floating Support contracts for lower level needs.
Eligibility for the Services To be eligible for the service, the following criteria will apply: Access to the service will be by referral only by Housing Options Officers from each respective Partner Authority (or agreed nominating agencies). Customers will be aged 18 years or over and will be eligible for housing assistance in the UK. Customers will be single and will not have full parental responsibility for any dependants (that is, staying access for any dependants will be less than 50% of the time). Customers will have a local connection to one of the districts within the Pennine Lancashire cluster. Any accommodation which is secured must be secured within the district to which the customer has a local connection, unless there are exceptional circumstances and these are agreed with the client and the authority areas. A local connection may include family, employment, training, residence, or time serving in the in armed forces. Customers without a local connection but with exceptional circumstances such as fleeing domestic abuse, violence, leaving care or subject to MAPPA provisions may also access the service. Full details will be recorded and provided as part of the monitoring.
Marketing, Branding & Publicity All information supplied by the contractor must incorporate the logos of the respective Councils specified in the contract, in the agreed format. The contractor may choose to brand the services and arrange for a suitable design of the brand logo, however this must be agreed with Rossendale Borough Council before it is finalised and published.
The contractor is expected to make use of a variety of marketing media in order to promote the services available to landlords, including but not exclusive to press releases, local newspaper articles, attendance at local events, presentations at agency meetings.
21 The contractor is also required to create and provide promotional material including posters, leaflets, and credit card size materials.
The contractor will be required to deliver a number of presentations upon demand to a variety of groups of stakeholders and forums including local elected members, practitioners and private landlords.
Information Sharing and Performance Monitoring Information All customers will be requested to sign a consent agreement for their information to be shared with the partner local authority and with appropriate providers.Customer information will not be used for purposes other than that specified within the contract.
The contractor is required to maintain a database or equivalent electronic record of the service user profile (demographic characteristics, personal histories, health, housing and economic status at point of entry) of those seeking accommodation and also basic details of landlords providing properties. This information is not required to be accessible remotely by the local authorities; however upon expiry of the contract, an electronic copy of the information must be provided to Rossendale BC.
The contractor is required to collect and store the following customer information for all three elements of the Project: Names/address/postcode/DOB/telephone/email/occupation/local connection /referral type/circumstances/source of income. Support needs assessment. Ethnicity of the customer and to record and collate this separately and anonymously. All customers are to be requested to complete an equality monitoring form. Housing history and reason for being homeless. All information must be stored correctly, with analysis produced on a quarterly basis.
Data should include the following to enable long term analysis and development of the project:
Background and Support Needs Age 18-24 25-34 35-49 50+ In statutory care as a child at some time No educational / vocational qualifications Unemployed > 10 years Current homeless Homeless more than once Literacy difficulties Mental health problems Alcohol problems Drug Misuse 22
Information recorded about private landlords must include: Name/home address/DOB/ property address/ details of any landlord licences held /telephone/email.
The Contractor is required to provide case studies from each element of the Project and to work with Rossendale Borough Council and the Pennine Lancashire Steering Group to review the effectiveness of the Project.
Good Practice There is a requirement for the Contractor to have regard to and using reasonable endeavours, to meet the specified key principles of a good private rented access scheme as set out by CRISIS in publications such as: Local Lettings Agencies :A Good Practice Guide, Key Principles for PRS Access Schemes , Sharing in the Private Rented Sector: Issues and Emerging Solutions, http://www.crisis.org.uk/data/files/publications/A%20Roof%20Over%20My%20He ad%20Sustain%20Final%20Report%202014.pdf http://www.crisis.org.uk/pages/crisis-private-renting.html
5.3 Specific Requirements for each Service Element
5.3.1 Accommodation Service
Approximately 75% of the Service should be for the provision of, and ongoing personalised support for single homeless people who are looking to secure and maintain accommodation, to include accommodation finding and practical home finding help and advice, together with ongoing support and landlord liaison, for the successful running of the tenancy; ongoing support to include signposting to specialist services and one to one advice and support sessions, including debt and benefits advice
