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HomeMy WebLinkAboutPACKET Town Board 2015-11-10The Mission of the Town of Estes Park is to provide high‐quality, reliable services for the benefit of our citizens, guests, and employees, while being good stewards of public resources and our natural setting. The Town of Estes Park will make reasonable accommodations for access to Town services, programs, and activities and special communication arrangements for persons with disabilities. Please call (970) 577-4777. TDD available. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, November 10, 2015 7:00 p.m. PLEDGE OF ALLEGIANCE. (Any person desiring to participate, please join the Board in the Pledge of Allegiance). RESOLUTION OF RESPECT: Former Town Administrator Dale Hill. PUBLIC COMMENT. (Please state your name and address). TOWN BOARD COMMENTS / LIAISON REPORTS. TOWN ADMINISTRATOR REPORT. 1. CONSENT AGENDA: 1. Town Board Minutes dated October 27, 2015, Town Board Study Session Minutes dated October 27, 2015 and Town Board Budget Study Session Minutes dated October 9, 16 and 21, 2015. 2. Bills. 3. Committee Minutes: A. Community Development/Community Services Committee, October 22, 2015. 4. Estes Park Board of Appeals Minutes dated October 1, 2015 (acknowledgement only). 5. Estes Valley Board of Adjustment Minutes dated September 1, 2015 (acknowledgement only). 6. Estes Valley Library District Board Appointments:  John Krueger - 4-year term beginning January 1, 2016 and expiring on December 31, 2019.  Bill Gerritz to complete Peter Plaut’s term ending December 31, 2016. Prepared 11/1/15 *Revised: 11/05/15 ** Revised 11/06/15 ** ** NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. 2. ACTION ITEMS: 1. PUBLIC HEARING – 2016 BUDGET. Finance Officer McFarland.  2016 Strategic Plan.  Continue Public Hearing and Board Action on November 24, 2015. 2. BROADBAND GRANT APPLICATION TO DOLA FOR ENGINEERING. Manager Fraundorf. 3. TRANSIT PARKING FACILITY FEE WAIVER. Planner Kleisler. 4. FALL RIVER HYDROPLANT AND UPPER FISH HATCHERY REACHES, STABILIZATION PROJECT – PROFESSIONAL SERVICES CONTRACT AND DESIGN-BUILD CONTRACT. Planner Kurtz. 5. CONSTRUCTION CONTRACT FOR FALL RIVER HYDROPLANT AND UPPER FISH HATCHERY REACHES, STABILIZATION PROJECT. Planner Kurtz. 6. ADDITION OF A PAYROLL TECHNICIAN. Finance Officer McFarland. 7. RESOLUTION #17-15 SUPPORT FOR THE USE OF LARIMER COUNTY MILL LEVY FUNDS FOR INTERSTATE 25 (I-25) IMPROVEMENTS. Administrator Lancaster. 8. REALLOCATE COMMUNITY REINVESTMENT FUNDS FOR THE MUSEUM COLLECTIONS FACILITY TO MUSEUM RENOVATIONS. Assistant Town Administrator Machalek. 9. SCOTT PONDS NATURAL AREA DAMS MODIFICATION CONSTRUCTION CONTRACT AWARD. Manager Ash. 10. DOWNTOWN PLAN STEERING COMMITTEE INTERVIEW PANEL SELECTION. Town Clerk Williamson. 11. LOCAL MARKETING DISTRICT BOARD INTERVIEW PANEL SELECTION. Town Clerk Williamson. 3. ADJOURN. * * Town of Estes Park, Larimer County, Colorado, October 27, 2015 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Town Hall in said Town of Estes Park on the 27th day of October 2015. Present: William C. Pinkham, Mayor Wendy Koenig, Mayor Pro Tem Trustees John Ericson Bob Holcomb Ward Nelson Ron Norris John Phipps Also Present: Frank Lancaster, Town Administrator Travis Machalek, Assistant Town Administrator Greg White, Town Attorney Jackie Williamson, Town Clerk Absent: None Mayor Pinkham called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. PROCLAMATION: Mayor Pinkham proclaimed November 12, 2015 as National Philanthropy Day. PUBLIC COMMENTS. John Cullen/Stanley Hotel Owner provided an update on the activities at the hotel, including 90% reroofing of all buildings, new gutters, pavilion to be open August 2016, Stanley maze, and parking lots to be redone to include ADA access. The hotel partnered with Go NoCo for funding through the Regional Tourism Act (RTA) for the Stanley Film Center, a $24 million project with an $11 million gap in funding. The Stanley should have a response on the RTA funding by November 12th. The Lot 4 residence building continues to move forward with the roads, landscaping and sidewalks being completed. The building currently consists of 46 rooms on the second and third floor with a completion date of April 28th. As the hospital has not raised the necessary funds to build the Wellness Center, Mr. Cullen has proposed adding the facilities to the first floor of the building and adding an additional level to the southern portion of the building for the Wellness Center with a 99 year lease to the hospital. The project would be a joint venture with the hospital, Stanley Hotel and the Colorado State University. In order to meet the bank commitment of May 1st delivery and the change order request to the builder by December 18th, the Stanley Hotel requested an expedited review of the project by the Town for approvals to a height variance and approval of a Special Review for the change in use. Mayor Pro Tem Koenig questioned if the hospital has approved the concept of moving the Wellness Center into the Stanley Hotel building on Lot 4 rather than a stand-alone building. Diana Van Der Ploeg/Park Hospital District Board President stated this not the direction the hospital wanted but is excited about the opportunity to move forward with the Wellness Center and partnering with the Stanley Hotel. The new opportunity would allow the hospital to provided programming options to the community that would not have otherwise been available. A Memorandum of Understanding was approved and signed by the Board. TRUSTEE COMMENTS. Trustee Norris commented Visit Estes Park has a county seat open on the Board of Directors. The pothole truck continues to fill holes around town and has completed Board of Trustees – October 27, 2015 – Page 2 1870 to date. The Estes Valley Community Garden ground breaking would take place on November 6, 2015. Trustee Phipps reminded the community of the joint study session between the County Commissioners and the Town Board on November 9, 2015 to discuss vacation rentals. The Estes Valley Planning Commission would review the proposed changes at their November 17, 2015 meeting and public comment would be heard. Trustee Ericson stated the coordinated election would be held on November 3, 2015 and encouraged the voters to participate in the process and return their mail ballots by 7 p.m. He spoke in support of the Estes Valley Recreation and Park District Board Ballot Issues 4C and 4D for the Community Center. On November 2, 2015 a study session would be held to receive Avalanche’s final economic development report. Mayor Pinkham informed the public that former and first Town Administrator Dale Hill passed away at the age of 92. A formal Resolution of Respect would be presented at the November 10, 2015 meeting. TOWN ADMINISTRATOR REPORT. Policy Governance Policy 3.3 Financial Planning and Budgeting – Administrator Lancaster reported full compliance with the exception of 3.3.5. He stated the Town would likely expend more funds than the Town would receive in the fiscal year due to considerable flood recovery work being completed in the fourth quarter of 2015. The fund balance in the General Fund may fall below the 25% level set by the Board due to use of the fund for emergency flood recovery expenditures. Updates: - Glacier Creek Water Treatment Plant – The raw water valve was replaced in house saving the Water department approximately $30,000. - A pre-application meeting was held with Safeway to expand the store to the east by approximately 11,000 sq. ft. with a completion date prior to the 2016 summer season. - Administrator Lancaster met with a group of delegates from Mongolia to discuss tourism, being a destination community and other commonalities between the communities. Staff requested the Board provided direction on whether or not to proceed with an expedited development review for the proposed changes to the accommodation building on Stanley Lot 4 as outlined by John Cullen. The review would be a Special Review under the current code and require considerable staff overtime, contract the review out to a third party at the cost of the applicant, and push back and delay any other development plan applications in order to meet the Stanley’s December 18, 2015 deadline for approvals. The Stanley faces financing issues and the need for the building to be completed in April 2016. Board discussion on the item followed: Mayor Pro Tem Koenig and Trustee Holcomb stated support for the process because the Stanley responded to the hospital’s need to accommodate the Wellness Center within the current accommodation building under construction; Trustee Phipps expressed concern with the burden that would be placed on staff; and Trustee Nelson and Ericson commented that wellness has been identified as an important issue to the community. Staff stated other projects such as the Downtown Plan and Comprehensive Plan update would have to be delayed during the expedited review. 1. CONSENT AGENDA: 1. Town Board Minutes dated October 13, 2015 and Town Board Study Session Minutes dated October 13, 2015. 2. Bills. 3. Committee Minutes: A. Public Safety, Utilities & Public Works Committee, October 8, 2015. Board of Trustees – October 27, 2015 – Page 3 1. Light and Power Building Remodel Contract - B&E Builders, Inc., $159,524.55 – Budgeted. 4. Transportation Advisory Board Minutes dated September 17, 2015 (acknowledgement only). 5. Parks Advisory Board Minutes dated September 18, 2015 (acknowledgement only). It was moved and seconded (Koenig/Holcomb) to approve the Consent Agenda Items, and it passed unanimously. 2. REPORT AND DISCUSSION ITEMS (Outside Entities): 1. SMALL BUSINESS RECOVERY FUND FINAL REPORT. Gordon Thibedeau/United Way of Larimer County presented the Town Board with the final report for the Small Business Recovery Fund. The $1.25 million in funding provided assistance to 49 businesses with 44 still open, and retained 329 jobs and added 71 jobs to businesses affected by the 2013 flood. 3. LIQUOR ITEMS: 1. RENEWAL LICENSE – MURPHY'S RESORT AT ESTES PARK, LLC DBA MURPHY'S RESORT, 1650 BIG THOMPSON AVENUE, ESTES PARK, CO, BEER & WINE LIQUOR LICENSE. Town Clerk Williamson stated the renewal has been forwarded to the Town Board for review because an employee of the liquor license establishment served to an underage person during a compliance check conducted on September 14, 2015. The violation was handled by the State Liquor Enforcement Division and a Stipulation Agreement continues to be negotiated. The licensee has sent employees to T.I.P.S. training and the employee that served was T.I.P.S trained. The licensee was present stating the employee in question was fired immediately and have discussed the violation with the other employees. It was moved and seconded (Norris/Holcomb) to approve the renewal application for Murphy's Resort at Estes Park, LLC dba Murphy's Resort, 1650 Big Thompson Avenue, Estes Park, CO, Beer & Wine Liquor License, and it passed unanimously. 2. RENEWAL LICENSE – BOWL FORT COLLINS LLC DBA CHIPPERS LANES ESTES PARK CENTER, 555 S. ST. VRAIN AVENUE TAVERN LIQUOR LICENSE. Town Clerk Williamson stated the renewal has been forwarded to the Town Board for review because an employee of the liquor license establishment served to an underage person during a compliance check conducted on August 24, 2015. The violation was handled by the State Liquor Enforcement Division and a Stipulation Agreement was negotiated. The licensee has sent employees to T.I.P.S. training and the employee that served was T.I.P.S trained. The licensee was present stating the employee in question was fired immediately and have discussed the violation with the other employees. Matt Hoeven/Owner stated he has five other licenses in Colorado and has never had a violation at his other locations. Chippers would continue to educate it staff and provide incentives to its employees to id and follow all liquor laws. It was moved and seconded (Koenig/Phipps) to approve the renewal application for Bowl Fort Collins LLC dba Chippers Lanes Estes Park Center, 555 S. St. Vrain Avenue, Tavern Liquor License, and it passed unanimously. 3. RENEWAL LICENSE – CABLES ESTES, LLC, DBA CABLES PUB & GRILL, 451 S. ST. VRAIN AVENUE, HOTEL & RESTAURANT LIQUOR LICENSE. Town Clerk Williamson stated the renewal has been forwarded to the Town Board for review because an employee of the liquor license establishment served to an underage person during a compliance check conducted on September 14, 2015. The violation was handled by the State Liquor Board of Trustees – October 27, 2015 – Page 4 Enforcement Division and a Stipulation Agreement continues to be negotiated. The licensee has sent employees to T.I.P.S. training and the employee that served was T.I.P.S trained. The licensee was present stating the employee in question was fired immediately as they neglected to follow the company’s policy to ask for id from all patrons. It was moved and seconded (Koenig/Norris) to approve the renewal application for Cables Estes, LLC, dba Cables Pub & Grill, 451 S. St. Vrain Avenue, Hotel & Restaurant License, and it passed unanimously. 4. TRANSFER OF OWNERSHIP – FROM STANLEY VILLAGE SHOPPING CENTER, LLC TO VILLAGE WOOD FIRED PIZZA LLC, DBA THE VILLAGE, 543 BIG THOMPSON AVENUE, BEER & WINE LIQUOR LICENSE. Town Clerk Williamson presented the application to transfer the current Beer and Wine liquor license. All required paperwork and fees were submitted and a temporary was issued on August 25, 2015. T.I.P.S. training has not been schedule. The policy requires everyone to be T.I.P.S. trained and to id all patrons. Id scanners will be used by the servers in the future. It was moved and seconded (Holcomb/Norris) to approve the transfer from Stanley Village Shopping Center, LLC to Village Wood Fired Pizza LLC, dba The Village, 543 Big Thompson Avenue, Beer & Wine Liquor License, and it passed unanimously. 4. ACTION ITEMS: 1. PUBLIC HEARING – GRANT CLOSE OUT FOR FISH CREEK UTILITIES, WINDCLIFF UTILITIES, AND FISH CREEK RESILIENCY PLAN CDBG-DR GRANTS. Mayor Pinkham opened a public hearing for each of the three grant agreements for HUD Community Development Block Grant – Disaster Recovery (CDBG-DR) funded projects.  Permanent repairs of utilities infrastructure located in the Windcliff subdivision. CDBG-DR supported the Town’s 12.5% cost share portion of FEMA funding with a grant award of $31,996. The grant supported engineering and construction. The Light & Power crew rerouted the underground power to a less steep area; therefore, mitigating future landslides from heavy rains. Hearing no comments Mayor Pinkham closed the public hearing.  Permanent repairs of utilities infrastructure on Fish Creek. CDBG-DR supported the Town’s 12.5% cost share portion of FEMA funding with a grant award of $172,757 and an additional grant award of $27,000 for a total of $199,757. The project included repairs of the Town’s water and electrical lines within the Fish Creek corridor project. The construction began January 2015 and has not been completed. The project was a collaboration with Larimer County, Upper Thompson Sanitation District, Estes Valley Recreation and Park District, and the Town of Estes Park. Hearing no comments Mayor Pinkham closed the public hearing.  Fish Creek Plan for Resiliency (master plan). The $74,900 grant award supported two task: Task 5 Conceptual Design and Management Framework and Task 6 Prioritize Projects. The long-term plan would address resiliency and mitigation along the Fish Creek corridor. The Town expended $58,300 on the tasks. The additional funds from the Colorado Water Conservation Board (SWCB) supported other tasks. Hearing no comments Mayor Pinkham closed the public hearing. No action was required for the public hearings to close out the projects. 2. ORDINANCE #15-15 EXTENDING INTERIM FLOODPLAIN REGULATIONS. The proposed Ordinance would extend the provisions enacted by the adoption of Ordinance #13-13 after the flood to allow permanent construction such as new dwellings using the best available information at the time a building permit and floodplain permit are reviewed. The provisions are interim measures Board of Trustees – October 27, 2015 – Page 5 pending flood recovery mapping and/or river restoration. Ordinance #15-15 replaces Ordinance #16-14 and would take effect immediately upon adoption by the Town Board and continue through November 8, 2016. It was moved and seconded (Ericson/Phipps) to approve Ordinance #15-15 to extend the temporary floodplain development requirements for development on lots adjacent to drainages, and it passed unanimously. 3. MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ESTES VALLEY RECREATION AND PARK DISTRICT FOR THE COMMUNITY CENTER. Assistant Town Administrator Machalek presented an MOU establishing the terms, conditions and obligations regarding the financing, design, construction, ownership and operation of the Community Center between the Estes Valley Recreation and Park District and its partners, including the Town of Estes Park, Estes Park School District R-3, Hospital and Estes Valley Public Library. If Ballot Issues 4C and 4D do not pass during the November 3, 2015 election, the MOU would terminate. If the Ballot Issues are approved by the voters, the MOU shall remain in effect until the earlier of May 31, 2016 or the execution by all parties of a new agreement replacing the MOU outlining the full details of the project. Johanna Darden/Town citizen stated concern with the inclusion of the Destination Wellness Center as a party to the agreement. The Community Center should not be marketed to the tourist visiting the town. If the ballot issues are passed the taxes and the use fees would be expensive for the residents of the community. After discussion, it was moved and seconded (Phipps/Ericson) to approve the Memorandum of Understanding for the Estes Park Community Center between the Estes Valley Recreation and Park District and the Town of Estes Park contingent upon the following changes: 1) change Destination Wellness Center to the Estes Park Medical Center throughout the document; and 2) update all reference to Community Recreation Center to Community Center, and it passed unanimously. 4. TRANSPORTATION ADVISORY BOARD INTERVIEW PANEL SELECTION. Trustees Ericson and Holcomb volunteered to conduct the interviews for the vacant position on the board. It was moved and seconded (Norris/Koenig) to appoint Trustees Ericson and Holcomb to the Transportation Advisory Board interview panel, and it passed unanimously. 5. DOWNTOWN PLAN STEERING COMMITTEE INTERVIEW PANEL SELECTION. Director Chilcott requested the item be delayed because staff would not be able to move forward with the Downtown Plan and the expedited Stanley Lot 4 Special Review. Staff would bring the item forward to a future Town Board meeting. Whereupon Mayor Pinkham adjourned the meeting at 8:50 p.m. William C. Pinkham, Mayor Jackie Williamson, Town Clerk Town of Estes Park, Larimer County, Colorado, October 27, 2015 Minutes of a Regular meeting of the TOWN BOARD STUDY SESSION of the Town of Estes Park, Larimer County, Colorado. Meeting held at the Town Hall Board Room in said Town of Estes Park on the 27th day of October, 2015. Board: Mayor Pinkham, Mayor Pro Tem Koenig, Trustees Ericson, Holcomb, Nelson, Norris and Phipps Attending: Mayor Pinkham, Mayor Pro Tem Koenig, Trustees Ericson, Holcomb, Nelson, Norris and Phipps Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Attorney White, Deputy Town Clerk Deats Absent: None Mayor Pinkham called the meeting to order at 5:00 p.m. LOCAL MARKETING DISTRICT (VISIT ESTES PARK) 2016 OPERATING PLAN. Mayor Pinkham noted that Visit Estes Park (VEP) President and CEO Elizabeth Fogarty had recently updated the Board on the organization’s activities with reports presented during two Town Board meetings. He also noted that late in the Town’s 2016 budgeting process, VEP approached the Town with a request for additional financial assistance for 2016 in the amount of $95,000 to be used for event marketing. The Mayor asked the Board to review the Operating Plan prior to discussion of the financial proposal. Ms. Fogarty and Local Marketing District (LMD) Board Chair Bill Almond were present at the meeting to provide information and answer questions related to the 2016 Operating Plan. Mayor Pinkham reviewed State statute and the original information that was provided to the voters when the LMD was created which included functions such as organizing, promoting, marketing, and managing public events, and noted that this role is missing from VEP’s Mission, Vision, and Core Values statement. LMD Chair Almond said the marketplace is very competitive and that the primary goal through the foreseeable future is destination product development and management and noted that “destination” means the Estes Valley and the entire LMD district. Trustee Nelson spoke to philosophical issues and scope creep for VEP, noting that an understanding of philosophical issues is needed. He said he perceives that over the past few years, the scope of service has changed and may overlap, or potentially overlap, with the roles and responsibilities of other businesses and organizations in town. When asked by Trustee Ericson about VEP’s major areas of focus for 2016, Ms. Fogarty identified the following: international tourism, regional and state tourism, implementing touch-screen technology at the Visitors Center, wellness tourism, and emphasis on the winter and spring seasons to create a more year ‘round economy. She also noted that with the addition of staff at VEP, brand strategy classes for businesses and the community will be continued and said that a program to recognize business owners and employees who integrate brand strategies and provide exceptional services to guests will be implemented. Topics of discussion are summarized: what do the VEP stakeholders want or need?; what percentage of the VEP budget goes to outside agencies (approximately 33%) and salaries (approximately 20%); VEP staff still below pre-flood level; a new Intergovernmental Agreement (IGA) between the Town and VEP will be drafted; a Service Level Agreement (SLA) will also be drafted to define roles and responsibilities as it pertains to, and is compatible with, the IGA; the estimated revenues appear to be conservative; deficiency of revenue over expenses is not a good trend; LMD Board subcommittee is researching a 1% increase to the 2% lodging tax with no specific timeline defined at this point; information in the Operating Plan is too general, not enough detail provided; financial engine is the number of heads in beds in the community; how do you project the number of heads in beds?; there is no yardstick to measure what kind of job Town Board Study Session – October 27, 2015 – Page 2 VEP is doing; how do you measure performance?; and partnerships and collaboration with the Town, Economic Development Corporation (EDC), and others, as well as the downtown strategic plan will help to create a more positive image of Estes Park Trustee Norris and Mayor Pro Tem Koenig, will be representing the Board at a meeting that will be held on November 18, 2015, related to drafting of the IGA and SLA. They requested that comments be sent to them prior to the meeting to ensure that the Board’s questions, concerns and ideas are taken into consideration. Mayor Pinkham initiated discussion regarding the VEP request for an additional $95,000. Ms. Fogarty stated that the focus of VEP is destination marketing, not event marketing. However, VEP is proposing that the Town choose VEP to market individual Town events in 2016 by making a financial event marketing investment of $95,000. Following discussion the Board concurred that no consideration or decision on the request would be made until after 2015 end of year actual figures are received in February 2016. Town Administrator Lancaster announced that there is an opening for a county position on the LMD Board. Application deadline is November 9, 2015. Mayor Pinkham recessed the meeting at 6:28 p.m. for a dinner break and resumed the meeting at 6:38 p.m. TRUSTEE & ADMINISTRATOR COMMENTS & QUESTIONS.  The selection of trustees to serve on the Downtown Plan Steering Committee interview panel will be made during the October 27th Town Board meeting.  Handicapped parking spaces on MacGregor Avenue in front of the Municipal Building will be added this winter.  At the Town Board meeting held on October 13, 2015, the Board approved a fee waiver in the amount of $11,308 for a water tap fee for the Habitat for Humanity home being constructed on Kundtz Lane. The funds to reimburse the water enterprise fund for this fee waiver will be taken from the Community Reinvestment Fund. FUTURE STUDY SESSION AGENDA ITEMS.  The Noise Ordinance discussion will not be held on November 10th, and will be moved to a date in February or March of 2016.  A policy discussion related to fund balance will be held once end of year 2015 actual numbers are available, likely in February 2016.  The 2016 strategic plan will be finalized and taken directly to a Town Board meeting for approval. Mayor Pro Tem Koenig suggested review and clarification of the Town goals and the responsibilities and roles of the Town and other local organizations. She said with the creation of the Economic Development Corporation (EDC), economic issues should fall to them and the Town should focus more on topics such as infrastructure.  Due to flood recovery work, the parking structure project, the Loop, and at the request of Public Works staff, all discussions related to Bond Park improvements will be postponed for a year.  A briefing on small water districts and county improvements districts will be held at the Town Board Study Session scheduled for November 10, 2015.  The Transportation Advisory Board will present parking strategy recommendations at the November 10th Study Session.  A discussion of the Local Preference Purchasing Policy, which remains unscheduled, will be changed to a broader discussion of the Town’s Purchasing Policy. There being no further business, Mayor Pinkham adjourned the meeting at 6:50 p.m. Cynthia Deats, Deputy Town Clerk Town of Estes Park, Larimer County, Colorado, October 9, 2015 Minutes of a Regular meeting of the TOWN BOARD BUDGET STUDY SESSION of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in said Town of Estes Park on the 9th day of October, 2015. Board: Mayor Pinkham, Trustees, Ericson, Holcomb, Koenig, Nelson, Norris and Phipps Attending: All Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Finance Officer McFarland, Director Muhonen, Manager Fraundorf and Town Clerk Williamson Absent: None Mayor Pinkham called the meeting to order at 8:30 a.m. 2015 BUDGET PRESENTATION Administrator Lancaster stated the goal in developing the 2016 budget was to present the Board with a balance budget. The 2016 budget continues to use fund balance; however, the budget has moved in a direct of decreased spending by decreasing funding to the IT and Vehicle Replacement funds. Staff also cut department budgets by approximately $1.7 million to eliminate spending in 2016. The main issue continues to be the cost of flood recovery and the timing of reimbursements. A number of ongoing projects such as the parking garage, Moraine bridge replacement and Broadband may have impacts the on budget that are not fully understood. The parking structure NEPA study has been completed by the Bureau of Reclamation. Staff has identified a CSU professor to develop a feasibility study for Broadband take rates to be completed by the end of 2015 to assist the Town in determining if a new utility should be developed or the Town partner in a public-private partnership. Funds have been awarded by DOLA to provide engineering for the Moraine bridge project and develop costs. Staff has made assumptions in the development of the budget due to the flood recovery reimbursement uncertainty. Sales tax revenues have been strong which has aided the fund balance. The 2016 Strategic Plan was used to develop the budget presented to the Board for consideration. Finance Officer McFarland commented the Town’s fund balance has gradually declined over the recent year. Recent dips have been a direct impact of the flood recovery and reimbursements. The Board’s policy of 25% fund balance was maintained until the flood in which the balance dropped to 20%. Staff estimates the balance at 21% by the end of 2015 and stabilizing in 2016 with flood recovery reimbursements. The Tabor Town Board Budget Study Session – October 9, 2015 – Page 2 reserve is maintained in the General fund and is on top of the unrestricted fund balance for the General fund. Three items affect the General fund, including sales tax, Event Center revenues and personnel costs. Sales tax continues to run 10% above budget projections. Sales tax has been budgeted with a 4% increase in 2016. The Event Center income has a forecasted shortfall of approximately $400,000 and expected revenues have been decreased for 2016. Personnel costs comprise 52% of the General fund and 28% of the entire Town budget. There are $5 million in budgeted flood expenses and accompanying reimbursements in the General fund for 2015; however, only $2.1 million would be completed in 2015. An additional $2.9 million would be allocated in 2016/2017 for the Fish Creek corridor. The float time between flood expenditures and reimbursements would need to be very narrow when construction of Fish Creek begins with approximately $2.5 million in expeditors expected. The General fund revenues include sales tax, transfer from Light and Power, Events revenue, property tax, business and liquor licensing, vehicle taxes, building and sign permit fees, Highway User Trust fund, franchise fees, and building rent. Administrator Lancaster stated the County would propose increasing the Road and Bridge mill levy by 4-6% to fund improvements to the I-25 corridor. The mill levy is shared 50/50 with the community in which it is collected. The County requests the Town rebate its portion of the new tax, approximately $39,000, to be used as matching grant funds for federal grants to improve I-25. Trustee Ericson requested staff establish an estimated loss in revenue by not allowing marijuana sales within Town limits. Finance Officer McFarland stated two CAST communities have collected approximately $100,000 in revenues through July. Mayor Pro Tem Koenig stated the implications of allowing marijuana sales should be considered as well as the revenue benefits. INTRA-FUND TRANSFER The fund has been used to transfer funds from the General fund to the Community Services funds for their operations in the past. In 2015, the Community Services funds were added back into the General fund and transfers were eliminated. In 2016, $520,000 would be transferred from the General fund to pay for the Certificates of Participation (COPS) to repay the loan for the construction of the Event Center and Pavilion buildings. An additional transfer from the General fund of $435,000 to the Street Improvement fund would be made for street improvement projects (STIP). Mayor Pro Tem Koenig state the STIP funds could be used to fund a storage facility for street equipment rather than funding the sales tax account with additional General fund dollars. Director Muhonen requested staff complete the street assessment to determine the funds needed to bring the roads up to 70% standards by 2025 prior to reallocating street improvement funds. The assessment would be completed in 2015. The Street division does need a facility to store snow plows and the pothole truck in order to run the equipment effectively in winter months. 1A sales tax funds could not be used to construct facilities for equipment. Town Board Budget Study Session – October 9, 2015 – Page 3 Administrator Lancaster reviewed other fees such as the increase in Community Development land use fees to enhance the services of the department. Staff continues to review the possibility of adding a storm drainage utility to collect fees from residents to fund planning and upgrades to the storm water drainage system. Currently Light and Power impose a sales tax on electricity and Water does not. The Water department could impose a sales tax. Staff has discussed the development of a strategic plan for annexation of key retail locations to collect additional sales tax. The first order of business continues to be identifying way to work more efficiently and eliminating waste. Trustee Ericson stated the Town has made commitments to the voters in the past with the establishment of the Local Marketing District and the approval of the 1A sales tax to continue to fund the $800,000 previously earmarked for marketing into the Community Reinvestment fund for infrastructure improvements and the $435,000 into the Street Improvement fund. He stated concern with the Board’s credibility by not maintaining the funding commitments, the fund balance of the Community Reinvestment fund, and the reinvestment into infrastructure improvements. COMMUNITY REINVESTMENT FUND The Community Reinvestment fund serves at the Town’s capital project fund for its governmental funds (General and Special funds). Funding comes from the General fund, grants and Tabor excesses. Major projects for 2015 included the completion of the Event Center, Elm Road mitigation, Conference Center roof repair, Conference Center interior repairs paid for by insurance, Certificate of Participation (COPS) payment and Visitor Center restroom upgrades. The Performance Park overlay has been postponed for 2015 as the River Coalition requested additional time to develop river channeling that may affect the elevation of the parking lot. In 2016 the fund would continue to fund the construction of the parking structure, grant-aided electronic signs on Hwy 36, sound dampening boards in the Event Center and COPS payment. Revenues would include a transfer from the General fund of $520,000, $3.14 million from parking garage grant, and grant funds for signage for a total of $3.7 million. The fund also maintains $200,000 for the Museum storage facility. Expenses are estimated at $5.17 million and a fund balance of $111,913 at the end of 2016. Mayor Pinkham called a break at 10:15 a.m. and reconvened the meeting at 10:27 a.m. EMPLOYEE COMPENSATION/BENEFITS Eric Marburger/EMS Consulting Services was hired to complete the market salary survey for 2016. After review of the market adjustments for the five market pay families, staff recommends an average market adjustment of 2.3% for all position. Pay ranges would be adjusted and employees would see a 2.3% increase as the first full paycheck in 2016 with the exception of the sworn police personnel as they were adjusted in September 2015. Town Board Budget Study Session – October 9, 2015 – Page 4 The 2015 budget contains an 8% increase in medical and no increase in dental or vision premiums. The Insurance Committee reviewed with the Town’s new benefit broker Hays Companies the possibility of bringing back spousal coverage in 2016, and, determined the Town would not be able to do so with the current claim history. This issue would be reviewed on an annual basis. The Town would see a slight increase in the fee for the Employee Assistance Program with a 7.7% increase in utilization. The Air Ambulance service would be maintained for 2016 with membership covered by the Medical Fund. A new benefit, Teledoc, would be added to the benefit program providing 24/7 access to a doctor by all employees, spouses and dependents regardless if they are on the Town’s medical plan. The Insurance Committee would continue to investigate options to assist employees and provide a comprehensive benefit package, research additional out-of-pocket cost mitigation tools/programs, and continue to educate employees on how to maximize benefit offerings. INTERNAL SERVICES FUNDS MEDICAL The fund maintains the medical premiums and fund balances as the Town moved to self insurance in 2012. The fund has a balance of approximately $450,000. The Town’s new benefit broker has stated a healthy balance would be 30% of the cost of insurance premiums. FLEET MAINTENANCE To be presented at the October 16, 2015 meeting. INFORMATION SYSTEMS TECHNOLOGY Each department pays a fee based on the equipment the department utilizes (laptops and computers, servers, audio and video components, software, copiers and telephone components). The IT division would continue to update, simplify and consolidate the 1 gig network components while providing world-class support. Approximately $200,000 in IT expenses have not be allocated to other departments thereby reducing the IT fund balance. The reduction of the IT fund balance would not be sustainable over time. The division would collect $397,244 in fiber lease revenue. $71,000 has been budgeted for capital purchases, including HTE financial software (Edge module), one server and firewall/switch enhancement. The new software would allow staff to access data for customers and staff more readily for studies such as the rate studies. VEHICLE REPLACEMENT The Internal Services Fund maintains a fund balance for future vehicle purchases with approximately 100 vehicles in the fleet. In 2015, 17 vehicles were replaced at a cost of $1.38 million. The 2016 budget contains 12 vehicles slated to be replaced at a cost of $820,000. Three new vehicles would be added to the fund, including two L&P vehicles and a new Cushman for the Parks Division. The fund has been identified as being overfunded; therefore, funding has been reduced for 2016. Town Board Budget Study Session – October 9, 2015 – Page 5 GENERAL FUND. Each fund was reviewed and requests for additional information is noted below:  Legislative – In 2016 the budget reflects a reduction in funding for the Volunteer Recognition program as staff would be reviewing changes to the programs. Funds have been budgeted to purchase Netbooks for the incoming Trustees and Mayor and to replace a laptop in the Board room.  Judicial remains flat with no material changes over 2015. The salaries for both the Municipal Judge and the Municipal Court Clerk would be reviewed based on market data and adjusted in 2016. Currently the two positions are adjusted on even years with a 5% increase per the Municipal Code. Both positions would be contract employment moving forward and the salaries adjusted annually.  Executive –The personnel and O&M budgets were reviewed and reductions made to decrease expenses. The department would conduct a Community Survey in 2016.  Administrative Services – A regular Municipal Election has been budgeted to elect three Trustees and a Mayor through a mail ballot election. In lieu of additional staffing the department has requested funding for contract labor to aid with projects, including records retention, EPURA file organization, and day-to- day operations. Consulting services were added to the budget to prepare a recommendation to the Board on document management.  Finance – Personnel costs increase in 2016 with the addition of a Payroll Technician. O&M costs decrease overall with IT costs decreasing.  Employee Benefits – This fund contains the homeownership program, tenure awards, wellness program, benefit consultant, post-employment benefits and employee gatherings. There are currently eight employees participating in the homeowner program with four additional participants anticipated for 2016. The 2016 budget was reduced as the cost of benefit consulting services was less than anticipated. The next Budget Study Session is scheduled October 16, 2015 8:30 a.m. – 12:00 p.m. There being no further business, Mayor Pinkham adjourned the meeting at 11:20 a.m. Jackie Williamson, Town Clerk Town of Estes Park, Larimer County, Colorado, October 16, 2015 Minutes of a Regular meeting of the TOWN BOARD BUDGET STUDY SESSION of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in said Town of Estes Park on the 16th day of October, 2015. Board: Mayor Pinkham, Mayor Pro Tem Koenig, Trustees Ericson, Holcomb, Nelson, Norris and Phipps Attending: All Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Finance Officer McFarland, Chief Kufeld, Commander Rose, Director Muhonen, Fleet Supervisor Nelson, Operations Manager McEachern, Parks Supervisor Berg, Engineering Manager Ash and Recording Secretary Limmiatis Absent: None Mayor Pinkham called the meeting to order at 8:30 a.m. COMMUNITY SERVICES FUNDING REQUESTS (General Fund) Mayor Pro Tem Koenig, Trustee Ericson, Assistant Town Administrator Machalek and Town Clerk Williamson met to evaluate the grant applications and reviewed each to determine the number of people served and affected by the services provided to citizens of Estes Park. The application was revised in 2015 to include more detail and the criteria were rated in conjunction with the Town Board goals and objectives. The Committee would continue to evaluate and improve upon the application process. Specific funding by category is outlined below with funding totaling $135,325 as follows: Assistant Town Administrator Machalek stated the Town would continue to support intergovernmental entities such as the Estes Park Housing Authority (EPHA), Fire District and Economic Development Corporation (EDC). Senior Services would manage funding for VIA and the Police Department would manage funding for Estes Valley ORGANIZATION 2016 BUDGET Arts & Education: Art Center of Estes Park, $500 Cultural Arts Council, $500 Oratorio Society of Estes Park, $850 $1,850 Youth: Boys & Girls Club of Larimer County, $3,000 Larimer County Partners, Inc., $4,000 Estes Park Learning Place, $3,000 Estes Valley Investment in Childhood Success, $20,000 $30,000 Food Tax Refund $14,250 Human Services: Audio Information Network of CO, $500 Crossroads, $20,000 Estes Park Nonprofit Resource Center, $7,000 E.P. Salud, $20,000 Estes Valley Victim Advocates, $5,000 Estes Park Gun & Archery Club, $475 Food Bank for Larimer County, $2,000 Estes Valley Watershed Coalition, $1,000 $49,975 Estes Park Sister City Program, $3,500 $3,500 Town Board Budget Study Session – October 16, 2015 – Page 2 Victim Advocates as contracts for services. Some of the factors for the decreases in the budget were a smaller contribution to the EDC, reduction in EPHA request and the absence of pass-through grants. Eric Blackhurst spoke on behalf of the EPHA, clarified the $33,000 request to complete a housing study throughout the Larimer County school district boundary and stated the EDC housing study has been placed on hold until the EPHA study is completed. The study would be a tool used by lenders to determine the housing needs within the community. Blackhurst thanked the Board for their continued support. POLICE The Police Department includes services for the Administration, Patrol, Investigations, School Resource Officer and Communications divisions. The 2016 budget for the department would include increases to the Tiberon annual fee from $20,000 to $27,000, the number of Community Service Officers, maintenance costs, body camera maintenance costs and personnel costs. The Communications Center and Victim Advocates have been added to the Police Department budget to track costs more efficiently. O&M is projected to be lower from 2015 end of year estimate although the overall budget has increased due to personnel costs. EMERGENCY RESPONSE SYSTEM FUND (SPECIAL REVENUE FUND) The fund was created by the April 2014 passage of the 1% sales tax for 10 years. The fund would receive 2.5% of the new tax for capital acquisitions associated with emergency response capabilities of the Town, such as emergency public radio and emergency operations center equipment and associated costs. The projected revenue for the Emergency Response System Fund in 2016 is $60,116 with which the Town plans to complete the Highway Advisory Radio notification system signage, Emergency Operations Plan and Continuity of Operations Plan revisions, hazardous materials encountered training, preparedness education, Prospect Mountain emergency radio station site expansion and purchase Mobile Emergency Operation / Joint Information Center equipment. Mayor Pinkham called for a five minute break at 9:45 a.m. and resumed the meeting at 9:52 a.m. PUBLIC WORKS  Buildings – Facilities Manager Jon Landkamer was hired in 2015 to manage 20 Town owned structures, maintain all contractual documents for services and repairs, and administer specific contracts for annual maintenance of buildings and grounds. In 2016, all trash collection and building repair budgets for the Public Works divisions would be centralized under Facilities. The Lucity work order system would be implemented to manage routine repairs. The cost effectiveness of contracted versus in-house janitorial and maintenance repairs would be evaluated and additional staff may be requested in the future.  Fleet – The Fleet division achieved a full staff in 2015 and maintains over 500 pieces of equipment that serve all departments, including the Fire District. Fleet would continue to extend the expected useful life of vehicles in 2016 to support the cost saving efforts of eliminating contributions to the Vehicle Replacement Fund. Labor rates would be increased by 37% to cover operation costs and staff would receive expanded training in diagnostics and repair.  Streets – The Streets division is responsible for 59 miles of roadway including snow removal, street sweeping, striping and street maintenance programs, over 100 miles of drainage ways and roadside ditches, signage replacement, maintenance, and installation of traffic control devices during special events, and Town Board Budget Study Session – October 16, 2015 – Page 3 oversight and coordination of infrastructure protection during high-water events. In 2016, the division plans to enhance the in-house culvert cleaning capabilities with the new 3000 psi jet trailer, reduce the storm drainage project budget by 80% due to limited staff resources, complete a staffing needs assessment to evaluate the cost effectiveness of an in-house crack sealing and paving machine in lieu of contracted services, offer year-round shallow pothole repairs with the new spray patcher and aggregate storage tent, purchase a handheld GPS data collector to build storm water inlet, sign and pavement marking databases, and discontinue the use of and sell the air curtain burner due to operational safety risks and citizen complaints.  Parks – The Parks division is responsible for the maintenance, renovation and management of all Town-owned park land, planting and maintaining approximately 38,000 annual flowers and 8,000 perennial flowers, maintaining the Town greenhouse, 10 acres of turf, 32 irrigation systems, 53 flower beds and 7 bronze statues, caring for the Estes Park Area Historical Museum property, Stanley Park Fairgrounds, Light & Power grounds, Event Center, open spaces, Estes Park welcome signage and the downtown area, and assisting with snow removal. In 2016, the division would oversee the design and construction of the irrigation system and landscaping of the Estes Park Transit Hub Parking Structure, model Town compliance with the Wildlife Protection Ordinance by purchasing 60 wildlife resistant trash cans, discontinue the installation and removal of the seasonal ice rink, install a third interactive musical art piece on the Riverwalk, replace the pickup-mounted sand distribution box, and install Smart Irrigation Controllers and moisture sensors in Bond, Tregent, and Performance Parks.  Engineering – The Engineering division oversees capital projects, authorizes and inspects construction work in the public right-of-way, reviews development plans and building permits for compliance, provides guidance with traffic, drainage, streets and parks improvement projects, and performs transportation engineering and long-range transportation planning with state and federal agencies. In 2016, the division has a number of projects including coordination with CDOT on permanent flood damage repairs to Highway 34 and Rocky Mountain National Park guide signage improvements on Highways 7, 34, and 36, the Downtown Loop project, completion of the Elm Road drainage and landfill leachate project, design and construction of Dry Gulch Road rehabilitation including the multi-use path under Highway 34 to the Lake Estes Trail, construction of Phase 1 of the Estes Park Transit Hub Parking Structure and exploring grant funding for Phase 2, right of way acquisition and construction of Fish Creek Road and trail flood repairs, completion of the design and NEPA study for the Fall River Trail extension to Rocky Mountain National Park and applying for grant funding, construction and State Engineer’s Office approval of Scott Ponds dam modifications, implementation of Bond Park Masterplan, providing the draft 2015-2024 Street Maintenance Program, completing a storm water utility cost and feasibility assessment, completing the design and installation of a new Dynamic Message Sign on Highway 36, evaluation of a paid parking program in downtown, hiring a grant funded Project Manager for the design of the Moraine Avenue bridge replacement, hiring a grant funded Project Assistant to provide flood reimbursement administrative support, completing a staffing needs assessment for a future Development Review Engineer and Storm Water Engineer. Several future positions were outlined within the Engineering division and the Board supported the future request to provide staffing in order to maintain quality services. STREET IMPROVEMENT FUND (SPECIAL REVENUE FUND) – The fund was created by the April 2014 passage of the 1% sales tax for 10 years. The fund would receive 60% of the new tax for the construction, repair, replacement, rehabilitation and Town Board Budget Study Session – October 16, 2015 – Page 4 renovation of streets within the Town. The budget for 2016 contains the Street Overlay Program, personnel, Seal Coat Program, Crack Seal Program, spray patcher replacement, Dry Gulch Road improvements, the aggregate tent and spray patcher materials. TRAILS FUND – (SPECIAL REVENUE FUND) The fund was also formed with the passage of the new 1% sales tax and would receive 12.5% of the new tax for the construction and expansion of public trails within the Estes Valley planning area. In 2016, the Dry Gulch trail work is the only project planned for the Trails Expansion Fund. OPEN SPACE The Open Space Fund reflects the Town’s portion of a one-quarter of 1% sales tax increase that was passed by Larimer County voters in 1996. The funds are for trails and open space purchases and maintenance; the Fund will sunset in 2018. In 2016, an unallocated fund balance of $513,000 remains after budgeting $300,000 for Bond Park and completing the west dam repairs at Scott Ponds. These funds could be used for trail work or grant matching money for the Fall River Trail work. The Board and staff supported saving the money to complete future trail connectivity. CONSERVATION TRUST FUND This fund contains revenues from the State lottery and is used to fund bark beetle management, weed mitigation and tree replacement for Arbor Day. In 2016 bark beetle management would be removed and irrigation controls would be installed in Bond, Tregent and Performance Parks. A fund balance of $29,000 would remain which could be applied to an undetermined project. COMMUNITY RECREATION CENTER FUND – (SPECIAL REVENUE FUND) The fund was created by the April 2014 passage of the 1% sales tax for 10 years. The fund would receive 25% of the new sales tax increase, to be used for the construction of a community center by the Estes Valley Recreation and Park District. If a development application for the center has not been filed by January 1, 2016 and a building permit for said facility has not been issued by January 1, 2017, the funds shall be used for expansion and construction of the Estes Park Senior Center and Estes Park Museum facilities. The account would hold funds until such time. Staff estimates a fund balance of $1,500,000 at the end of 2016 when construction would ensue should the ballot measure pass on November 3, 2015. There being no further business, Mayor Pinkham adjourned the meeting at 11:35 a.m. Barbara Jo Limmiatis, Recording Secretary Town of Estes Park, Larimer County, Colorado, October 21, 2015 Minutes of a Regular meeting of the TOWN BOARD BUDGET STUDY SESSION of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in said Town of Estes Park on the 21st day of October, 2015. Board: Mayor Pinkham, Trustees Ericson, Holcomb, Koenig, Nelson, Norris and Phipps Attending: All Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Finance Officer McFarland, Directors Bergsten Fortini, and Chilcott, Managers Mitchell and Salerno, Coordinator Wells and Town Clerk Williamson Absent: None Mayor Pinkham called the meeting to order at 8:30 a.m. Finance Officer McFarland reported a couple of additions to the proposed budget, including funding for a temporary Administrative Assistant in Public Works to cover the office while staff is on maternity leave. The Emergency Response fund would have a fund balance in 2015 of $21,000 rather than $29,000 because there were additional costs associated with the establishment of the EOC located in