The accommodation service will include the following elements: Securing accommodation in the form of leasing, management, from the PRS or the social sector, to be made available to this client group. Professional lettings and management services to landlords including advice and support. Smaller units of accommodation would be particularly appropriate given the client group and LHA regulations which restrict housing benefit to the shared room rate for under 35s. Smaller HMO properties, including suitable management arrangements, may also be appropriate, but would have to meet the requirements of the local authority in which the property is located. Ideally there should be a spread of properties available, rather than a cluster in any one area. 23 The local authority should be consulted over the suitability of any property chosen. Some partner authorities may wish to inspect properties prior to usage. This, and appropriate property standards must be agreed with each local authority prior to commencement of the project. As a minimum the successful contractor must ensure that all properties meet decent homes standard prior to being used in the scheme and that all properties made available under this scheme must, as a minimum, be free of all category one hazards under the Housing Health and Safety Rating System (HHSRS). All accommodation must be affordable to clients from the outset of the tenancy. Practical help for customers to find accommodation, to apply for it, secure it and sustain it. Assistance with housing benefit claims and income maximisation. Sign post to other services in accordance with the personal assessment. Practical help and advice for people to find a home and run their tenancy successfully. The project will provide support through training workshops empowering clients in home finding, financial literacy including income maximisation, budgeting, better off calculations; basic bank accounts; credit union services; rights and responsibilities of landlords and tenants; and where and how to seek help. The service will also provide one to one advice and support sessions, including debt and benefits advice. Provision of rental bonds (enhanced where necessary) to include the promise to pay and cash bonds, with the addition of support for landlords to facilitate a sustainable tenancy. Advocacy on behalf of tenants in order to secure accommodation and also during the course of a tenancy. Provision of a matching service involving retaining information about tenants and landlords, and facilitating a match where appropriate and within confines of data protection regulations. See Section 5.3.2 for further information. Provision of help and advice for both tenants and landlords during the course of a tenancy to help resolve issues and reach mutually agreeable solutions, for example regarding repairs, minor tenancy breaches etc. This may be out of normal working hours. Assessment of needs and the sign posting to local specialist services in addition to intensive housing management as required. The provision and management of furniture packages in some instances where clients do not have the items essential to day-to-day living, such as kitchen equipment and bedding. Management of the bond portfolio including monitoring the progress of tenancies where there are live bonds, mitigating risk of any claims against the bond. Handling any claims made against a bond.
5.3.2 House Share
It is anticipated that approximately 12.5% of the Service will be allocated to the finding of suitable properties for house share, matching tenants and providing a significant degree of ongoing housing management in order to sustain the tenancies.
24 This percentage may change during the contract period to reflect performance and changing needs in Pennine Lancashire.
The principal aim is to provide shared housing for primarily single people under the age of 35 seeking accommodation or is at risk of losing their existing accommodation.
The Tenderer should clearly show detailed costs for this element of the Project separately, and the costs should include, inter alia, additional security to ensure each person has an independent bedroom, and all voids and management costs.
The contractor will act as landlord taking referrals from the six local authorities involved, (or agreed agencies) and dealing with all housing management issues; this housing management function is likely to be more intensive than general needs housing.
Allocation of places within a shared property will be made in consultation with the respective local authority, where the nomination was received from a local authority.
Each local authority will be given priority for any vacancies within its own boundaries and nominees must have a local connection to the borough to which the property is located, although this can be discussed and agreed with each Partner authority.
The contractor will be expected to find suitable properties, match tenants, manage the accommodation and liaise and cooperate with the local authorities housing options teams and report to Rossendale Borough Council on a periodic basis in accordance with Appendix 1.
In addition to the all of general requirements set out in Section 5.2 above, the following specific requirements apply to house matching: Properties should ideally have two or three bedrooms, with a shared sitting room, bathroom and kitchen, although small HMO properties would be considered (subject to the specific approval of the individual local authority). Shared housing is primarily aimed at single people below the age of 35 years. Tenants will be given appropriate flexible tenancies to ensure the properties can be flexibly managed. The local authority will be consulted over the suitability of any property chosen and may inspect the property. The contractor will match tenants that are suitable to share a property from local authority referrals and liaise with the local authority before offering housing to any nominees. Tenants should be managed in a way that is conducive to enabling tenancies to be sustained in difficult to manage properties, and will adhere to the tenancy management policy which will include an example tenancy agreement. Every effort should be made to ensure that tenancies are sustained, however if a tenant wishes to leave, or the tenancy is no longer sustainable, advice and assistance should be given to find at the earliest opportunity along with contacting the relevant local authority. 25 In some circumstances, floating, re-settlement/outreach support should arrange with an existing support provider if there is a housing related support need. Other agencies should be engaged as and when appropriate.