the second floor meeting rooms. COMMUNITY DEVELOPMENT The department provides planning services for the entire Estes Valley and building safety services for properties within Town limits. The Planning division would develop a Downtown Plan integrating floodplain management, economic development and land use planning in 2016; continue to support the Watershed Coalition’s planning and project implementation efforts; continue multi-year flood mitigation planning, including short and long term objectives; strive to maintain current levels of service for development review given the significant increase in development activity; develop a revised fee schedule; complete sign code revision started in 2015; and identify options for development review, permitting and code compliance software give Larimer County’s delay with implementing Energov. Staff has budgeted $30,000 in consulting staff to provide assistance with possible development in 2016. Board discussion followed on the need to budget an appropriate amount for consulting services to address the staffing shortage during this period of increased development. The Board agreed to increase funding to $60,000 for contract services. Director Chilcott stated the department would develop a fee schedule that rewards developers who submit complete applications, thereby charging additional fees to developers who use more staff time. Trustee Ericson stated the department needs to recover costs and should not be a lost leader. The proposed budget does not address revenues or costs associated with vacation homes and code enforcement to address regulations for such businesses. If the Town Board and County Commissioners approve the proposed changes to vacation home regulations and the licensing fees, staff would provide a supplemental budget amendment in 2016. Revenues increase with the department receiving additional grant funds which correspond to an increase in O&M. Protective Services (Building) has budgeted a revenue increase to fund a new Plans Examiner position, which is dependent on the revised fee schedule being approved by the Town Board. The new fees are estimated to increase revenues by approximately Town Board Budget Study Session – October 21, 2015 – Page 2 $100,000. The budget includes $75,000 in floodplain management consulting services, $105,800 for a grant funded hydrology study, $20,000 for contract plan review and/or inspections and $10,000 to remodel the office to create an additional work space. Discussion followed on the number of reinspections being completed and the lack of fees being charged. An analysis should be completed to determine if there are issues with the codes or the way in which work is being completed. Trustee Norris stated concern with the adoption of the Dangerous Building Code and the increase in staff time the code would create. He questions if additional funds to contract out services should be included in the budget. Trustee Holcomb commented the proposed budget does not include room for additional services and he would prefer not to be reactive. COMMUNITY SERVICES  Visitor Services – The Visitor Center operates with 6.35 FTEs and 50 volunteers. The center would expand the size of the restrooms and add a family restroom in collaboration with Public Works. The Center would purchase new touch screen information kiosk with the financial support of the Local Marketing District in the spring of 2016. Staff anticipates holding its third annual open house in April for the community to learn more about the Visitor Services division. Expenses at the Visitor Center would increase in 2016 with both personnel and O&M. O&M increases include interior painting, hot water heater, wood trim, bird intervention, and additional funding for wiring for the new kiosk, new museum display, RMNP large format map, increase in utilities, purchase of premium wireless, and an increase in sewer and water associated with the new restroom facilities. Mayor Pinkham called for a five minute break at 10:07 a.m. and resumed the meeting at 10:15 a.m.  Senior Services – Operates the Estes Park Senior Center and its programs, including onsite dining, Meals on Wheels, information and referrals, outreach, facility rentals, public meetings, recreation and social opportunities, and health, wellness and fitness programs. The 2016 budget includes a slight increase in revenues and an increase in O&M due to programming, staff training, and adding Via transit services to the professional services provided by the center. Staff would continue to work with the Estes Valley Recreation and Park District as plans evolve for the Community Center. Staff would achieve certification and obtain licensure through the UCLA Longevity Center to conduct memory fitness classes at the Senior Center. The division does not operate with a cost recovery target at this time. Trustee Holcomb questioned if the center was in line with other centers in the area as it relates to cost for programming. Manager Mitchell stated municipally owned and operated centers do not operate with cost recovery as a goal. Fees are kept as low as possible to allow participation by as many individuals as possible. The center has served approximately 30% more visitors in 2015.  Fairgrounds and Events – Director Winslow prepared the proposed budget prior to his departure. Staff has reviewed the budget and the scope of the department and proposes separating out responsibilities into two separate departments. The Senior Center and Museum would create a new Cultural Resources department and the Fairgrounds, Events, Visitor Services and Conference Center would remain in the Community Services department. The Fairgrounds and Event Center would be combined into one budget. Trustee Nelson stated the separation of responsibilities may need to go further and questioned if the Town has the expertise to complete all the tasks. He commented staff may need to contract out to complete tasks. Administrator Lancaster stated discussions would take place with the new Director to review the skill set of employees, hire new staff, contract out services or change the contractual relationships to Town Board Budget Study Session – October 21, 2015 – Page 3 address work flow. The Town would reach out to the private sector to see what might be available to provided services. The Town works in partnership with Western Heritage to conduct the Rooftop Rodeo and the Town continues to work on trade marking the logos. Staff has been working on documenting its relationship with a number of the partnership such as Western Heritage, Local Marketing District and the Conference Center to clarify roles and responsibilities. The 2016 budget contains an increase in charges for services provided and an increase in rentals for the Event Center. Manager Lynch has focused her marketing efforts on shows that produce revenues such as sporting events, associations, online and tradeshows. Trustee Holcomb questioned who is responsible for marketing the tradeshows. Manager Lynch stated the tradeshow would market their event; however, she directs them to the Local Marketing District to coordinate marketing efforts. Mayor Pinkham questioned how food services have affected the use of the Event Center. Food service has been an issue with past events. Staff has a list of preferred catering vendors along with Rocky Mountain Park Inn. An RFP would be produced next year for a catering company to operate the food vending services at the center. As the department moves forward and addresses issues such as formal contracts for every event, there may be an increase in complaints on fees associated with events. The Town would review the return of each event, including how the event affects the community as a whole, to determine if the event should continue. The Scotsfest for example does not rent the fairgrounds or pay any fees associated with the use of the fairgrounds. The Town spends over $100,000 in waived fees, staff support and funding for housing. Events need to be reviewed to determine if it is a good return on investment. Mayor Pro Tem Koenig stated an invoice should be produced for the Town’s in-kind investment in events. Trustee Holcomb questioned what upgrades to the Conference Center have been budgeted. No funds have been budgeted in 2016 as a strategic plan for the center needs to be developed. The Town has lost business because of the size of the Conference Center and the need for an upscale hotel and ballroom. The center needs a commitment to invest by both the Town and Forever Resorts. Manager Lynch stated transportation between the Conference Center and the Event Center has also become a major issue. A hotel next to the Event Center would help sell the facility as conference coordinators are not accustomed to addressing transportation or providing transportation to their attendees. Visit Estes Park has requested the Town fund marketing efforts in 2016 at $94,000 and the district would match the funds. Administrator Lancaster stated staff would have to cut the budget to provide the funding being requested. The proposed budget has been prepared with a lot of unknowns related to the flood recovery. Trustee Norris stated the decision would be a return on investment with a same year payback. Trustee Ericson stated he agrees with Trustee Norris and we need to make intelligent investments. Mayor Pro Tem Koenig stated they have a citizen directive to provide marketing to the community regardless if the Town provides additional funding. Trustee Nelson commented the $94,000 would be used to get new events rather than promoting current events. He would not support the funding request as it would not be an effective use of the funds. He stated concern with excessive marketing. Administrator Lancaster stated the Service Level Agreement continues to be addressed and the IGA between the Town and the Local Marketing District. Mayor Pinkham stated if the roles and responsibilities are still in discussion that should be concluded prior to making a recommendation on funding marketing efforts. Town Board Budget Study Session – October 21, 2015 – Page 4  Transportation – The budget funds the shuttle services providing 5 routes and 61 stops throughout the valley, operates 12 weeks during late June through early September, and provides services from 8-9 a.m. to 10 p.m. daily. The fund provides special event services with the trolley throughout the year. The budget includes minor shuttle stop modification to improve service, additional service following the Rooftop Rodeo back to accommodations, and ADA accessibility on all five routes. Expenses have been budgeted with a slight decrease in O&M costs. Trustee Holcomb questioned the cost to add shuttle service for an additional 8 weeks to begin services earlier in the year and run it longer in the fall season. Staff estimates the cost at approximately $40,000. Staff has reviewed the potential of developing a transit system in order to access FTA funds. To acquire funds the Town would have to have a year-round transit system, which equates to one day of service during the rest of the 40 weeks of the year at a cost of approximately $35,000 with two buses. FTA would fund 50% of the operation and 80% to purchase capital assets such as a bus. The Board expressed interest in reviewing the opportunities of acquiring FTA funding.  Museum – The 2016 budget contains a slight decrease in revenues and expenses. Personnel costs remain flat. The Museum staff would continue to develop future plans for the Museum building, refine collection through deaccession, develop an online collection to increase accessibility of archives and photographs, take a leadership role in coordinating 2017 Centennial Celebration of the Town, design and bid renovations to the Museum main building, reestablish historic tour and collaborate with MacGregor Ranch for 2016 temporary exhibit. As construction of the collection building with Town funds would not be feasible, staff has proposed using the $200,000 set aside in the Community Reinvestment fund to remodel the current facility. The remodel would provide a viable facility for the next 15-20 year by remodeling the exhibit space, meeting room, and office space. Mayor Pro Tem Koenig stated concern with the collection stored at the Elm Road facilities and the need to address the issue. Director Fortini stated grant funds are not available for exhibit space; however, funds may be available for the collection facility based on how the Town may operate the facility. UTILITIES  Light & Power – The projected fund balance would decrease with an increase in expenses over revenues in 2016; however, the ending fund balance of $4 million would meet debt services requirements. Revenues have been budgeted flat for 2016 with expenses increasing only slightly. Personnel costs would increase with the addition of a crew lead, ground worker and equipment operator to address an increase in workload. O&M has been increased with the replacement of vehicles, addition of two full-time tree trimming crews year-round and the seasonal decoration contract. Capital projects slated for 2016 include installation of tree cable in Little Valley, underground/overhead service to Allenspark and service along CR 43 in Glen Haven, installation of fiber for system automation in the Little Valley and Allenspark areas. The Town’s cost to purchase power would increase by 4.5% from PRPA and would be passed on directly to the rate payers.  Water – The division would increase expenses over revenues in 2016 to complete project work, which would decrease the overall fund balance. The division would replace the North Fish Creek corridor line extension, replace process analyzer, complete automated meter reading installation, completion of phase I pipeline replacement on North Court and 3rd and 4th Streets and begin phase II, continue to review/design of treatment processes at Glacier Creek Town Board Budget Study Session – October 21, 2015 – Page 5 water treatment plant, storage tank piping modifications at Glacier Creek Water Treatment Plant, investigate pipeline bottleneck along the Hwy 34 corridor, addition of a duty truck, continue the process to transfer three private water systems to the Town, and add two additional water operators in 2016 to meet the increased workload due to regulatory compliance and field operations. O&M increases with the partial replacement of membranes at the Marys Lake Water Treatment Plant and the implementation of Lucity, an automated work order system. THEATER FUND The funds were to be dispersed in 2013; however, the distribution was delayed and the funds continue to be held until such time a final decision has been made on how to disperse the funds in 2017 if EPIC has not raised the required funding to build the theater. MISCELLANEOUS Trustee Ericson proposed a merit pool for the employees funded with proposed STIP funds. He stated the 1A sales tax Street Improvement fund has a healthy balance and has collected more funds than anticipated with the increase in sales tax collection. He recommended $235,000 of the STIP program be allocated for the merit pool. Discussion followed on the use of STIP funds for a merit pool and the consensus of the Board was not to move forward. There being no further business, Mayor Pinkham adjourned the meeting at 12:19 p.m. Jackie Williamson, Town Clerk Town of Estes Park, Larimer County, Colorado, October 22, 2015 Minutes of a Regular meeting of the COMMUNITY DEVELOPMENT / COMMUNITY SERVICES COMMITTEE of the Town of Estes Park, Larimer County, Colorado. Meeting held in Town Hall in said Town of Estes Park on the 22nd day of October, 2015. Committee: Chair Ericson, Trustees Holcomb and Phipps Absent: None Also Attending: Town Administrator Lancaster, Assistant Town Administrator Machalek, Directors Chilcott and Fortini, Planners Kleisler Gonzales and Kurtz, Coordinators Wells and Jacobson, Manager Salerno and Recording Secretary Limmiatis Trustee Ericson called the meeting to order at 8:00 a.m. PUBLIC COMMENT. Marilyn Bradley introduced Sandy Osterman, the new President of the Ambassadors. Osterman would take office immediately. The Committee welcomed Osterman to the position and thanked both individuals for their service to the community. COMMUNITY DEVELOPMENT DEPARTMENT. TRANSIT PARKING FACILITY FEE WAIVER REQUEST. Planner Kleisler presented the request to waive $53,911 in development application and building permit fees for the construction of the Estes Park Transit Hub Parking Structure south of the Visitor Center. The fee waiver application remains consistent with the adopted Community Development Fee Waiver Policy by supporting vital community needs such as public funded government construction. Lancaster stated the Environmental Assessment has been completed. The Bureau of Reclamation provided a categorical exclusion and passed this finding on to the Federal Transit Administration for approval to proceed with the design. The Committee expressed concerns regarding the impact to the Community Development budget. Lancaster provided an alternative to the waiver and suggested the building permit fees could be suspended until the project is completed and should any funds remain available, they could be remitted to the Building Department up to the amount of the permit. However, Lancaster would not want to compromise the project in order to pay the Building permit fees. Lancaster would consult with the funding agencies and the Town Attorney to see if any concerns exist. The Committee recommended the approval of the Transit Park Facility Fee Waiver Request to be included as an Action Item at the November 10, 2015 Town Board meeting. REPORTS. Reports provided for informational purposes and made a part of the proceedings.  Verbal Updates and Committee Questions – o Director Chilcott did not provide any follow up on the Budget meetings. o Planner Gonzales informed the Committee of the upcoming pre-application meeting with Safeway for an 11,000 square foot remodel in the spring of 2016. o Director Chilcott stated a press release would be issued within the next few days to invite the public and stakeholders to comment on the proposed Planning and Building fee schedule revisions. After comment has been collected, the item would come to a Town Board Study Session. o Planner Kurtz updated the Committee on the information obtained from FEMA regarding flood insurance rate changes that could affect downtown businesses. The National Flood Insurance Program (NFIP) continues to attempt to achieve self-sufficiency, but is currently insolvent. Flood insurance Community Development / Community Services – October 22, 2015 – Page 2 rates are adjusted annually and downtown properties are currently in Zone X. These properties would remain zoned as such until new Floodplain Maps are adopted within the next five to seven years. New maps could identify properties within the 100 year flood plain whose rates would rise dramatically if mitigation does not occur. Kurtz provided an example of a business downtown which recently purchased flood insurance at a cost of $2,000 annually. Variables were described which demonstrated potential increases from $7,000 up to excess of $10,000. Kurtz emphasized mitigation completed by individuals and the Town could make an impact on future insurance rates. The Committee requested staff make every attempt to inform the community of the requirements to be grandfathered within the NFIP, the potential increases in rates and steps that can be taken to reduce future costs. o Planner Kleisler provided the timeline of events to occur to complete the proposed changes regarding vacation home rentals within the Estes Valley. The Town Board would meet with Larimer County Commissioners on November 9, 2015 to review the proposed changes and draft ordinance. Depending on the direction given to staff at that meeting, the changes would either proceed to the November Planning Commission meeting and the December Town Board meeting with adoption in early 2016 or be sent back to staff for further revisions. A substantial amount of public comment has been received regarding the proposed changes through several public meetings and email correspondence which helped shape the revisions. The fee schedule would be reviewed on a different schedule due to the invoicing to be completed prior to the end of 2015. o Director Chiloctt provided an update on the status of the Downtown Neighborhood Plan. Staff continues to meet daily with Logan Simpson to review expectations, attempt to get a contract in executed within a month, and to have a clear document upon delivery. COMMUNITY SERVICES DEPARTMENT. REPORTS. Reports provided for informational purposes and made a part of the proceedings.  Shuttle Report – Coordinator Wells stated shuttle service has concluded for the year. The shuttles have shown increased usage over 2015, but ridership from the Fairgounds has been minimal. A change in route was instituted at the West Park Center and people took advantage of this. The Committee continues to express interest in offering shuttles year round and exploring financing options to achieve this goal.  Museum Quarterly Report – Director Fortini presented the highlights from the third quarter. Kurtis Kelly portrayed F.O. Stanley at the Hydroplant which increased attendance at the location and demonstrated the possibilities of use in the future as a unique venue for special programs. The Climb On! and Gripped Exhibits closed in October and were replaced with new artwork by Alfred Wands, which was purchased by the Estes Park Museum Friends & Foundation, Inc. Curator of Collections Mucci recently presented at Colorado State University on being a museum professional. Building rapport with the University increases the possibility of taking on internships to expose students to professional experiences and accomplishing museum projects.  New Museum Vision and Mission Statement – Director Fortini discussed the proposed changes to the Museum’s vision and mission statements. The new statements would improve the ability to creatively achieve the concepts captured in the statements, are much more succinct and place the uniqueness of Este Park’s history on the forefront. The Committee supported the changes to the vision and mission statements.  Event Report – Coordinator Jacobson provided overviews of Elk Fest and Pumpkins and Pilsners. Both events saw successes in participation and expansion of activities. The Rut Run had 219 runners/walkers, which was significant for a first year event. Families for Estes sold out of all pumpkins, mugs and cups during Pumpkins and Community Development / Community Services – October 22, 2015 – Page 3 Pilsners and would share the final fundraising amount as soon as it is available. The Committee questioned the sustainability of the events. Coordinator Jacobson stated she pushes the event committees to provide new activities each year to expand on the audience. Elizabeth Fogarty, CEO of Visit Estes Park, stated events continue to be pitched to the Turner PR, but have not been picked up due to a lack of new events. Fogarty went on to discuss the role of Visit Estes Park as a destination marketing organization, not an event promoter. Jacobson updated the Committee on the location of the CAST meeting and Performance Park attendance.  Visitor Services Quarterly Report – Manager Salerno informed the Committee the Visitor Center experienced the busiest third quarter since 2006 due to high visitation in September. Sales have also increased and surpassed the 2015 budget by $1,736. The Ambassadors have adjusted their schedules to accommodate the increased traffic extending into the fall. The Committee inquired about the completion of the restroom remodel. Salerno stated the renovations are anticipated to begin in November.  Verbal Updates and Committee Questions – Assistant Town Administrator Machalek followed up on the Budget Meetings and Capital Projects status by stating a meeting would take place with the Este Park Museum Friends & Foundation, Inc. to discuss the new facility. Machalek stated Facilities Manager Landkamer would continue to ensure the structural timbers of the Visitor Center remain sound. There being no further business, Trustee Ericson adjourned the meeting at 9:33 a.m. Barbara Jo Limmiatis, Recording Secretary Page 1 FINANCE Memo         To: Board of Trustees  Honorable Mayor Pinkham  Town Administrator Lancaster    From:    Steve McFarland – Finance Officer    Date:    November 10, 2015    RE:     Presentation of 2016 Budget      Budget readings for next year (in this case, 2016) are typically held at the first Board meeting in  November, followed by the adoption of that Budget in the second November Board meeting.   Adoptions to the current year (2015) Budget are typically approved in the first (only) Board  meeting in December.  This year, the initial 2016 Budget reading will be held at the November  10th Board meeting, the 2016 Budget adoption will take place at the November 24th Board  meeting, and the Revised 2015 Budget meeting will take place at the December (10th) Board  meeting.  This report addresses only the 2016 Budget.  There is still time for 2015/2016  modifications as this represents only the initial reading of the 2016 Budget.    The attached 2016 budget document is the result of Staff preparations from the early summer  to the present date, Public and Board input from the Budget sessions of October 9th, 16th and  21st, 2015, and developing events over the past month.    The 2015 Revision / 2016 Budget process has been dominated by two drivers: 1) Flood costs  and reimbursements, and 2) attempts to bring the General Fund into balance (reduce the net  loss as much as possible).  As a result, Staff is recommending several budgetary strategies that  safeguard most of the General Fund fund balance, but are not recommended for the long term  financial health of the Town.   This includes the following:    1. There are no merit increases budgeted for 2016.     2. Contributions to the IT and Vehicle Replacement Funds were reduced and suspended,  respectively, for the General Fund for 2016.      These and other short‐term solutions will allow the Town to operate as efficiently as possible in  2016.          Page 2 FINANCE Memo                   Miscellaneous revisions    Discoveries and corrections/updates were made during the review process that involved:    1. Clarification of categories.  2. Updates of 2015 data.  3. Minor miscellaneous changes in content/syntax.    These items are considered routine and not listed here.    