5.3.3 Tenancy Training
This element of the tender is for the provision of tenancy training ( both pre tenancy and ongoing), for single people who are looking to secure accommodation, and have an identified need to improve their understanding of housing related issues, and also to improve their prospects of being provided with accommodation, or retaining an existing tenancy or licence.
Approximately 12.5% of the Project should be for the provision of training, advice or support for clients to be deemed to be tenancy-ready. For some clients, help to become tenancy-ready is sufficient support for them to go out and secure their own tenancy.
Once in a tenancy, training is to help understand what being a responsible tenant means, so avoiding some of the pitfalls that could lead to a tenancy being brought to an end.
Tenancy-readiness is effective prevention work and is part of the practical help and advice for people to find a home and run their tenancy of it successfully, the service should provide support through training workshops empowering clients in home finding, financial literacy including income maximisation, budgeting, better off calculations; basic bank accounts; credit union services; rights and responsibilities of landlords and tenants; and where and how to seek help.
The training will be comprehensive and therefore may be delivered over a number of sessions, with every delegate completing all modules or sections. The contractor should explain in the Tender submission plans to link with existing pre tenancy training schemes. The contractor will be required to devise a programme which will incorporate, but is not restricted to, all of the following core elements:
(a) Finding accommodation What the basic housing options are (private rented sector, social housing, lodging, house shares, supported accommodation). How to choose what is the best housing for individual needs including affordability, eligibility and local connection. How to make applications for accommodation and what information is usually required. Finding properties using choice based lettings systems and on the open market, including the use of information technology. Approaching and meeting the landlord. What happens when viewing a property when securing a property to rent and what to look for and expect.
26 (b) Finance Managing a household budget, including utilities and essential expenditure information on managing debt. Setting up a bank account and direct debits. Local Housing Allowance (LHA) and paying the rent. Organising and managing utilities. Fuel poverty/energy efficiency. Other forms of financial support, e.g. Care and Urgent Need Support scheme, crisis and budgeting loans. Welfare benefits and income maximisation, including undertaking a financial capability assessment or health check of finances.
(c) Managing your tenancy Furnishing your property. Basic D-I-Y such as how to change light-bulbs, bleed radiators etc. Basic cooking on a budget. Responsibilities as a tenant or licensee and what is expected. The benefits of being a good tenant and long term repercussions of breaching a tenancy or licence. Understanding what can happen if you breach your licence or tenancy agreement. How and when to seek help and advice including approaching the landlord.
The pre-tenancy training will primarily take the form of group workshops although there may be exceptional circumstances where additional one to one training is necessary and permissible.
The appointed provider will be expected to develop a training offer to accommodate the needs of all the customers referred by the client, including those whose first language is not English.
Course materials are to be provided to all delegates attending the training courses, including written handbooks which delegates can take away with them which are written in plain English. The contractor will also make provision to ensure that where a customer requires the materials to be provided in an alternative language or format that this is made available.
Satisfactory completion of the course will be determined by the trainer based on their assessment of the delegates attendance, engagement and understanding of the material.
The Contractor is not expected to require any formal test or examination of the delegates in order to pass the course
The Contractor will inform all delegates of the outcome of their training and will provide written confirmation of this both to the delegates and also to the client.
Written proof of completion of the course will be provided to all delegates to provide a form of housing passport for future landlords. 27 It is solely the responsibility of the Contractor to provide the course materials and to identify and fund suitable venues and associated refreshments. All venues must be DDA compliant and be accessible via public transport.
5.4 Managing Performance
The supervision of the contract will be the responsibility of Rossendale Borough Council.
Further details of contract and performance monitoring requirements are outlined in Appendix 1.
The Contractor is required to devise a mechanism to collect customer satisfaction feedback from all customers and landlords regarding overall satisfaction and areas where services could be improved.
The Contractor agrees to meet with Rossendale Borough Councils representatives on a regular basis in order to review the contract and address any issues.
Written reports shall be submitted to them and/or such other Members or Officers of the Council or Steering Group as they may determine necessary.
28 APPENDIX 1 Targets and Outputs
The Contractor will require the recording and reporting of a suite of outputs, some of which will be performance measures and therefore will provide a barometer of how successfully the contract is being delivered. These are to be provided to Rossendale Borough Council in the first instance.
The Contractor is required to provide case studies from each element of the Project and to work with Rossendale Borough Council and the Pennine Lancashire Steering Group to review the effectiveness of the Project.