Changes/important items ‐ in accordance with Draft Minutes from October 9th, 16th and 21st  Budget Sessions, and as other items (mostly flood‐related) have become evident:    Changes to the previously presented 2016 Budget documents (which also include 2015 actual  data):  1. A newly updated budget with all corrections is provided with this packet.  2. General Fund (material changes/comments)  a. Staff recently received bids on completing the construction portion of the Elm  Road mitigation.  The mitigation is a top priority.  The estimate for this project  has varied over the years from $998,000 (original) to $525,000 (2015 Budget  amount).  The engineering and construction estimates/bids are now $835,000.   The General Fund will transfer $310,000 to CRF to compensate for the budget  gap.  b. Adjustments were made to the structure of the patrol officer compensation  structure, per Board action, resulting in a ~$100,000 increase to 2016 General  Fund expenses.   c. $30,000 was added to Community Development for contracted assistance for  plan reviewing.  d. The $50,000 in fundraising support pledged to the Rec District is still in the 2015  Budget.  Staff is unsure whether or not that is still an actionable item (post‐ election), and so it remains budgeted.  e. There is no money budgeted for a Visit Estes Park subsidy.  f. The Budget presentation made in October forecasted General Fund fund balance  at 21% for 2016.  Because of the above, that forecast has been revised  downward to 17%.  Page 3 FINANCE Memo             3. Community Reinvestment Fund (CRF)  a. A $2,000,000 CDBG‐DR grant (no match) for the Moraine Avenue Bridge is now  budgeted in CRF for 2016.  b. The $200,000 museum storage facility set‐aside is now a line item budget for  museum remodeling.  c. The $22,000 MPEC sound dampening line item has been tabled.  d. Roof snowguards for MPEC have been added ($30,000) in 2015.  4. Open Space Fund  a. A $150,000 Grant with a ~$39,000 match (new) is budgeted in 2015/16 in the  Open Space Fund for riverbank stabilization out by the Hydroplant.   b. Further Bond Park phasing has been pushed out to 2017 (removed from the  2016 Open Space budget).  5. The Water Fund has requested a part‐time administrative assistant to assist with the  increased administrative workload in Water, resulting from capital projects, grants, and  the Prospect Mountain Water issue.   6. Utilities has moved money within capital line items (no net change) to reflect addressing  fiber infrastructure, and for planning for water system remodeling.  7. Lastly, the 2013 Flood continues to cast a long shadow over the Town’s financial  statements and budgeting process.  In 2014 and 2015, in an attempt to capture and  report all known flood costs/reimbursements going forward, the strategy was to list all  costs into the current budget year.  The upside of this strategy was that all known flood  reimbursements/costs were listed in one place.  The downside was that the numbers  were inaccurate (due to multiyear costs) and were so large that it distorted the current  budget.  For the 2016 Budget, Staff suggests NOT listing any flood costs or  reimbursements at this time.  This gives us a clearer picture of projected operating (non‐ flood) costs for 2016.  However, this will necessitate a 2016 Budget update as soon as  actual 2015 flood reimbursements/costs become evident ‐ probably in late  February/early March 2016.  Staff sees this as a “plus”, since flood/grant  reimbursements/costs for 2015/16 will be more accurate at that point than they are  now.    Staff remains keenly aware of the ever‐increasing challenges presented in an economy with  revenues and resources that are outstripped by expenditures and demands.  Staff is pleased to  present a budget attempting to address, where appropriate, stated Town goals, while  continuing to safeguard fund balance.  *Outcome areas, Goals and Objectives are not listed in any priority order KEY OUTCOME AREAS GOALS (5-7 YEARS)2016 BOARD OBJECTIVES (1 year time frame) a. We will work to make Town codes and regulations more user-friendly and easier to understand and use, while ensuring they are effective and enforceable and support development. 1. Complete Downtown Neighborhood Plan and develop implementation options in partnership with the downtown residents and businesses. (e.g. BID, DDA, URA, etc.) b. We will encourage optimal use of the PRPA/Town fiber infrastructure.2. Research and possible implementation of options to provide increased broadband access within the Estes Park Light & Power service area. c. We will review the potential for redevelopment of areas of town where appropriate. 3. Define the role of Town government in economic development as it relates to the Estes Park EDC and other organizations. d. The Town will encourage events, activities and development that enhance a year round economy. 4. Revise the sign code to be simpler and easier to understand while retaining the basic intent. 5. Serve a supportive role in the formation and operation of a Creative Arts District. 6. Continue to participate in local, regional, and state economic development. a. We will continue to address parking options throughout the Town.1. Complete construction of phase 1 of the Visitor Center Transit Facility Parking Structure. b. We will provide safe access for users to the trail system.2. Pursue funding for future phases of the Visitor Center Transit Facility Parking Structure. c. We will continue to pursue grants and utilize available open space funding to develop connectivity of trails in the Estes Valley in partnership with other local entities as described in the Estes Valley Trails Master Plan. 3. Explore the need for a stormwater master plan and the feasibility of a stormwater utility (including floodplain considerations). d. We will develop plans and build the financial strength for redundant raw water sources to our water treatment plants. 4. Develop a facilities needs assessment for equipment and other storage, including the museum collections and police evidence. 5. Complete the environmental studies required for the extension of the Fall River Trail using the Paul S. Sarbanes Transit in Parks grant. Town of Estes Park 2016 Strategic Plan: Vision, Mission and Goals* VISION: The Town of Estes Park will enhance our position as a premier mountain community. MISSION: The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests and employees, while being good stewards of public resources and our natural setting. 1 Robust Economy - We have a diverse, healthy year-round economy. e. The Town will participate as a partner in local, regional and state economic development efforts. 2 Infrastructure - We have reliable, efficient and up-to- date infrastructure serving our residents, businesses and guests. Page 1 2016 Strategic Plan *Outcome areas, Goals and Objectives are not listed in any priority order KEY OUTCOME AREAS GOALS (5-7 YEARS)2016 BOARD OBJECTIVES (1 year time frame) Town of Estes Park 2016 Strategic Plan: Vision, Mission and Goals* VISION: The Town of Estes Park will enhance our position as a premier mountain community. MISSION: The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests and employees, while being good stewards of public resources and our natural setting. 1 Robust Economy - We have a diverse, healthy year-round economy. 6. Pursue funding opportunities for construction of the Fall River Trail. 7. Start planning for the use of the Trails Special Revenue Fund formed by Ballot Issue 1A sales tax revenue. 8. Repair trails damaged during the flood utilizing available Larimer County Open Space funds for the Town's required funding match. 9. Partner with the Estes Valley Recreation and Park District in updating the Estes Valley Trails Master Plan. 10. Develop and adopt a policy on Town installation of empty conduit with other Town projects. a. The Events Complex meets the 2013 CH Johnson pro-forma financial projections. 1. Complete a needs assessment and conceptual plan for improvements to the Conference Center. b. We will plan for future upgrades and expansion of the Conference Center. 2. Investigate ways to improve signage for special events. c. We will complete stall replacements at the Fairgrounds. 4 a. We will continue to pursue projects and funding to reduce flood risk and flood insurance costs for the property owners and businesses of the Estes Valley. 1. Work to restore the streams damaged by the flood and redefine the floodplains within Town boundaries. b. We will implement projects and policies which promote sustainability, to improve the quality of the environment.2. Continue the program to provide wildlife-resistant trash and recycling receptacles. c. We will maintain safe and healthy environments on Town-owned properties. 3. Participate as a partner in the County's regional wasteshed planning. d. We will investigate alternative technologies for recycling and waste management. 2 Public Safety, Health and Environment - Estes Park is a safe place to live, work, and visit within our extraordinary natural environment Exceptional Guest Services - We are a preferred Colorado mountain destination providing an exceptional guest experience. 3 Infrastructure - We have reliable, efficient and up-to- date infrastructure serving our residents, businesses and guests. Page 2 2016 Strategic Plan *Outcome areas, Goals and Objectives are not listed in any priority order KEY OUTCOME AREAS GOALS (5-7 YEARS)2016 BOARD OBJECTIVES (1 year time frame) Town of Estes Park 2016 Strategic Plan: Vision, Mission and Goals* VISION: The Town of Estes Park will enhance our position as a premier mountain community. MISSION: The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests and employees, while being good stewards of public resources and our natural setting. 1 Robust Economy - We have a diverse, healthy year-round economy. a. We will serve as a catalyst to develop available housing solutions for all segments of our community. 1 Define housing needs and identify potential plans for action. Develop a strategy for addressing seasonal workforce housing demands. b. We will continue to work with the Estes Valley Recreation and Parks District and the other partners, to develop and build the multi- generational Community Center, including the Senior Center. 2. As the Planning Commission finishes its current work on neighorhood plans and after the conclusion of the Downtown Neighborhood plan, collaborate with the Planning Commission to consider what specific action to take regarding any additional neighborhood plans. c. We will increase the capacity of the Senior Center, considering the recommendations of the Museum and Senior Center Master Plan, in coordination with the Estes Valley Recreation and Park District's Community Center. 4. Revise the sign code to be simpler and easier to understand while retaining the basic intent. d. We will plan and implement the celebration of the 100th Anniversary of the Town. 5. Develop plans for the Town's 100th Anniversary Celebration in 2017. e. We will work to make Town codes and regulations more user-friendly and easier to understand, while ensuring they are effective, enforceable and support reasonable development. f. We encourage the Board of Appeals to look at our regulations and codes and give suggestions. a. We will ensure town finances are strong with adequate fund balances and sustainable reserves. 1. Continue to evaluate financial policies that provide adequate fund balances and sustainable reserves. b. We will provide adequate funding for staffings needed to provide the appropriate level of services to our citizens and guests. 2. Implement the capital planning process. Outstanding Community Services - Estes Park will continu to be an exceptionally vibrant, diverse, inclusive and active mountain community in which to live, work and play, with housing available for all segments in our community. 5 Governmental Services and Internal Support - We will provide high-quality, reliable basic municipal services for the benefit of our citizens, guests, and employees, while being good stewards of public resources 6 Page 3 2016 Strategic Plan *Outcome areas, Goals and Objectives are not listed in any priority order KEY OUTCOME AREAS GOALS (5-7 YEARS)2016 BOARD OBJECTIVES (1 year time frame) Town of Estes Park 2016 Strategic Plan: Vision, Mission and Goals* VISION: The Town of Estes Park will enhance our position as a premier mountain community. MISSION: The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests and employees, while being good stewards of public resources and our natural setting. 1 Robust Economy - We have a diverse, healthy year-round economy. c. We will conduct a citizen survey biennially to measure our performance and citizen preferences. 3. Conduct the biennial Citizen Survey. d. We will maintain a well-trained and educated town staff.4. Complete a needs assessment and recommendation for an enterprise-wide document management system. e. We will implement an enterprise-wide document management system.5. Develop a standard set of contracts for Town Activities. a. We will continue to address downtown traffic issues. 1. Proceed with the next steps in the Loop Project, (to be determined after the completion of the NEPA Environmental Assessment). 2. Complete the reconstruction of Dry Gulch Road. 3. Continue preventative maintenance activities on Town roads, as adequate funds become available. 4. Adopt and implement a plan for utilization of the new sales tax funds for street improvements. 5. Include bike/pedestrian lanes wherever possible along with the street improvements. 6. Develop a wayfinding signage plan for the downtown neigborhood, coordinated with the Downtown Neighborhood Plan. 7. Coordinate with CDOT for improved signage on S.H. 7, U.S. 34 and U.S. 36. 8. Investigate the costs and opportunities of expanding transit services year round. Transportation - We have safe, efficient and well maintained multi-modal transportation systems for pedestrians, vehicles and transit. 7 b. The street rehabilitation efforts will result in an average pavement condition index of 70 or above for the Town street network by 2024. Governmental Services and Internal Support - We will provide high-quality, reliable basic municipal services for the benefit of our citizens, guests, and employees, while being good stewards of public resources 6 Page 4 2016 Strategic Plan Utilities Department Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Alan Fraundorf, IT Manager, Utilities Department Date: November 10, 2015 RE: Broadband Grant Application to DOLA for Engineering Objective: To request the Board of Trustees to authorize an application from the Town to the Colorado Department of Local Affairs (DOLA) Energy/ Mineral Impact Assistance Funds (EIAF). This grant will fund the final engineering costs associated with the Estes Valley Broadband Enhancement Project. Present Situation: The Town and surrounding areas lack adequate high-speed, reliable, affordable and redundant internet service for businesses, residents and guests. There is a lack of fully functioning coordinated emergency communications among the response agencies and counties. Other communities have or are currently upgrading technology. The 2013 flood underscored how critical communications are and the importance of redundant broadband to retain critical communications. The Town of Estes Park is interested in diversification of its revenue source to balance tourism with other enterprises that help to sustain the community. There are many factors that impact this goal, and broadband service is one. The Town is not aware of any private or local internet provider interested or capable of investing in this project. The local internet providers may not have the capacity. On February 3, 2015, a public vote to opt-out of Colorado’s Senate Bill 152 was conducted in the Town of Estes Park and it passed with 92% support. This allows the Town to reclaim local authority to build telecommunications infrastructure. The Town and the Estes Park Economic Development Corporation jointly applied and were awarded a grant from the Economic Development Administration, Department of Commerce. One segment of this grant was a broadband assessment. This resulted in the Estes Park Broadband Expansion and Technical Assistance Strategy Report, July 2015. Community outreach resulted in significant support for solutions to offering high- speed, reliable and affordable internet service. Proposal: The Town of Estes Park continues to research and investigate the opportunities and challenges of offering broadband services through the Utilities Department. The first required step is to conduct final engineering. This grant application is requesting funds to support final engineering costs at 13 proposed sites including routes to Glen Haven and Allenspark. The estimated cost is based on the Broadband Expansion Report: $1,386,796. DOLA EIAF requires a match and a 1:1 match provides the maximum number of points. The Town is proposing matching the grant from the 2016 Utilities budget for fiber optic build-out to Allenspark and Little Valley, estimated at $1,400,000. Advantages: Grant funds will allow the Town to conduct final engineering that will yield detailed costs for fiber optic construction, which is a required step in this project. The results of the final engineering will provide the Town additional information as it considers offering broadband services through its Utilities Department. Disadvantages: There are no known disadvantages to the Town for seeking these grant funds. Action Recommended: Approval of this grant application for DOLA EIAF funds to support final engineering costs associated with the Estes Park Broadband Expansion project. Budget: The DOLA EIAF grant application process requires a match. The Town is offering to match the grant from the Utilities Department 2016 budgeted funds for fiber optic build- out, estimated at $1,400,000. The grant application amount for final engineering is $1,387,796. Level of Public Interest High Sample Motion: I move for the approval of the DOLA EIAF grant application for final engineering costs associated with the Estes Park Broadband Expansion project. Attachments: Draft Application - 2 - DRAFT DOLA Revised 2.20.15 Page 1 of 13 ENERGY AND MINERAL IMPACT ASSISTANCE PROGRAM APPLICATION Tier I or Tier II Applications Must Be Submitted Electronically - Directions on Last Page -You are Highly Encouraged to Work with your Regional Field Manager when Completing your Application- A. GENERAL AND SUMMARY INFORMATION 1. Name/Title of Proposed Project: Estes Valley Broadband Engineering 2. Applicant: Town of Estes Park (In the case of a multi-jurisdictional application, name of the "lead" municipality, county, special district or other political subdivision). In the case of a multi-jurisdictional application, provide the names of other directly participating political subdivisions: Not applicable 3. Chief Elected Official (In the case of a multi-jurisdictional application, chief elected official of the "lead" political subdivision): Name: William Pinkham Title: Mayor Mailing Address: PO Box 1200 Phone: 970-577-4772 City/Zip: Estes Park, CO 80517 Phone: E-Mail Address: bpinkham@estes.org 4. Designated Contact Person (will receive all mailings) for the Application: Name: Alan Fraundorf Title: IT Manager Mailing Address: PO Box 1200 Phone: 970-577-3580 City/Zip: Estes Park, CO 80517 Phone: E-Mail Address: afraundorf@estes.org 5. Amount of Energy/Mineral Impact Funds requested: (Tier I; Up to $200,000 or Tier II; Greater than $200,000 to $2,000,000) $1,386,796 6. Description of the Project Scope of Work: (Project Description of the various tasks involved in the project including specific data such as quantities, mileage, square feet, lineal ft. etc. as well as specific project location within city and or county etc.) The purpose of this grant application is to request support to conduct detailed engineering for broadband expansion in an effort to enhance internet services to improve the proposed region’s public safety and economy, and to serve more residents and businesses. The Town of Estes Park (Town), along with the Estes Park Economic Development Corporation (EDC), recently commissioned a study of broadband options and needs for the Estes Park area. This project was funded by a grant from the Department of Commerce Economic Development Administration, and has resulted in useful and valuable information. The consultant, NEO Fiber, completed the assessment and provided a comprehensive report and a preliminary plan for significantly improving broadband in this area. NEO Fiber is a national leader in providing consulting services and broadband planning for gigabit broadband networks and are experienced working with municipalities and economic development groups on middle mile projects. Their expertise has provided the Town and this community with a report with information on options and opportunities. Their report has sparked new, renewed and increased interest in providing enhanced internet services and has resulted in a better understanding of the benefits and challenges. The NEO Fiber preliminary plan estimated that detailed engineering will cost $1,386,796. Project completion DRAFT DOLA Revised 2.20.15 Page 2 of 13 including detailed engineering and based on preliminary construction costs is estimated at $27,000,000. The Estes Park Broadband Expansion and Technical Assistance Strategy Report (attached-X) indicates the only economically feasible business model is for the Town government to own and operate the system (similar to Longmont). The vision is to eventually offer and provide fiber to homes and businesses in the Estes Park Light and Power (L&P) service area (1 Gig service to an estimated 11,000 locations in the Estes Valley, including Allenspark and Glen Haven) and provide the opportunity for a larger regional area to connect through a phased approach; a multijurisdictional region that includes areas of Larimer and Boulder Counties. (see maps attached- X) The purpose of the grant request (along with the associated match), is to start this project and first necessary task is to conduct detailed engineering and construction plans for the initial build-out areas. The Town is experienced with procuring professional services through a request for proposal (RFP) process. With much- needed support from DOLA EIAF the Town will select a professional and experienced consulting firm to conduct the detailed engineering on 13 proposed site areas. The results of this detailed engineering will be used to validate construction costs and to plan for a revenue bond. The grant dollars will provide the opportunity to start this project much sooner than the Town would be able to do on its own with limited funding following the 2013 flood. This will be a significant investment for the State to meet public safety and economic needs in a broadband under-served area; a region that contribute significantly to the State’s economy through tourism dollars. 7. Local priority if more than one application from the same local government (1 of 2, 2 of 2, etc.) Not applicable B. DEMOGRAPHIC AND FINANCIAL INFORMATION. 1. Population a. What was the 2010 population of the applicant jurisdiction? 6021 b. What is the current population? 6086 (Current/most recent conservation trust fund/lottery distribution estimate is acceptable.) What is the source of the estimate? US Census c. What is the population projection for the applicant in 5 years? 7474 What is the source of the projection? US Census Note: This application is for the Town’s Light & Power Service Area which includes 10,617 accounts. 2. Financial Information (Current Year): In the column below labeled “Applicant” provide the financial information for the municipality, county, school district or special district directly benefiting from the application. In the columns below labeled “Entity”, provide the financial information for any public entities on whose behalf the application is being submitted (if applicable). Complete items “a through j” for ALL project types: Applicant Entity Entity a. Assessed Valuation (AV) Year: 2014 173,058,830 b. Mill Levy 1.822 c. Property Tax Revenue (mill levy x AV) 315,763 d. Sales Tax (Rate/Estimated Annual Revenue) 5% / $8.4m % / $ % / $ e. Total General Fund Budget Revenue 13,848,422 f. Total Applicant Budget Expenditures (Sum of General Fund and all Special Funds) 14,559,197 g. General Fund Balance as of January 1 of this current calendar year. 4,299,182 h. General Fund Balance (Unreserved) as of January 1 of this current calendar year. 3,036,616 i. Total Multi-year Debt Obligations (all funds*) 8,840,819 j. Total Lease-Purchase and Certificates of Participation obligations* 5,705,000* *Note: this amt is part of the debt obligation DRAFT DOLA Revised 2.20.15 Page 3 of 13 For projects to be managed through a Special Fund other than the General Fund (e.g. County Road and Bridge Fund) or managed through an Enterprise Fund (e.g. water, sewer, county airport), complete items “k through o”: Identify the relevant Special Fund or Enterprise Fund: Light and Power, 2015 k. Special or Enterprise Fund Budget Amount 18,175,279 l. Special or Enterprise Fund Multi-Year Debt Obligations* 4,510,000 m. Special or Enterprise Fund Balance as of January 1 of this calendar year 10,221,556 n. Special or Enterprise Fund Balance (Unreserved) as of January 1 of this calendar year 10,221,556 o. Special or Enterprise Fund Lease-Purchase and Certificate of Participation Obligations* 0 p. Special Fund Mill Levy (if applicable) 0 For Water and Sewer Project Only complete items “q through s”: q. Tap Fee NA r. Average Monthly User Charge (Divide sum of annual (commercial and residential) revenues by 12 and then divide by the number of total taps served.) NOTE: Commercial and Residential Combined NA s. Number of total Taps Served by Applicant NA * Include the sum of the year-end principal amounts remaining for all multi-year debt obligations, lease purchase agreements or certificate of participation notes DRAFT DOLA Revised 2.20.15 Page 4 of 13 C. PROJECT BUDGET. List expenditures and sources of revenue for the project. The totals on each side of the ledger must equal. Expenditures Sources of Revenue (Dollar for Dollar Cash Match is Encouraged) Funding Committed List Budget Line Items including project contingency (Examples: architect, engineering, construction, equipment items, etc.) List the sources of matching funds and indicate either cash or documentable in-kind contribution Yes/No Line Item Expenditures Line Item Costs Cash In-Kind Detailed engineering $1,386,796 Energy/Mineral Impact Fund Grant Request $1,386,796 Fiber optic build out, L&P service area (what is in the 2016 budget that we want to apply to this?) $1,400,000 *Energy/Mineral Impact Fund Loan Request (If applicable) $ 0 No Town of Estes Park fiber optic build out $1,400,000 Yes Town of Estes Park* $ Project Contingency TOTAL $2,786,796.00 TOTAL $2,786,796.00 Please attach a more detailed budget if available – see budget document attached-X *Loans with a 5% interest rate may only be awarded for potable water and sewer projects. Leave blank if a loan is not requested. * Special election expenses ($9,500); preliminary engineering conducted on route to Allenspark for electrical line to support fiber optic ($15,200); NEO Fiber consulting ($72,000) – confirm this. DRAFT DOLA Revised 2.20.15 Page 5 of 13 D. PROJECT INFORMATION. The statutory purpose of the Energy and Mineral Impact Assistance program is to provide financial assistance to “political subdivisions socially or economically impacted by the development, processing or energy conversion of minerals and mineral fuels.” 1. Demonstration of Need: a. Why is the project needed at this time? Estes Park and its surrounding area currently have inadequate widespread access to reliable, abundant, affordable and redundant broadband. Addressing this is high priority for several organizations and groups including the Town Board of Trustee whose current strategic plan includes optimal use of the Town’s fiber infrastructure; and the Estes Park Economic Development Corporation’s (EDC) Board of Directors has broadband as their number one priority to attract and retain businesses and residents. The proposed region continues to fall behind other Front Range Communities in being able to provide this basic utility. This has a wide range impact on communities including the ability to recruit a diverse population and for Estes Park this includes a younger population, working age demographic. In addition, providing fiber optic access throughout the Light & Power service area will provide the backbone for future broadband connections with surrounding areas including Ward, the Lyons area and for the purpose of redundancy the western slope through the Adams Tunnel. This effort is also a foundation for electric and water smart-metering offering improved customer service to nearly 11,000 homes and businesses. The lack of available and/or coordinated emergency services communications for this region, police, sheriff, medical and fire departments results in delays in responses. Gaps in communication in mountainous areas are a public safety challenge. This effort will positively impact the safety and welfare of citizens and visitors. Response time can vary greatly depending on the area of needed response and although the communities coordinate, when emergency vehicles are in areas with poor or no communications it is unlikely they are talking with each other in real time. Challenges with communications in the area from first responders: • Cell phone coverage is limited or not available at all • Radio coverage can experience “dead zones” requiring multiple point relays • Radio system is complicated – if the radio cannot hit the tower it does not work (it does have a very long range which is good) and there are areas where the radios do not work at all requiring a backup system • Counties are not coordinated in • Landmarks and addresses can be challenging to find places This infrastructure enables enhancements to the Rocky Mountain National Park’s (RMNP) safety and security for visitors and employees. In 2014, RMNP had 3,443,501 visitors. A month-to-month comparison indicates that a new visitation record will be made in 2015. They have experienced a steady increase in visitor over the past several years. This has created a challenge for Estes Park region with respect to traffic congestion so much so that the Department of Transportation Central Federal Lands Highway Division is proposing a $17,200,000 project to help address the areas traffic challenge. Future plans to implement smart parking would minimize drivers from “cruising” for parking spaces. Smart parking features could be implemented with high-speed internet services and individuals could access real-time online parting information including using intercept transit and parking structures before they reach the Estes Park downtown area. This effort would help reduce pollution (reduce the number of cars cruising for parking spaces) and enhance the visitor experience (reduce frustration of not finding parking). Additionally, transit hubs would have real-time bus information taking visitors to the RMNP and other locations in the area. Infrastructure build-out to Allenspark will enable service enhancements to other areas of Boulder County including Ward and the Lyons area. This middle mile plan would allow for the opportunity to expand broadband services in much needed area and would enhance emergency services communications. This project will consider benefits and opportunities of redundancy through the Adams Tunnel between Larimer and Grand Counties resulting in enhanced services to the Western slope and the Northwest Colorado Council of Governments who are progressing with enhancing broadband services in this region. The importance of redundancy in and out of the more isolated and mountainous communities was a lesson learned from the nationally declared 2013 floods. Several communities were isolated. Estes Park experienced this because of flood damaged roads and emergency communications was impaired. DRAFT DOLA Revised 2.20.15 Page 6 of 13 Private industry is not currently investing in improving their infrastructure in this region leaving the Town of Estes Park this opportunity to meet a significant need. The Town is not aware of CenturyLink rebuilding the fiber circuit on County Rd 43 in Glen Haven. This is another reason for the Town’s interest in providing services. b. How does the implementation of this project address the need? The implementation of this project, conducting detailed engineering, will result in plans and costs for construction of the infrastructure for a region-wide reliable, abundant, affordable and redundant broadband system . Completing the detailed engineering is the first necessary step to advance this project toward successful implementation. Without this, it is not possible to plan for the construction. c. Does this project, as identified in this application, completely address the stated need? If not, please describe additional work or phases and the estimated time frame. Do you anticipate requesting Energy and Mineral Impact Assistance funds for future phases? This grant application is a request funds for detailed engineering for the proposed sites for the build-out phase of the Town’s L&P service area. Although there are phases to this project, these funds would meet the immediate need of requiring detailed engineering and construction plans. The preliminary estimated costs for this entire project is $27,000,00; and these grant funds will support the initiation of this project in a timelier manner than could be accomplished without this support. The Town may request additional funds for the construction phase; however, the Town is planning to implement a revenue bond to fund the majority of costs. d. What other implementation options have been considered? Funding the entire endeavor out of the Town’s general fund and even starting the starting the detail engineering is well beyond the capacity of the Town currently as the Town continues to recover from the 2013 flood and starts to rebuild for a more resilient community. Many of the Town’s capital projects identified pre-2913 flood are still on hold as the Town reserves are used for recovery. Fortunately, the increased visitation numbers has help with supporting expenses while the Town waits for reimbursement. e. What are the consequences if the project is not awarded funds? Without support from the State, this project will be significantly delayed. This region will continue to lose market share to other communities and to other states that have advance technology services and support. Because of the importance of this region as an economic engine for the State, with its proximity to the National Park, project delays will have a significant negative impact. The Town and this region cannot afford to slip further behind as the other communities nationally and globally advance technology competing for tourists. 2. Measurable Outcomes: a. Describe measurable outcomes you expect to see when implementation of this project is complete. How will the project enhance the livability* of your region, county, city, town or community (e.g. constructing a new water plant will eliminate an unsafe drinking water system and provide safe and reliable drinking water; the construction of a new community center will provide expanded community services, or projects achieving goals regarding energy conservation, community heritage, economic development/diversification, traffic congestion, etc.)? *(Livability means increasing the value and/or benefit in the areas that are commonly linked in community development such as jobs, housing, transportation, education, emergency mitigation, health and environment) 1) By the end of this project a detailed engineering report that outlines costs and plans for constructing fiber optic build out in the proposed area will be produced. 2) The Town will offer opportunities for community input during all phases of this project. Information will be compiled and used to improve and adjust the project. 3) The report will be used by the Town of Estes Park for securing construction funds for fiber optic build-out in the propose area. 4) The report will be available to other communities in the proposed region to use for planning broadband reach piggybacking on the Estes Park fiber optic expansion. The longer term outcome of offering reliable, affordable, abundant and redundant internet services includes economic stimulation as broadband impacts every part and parcel of our life. Advanced broadband infrastructure has the potential to . Create more job opportunities through business growth and business diversity DRAFT DOLA Revised 2.20.15 Page 7 of 13 . Diversify businesses providing opportunities for people to work remotely and start new business especially in the e-commerce industry . Increase the region’s competitiveness as more travelers expect access to high speed internet, and people are looking to move from large cities . Enhance public safety through coordinated and uninterrupted emergency communications . Provide improved delivery and cost efficiency in healthcare through the use of tele-medicine . Ability to offer greater educational opportunities for children and offer adult education option . Reduce the cost of government through work efficiencies . Improve utility effectiveness through smart metering Internet is now deemed as a utility by some Federal agencies and Estes Park and this region needs to move ahead and enable this region to prosper. Tangible outcomes that are measureable would include income and growth of sales taxes, an increase in the number of business license purchased, and home sales. Just as important is the impact on visitors. Visit Estes Park and the Rocky Mountain National Park do conduct surveys with guests on satisfaction of visits, how the selected the area and other related components of tourism. b. How many people will benefit from the project? (i.e., region, county, city, town, community, subdivision, households or specific area or group; or any portion thereof) This application is for the Phase 1, detailed engineering, a necessary step to implementing the broadband project. The fully implemented project, the Town anticipates 3,000 to 5,000 homes and businesses would use the service, an estimated 6,000 to 10,000 people, within the L&P services. Because this effort would be the backbone to additional areas implementing broadband, the potential for a regional approach to reach an additional 5,000 people might be realized – individuals connected to high-speed internet. This project would serve as an incentive for new businesses to relocate here and more visitors as they could continue working while playing in the mountains with connection confidence. Internet providers could provide services, at an affordable price, to the millions of visitors to the Estes Park region. Smart-metering for electric and water would benefit over 10,000 homes and businesses resulting in a significant benefit to the area for energy efficiency and effectiveness. This Town and region would largely benefit from smart parking features to help address traffic congestion, and visitor and resident frustration. c. How will the outcome of the project be measured to determine whether the anticipated benefits to this population actually occur? If the costs are in line with the projections, the expenses are in line with the projects, and the consumer/business “take” rate is 20%-40%. The Town will track service users including initial If the actual engineering costs are in alignment and the construction estimates are also in alignment the Town will have the information to proceed to next steps of construction and obtaining financial support. d. Does this project preserve and protect a historic building, facility or structure? If yes, please describe. Year of construction: _____ Not applicable e. Will this project implement an energy efficiency/strategy that could result in less carbon footprint or conserve energy use or capitalize on renewable energy technology? If yes, please describe. Implementation of widespread utility smart metering, would allow recognition of inefficient use of electric and water, pre-emptively address problem component prior to failure, detect quickly where issues are and minimize field troubleshooting. For some residents, fewer trips to the library or Town facilities to use the internet. Smart Parking 3. Relationship to Community Goals a. Is the project identified in the applicant’s budget or a jurisdictionally approved plan (e.g. capital improvement plan, equipment replacement plan, comprehensive plan, utility plan, road maintenance and improvement plan or other local or regional strategic management or planning document)? What is its ranking? DRAFT DOLA Revised 2.20.15 Page 8 of 13 Improving broadband for our residents and guests is a goal of the Town of Estes Park trustees. Some capital components of this overall project are in the 2016 capital budget (enablement of smart-meter infrastructure for Allenspark). The Trustee’s strategic plan has been approved and is a multi-year effort that is reviewed and referred to frequently. 4. Local Commitment and Ability to Pay/Local Effort a. Why can’t this project be funded locally? Lack of available funds. The Town continues to recover from the devastating 2013 flood. This has reduced the Town’s reserves. b. Has this project been deferred because of lack of local funding? If so, how long? Not yet. The Estes Park Broadband Expansion report was finalized July 2015. There is widespread support for this project to proceed by citizens and the Town. c. Explain the origin of your local cash match. (Note: Whenever possible, local government cash match on a dollar for dollar match basis is encouraged.) The Town’s utilities L&P enterprise funds is the source of the match the 2016 capital $1.38 to build out the infrastructure to Allenspark and Little Valley areas for the purpose of smart metering through fiber. The 2016 budget was approved in November 2015 with unanimous support from the Trustees. d. What other community entities, organizations, or stakeholders recognize the value of this project and are collaborating with you to achieve increased livability of the community? Please describe how your partners are contributing to achieve the improvement to the livability of the community through this project. If in-kind contributions are included in the project budget, detailed tracking will be required on project monitoring report. The Estes Park EDC has ranked broadband services to businesses and recruiting businesses as their top priority. Their business and board members have contributed hundreds of hours in planning and developing the concept and identifying the need; they have reached out local businesses, conducted numerous presentations and local newspaper articles. The EDC was instrumental in helping business recovery from the 2013 flood including assisting with recovery loan applications. The Town and the EDC obtained a Federal grant to fund a broadband assessment resulting in the Broadband Expansion and Technical Assistant Strategy Report. The Town’s election in February 2015, pass with over 90% support to overturn Senate Bill 152 (so the Town could participate in broadband endeavors). There is without a doubt strong community support for this project. Visit Estes Park and Partners for Commerce were supportive during the special election for broadband services and have spent countless time in outreach efforts to educate and inform the community. They are also supportive of the Town’s effort to offer broadband services to this region and each understand the value: Visit Estes Park acknowledges the benefit to guests and Partners for Commerce realizes the value to existing and potential businesses. It has been reported to the Town by some local real-estate brokers that reliable and affordable internet services can positively impact home sales. Letters of support are attached-X i. Please describe the level of commitment by each collaborator. (e.g. fee waivers, in-kind services, fundraising, direct monetary contribution, policy changes.) The EDC staff, board and business members have spent hundreds of hours researching solutions over the past two years. Their dedication has been palpable; numerous meetings, public presentations, newspaper articles, and their effort to pass the internet special election allowing the Town to pursue this project. The business community including the tourism industry is supportive of this project and there is interest in advancing this project quickly. As this project progresses the need for more formal collaboration efforts through memorandums of understanding will be implemented. ii. Please list the value of the resources that each collaborator is bringing to the program. DRAFT DOLA Revised 2.20.15 Page 9 of 13 e. Has the applicant dedicated the financial resources in their current budget, reserve funds and/or unused debt capacity that are being used for the local matching funds? Explain if No Yes. The Town has approved the 2016 budget and a portion of the utilities approved budget has been reserved for the match. f. Have the applicant’s tax rates, user charges or fees been reviewed recently to address funding for the proposed project? No tax changes have been made. The future construction plan is to fund this through revenue bonds and other available sources as identified and become available. g. If the tax rate, user charges or fees were modified, what was the modification and when did this change occur? Not applicable h. Has the applicant contacted representatives from local energy or mineral companies to discuss the project? If yes, when was the contact and what was discussed. No i. Has the applicant requested financial support from the industry? If yes, when was the contact, what amount did you request? What were the results? If no, why not? Local broadband providers (CenturyLink, TDS/Baja, Airbits, and Estes Valley Networks) have participated in the planning project for over two years. None have indicated they are ready to invest in this endeavor. Most of the local providers are small and may not have the capacity to implement a project of this size. 5. Readiness to Go a. Assuming this project is funded as requested, how soon will the project begin? Select One (_) Within 3 months, (X) 3-6 months, (_) 6-9 months or (_) 9-12 months? What is the time frame for completion? Select One (_)Within 3 months, (_) 3-6 months, (_) 6-9 months, (_) 9- 12 months or (X) >12 months. b. Describe how you determined that the project can be completed within the proposed budget as outlined in this application? Are contingencies considered within the project budget? The Town will initiate a not-to-exceed contract with the selected consultant following notice of grant award from the State and approval from the Town Board. The Town of Estes Park will publish an RFP for detail engineering services. It is anticipated that an adequate number of responses will be received. Once a qualified firm is selected and Town Board approves a consultant contract, the work will begin. For the initial build-out areas, the basic routes have already been established expediting the engineering phase. c. Has the necessary planning been completed? How? What additional design work or permitting must still be completed, if any? When? How did the applicant develop project cost estimates? Is the project supported by bids, professional estimates or other credible information? Please attach a copy of any supporting documents. The Town and the Estes Park EDC jointly applied for a grant from the Economic Development Administration and was awarded $300,000. One of the three studies focused on broadband expansion. The consulting firm report strategically identifies build-out locations and provides preliminary estimates on design for each site. This grant will support detailed engineering required for implementing this project’s construction phase. Selection of sites was first based on the L&P service area and also referring to the Town’s comprehensive plan and population data. The Town is interested in working with other communities to help them work toward this same goal. The Town’s installation of fiber optic to Allenspark opens such opportunities to Boulder County communities includes Ward and the Lyons area. 6. Energy & Mineral Relationship DRAFT DOLA Revised 2.20.15 Page 10 of 13 a. Describe how the applicant is, has been, or will be impacted by the development, production, or conversion of energy and mineral resources. Larimer County Clerk and Recorder public records show that there are 1,122 oil and gas leases and 526 mineral deeds have been filed. This project supports the county and this region through the contribution the Town makes in sales taxes with tourism. This is a significant contribution as Estes Park is considered a premiere destination for this region because of its natural beauty and proximity to Rocky Mountain National Park. b. To further document the impact in the area, name the company or companies involved, the number of employees (click to get # of employees) associated with the activities impacting the jurisdiction and other relevant, quantitative indicators of energy/mineral impact. The Town’s primary source of energy is from Platt R power authority and they purchase and generate their power from various sources. The Town is a voting member of PRPA. There is a growing interest in energy efficiency in this community including providing electric car charging station in proposed transit hub and parking structures. Other measures are being taken to conserve energy and reduce pollution including variable message signage as drivers enter the Town. 7. Management Capacity a. How will you separate and track expenditures, maintain funds and reserves for the capital expenditures and improvements as described in this project? For the detailed engineering segment of this project, the Town will establish a project code to identify expenses associated with this project. A purchase order will be produced and used to encumber funds. Work performed must adhere to the scope of work presented in the RFP and the consultant contract. No capital expenditure are involved in this engineering work; however, the Town has budgeted for 2016, infrastructure work to support broadband expansion. b. Describe the funding plan in place to address the new operating and maintenance expenses generated from the project? This project is for detailed engineering and no operating and maintenance will be required; however, implementing the results of the engineering will be critical for the success of this project. The detailed engineering will include information on the operating and maintenance costs and requirements. This project is being managed through the Town’s Utilities Department that includes power and water services. They are knowledgeable and experienced with customer service and infrastructure maintenance. Also a preliminary operating expense pro-forma, including cash- flow, and all relevant financial data is attached-X from the Estes Park Broadband Expansion and Technical Assistance Strategy Report. c. Describe the technical and professional experience/expertise of the person(s) and/or professional firms responsible to manage this project. The engineering work will be performed by a professional engineering firm selected through a full and open competitive process. Town staff will draft the RFP and seek information and guidance from sources in other communities and the State to ensure the proposal request results in responsive and responsible responses. The engineer consulting firm will be closely supervised by a Town steering team, containing project managers and utility leadership. d. Does the project duplicate service capacity already established? Is the service inadequate? Has consolidation of services with another provider been considered? Some areas of the Estes Valley have some level of broadband service; however, widespread, reliable and affordable service is inadequate. Numerous public polls have stated this is a major opportunity for our area and this was substantiated in the broadband expansion study conducted with the local economic development organization in 2015. Current providers have been involved with the planning team; however, none have indicated any significant investment forthcoming to extend or expand their service or offering. Some of the internet providers are small firms with limited capacity. E. HIGH PERFORMANCE CERTIFICATION (HPCP) PROGRAM COMPLIANCE. DRAFT DOLA Revised 2.20.15 Page 11 of 13 Colorado Revised Statutes (C.R.S. 24-30-1305.5) require all new facilities, additions, and renovation projects that meet the following eligibility criteria to conform with the High Performance Certification Program (HPCP) policy adopted by the Office of the State Architect (OSA) if: • The project receives 25% or more of state funds; and • The new facility, addition, or renovation project contains 5,000 or more building gross square feet; and • The building includes an HVAC system; and • In the case of a renovation project, the cost of the renovation exceeds 25% of the current value of the property. The HPCP requires projects that meet the eligibility criteria above to achieve third party verification with the target goal of LEED Gold or Green Globes-Three Globes. Projects are strongly encouraged to meet the Office of the State Architect’s (OSA) Sustainable Priorities in addition to the LEED prerequisites. Projects funded through DOLA that meet the above eligibility criteria are required to complete the DOLA registration and tracking process. See DOLA’s HPCP web page for more information or contact your DOLA regional manager. In instances where achievement of LEED Gold or Green Globe-Three Globes certification is not achievable, an applicant may request a modification of the HPCP policy or a waiver if certain conditions exist. DOLA staff will work with applicants to identify workable solutions to meet the program’s intent to maximize building energy efficiencies. Please answer the following questions: (Complete this section only if your project application is for a building project, both new construction as well as renovation.) This is not a building project. 