In addition to the specific outputs for each of the three elements listed in Appendix 1, we are looking for the Contractor to use a similar tool as the St Mungo's Outcomes Star to measure all clients progress towards achieving the hard outcomes across all three elements http://www.outcomesstar.org.uk/. Details of the proposed assessment will need to be given in the tender documents.
The targets and suite of output measures may be changed and developed throughout the contract period.
Accommodation Service Targets
Target Year One Year Two
Number of new property and support packages taken and completed, resulting in a successful tenancy being commenced.
20 Rossendale 20 Burnley 20 Hyndburn 20 - Blackburn 20- Pendle 8 Ribble Valley Number of bond claims Less than 10% Less than 10% Customer satisfaction More than 80% More than 80%
29 Accommodation Service Output Performance Measures
The outputs to be provided at the end of each quarter are as follows:
Accommodation Service Performance Measures
Output
Output Year 1 Output Year 2 1 Number of new enhanced bond & support packages taken and completed, resulting in a successful tenancy being commenced.
For each district: Rossendale Burnley Hyndburn Blackburn Pendle Ribble Valley For each district: Rossendale Burnley Hyndburn Blackburn Pendle Ribble Valley 2 Number of cash bonds issued As above As above 3 Number of promise to pay bonds issued As above
As above 4 Number of referrals accepted and advice provided
As above
As above
5 Number of tenants successfully matched for house share (regardless if accommodation arranged by the contractor)
As above
As above
6 Number of new properties accessed for single people (house shares to count as one) and resulting in a tenancy start, as a direct result of intervention. (specify numbers leased, private rent or social housing)
As above
As above
7 Number of preventions & reliefs recorded As above
As above
8 % rate of bond claims
As above
As above
9 % customer satisfaction As above
As above
10 % new tenancies sustained for 6 months or more Single household tenancies
As above
As above
11 % new tenancies sustained for 6 months or more Shared households tenancies
As above
As above
30 12 Total number of rent bond claims (cumulative from contract start to date) As above
As above
13 Total value in of rent bond claims (cumulative from contract start to date) As above
As above
14
Number of clients currently case worked (excluding those still in accommodation beyond the assigned period, clients helping for a second time, or those who have not yet found accommodation)
As above
As above
15 Percentage of current clients who have made formal arrangements to pay the rent As above
As above
16 Those clients referred but not yet housed
As above
As above
17 Number of new properties sourced from leasing (L), private sector (PRS) and social sector (SR). As above
As above
Number of properties where scheme intervention has led to an improvement in the property standard As above
As above
18
Number of individuals receiving tenancy training whilst in occupation and received housing passport etc. As above
As above
Number of new tenancies set up with a furniture package
As above
As above
19
Previous housing circumstances of new clients At risk Rough sleeping Hostel B&B As above
As above
20 Number of new clients with Low level support needs Med level support needs High level support needs People with a history of offending
As above
As above
21 Number of tenancies coming to an end in the quarter
As above
As above
22 Number of tenancies where the initial tenancy term has come to an end in the last quarter, and the tenancy has been renewed As above
As above
31
House Share Performance Measures
The main objective of this measure is to establish successful house shares in the six partner districts within the contract period, with a view to providing further house shares in the future. The intention of the performance information is to allow a test of the market demand for this housing option and also enable the partner Councils to evaluate the risks, cost benefit and overall feasibility of supporting house share as a housing option long term.
In addition to the customer information listed in the section above, the contractor will be required to retain, collate and analyse performance data and on a quarterly basis, and at any other times as and when required, to supply the following to Rossendale Borough Council:-
Customer Data (in addition to Section 5.2.1 above)
1) The name, current address, DOB, economic status, gender and referrer and outcome of every nomination. 2) The housing status of the nominee upon referral and previous address. 3) The DoB, gender and economic status of all tenants by local authority. 4) Where possible the contractor will provide details of where the customer has moved on to. 5) The contractor is required to devise a mechanism to collect equality and diversity information regarding all nominees and tenants. 6) The contractor is required to devise a mechanism to collect customer feedback from all tenants regarding feedback about the service, overall satisfaction and areas where the service could be improved.
23 Number of tenancies where the tenancy has not been renewed but it has ended positively As above
As above
24 Reason for tenancy failure Rent arrears ASB Other As above
As above
25 Meaningful Activity: Numbers per quarter newly Entering into part or full time employment Beginning training courses Studying for qualifications Taking up volunteering opportunities As above
As above
26 Number of staff employed at end of the quarter
32 House Share Targets
The contractor will be required to deliver tenancies for no less than 36 individuals.