1. Is the applicant seeking state funding for 25% or more of the total project cost (including all phases, if applicable)? Yes_____ No _____ (If no, the project does not meet the HPCP requirement and the rest of this section does not need to be completed) 2. Does the building include an HVAC system? Yes_____ No _____ If ye s, please check whether the proposed project includes a ____ HVAC upgrade or ____ new HVAC system. 3. Is this project (check all that apply): ___new construction ___renovation ____new and renovation New building square footage: ____________SF Renovation square footage: _____________SF Is the building square footage (new construction and/or renovation) 5,000 SF or more? Yes_____ No _____ 4. For building renovation projects: What is the current property value? (Determine based on assessed or appraised value) $____________ What is the total project cost for the renovations? $_____________ Does the cost of renovation exceed 25% of the current value of the property? Yes_____ No _____ 5. If you answered “yes” to questions 1, 2, 3, and if applicable, 4, then your project meets the HPCP eligibility criteria. Complete the HPCP registration form and preliminary checklist and submit with this grant application. (See DOLA’s HPCP web page for registration and checklist form.) ADDITIONAL QUESTIONS: 6. Have you included any additional costs in this grant application for third party verification to comply with the High Performance Certification Program? Yes_____ No _____ If yes, please specify the estimated cost for third participation verification/certification:$_________ 7. Will you need assistance locating resources, third party consultants, or technical assistance for HPCP third party verification requirements, preparing cost estimates, or otherwise complying with the HPCP? Yes_____ No _____ Explain __________________________________________________________________ Note: If this application is for design services for a planned building project that meets the HPCP eligibility criteria and the applicant intends to seek state funding for 25% or more of the total project cost, then the design should maximize high performance building certification standards (by completing the HPCP checklist) and build in anticipated project costs, as DRAFT DOLA Revised 2.20.15 Page 12 of 13 appropriate. F. TABOR COMPLIANCE. 1. Does the applicant jurisdiction have voter authorization to receive and expend state grants without regard to TABOR spending limitations? If yes, explain: Yes. Calculated annually, de-Bruced in 2000; excess TABOR funds are spent in Community Reinvestment Fund. 2. If the applicant jurisdiction receives a grant with State Severance funds, will the local government exceed the TABOR limit and force a citizen property tax rebate? No applicable 3. Has the applicant jurisdiction been subject to any refund under TABOR or statutory tax limitations? Explain. No 4. Has the applicant sought voter approval to keep revenues above fiscal spending limits? Explain. Yes. Calculated annually, de-Bruced in 2000; excess TABOR funds are spent in Community Reinvestment Fund. 5. Are there any limitations to the voter approved revenues? (e.g., Can revenues only be spent on law enforcement or roads?) The Town of Estes Park is de-Bruced (TABOR). This application referenced the local ballot in Community Reinvestment Fund, set aside funds for public safety and road improvements, and these funds have been allocated. 6. If the applicant jurisdiction is classified as an enterprise under TABOR, will acceptance of a state grant affect this status? Explain. Not applicable G. ENVIRONMENTAL REVIEW. Indicate below whether any of the proposed project activities: This is an engineering project, no construction 1. Will be undertaken in flood hazard areas. Yes No X List flood plain maps/studies reviewed in reaching this conclusion. Describe alternatives considered and mitigation proposed. 2. Will affect historical, archeological or cultural resources, or be undertaken in geological hazard area? Yes No X Describe alternatives considered and mitigation proposed. 3. Address any other related public health or safety concerns? Describe. Yes No DRAFT DOLA Revised 2.20.15 Page 13 of 13 APPLICATION SUBMISSION INSTRUCTIONS AND OFFICIAL BOARD ACTION DATE (REQUIRED) Application and attachments must be submitted electronically in WORD .DOC (Preferred) or .PDF Format (Unsecured) to: ImpactGrants@state.co.us Please Cc your Regional Field Manager all documents as well to ensure receipt. In email subject line include: Applicant Local Government name and Tier for which you are applying -example- Subject: Springfield County EIAF Grant Request, Tier 1 NOTE: Please do not submit a scanned application (scanned attachments ok). (If you are unable to submit electronically please contact your DOLA regional manager) For any questions related to the electronic submittal please call Bret Hillberry @ 303.864.7730 Attachments List (Check and submit the following documents, if applicable):  Preliminary Engineering Reports NA  Architectural Drawings NA  Cost Estimates see budget  Detailed Budget see spreadsheet  Map showing location of the project Attached  Attorney’s TABOR decision NA  HPCP Registration, modification Or Waiver Form NA Additional attachment: Estes Park Broadband Expansion and Technical Assistance Strategy Report Letters of support ******************************************************************************************************************************* Official Board Action taken on November 10, 2015 Date Submission of this form indicates official action by the applicant’s governing board authorizing application for these funds. Page 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Alison Chilcott, Director Phil Kleisler, Planner II Date: November 10, 2015 RE: Transit Parking Facility Fee Waiver Objective: Determine if the application complies with adopted fee waiver policy, and consider recommending approval or denial of the associated request. Present Situation: The Town, coordinated through the Public Works Department, received development plan approval in September to replace an existing surface parking lot with a four level, 414-space transit parking facility. The building site is located directly south and across the Big Thompson River from the Estes Park Visitor Center. Figures 1a and 1b shown below provides views from Highway 36 showing the relationship of the project site to surrounding buildings. Located less than one half block east of downtown, the site is considered by many to be an important entry point into the commercial center of Estes Park. The Town Board adopted the Fee Waiver policy in 2012 to support vital community needs such as public funded government construction, affordable housing, assisted living and health care services through the consideration of in-house fees assessed by the Community Development Department. Proposal: The Town of Estes Park is requesting a fee waiver of $53,911 in development application and building permit fees. Staff finds that the proposal substantially complies with the Community Development Fee Waiver Policy because it is a “public funded government construction” project (see #1 in attached policy). Advantages:  Advantage for the applicant: Reduces cost. Community Development Memo Page 2 Disadvantages:  Reduces Community Development Department revenue. Fees cover a portion of the Town’s expense to process these multiple development applications. Action Recommended: The Community Services/Community Development Committee discussed this item on October 22, 2015. Community Development fee waivers generally do not include any subsequent transfers from the General Fund to compensate for lower department revenue. The CD/CS Committee discussed and was generally in favor of the following recommendation: Suspend fees until project closeout. If the project comes in under budget and grant funding allows, then funds will be transferred to account 101-2300-322.10- 00 up to the permit fees. If the project is over budget all fees will be waived and no transfer will take place. Budget: Approval of the request would decrease Community Development Department fee revenue. Overall there will not be an impact to the General Fund. Level of Public Interest: Low for the fee waiver request. High for the project in general. Recommended Motion: I move to recommend approval/denial of the Town of Estes Park fee waiver request to the Town Board. Attachments: 1. Written request from the applicant. 2. Fee Summary 3. Community Development Fee Waiver Policy. Transit Parking Facility Fee Waiver Request Fee Summary Review Fee Development Review Development Plan $2,000 Development Agreement $1,500 Pre-application $500 Fee Waiver Administration $300 Subtotal $4,300 Improvement Agreement/Letter of Credit Set Up $200 Release at Completion of Phase $300 Final Release into Warranty Period $300 Subtotal $800 Building Permit Fees Building Safety Review Building Permit Fees $29,334 Plan Reviews $19,067 Grading Permit $200 Subtotal $48,601 Planning Division Review Building Permit Review Fees $180 Grading Permit $30 Subtotal $210 Sum Total $53,911 Community Development Department Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Tina Kurtz, Environmental Planner Date: November 10, 2015 RE: Fall River Hydroplant Area and Upper Fish Hatchery Reaches Stabilization Project - Professional Services Contract and Design-Build Contract Objective: To recommend approval of two contracts for professional services and design-build with FlyWater, Inc., for the Fall River Hydroplant Area and Upper Fish Hatchery Reaches Stabilization Project (Project). Present Situation: The Fall River channel and streambanks between the Rocky Mountain National Park boundary and downstream of the western-most Fish Hatchery Bridge (Project Reach) experienced significant damage as a result of the 2013 flood. This damage included the loss of fish habitat, damage to the channel, significant bank erosion, and areas of considerable deposition. Approximately 100 feet of the historic 30-inch iron penstock connecting the Cascade Dam and the Hydroplant was exposed due to streambank erosion. The Project Reach is a public area which includes the Hydroplant Museum buildings and the Town park across the river, thus the current condition of the nearby streambanks creates a public safety hazard. In addition, the material eroded from the streambank was transported downstream, creating issues with sediment deposition. The primary objectives of the Project are channel restoration and streambank stabilization. Phase 1: A CDBG-DR grant for $150,000 is pending the Environmental Assessment public notice period which will expire November 30, 2015. It is expected this grant will be fully executed early December 2015. The CDBG-DR grant timeline requires project completion, including all administration work, in March 2016. Phase 2: The Town will be requesting an additional grant for $150,000 from the Colorado Senate Bill 14-179 for this Project. This funding requires a 1:1 match, and would be met with the CDBG-DR grant. The Senate Bill money was set-aside last year by the Colorado Water Conservation Board (CWCB) for the Town on another project on Fall River that is no-longer viable, so CWCB is amenable to moving these funds to the Hydroplant Area Project. The Senate Bill 14-179 funding has a project completion deadline of June 2017; however it is anticipated that the work will be conducted in 2016. Proposal: On September 25, 2015, the Community Development Department advertised a Request for Proposal for design-build stream and channel restoration services for the Hydroplant Area Project. Eight firms attended the pre-submittal meeting and two firms responded to the RFP: FlyWater, Inc. from Ft. Collins/Boulder-Denver and Smith Environmental from Westminster. The proposal selection committee ranked the FlyWater team highest, and their proposal was within the Project budget. Both firms had the project starting early November and completing mid-to-late March 2016. The Environmental Assessment took longer than expected and Town staff is concerned about meeting the CDBG-DR completion date of March 2016. Staff is proposing to start this project upon approval of the professional services contract for permitting and design for $38,752, using Open Space Funds. Advantages:  Approval of the Professional Services Contract allows initial design, permitting and site work to commence immediately and provides the needed time for successful project completion in March 2016.  Approval of the Design-Build Contract allows for the completed design and construction work.  This project is designed to (1) reduce the risk of further erosion and deposition to help protect properties and infrastructure within and downstream of the Project Reach; (2) alleviate the current safety hazard caused by unstable banks within the Project Reach; (3) help restore and/or establish wildlife and aquatic habitat; (4) improve stream health and resiliency; (4) complete a priority project as identified in the Fall River Corridor Plan for Resiliency; and (5) compliment a downstream EV Watershed Coalition stream channel and wetland restoration project. Disadvantages:  It will be difficult to meet the project completion date of March 2016, if work is not started until December 2015.  The Town risks losing the opportunity to use $300,000 in grants to repair a heavily damaged section of Fall River starting at the RMNP boundary, which will continue to erode and deposit sediment downstream and continue to be a safety hazard on Town-owned property. Action Recommended: To advance the Fall River Hydroplant Area and Upper Fish Hatchery Reaches Stabilization Project and meet the CDBG-DR grant funding requirement of a final project completion date in March 2016, Town staff recommends awarding a professional services contract to FlyWater, Inc. in the amount of $38,752. Staff recommends awarding a Design-Build Contract to FlyWater, Inc. in the amount of $150,000. Budget: This project will be funded from the Larimer County Open Space Fund. This project will be funded from a CDBG-DR grant in the amount of $150,000. The Town will seek the additional $150,000 from CWCB. Level of Public Interest Moderate - This project directly impacts Town-owned property. The consultants will work with the Town employee who lives on the Hydroplant property to minimize disruption. The Estes Valley Watershed Coalition, which includes Fall River corridor residents, supports this project as it ties directly into their project immediately downstream. Sample Motion I move for approval/denial of a professional services contract for the Fall River Hydroplant Area and Upper Fish Hatchery Reaches Stabilization Project to FlyWater, Inc., for a project cost not to exceed $38,752. I move for approval/denial of a design-build contract for the Fall River Hydroplant Area and Upper Fish Hatchery Reaches Stabilization Project to FlyWater, Inc., for a project cost not to exceed $150,000. Attachments: 1. Professional Services Contract – FlyWater, Inc. 2. Design-Build Contract – FlyWater, Inc. 3. General Conditions – FlyWater, Inc. Supplemental Documents: 4. Exhibit A: 4a. Part A - Town Issued Request for Proposal Design-Build Services Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project Request for Proposals 4b. Part B - RFP Addendum #1 and RFP Exhibit A through Exhibit N 4c. Part C - Submitted Proposal: FlyWater/Otak Team Page 1 of 8 PROFESSIONAL SERVICES CONTRACT (Draft) This Contract is entered into this 11th day of November, 2015, by and between the Town of Estes Park, Colorado (“Town”) and FlyWater, Inc. (“Consultant”). Whereas, the parties desire to contract with one another to complete the following project: Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project Design-Build Services. Now, therefore, in consideration of the mutual covenants and agreements contained herein, the parties agree as follows: 1. Services. a. The Consultant shall perform the services set forth in Exhibit A, attached hereto and incorporated herein by reference (“Services”). The Town reserves the right to remove any of the Services from Exhibit A upon written notice to Contractor. In the event of any conflict between this Contract and Exhibit A, the provisions of this Contract shall prevail. b. No material change to the Services, including any additional compensation, shall be effective or paid unless authorized by written amendment to this Contract executed by the Town. If Consultant proceeds without such written authorization, then Consultant shall be deemed to have waived any claim for additional compensation, including a claim based on the theory of unjust enrichment, quantum merit or implied contract. Except as expressly provided herein, no agent, employee, or representative of the Town is authorized to modify any term of this Agreement, either directly or implied by a course of action. 2. Price. The Town shall pay the Consultant a sum not to exceed $38,752.00. The Town shall make payment within thirty days of receipt and approval of monthly invoices, which shall identify the specific Services performed for which payment is requested. 3. Term. This Contract shall be effective from November 11, 2015 through December 11, 2015. This Contract may be extended or renewed by written agreement of the parties. 4. Appropriation. To the extent this Contract constitutes a multiple fiscal year debt or financial obligation of the Town, it shall be subject to annual appropriation pursuant to the Town’s annual budgeting process and Article X, Section 20 of the Colorado Constitution. The Town shall have no obligation to continue this Contract in any fiscal year in which no such appropriation is made. 5. Independent Contractor. The parties agree that the Consultant is an independent Contractor and is not an employee of the Town. The Consultant is not entitled to workers’ compensation benefits from the Town and is obligated to pay federal and state income tax on any money earned pursuant to this Contract. Page 2 of 8 6. Insurance Requirements. a. Policies. The Consultant and its subconsultants, if any, shall procure and keep in force during the duration of this Contract the following insurance policies and shall provide the Town with a certificate of insurance evidencing upon execution of this Contract: i. Comprehensive general liability insurance insuring the Consultant and naming the Town as an additional insured with minimum combined single limits of $1,000,000 each occurrence and $1,000,000 aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. ii. Comprehensive automobile liability insurance insuring the Consultant and naming the Town as an additional insured against any liability for personal injury, bodily injury, or death arising out of the use of motor vehicles and covering operations on or off the site of all motor vehicles controlled by the Consultant which are used in connection with this Contract, whether the motor vehicles are owned, non- owned, or hired, with a combined single limit of at least $1,000,000. iii. Professional liability insurance insuring the Consultant against any professional liability with a limit of at least $1,000,000 per claim and annual aggregate. iv. Workers’ compensation insurance and all other insurance required by any applicable law. b. Requirements. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. Said policies shall not be cancelable or subject to reduction in coverage limits or other modification except after thirty days prior written notice to the Town. The Consultant shall identify whether the type of coverage is “occurrence” or “claims made.” If the type of coverage is “claims made,” which at renewal the Consultant changes to “occurrence,” the Consultant shall carry a six-month tail. Comprehensive general and automobile policies shall be for the mutual and joint benefit and protection of the Consultant and the Town. Such policies shall provide that the Town, although named as an additional insured, shall nevertheless be entitled to recover under said policies for any loss occasioned to it, its officers, employees, and agents by reason of negligence of the Contractor, its officers, employees, agents, subconsultants, or business invitees. Such policies shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. Page 3 of 8 7. Indemnification. The Consultant agrees to indemnify and hold harmless the Town, its officers, employees, and agents from and against all liability, claims, and demands on account of any injury, loss, or damage, including court costs and attorneys’ fees, arising out of or connected with the Services, if such injury, loss, or damage, or any portion thereof, is caused by, or claimed to be caused by, the negligent act, omission, or other fault of the Consultant or any subconsultant of the Consultant, or any officer, employee, or agent of the Consultant or any subconsultant, or any other person for whom the Consultant is responsible. The Consultant’s indemnification obligation shall not be construed to extend to any injury, loss, or damage to the extent caused by the act, omission, or other fault of the Town. This paragraph shall survive the termination or expiration of this Contract. 8. Professional Responsibility. a. Consultant hereby warrants that it is qualified to perform the Services, holds all professional licenses required by law to perform the Services, and has all requisite corporate authority to enter into this Contract. b. The Services shall be performed by Consultant in accordance with generally accepted professional practices and the level of competency presently maintained by other practicing professional firms performing the same or similar type of work in the Denver metro area. The Services shall be done in compliance with applicable federal, state, and local laws, ordinances, rules and regulations. c. Consultant shall be responsible for the professional quality, technical accuracy, timely completion, and the coordination of all designs, drawings, specifications, reports, and other services furnished by Consultant under this Agreement. Consultant shall, without additional compensation, correct or resolve any errors or deficiencies in its designs, drawings, specifications, reports, and other services, which fall below the standard of professional practice, and reimburse the Town for costs caused by errors and omissions which fall below the standard of professional practice. d. Approval by the Town of drawings, designs, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve Consultant of responsibility for technical adequacy of its services. Neither the Town's review, approval, or acceptance of, nor payment for, any of the Consultant’s services shall be construed to operate as a waiver of any rights under this Contract or of any cause of action arising out of the performance of this Contract. e. Consultant hereby agrees that Consultant, including but not limited to, any employee, principal, shareholder, or affiliate of Consultant shall not have a financial relationship with or an ownership interest in any person and/or entity which entity and/or person shall be the recipient of any contract or work for the services provided by Consultant pursuant to the terms and conditions of this Contract. Consultant understands and agrees that the purpose of this provision is to prevent any information created as a result of Consultant’s services herein being used by any person and/or entity in the preparation of any bid or performance of any work for the Town. Page 4 of 8 f. Because the Town has hired Consultant for its professional expertise, Consultant agrees not to employ subcontractors to perform more than twenty percent (20 %) of the work required under the Scope of Services. Upon execution of this Contract, Consultant shall furnish to the Town a list of proposed subcontractors, and Consultant shall not employ a subcontractor to whose employment the Town reasonably objects. All contracts between Consultant and subcontractors shall conform to this Contract including, but not limited to, Section 10. 9. Governmental Immunity Act. No term or condition of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the notices, requirements, immunities, rights, benefits, protections, limitations of liability, and other provisions of the Colorado Governmental Immunity Act, C.R.S. § 24-10-101 et seq. and under any other applicable law. 10. Compliance with Applicable Laws. The Consultant shall comply with all applicable federal, state, and local laws, including the ordinances, resolutions, rules, and regulations of the Town. The Consultant shall solely be responsible for payment of all applicable taxes and for obtaining and keeping in force all applicable permits and approvals. 11. Termination. a. a. Without Cause. Either party may terminate this Contract without cause upon thirty days prior written notice to the other. The Town shall be liable to pay the Consultant for Services performed as of the effective date of termination, but shall not be liable to the Consultant for anticipated profits. b. For Default. Each and every term and condition hereof shall be deemed to be a material element of this Contract. In the event either party fails to perform according to the terms of this Contract, such party may be declared in default. If the defaulting party does not cure said breach within ten days of written notice thereof, the non-defaulting party may terminate this Contract immediately upon written notice of termination to the other. In the event of termination of this Contract pursuant to this Section, the non-defaulting party shall be entitled to recover all damages caused by said default. In the event that Consultant is in default, the Town may withhold payment to the Consultant for the purposes of setoff until such time as the amount of damages is determined. 12. Notices. Written notices shall be directed as follows and shall be deemed received when hand-delivered or emailed, or three days after being sent by certified mail, return receipt requested: To the Town: To the Consultant: Tina Kurtz Corey Engen Environmental Planner/Planner III Project Manager Community Development Dept. FlyWater, Inc. Town of Estes Park P.O. Box 973 170 MacGregor Avenue Fort Collins, CO 80522 Estes Park, CO 80517 Email: corey@flywater.com Email: tkurtz@estes.org Page 5 of 8 13. Special Provisions. The Consultant agrees to perform design and site evaluation services for the project as requested by the Town and per the schedule of task below. This is a lump sum contract with an established maximum payment not to exceed $38,752.00. Hourly rates to be based on the Fee Schedule for Design-Build Services attached to this Agreement. The Contract work shall be completed according to the following schedule unless otherwise modified in writing with a subsequent Amendment to this Contract. Task Description Value Task 1: Project Management $2000.00 Task 2: Site Evaluation & Rough Grading $11,280.00 Task 3: Final Design Plan Development $16,000.00 Task 4: Implementation Costs and Schedule $4.582.00 Task 5: Permitting and Regulatory Review $4,890.00 Total Services $38,752.00 14. Time of the Essence. Time is of the essence in performance of the Services and is a significant and material term of this Contract. At the kick off meeting (to be set no later than November 18, 2015), Consultant to provide firm dates for the Task outlined in the Schedule above. 15. Entire Agreement. This Contract contains the entire agreement of the parties relating to the subject matter hereof and, except as provided herein, may not be modified or amended except by written agreement of the parties. In the event a court of competent jurisdiction holds any provision of this Contract invalid or unenforceable, such holding shall not invalidate or render unenforceable any other provision of this Contract. 16. Assignment. The Consultant shall not assign this Contract without the Town’s prior written consent. 17. Governing Law. This Contract shall be governed by the laws of the State of Colorado, and venue shall be in the County of Larimer, State of Colorado. 18. Instruments of Service. Drawings, models, specifications, research, reports, studies, data, photographs and other documents, including those in electronic form, prepared by Consultant and its subconsultants in the performance of obligations under this Contract are Instruments of Service for use solely with respect to the project identified in this Contract. Consultant and its subconsultants shall be deemed the authors and owners of their respective Instruments of Service and shall retain all common law, statutory and other reserved rights, including copyrights; except that, upon execution of this Contract, the Consultant grants to the Town a non-exclusive, perpetual, fully-paid, non-revocable license to reproduce and use the Consultant's Instruments of Service solely in connection with the above-referenced project, including the project's further development by the Town and others retained by the Town for such purposes. The Consultant shall obtain similar licenses from its subconsultants consistent with this Contract. Consultant shall, during the term of this Contract provide the Town with copies of Page 6 of 8 all Instruments of Service prepared by Consultant or its subconsultants contemporaneous with such preparation, and shall provide them in electronic format or any other format requested by the Town. 19. Attorney’s Fees and Costs. In the event it becomes necessary for either party to bring any action to enforce any provision of this Contract or to recover any damages from the other party as a result of the breach of this Contract, including, but not limited to, defective work, and the party that prevails in such litigation, the other party shall pay the prevailing party its reasonable attorney’s fees and costs as determined by the court. 20. Electronic Signature. This Contract may be executed by electronic signature in accordance with C.R.S. § 24-71.3-101 et seq. Signed by the parties on the date written above. Page 7 of 8 Town of Estes Park, Colorado By: ____________________________________ Title: ____________________________________ ATTEST: ________________________ Town Clerk APPROVED AS TO FORM: ________________________ Town Attorney Consultant By: ____________________________________ Title: ____________________________________ STATE OF ________________ ) ) ss. COUNTY OF ________________ ) The foregoing instrument was acknowledged before me this ___ day of ___________________, 20 by __________________________________________________. (Insert name of individual signing on behalf of the Consultant) ___________________________ Notary’s official signature S E A L ___________________________ Commission expiration date Page 8 of 8 Professional Service Contract  EXHIBIT A    Part A  Town issued Request For Proposal  Design‐Build Services  Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project      Part B  RFP Addendum #1 and RFP Exhibit A through Exhibit N      Part C  Submitted Proposal:  FlyWater/Otak Team Construction Agreement 8 Pages 1 TOWN OF ESTES PARK DESIGN-BUILD CONTRACT (Draft Document) THIS AGREEMENT is effective as of the ___ day of __________, 2015 by and between the Town of Estes Park (TOEP), a body corporate and political, P.O. Box 1200, Estes Park, Larimer County, Colorado, 80517, (hereinafter called OWNER) and FlyWater, Inc (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project. The work comprises approximately 3,250 linear feet of stream bank stabilization and channel restoration along a reach of Fall River. The project reach is defined by 2,700 feet from the Hydroplant Museum going west to the border of Rocky Mountain National Park and 550 feet going east of the Hydroplant Museum defined as the Upper Fish Hatchery reach. This construction contract agreement includes finalizing the remaining portion of the design and completing all construction work. The schedule of values shall be based on the following: 1. Task 1: Project Management $ 5,728.00 2. Task 2: Site Evaluation & Rough Grading Plan $ 7,520.00 3. Task 3: Final Design Plan Development $ 37,385.00 4. Task 4: Construction Phase 1-Reach I (Western) reach $ 99,367.00 Contract Total $150,000.00 5. Task 5: Construction Phase 2 -Reach II $150,000.00 Task 5 will be added by Change Order contingent upon final funding of the additional grant. Article 2. PROJECT MANAGER The Project Manager shall be Tina Kurtz, TOEP Community Department, and who is hereinafter called PROJECT MANAGER and who is to act as OWNER's representative, assume all duties and responsibilities and have the rights and authority assigned to PROJECT MANAGER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. Construction Agreement 8 Pages 2 Article 3. CONTRACT TIMES The Work must be completed by March 1, 2016 and ready for final payment in accordance with the General Conditions subject to applicable laws regarding final payment. This work completion dead line is for Task 1 through Task 4 as defined on Page 1 of this Contract Agreement. Article 4. CONTRACTOR PRICE OWNER shall pay the CONTRACTOR for completion of the Work in accordance with the Contract Documents a Contract Sum amount not to exceed One Hundred Fifty Thousand dollars and 00/100 ($150,000.00). Any changes, whether additions or deductions, shall be in writing and agreed upon by Change Order and determined by the PROJECT MANAGER. Unit prices are those shown in the Proposal and will be utilized to establish change order values. Quantities of work actually completed will be determined by the PROJECT MANAGER. Article 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions. Applications for Payment will be processed by the PROJECT MANAGER as provided in the General Conditions. 5.1 Progress Payments; Retainage. OWNER shall make progress payments per the Town’s Annual Vendor Payment Schedule on account of the Contract Price on the basis of CONTRACTOR's applications for Payment as recommended by PROJECT MANAGER, as provided by the General Conditions during construction as provided in paragraphs 5.1.1 and 5.2 below. CONTRACTOR to submit a Schedule of Values prior to starting construction, to be approved by the PROJECT MANAGER. 5.1.1 Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below, but, in each case, less the aggregate of payments previously made and less such amounts as PROJECT MANAGER shall determine, or OWNER may withhold, in accordance with the General Conditions. a. Ninety-five percent (95%) of Work completed (with the balance being retainage). b. Ninety-five percent (95%) with the balance being retainage of materials and equipment not incorporated in the Work (but delivered, suitably stored and accompanied by documentation satisfactory to OWNER as provided in the General Conditions). 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER will publically advertise the Project Completion as provided in Section 38-26-106 C.R.S. Should no verified statement of claim be filed with the Owner, the Owner shall pay the remainder of the Contract Price as recommended by PROJECT MANAGER as provided in the General Conditions. Construction Agreement 8 Pages 3 Article 6. INTEREST Following settlement of any claims posted again this Contract; final payment will be made in accordance with the Town’s Annual Vendor Payment Schedule. All moneys not paid when due as provided in paragraph 27 of the General Conditions shall bear interest at the rate of 10% per annum compounded monthly. Article 7. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 7.1 CONTRACTOR has examined and carefully studied Contract Documents, specifically the Site and Rough Grading Plan produced by the Designer and 60% Design Development Plans produced in Task 3, (including any Addenda(s)) and the other related data identified in the Bidding Documents including "technical data". 7.2 CONTRACTOR has reviewed the site, and become familiar with, and is satisfied as to the general, local, and site conditions that may affect cost, progress, performance or furnishing the Work. 7.3 CONTRACTOR acknowledges that drawings will be produced to a design/build level, to be suitable for construction. The design/build approach requires the contractor to adhere to design modifications through out construction. 7.4 CONTRACTOR acknowledges they have met with the Project Manager and has been in correspondence with the Project Manager and has sought and received clarification of all issues concerning construction and design. 7.5 CONTRACTOR assumes full responsibility and obligation for high quality workmanship and timely completion of this project as illustrated by the plans, drawings, and specifications. 7.6 CONTRACTOR understands that they may make on-site layout and grading and construction modifications to achieve the desired intent of the design. Such modifications/grading changes and layout cost are already included in the Contract Documents. 7.7 CONTRACTOR understands and acknowledges that this Agreement is a performance based Agreement, based on: not to exceed amount totaling $150,000.00 that shall not be exceeded, except for deductive contract changes allowed, agreed, and approved in writing. 7.8 CONTRACTOR will work cooperatively with the PROJECT MANAGER to mutually achieve a final product acceptable to OWNER. Construction Agreement 8 Pages 4 7.9 CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all examinations, investigations, explorations, tests, reports and studies which pertain to the subsurface or physical conditions at or contiguous to the site or otherwise may affect the cost, progress, performance or furnishing of the Work as CONTRACTOR considers necessary for the performance of furnishing the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Paragraph 9 of the General Conditions; and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by the CONTRACTOR for such purposes. 7.10 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing underground facilities at or contiguous to the site and assumes responsibility for the accurate location of said underground facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said underground facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of the General Conditions. 7.11 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports, and data with the terms and conditions of the Contract Documents. Article 8. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the Work, consisting of the following: 8.1 This Agreement 8.2 Exhibits to this Agreement. 8.3 Notice of Award 8.4 Notice to Proceed. 8.5 Information for Bidders. 8.6 Special Conditions. 8.7 General Conditions. 8.8 30% Design-Development Drawings bearing the title: Fall River Hydrplant and Upper Fish Hatchery Reach Stabilization Project (as developed through Professional Service Contract). 8.9 Addenda (s). 8.10 Contractor’s Design-Build Proposal 8.11 Performance & Payment Bond 8.12 Drawing or Plans (documents as referenced) 8.13 Technical Specifications and Details (as required and developed). 8.14 Documentation submitted by CONTRACTOR prior to Notice of Award. 8.15 Change Orders (post approval signatures) 8.16 Insurance Certificate, Business License, Tax Certification. 8.17 The following which may be delivered or issued after the Effective Date of the Agreement and Construction Agreement 8 Pages 5 are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents pursuant to the General Conditions. The documents composing the Contract Documents are attached to this Agreement and made part hereof (except as expressly noted otherwise above). Contractors are required to comply with applicable federal, state, and local safety and health laws, regulations and ordinances. There are no Contract Documents other than those listed above. The Contract Documents may only be amended, modified, or supplemented as provided in the General Conditions. In case of conflicting provisions, requirements or discrepancies the order of application of the Contract Documents is as follows: 1. Change Orders for clarification of drawings 2. This Agreement 3. Addenda 4. Drawings 5. Special Conditions 6. General Conditions Article 9. MISCELLANEOUS 9.1 Reference to the General Conditions shall include modification thereto by any Supplementary Conditions issued. 9.2 No assignments by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 9.3 Except for the intended beneficiaries of any "Labor and Material Payment Bond" executed in conjunction with this Agreement, nothing in this Agreement shall be construed to give any rights or benefits by virtue of this Agreement to anyone other than OWNER and CONTRACTOR, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sale and exclusive benefit of OWNER and CONTRACTOR and not for the benefit of any other party. 9.4 OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Construction Agreement 8 Pages 6 Documents. 9.5 In the event of default of any of the provisions of this Agreement by either party which shall require the party not in default to commence legal actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs, including fees of experts, incurred because of the default. Additionally, CONTRACTOR shall indemnify the OWNER for legal expenses and costs incurred by the OWNER by reason of claims filed by suppliers, subcontractors or other parties, against the Retainage held by the OWNER where the OWNER has paid such sums to the CONTRACTOR. 9.6 The OWNER has allocated sufficient funds to pay the contract price. 9.7 Any provisions or part of the Contract Documents held to be void or unenforceable under any Law or Regulations shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 9.8 CONTRACTOR shall comply with the following grant funding requirements by Community Development Block Grant – Disaster Recovery (CDBG-DR): 1. Maintain all design-build documents for a period of 5 years after close out. 2. Invoices must be sufficiently detailed. 3. No lobbying is allowed with grant funds. IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in triplicate. One counterpart each has been delivered to OWNER, CONTRACTOR, and PROJECT MANAGER. All portions of the Contract Documents have been signed, initialed or identified by OWNER and CONTRACTOR or identified by PROJECT MANAGER on their behalf. Construction Agreement 8 Pages 7 This Agreement will be effective as provided on the first page hereof. TOWN OF ESTES PARK By: ______________________________ By: __________________________ William C. Pinkham Title: ____________________________ Title: ________________________ (If CONTRACTOR is a corporation attach evidence of authority to sign.) Attest: __________________________ Attest: ______________________ Address for giving notices: Address for giving notices: 170 MacGregor Avenue P. O. Box 1200 Estes Park, Colorado 80517 970-577-3586 Design‐Build Contract    EXHIBIT A    Construction Agreement 8 Pages 8   Part A  Town issued Request For Proposal  Design‐Build Services  Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project      Part B  RFP Addendum #1 and RFP Exhibit A through Exhibit N      Part C  Submitted Proposal:  FlyWater/Otak Team      GENERAL CONDITIONS 16 pages 1 GENERAL CONDITIONS (Draft) DEFINITIONS The following terms as used in the Contract Documents are defined as follows: 1. CONTRACT DOCUMENTS: The Contract Documents are the Information for Request for Proposal, 30% Design Development Documents, 60% Design Development Documents, Technical Specifications and Details, Drawings, Addendum, Bid Proposal, Notice of Award, Contract Agreement, Payment and Performance Bond, Notice to Proceed and Change Orders, all of which contain the provisions required for the construction of the Project. 2. CONTRACTOR: The entity with whom the Owner has entered into the Contract, acting directly or through lawful agents or employees, primarily liable for the performance of the Work. OWNER: The Town of Estes Park. P.O. Box 1200 Estes Park, CO 80517 Phone: 970-586-5331 Fax: 970-586-6909 CONSULTANT: FlyWater, Inc. (Design-Build firm) PROJECT: Fall River Hydroplant and Upper Fish Hatchery Reaches Stabilization Project 3. WORK: The furnishing of all labor, equipment and other incidentals necessary and convenient to the successful completion of the Project. Work also includes the execution of all duties and obligations imposed by the Contract Documents and the entire completed construction of the various separate and identifiable parts thereof, required to be furnished under the Contract Documents. CONTRACTOR 4. The Contractor shall keep himself informed of, and shall comply with all applicable laws, ordinances, rules, regulations and orders of any private or public body, including all federal, state and local entities, having jurisdiction affecting the Work. 5. The Contractor shall protect and indemnify the Owner and its agents against any claim or liability arising from or based on the violations of such ordinances, regulations, or laws, caused by the actions of the Contractor, his agents, employees and subcontractors. GENERAL CONDITIONS 16 pages 2 6. Unless otherwise specifically noted, the Contractor shall provide and pay for all labor, equipment, tools, construction equipment and machinery, transportation and other services necessary for the proper execution of the Work. 7. The Contractor warrants to the Owner that all materials and equipment incorporated in the Work will be new unless otherwise specified, and that all Work will be of good quality, free from faults and defects and in conformance with the Contract Documents and to the satisfaction of the Owner. 8. The Contractor shall be required to remove all debris and excess material generated by the Work. The final cleanup shall be to the satisfaction of the Owner. The Contractor shall be responsible for disposition of all removed debris and excess material to a site furnished by the Contractor. CONTRACTOR'S REPRESENTATIONS 9. In order to induce the Owner to enter into the Contract, Contractor makes the following representations: A. Contractor has familiarized itself with the nature and the extent of the Contract Documents, the locality, all physical characteristics of the area, including and without limitation, improvements, soil conditions, drainage, topography, and all other features of the terrain, and with the local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work, or apply in any manner whatsoever to the Work. B. Contractor understands he shall not be allowed any extra compensation by reason of any condition, as described above, concerning which he might fully have informed himself, prior to signing the Contract. C. If applicable, Contractor has given Owner written notice of all conflicts, errors or discrepancies that it has discovered in the Contract Documents, and the written resolution thereof by Owner is acceptable to Contractor. SUPERVISION 10. The Contractor will supervise and direct the Work. He will be solely responsible for the means, methods, techniques, sequences and procedures of construction. The Contractor will employ and maintain on the job a qualified supervisor or superintendent who shall have been designated in writing by the Contractor as the Contractor's representative at the site. The supervisor shall have full authority to act on behalf of the Contractor, and all communications given to the supervisor shall be as binding as if given to the Contractor. The supervisor shall be present on the site at all times as required to perform adequate supervision and coordination of the Work. The Contractor shall at all times enforce strict discipline and good order among his employees and shall avoid employing on the Project anyone unskilled in the Work assigned. GENERAL CONDITIONS 16 pages 3 PROTECTION OF PERSONS AND PROPERTY 11. The Contractor will be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. He will take all necessary precautions for the safety of, and will provide the necessary protection to prevent damage, injury or loss to all employees on the Work and the public who may be affected thereby, all the Work and all the materials or equipment to be incorporated therein, whether in storage on or off the site, and other property at the site or adjacent thereto, including pedestrian and vehicular traffic, trees, shrubs, lawns, fences, walks, pavements, roadways, structures and utilities, shown nor not shown on the plans which are not designated for removal, relocation or replacement in the course of construction. 12. The Contractor shall provide, erect and maintain all necessary police, watchmen, flag men, signing, traffic devices, barricades and sanitary facilities, as required by the conditions and progress of the Work and all other necessary safeguards for safety and protection, as set forth by the United States Department of Labor, Occupational Safety and Health Administration. He will notify owners and users of adjacent utilities when prosecution of the Work may affect them. He shall keep adjacent highways, streets and private access open to traffic and free of dirt and litter resulting from handling operations. He shall take reasonable precautions to protect private property adjacent to the project from such nuisances as dust, dirt, rock and excessive noise. The Contractor shall remedy all damage, injury or loss to any property caused, directly or indirectly, in whole or in part, by the Contractor, and subcontractor, or anyone directly or indirectly employed by any of them or anyone for whose acts any of them be liable. SUBCONTRACTS 13. The Contractor may utilize the services of subcontractors on those parts of the Work which, under normal contracting practices, are performed by specialty subcontractors. 14. The Contractor shall not award Work to subcontractor(s), in excess of fifty percent (50%) of the total Contract Price, without prior written approval of the Owner. 15. The Contractor shall be fully responsible to the Owner for the acts and omissions of his subcontractors, and of persons either directly or indirectly employed by them, as he is for the acts and omissions of persons directly employed by him. Inconveniences and scheduling delays caused by one subcontractor on another shall be the responsibility of the General Contractor and not reflect additions to the contract time. 16. The Contractor shall cause appropriate provisions to be inserted in all subcontracts relative to the Work to bind subcontractors to the Contractor by the terms of the Contract Documents insofar as applicable to the Work of subcontractors and to give the Contractor the same power as regards terminating any subcontract that the Owner may exercise over the Contractor under any provision of the Contract Documents. 