The contractor will be required to provide at least three house shares in each of the six districts (using reasonable endeavours). If one of the six councils involved declines the opportunity to use the service then an additional house shares will be provided in the other districts, and so on, with the minimum number of shared houses provided being eighteen.
House Share Output Performance Measures
At no later than 2 months before the contract end, the contractor will work with the Pennine Lancashire Steering Group to produce a report regarding the feasibility of house shares in the long term in the six district areas.
Output Performance Measures Year One Year Two The number of house share vacancies successfully filled within two months of a vacancy arising. For each district: Rossendale Burnley Hyndburn Blackburn Pendle Ribble Valley For each district: Rossendale Burnley Hyndburn Blackburn Pendle Ribble Valley The current number and length of all current tenancies by local authority. As above
As above
The length of all tenancies ending in the quarter and reason and local authority. As above
As above
The percentage of house shares where there is no claim for rent arrears or damage. As above
As above
Number and percentage of house shares sustained for a period of 6 months or over with all original tenants. As above
As above
Number and percentage of house shares sustained for a period of 6 months or over with at least two of the original tenants. As above
As above
33 Tenancy Training Performance Measures
The objective of this element of the contract is to equip people to access housing, to improve their chances of being made an offer of a property and also to improve the likelihood of the tenancy being sustained and to provide evidence of successful tenancy management. The contractor therefore will have an obligation using reasonable endeavours to remain in touch with the delegates who have successfully completed the training in order to monitor their pathway into accommodation.
In addition to the customer data specified above, the contractor will be required to retain, collate and analyse performance data and on a quarterly basis to supply the following:
1. The name, address, DOB and referrer of every delegate. 2. The status of the delegate upon referral. 3. The % of delegates not in employment.
The contractor is required to devise a mechanism to collect equality and diversity information regarding the delegates they provide training to and to provide a quarterly summary of this data.
The contractor is required to devise a mechanism to collect delegate feedback from all delegates regarding feedback about the course, overall satisfaction and areas where the course could be improved.
4. The number of courses delivered in the quarter. 5. The number of courses attended by delegates. 6. The % of course successfully completed by delegates. 7. The number of tenancies created as a result of attendance at a pre-tenancy training course. 8. Of the number of delegates successfully completing the training, the % of tenancies sustained for 6 months or more (for performance information outside the contract client details should be passed to the Council with the clients consent for follow up contact). 9. The % of delegates who were satisfied overall with the course.
Performance data will be provided to Rossendale Borough Council quarterly and at any other times as and when required.
Provision of materials, venues etc.
It is solely the responsibility of the contractor to provide the course materials and to identify and fund suitable venues and associated refreshments. All venues must be DDA compliant and be accessible via public transport.
The contractor must take reasonable steps to ensure the training is accessible to all sections of the community, including those whose first language is not English.
34 Targets
The contractor will be required to deliver tenancy training to no less 15 delegates per district per year.
The contractor will be required to hold at least 2 of the courses in each of the six districts, at district level in an accessible venue where service users feel comfortable. This could link to existing tenancy training courses.
Output Measures
Output Performance Measures Year One Year Two Number of individuals receiving pre-tenancy training.
For each district For each district Number of individuals receiving ongoing tenancy training.
For each district For each district
35
Rossendale Borough Council
Pennine Lancashire Single Homelessness Tender
ITT SCHEDULE 2
PART 1 - CONTRACT PARTICULARS
PART 2 - STANDARD TERMS AND CONDITIONS SERVICES
36
Rossendale Borough Council Pennine Lancashire Single Homelessness Tender
ITT SCHEDULE 3
FORM OF TENDER
For the provision of a single homelessness service across Pennine Lancashire (the Contract)
FORM OF TENDER
To: Rossendale Borough Council Council Officers, Futures Park, Newchurch Road, Bacup, OL13 0BB
For the Attention of: Cathy Lord
Date: _
Dear Sir/Madam,
TENDER FOR THE CONTRACT
I/We the undersigned, hereby tender and offer to provide the Contract as listed below which is more particularly referred to in the Invitation to Tender supplied to me/us for the purpose of tendering for the provision of the Contract and upon the terms thereof.
Attached to this Form of Tender are the following:
1 My/our response to the issues raised in Section 5 of the ITT.
2 The completed Pricing Schedule.
3 A signed Certificate of Non Collusive Tendering and non-Canvassing.
4 Any other documents necessary for return with the Tender
I/We confirm that the I/we can supply the Contract as specified in the Invitation to Tender at a total cost of [insert figure net of VAT] based on [insert details of how Price is calculated].
I/We confirm that we accept the Contract as issued with the Invitation to Tender.
I/We undertake in the event of acceptance of our Tender [and any variations to the Standard Terms and Conditions or Special Terms and Conditions agreed by the 37
Council] to execute the Contract (subject to such agreed variations) within 15 business days of such acceptance.
I/We understand that the Council reserves the right to accept or refuse this Tender whether it is lower, the same, or higher than any other Tender.
I/We confirm that the information supplied to you and forming part of this Tender including (for the avoidance of doubt) any information supplied to you as part of my/our initial expression of interest in tendering, was true when made and remains true and accurate in all respects.
I/We confirm that this Tender will remain valid for 90 days from the date of this Form of Tender.
I/We confirm and undertake that if any of such information becomes untrue or misleading that I/we shall notify you immediately and update such information as required.
I/We confirm that the undersigned are authorised to commit the Tenderer to the contractual obligations contained in the Invitation to Tender and the Contract.
Signed by Name(s) Position
for and on behalf of [Tenderer]
38
APPENDIX TO SCHEDULE 3 (FORM OF TENDER)
[ATTACH PRICING SCHEDULE]
39
Rossendale Borough Council ITT SCHEDULE 4
CERTIFICATE OF NON-COLLUSION AND NON- CANVASSING
For the provision of a single homelessness service across Pennine Lancashire (the Contract)
To: Rossendale Borough Council Council Officers, Futures Park, Newchurch Road, Bacup, OL13 0BB
Date: _
For the Attention of: Cathy Lord
Statement of non-canvassing
I/we hereby certify that I/we have not canvassed any member, Director, employee, representative or adviser of the Council in connection with the proposed award of the Contract by the Council, and that no person employed by me/us or acting on my/our behalf, or advising me/us, has done any such act.
I/we further hereby undertake that I/we will not canvass any member, Director, employee, representative or adviser of the Council in connection with the award of the Contract and that no person employed by me/us or acting on my/our behalf, or advising me/us, will do any such act.
Statement of non-collusion
The essence of selective tendering for the Contract is that the Council shall receive bona fide competitive Tenders from all Tenderers.
In recognition of this principle, I/we certify that this is a bona fide offer, intended to be competitive and that I/we have not fixed or adjusted the amount of the offer in accordance with any agreement or arrangement with any other person (except any sub-contractor identified in this offer).
40
I/we also certify that I/we have not done, and undertake that I/we will not do, at any time any of the following acts:
a. communicate to a person other than the Council, the amount or approximate amount of my/our proposed offer except where the disclosure in confidence of the approximate value of the Tender was essential to obtain insurance premium quotations required for the preparation of the Tender; or
b. enter into any agreement or agreements with any other person that they shall refrain from tendering or as to the amount of any offer submitted by them; or c. offer or agree to pay or give or actually pay or give any sum of money, inducement or valuable consideration, directly or indirectly, to any person for doing or having done or having caused to be done in relation to any other offer or proposed offer, any act or omission. I/we agree that the Council may, in its consideration of the offer and in any subsequent actions, rely upon the statements made in this Certificate. Signed Name: Position For and on behalf of [Tenderer]
41
Rossendale Borough Council
Pennine Lancashire Single Homelessness Tender
ITT SCHEDULE 5
INTENTION TO TENDER FORM
PLEASE COMPLETE AND RETURN THIS SHEET ONLY UNDER SEPARATE COVER IMMEDIATELY TO:-
To: Cathy Lord Rossendale Borough Council, Futures Park, Newchurch Road, Bacup, OL13 0BB Email: cathylord@rossendalebc.gov.uk
Pennine Lancashire Single Homelessness Tender
1 Please confirm whether you intend to submit a Tender for the Contract
YES/NO (delete as appropriate)
1.1 If the answer to question 1 is no, please provide the reason below
1.2 If the answer to question 1 is yes, please confirm that you have received the following: 42
Item Received Invitation to Tender (ITT) ITT Schedule 1 ITT Schedule 2 ITT Schedule 3
ITT Schedule 4
2 Please provide details of how your organisation became aware of this Contract
3 Please provide details of your organisation
Name of contact for Tender Name of Organisation Address
Please complete and return immediately to Cathy Lord by e-mail to cathylors@rossendalebc.gov.uk.