17. Nothing contained in the Contract Documents shall create any contractual relation between any subcontractor and the Owner. GENERAL CONDITIONS 16 pages 4 SEPARATE CONTRACTS 18. The Owner reserves the right to let other contracts in connection with this Project. The Contractor shall afford other Contractors, utility companies or Owner's forces reasonable opportunity for the introduction and storage of their materials and the execution of their Work, and shall properly connect and coordinate his Work with theirs. If the proper execution or results of any part of the Contractor's Work depends upon the work of any other contractor, the Contractor shall inspect and promptly report to the Owner any defects in such Work that render it unsuitable for such proper execution and results. PERMITS AND LICENSES 19. All permits, licenses and easements shall be secured and paid for by the Owner, unless otherwise specified. The Contractor shall give all notices and comply with all laws, ordinances, rules and regulations bearing on the conduct of the Work as drawn and specified. If the Contractor observes that the Contract Documents are at variance therewith, he shall promptly notify the Owner in writing, and any necessary changes shall be adjusted as provided in the Contract Documents for changes in the Work. Contractor shall acquire Town Business License prior to Notice to Proceed. TAXES 20. This Project is tax exempt. The Contractor and any Subcontractor shall exclude all sales and use taxes administered by the State of Colorado from the bid amount submitted arising out of such purchase, if any, by the Contractor and any Subcontractor of any tangible personal property to be built into the Work by the Owner. (Section 39-26-708 C.R.S.) Building materials for construction work on property owned by tax-exempt organizations: religious, charitable and governmental, may be purchased tax free. However, the purchaser must have an Exemption Certificate. The GC shall obtain this certificate; the contractor must submit an "Application for Exemption Certificate" (DR 0172) to the Department of Revenue for this project. The sales and use tax exemption applies to materials that become part of the structure, highway, road, street or other public works owned and used by the tax-exempt organization. Also, electricity and most fuels consumed in performing real property construction are exempt. The purchase or rental of equipment, supplies, and other materials by the contractor is taxable. CHANGES IN THE WORK 21. The Owner may at any time, as the need arises, order changes within the scope of the Work. If such changes increase or decrease the amount due under the Contract Documents, or in the time required for performance of the Work, an equitable adjustment shall be authorized by Change Order. All Change Orders shall be in writing, executed by the parties and contain the amount of the adjustment in the contract price or the time required for performance of the Work. GENERAL CONDITIONS 16 pages 5 22. Any such changes shall not (a)invalidate the Contract, (b)relieve or release Contractor from any of its obligations under the Contract Documents or any guaranty or warranty given by it pursuant to the Contract Documents, or (c)affect the validity of the guaranty bonds or relieve or release the surety or sureties on such bonds. 23. All change orders shall be initiated by the Contractor and shall be accompanied by sufficient documentation to enable the Owner and the Architect to determine the scope of the change order with regard to the change in the work, the amount of work required and any necessary change in the completion schedule of the project. Said change orders shall be submitted to Architect or Owner and following his approval and recommendation, submitted to the Owner for the Owner's approval. No change orders shall be effective until such time as it has been approved by the Owner. UNFORESEEN DIFFICULTIES 24. If in the prosecution of the Work, the Contractor encounters unusual soil or water conditions, buried utility lines obstructions, inaccurate surveys or descriptions, or any difficulties not apparent at the time the Contract was made, the Contractor shall notify the Owner in writing of such difficulties and shall initiate a Change Order if required. PARTIAL PAYMENT 25. The Contractor, within seven (7) calendar days following the twenty-fifth day of the month in which work on the Project is performed, shall prepare for the Architect's or Owner's approval, a partial payment estimate of the value of the Work in place. 26. The Town’s Project Manager shall, within seven (7) calendar days after receipt of each partial payment estimate, either indicate their approval of the estimate by signing and returning a copy to the Contractor or return the estimate unsigned indicating in writing their reason for refusing payment. 27. The Project Manager shall, submit for payment, and process in accordance with the annual Town’s Vendor Payment Schedule said request. The Owner shall retain five percent (5%) of the total value of the amount the Contractor has earned to date, until final completion and acceptance of all Work covered by the Contract Documents. Total retainage shall not be less than five percent (5%) of the contract total. 28. All Work covered by partial payment made shall thereupon become the sole property of the Owner, but this provision shall not be construed as relieving the Contractor of the sole responsibility for the care and protection of the Work upon which payments have been made or the restoration of any damaged Work, or as a waiver of the right of the Owner to require the fulfillment of all terms of the Contract Document. 29. The foregoing, notwithstanding any part or whole of any payment, may be withheld by Owner to the extent it deems necessary and reasonable to protect its interests if it discovers evidence GENERAL CONDITIONS 16 pages 6 of or has reasonable cause regarding the following, as same relates to provisions of the Contract Documents: A. Defective work, materials or equipment not corrected or replaced. B. Claims filed against Contractor related to the work. C. Reasonable evidence indicating probable filing of such claims against Contractor. D. Failure of Contractor to make payments to subcontractors or for materials, labor, supplies or equipment. E. A reasonable doubt that the Contract may be completed for the then unpaid balance. F. Unsatisfactory progress of the work by Contractor. 30. No monies, payable under this Contract, or any part thereof, shall become due and payable if Owner so elects, until Contractor has provided written evidence or documents that it has fully settled or paid for all materials and equipment used in or upon the work and labor provided in connection therewith. Owner, if it so elects, may pay any or all such bills, wholly or in part, and deduct the amount or amounts so paid from any periodic or final payment. In the event the surety on any bond given by Contractor becomes insolvent, or is placed in the hands of a receiver, or has its right to do business in the state revoked as provided by law, Owner, at its election, shall withhold payment of any estimate filed or approved until Contractor shall give a good and sufficient bond in lieu of the bond so executed by such surety. SEMI-FINAL INSPECTION 31. Upon preparation by the Contractor of the final partial payment estimate, the Contractor shall advise the Owner in writing that the Work is substantially completed under the terms of the Contract Documents and request a semi-final inspection be made in preparation for final acceptance by the Owner. 32. The Owner, upon receipt of written request for semi-final inspection, shall promptly make said inspection for the Work and issue to the Contractor a Written Notice advising him of any deficiencies, corrective measures or cleanup that he must complete prior to preparation of the final payment request. FINAL PAYMENT REQUEST, ACCEPTANCE AND RELEASE 33. Upon Completion of the Work the Contractor within ten (10) calendar days thereafter shall: A. Prepare a final payment request, for Owner's approval, showing the total value of the Work completed in accordance with the Contract Documents and as modified by any Change Orders, less the value of the following: (1) Partial payments previously made by the Owner to the Contractor. (2) Retention of any claims, on file with the Owner, against the Contractor. (3) Estimated costs completing any incomplete or unsatisfactory items of the Work. GENERAL CONDITIONS 16 pages 7 (4) Payments advanced by the Owner, to subcontractors, material and equipment suppliers, or others, which are known by the Contractor to have been made but not previously accounted for. (5) Liquidated damages not previously paid to the Owner by the Contractor. B. Contractor shall submit in duplicate a signed and notarized affidavit to Owner stating that all subcontractors, vendors, persons, or firms who have furnished labor or materials for the Work have been fully paid or satisfactorily secured and that all taxes, if any, have been paid. The affidavit shall also contain a statement consenting to the final payment signed by the surety company which has provided the performance and payment bond for the Work. C. Notwithstanding the foregoing, in the event Owner incurs any costs or legal fees related to the final settlement or payment thereof, or litigation of claims, then all such costs, expenses, expert and attorney fees shall be withheld from the final payment due the Contractor by Owner and retained by Owner for reimbursement of same. D. The Owner shall advise the Contractor by Written Notice that: (1) The Work has been inspected and accepted by them under the conditions of the Contract Documents. (2) The Work, effective the date of the Notice, is placed under Warranty, at the Contractor's expense for a period of one year, or such other period as called for in the Special Conditions. (3) That time susceptible to liquidated damages shall begin the day following the final walkthrough, final acceptance, or upon issue of the Certificate of Occupancy, as specified by the Owner in writing. (4) Final payment to the Contractor shall be subject to the provisions of Section 38-26-107, C.R.S., including allowance of the time necessary to publish the Notice of Final Settlement and retention of funds necessary to insure the payment of all claims made under the provisions of said Section. 34. Upon submitting the final payment request, the Contractor by such act, indemnifies and saves the Owner and his agents harmless from all claims growing out of the lawful demands of subcontractors, laborers, workmen, mechanics, material men and furnishers of machinery and parts thereof, equipment, tools and all supplies incurred in the furtherance of the performance of the Work. The Contractor shall, at the Owner's request, furnish satisfactory evidence that all obligations of the nature designated above have been paid, discharged or waived. If the Contractor fails to do so, the Owner may, after having notified the Contractor, either pay unpaid bills or withhold from the Contractor's unpaid compensation a sum of money deemed reasonably sufficient to pay any and all such lawful claims until satisfactory evidence is furnished that all liabilities have been fully discharged, in accordance with the terms of the Contract Documents, but in no event shall the provisions of this sentence be construed to impose any obligations upon the Owner to either the Contractor, his Surety, or any third party. In paying any unpaid bills of the Contractor, any payment so made by the Owner shall be considered as a payment made under the Contract Documents by the Owner to the GENERAL CONDITIONS 16 pages 8 Contractor, and the Owner shall not be liable to the Contractor for any such payment made in good faith. 35. The acceptance by the Contractor of final payment shall be and shall operate as a release to the Owner of all claims and all liability to the Contractor for all claims in stated amounts as may be specifically excepted by the Contractor for all things done or furnished in connection with this Work and for every act and neglect of the Owner and others relating to or arising out of this Work. Any payment, however, final or otherwise, shall not release the Contractor or his sureties from the Warranty Period or any other obligations under the Contract Documents or the Performance and Payment Bond. TOWN PROJECT MANAGER'S STATUS AND DECISIONS 36. The Town’s Project Manager shall act as the Owner's representative during the construction of the Project. They shall decide questions which arise in the execution of the Work. They shall perform technical inspections in the field, in laboratories, at factories, at sources of supply and wherever they feels the necessity to determine the quality and acceptability of material and equipment furnished and work performed. They shall determine the quantity of Work to be paid and approve all partial payments, estimates and the final payment request for submittal to the Owner. 37. The Town’s Project Manager will not be responsible for the construction means, controls, techniques, sequences, procedures or construction safety. 38. The Town’s Project Manager shall, within a reasonable time after presentation, make decisions by Written Notice on all claims of the Owner or the Contractor on all matters relating to the execution and progress of the Work or the interpretation of the Contract Documents. INTERPRETATIONS OF DRAWING AND SPECIFICATIONS 39. All work shall be executed in strict coordination with the design-build team, and the Contractor shall do no work without proper drawings and instruction. 40. Contractor shall keep a copy of the drawings and specifications on the job site and shall at all times give Owner access thereto, as deemed necessary by the design-build team and the Owner. Anything contained in the specifications and not shown on the drawings, or shown on the drawings and not contained in the specifications, shall be of like effect as if shown or contained in both. A. In case of discrepancy between drawings and specifications, the specifications shall govern. B. Computed dimensions shall govern. Contractor shall not scale drawings. As deemed necessary by the design-build team. C. Schedules on drawing sheets shall govern over all other portions of the drawings. D. Specific notes shall govern over general notes. GENERAL CONDITIONS 16 pages 9 E. In interpreting the Contract Documents, words describing materials or work which have a well known technical or trade meaning, unless otherwise specifically defined in the Contract Documents, shall be construed in accordance with such well known meaning recognized by architects, engineers, and the construction trade. F. If the Contract Documents are not completed as to any minor detail of a required construction system or of a manner of combining or installing of parts, materials, or equipment, but there exists an accepted construction trade standard for good and workmanlike construction, such detail shall be deemed to have been implied and required by the Contract Documents in accordance with such standard. 41. Existing subsurface conditions including, but not limited to, soil boring data and any underground utilities shown on the plans and/or referred to in the specifications are indicative and are for informational purposes only. It shall be the Contractor's obligations to verify and augment such information and data to fully satisfy himself as to the conditions under which the work will be done. The Contractor shall maintain in operating condition all active utilities encountered in this construction. He shall contact all public utilities and all pertinent contractors involved and have their representative locate their pipes, conduits, cables, or other facilities before construction is started. The Owner does not assume responsibility for location or disturbance of utilities or other existing subsurface features or conditions encountered on this project. Where test boring legs indicating underground conditions or surveys of underground utilities are shown on the plans, such logs and surveys shall be considered only as indicative of conditions and the Owner shall not be held responsible for any variance in actual conditions encountered at the time of construction. OWNERSHIP OF DRAWINGS, SPECIFICATIONS AND DOCUMENTS 42. Except for Contractor's executed set, all of the drawings and the Contract Documents are the property of Owner. Contractor shall be provided ten sets of drawings, specifications and other documents and material required to perform the work. The drawings and specifications are not to be used on other work, and upon request, all sets shall be returned to Owner at the completion or cessation of the work or termination of the Contract. AS-BUILT DRAWINGS 43. A set of drawings shall be maintained at the site with all changes or deviations from the original drawings legibly marked thereon in contrasting color. Such document shall be a separate set of drawings, not used for construction purposes, which shall be made available for inspection by Owner at all times. Upon completion of the contract or cancellation of the work on this Contract, this set of drawings of "as-builts" shall be delivered to Owner and shall become the permanent property of Owner. After written notification, the Owner reserves the right to hire an independent engineer at the Contractor's expense to provide same if said as-built drawings are not provided in full prior to final payment. GENERAL CONDITIONS 16 pages 10 INDEMNIFICATION 44. To the fullest extent permitted by law, Contractor agrees to indemnify and hold harmless the Owner, and its officers, employees, and volunteers from and against all claims, liability, and demands, on account of injury, loss, or damage, which arise out of or are connected with services under this Agreement if such injury, loss, or damage, or any portion thereof, is caused by, or claimed to be caused by, the act, omission, or other fault of Contractor, or any officer, employee, or agent of Contractor, or any other person for whom Contractor is responsible. Contractor shall investigate, handle, respond to, and provide defense for and defend against any such liability, claims, and demands, and to bear all other costs and expenses related thereto, including court costs and attorneys’ fees. Contractor’s indemnification obligation shall not be construed to extend to any injury, loss, or damage which is caused solely by the act, omission, or other fault of the Owner. TERMINATION BY THE CONTRACTOR 45. If the Owner fails to make payment as provided herein for a period of thirty (30) calendar days after payment is due, the Contractor may, after ten (10) days written notice to the Owner of said non-payment and failure of the Owner to pay the amount due within said ten (10) day period, terminate the Contract by written notice to the Owner. Contractor will be entitled, as its sole compensation, the actual, verifiable direct cost of the Work completed plus a mark-up of 15% aggregate for Contractor, subcontractors, and suppliers of all of those costs for indirect costs, impact costs, administration, or profit minus any amounts owed to Owner by Contractor under the Contract Documents. Contractor will not be entitled to any claim against Owner for unearned compensation, loss profits, lost opportunities, or other damages. TERMINATION AND DELAYS 46. If Contractor is involved in a proceeding in bankruptcy, either voluntary or involuntary; makes a general assignment for the benefit of creditors; has a receiver appointed on account of its insolvency; persistently or repeatedly refuses or fails, in matters for which extension of time in writing is provided, to supply enough properly skilled workers or property materials; fails to adhere to all applicable laws, rules, regulations, ordinances, or directions of Owner, ceases operations under the Contract at any time for a period of three (3) working days without excusable delay; refuses or fails to prosecute the work with such due diligence as will ensure its completion within the time specified herein, or as modified; or otherwise breaches any provision of the Contract Documents, then Owner may, without prejudice to any other right or remedy, and after giving Contractor and its surety seven (7) days written notice, terminate the employment of Contractor. Upon such termination, Owner may take over the work and prosecute the same to completion, and Contractor shall be liable to Owner for any reasonable cost incurred for completion of the work. If Contractor's right to proceed is so terminated, Owner may take possession of and utilize such materials, tools, equipment, and facilities on the site of the work necessary for completion of the Project. In such case, Contractor shall not GENERAL CONDITIONS 16 pages 11 be entitled to receive any further payment until the work is finished. If the unpaid balance of the contract price exceeds the expense of finishing the work, including compensation for additional material and administrative services including any attorneys' fees incurred by Owner, such excess shall be paid to Contractor. If such expense exceeds the unpaid balance, Contractor shall be liable for and pay the difference to Owner. 47. Upon termination, as provided herein, all expenses incident to ascertaining and collecting losses from Contractor or its surety, including reasonable attorney fees, expert fees, and costs, shall be paid to Owner by Contractor or its surety. CONTRACT SECURITY 48. The Contractor shall, within seven (7) calendar days after the receipt of the Notice of Award, furnish the Owner with a Performance and Payment Bond in the penal sum of the total Contract Price, conditioned upon the performance by the Contractor of all undertakings, covenants, terms, conditions and agreements of the Contract Documents and upon the prompt payment by the Contractor to all persons by the Contract Documents. Such Bond shall be executed by the Contractor and a corporate bonding company licensed to transact such business in the State of Colorado and approved by the Owner. The expense of the Bond shall be borne by the Contractor. If at any time a surety on any such Bond is declared a bankruptcy, or loses its right to do business in the State of Colorado, or is disproved by the Owner, the Contractor shall, within ten (10) calendar days after notice from the Owner to do so, substitute an acceptable Bond (or Bonds) in such form and sum and signed by such other surety or sureties as may be satisfactory to the Owner. The premiums on such Bond shall be paid by the Contractor. No further partial payments shall be deemed due nor shall be made until the new surety or sureties shall have furnished an acceptable Bond to the Owner. VERBAL AGREEMENTS 49. No verbal agreements or conversations with any agent or employee of Owner either before or after execution of the Contract, shall affect or modify any of the terms or obligations contained in any of the documents comprising the Contract Documents. NOTICES 50. All notices, field orders, change orders, demands, requests, instructions, approvals, proposals and claims must be in writing. 51. Any notice to or demand upon the Contractor shall be sufficiently given if delivered at the office of the Contractor stated on the signature page of the Contract (or at such other office as the Contractor may from time to time designate in writing to the Owner), or if deposited in the United States mail in a sealed, postage prepaid envelope or transmitted by facsimile. 52. All papers required to be delivered to the Owner shall, unless otherwise specified in writing to GENERAL CONDITIONS 16 pages 12 the Contractor, be delivered to Tina Kurtz, Environmental Planner, Community Development Department 170 MacGregor Avenue, P.O. Box 1200, Estes Park, CO 80517. Any notice to or demand upon the Owner shall be sufficiently given if so delivered, or if deposited in the United States mail in a sealed, postage prepaid envelope or fax delivered with charges prepaid to Owner at such address, or to such other address as the Owner may subsequently specify in writing to the Contractor for such purpose. Any such notice will be deemed to have been given as of the time of actual delivery. CONTRACTOR'S WORKING CONDITIONS 53. SUPERINTENDENCE: The Contractor shall give his personal superintendence to the work or have at the site of the work at all times a competent foreman, superintendent, or other representative satisfactory to the Owner and having authority to act for the Contractor. All directions given to him shall be as binding as if delivered to the Contractor. Such directions shall be confirmed upon written request to the written request to the Owner by the Contractor or his superintendent. Insofar as it is practicable, and except in the event of discharge by the Contractor or in the event of proven incompetence, the individual who has been accepted to represent the Contractor shall so act, and shall follow without delay, instructions of the Owner in the prosecution of the work in conformity with the Contract. 54. LABOR: The Contractor shall employ competent and skilled workmen and foremen in the conduct of the Work. The Contractor shall at all times enforce strict discipline and good order among its employees. The Owner shall have the authority to order the removal from the work of any Contractor's employee who refuses or neglects to observe any of the provisions of these contract documents or who is incompetent, unfaithful, abusive, threatening, or disorderly in his conduct, and any such person shall not again be employed on this project without permission of the Owner. 55. USE OF THE JOB SITE AND PRIVATE LAND: The Contractor shall confine his equipment, apparatus, the storage of materials and operations of his workmen to limits indicated by law, ordinances, permits or directions of the Owner and shall not encumber the premises with his materials. The Contractor shall not use any vacant lot or private land as a plant site, depository for materials, or as a spoil site without the written authorization of the property owner (or his agent), a copy of which authorization shall be filed with the Owner. 56. PROTECTION OF THE PUBLIC, WORKS, AND PROPERTY: The Contractor shall provide and maintain all necessary watchmen, barricades, red lights and warning signs and take all necessary precautions for the protection of the public. He shall continuously maintain adequate protection of all work from damage, and shall take all reasonable precautions to protect Owner's property from injury or loss arising in connection with the Work. Contractor shall correct any damage, injury or loss to its work and to the property of the Owner, except such as may be due to errors in the Contract Documents, or caused by agents or employees of GENERAL CONDITIONS 16 pages 13 the Owner. 57. The Contractor shall shore up, brace, underpin, secure and protect as may be necessary, all foundations and other parts of existing structures adjacent to, adjoining, and in the vicinity of the site, which may be in any way affected by the excavations or other operations connected with the construction of the improvements embraced in this Contract. The Contractor shall be responsible for the giving of any and all required notices to any adjoining or related contractors or other party before the commencement of work. 58. ACCIDENT PREVENTION: The Contractor shall exercise proper precaution at all times for the protection of persons and property and shall be responsible for all damages to persons or property, either on or off the site, which occur as a result of Contractor's prosecution of the work. The safety provisions of applicable laws and building and construction codes shall be observed, and the Contractor shall take or cause to be taken such additional safety and health measures as the Owner may determine to be reasonably necessary. 59. REMOVAL OF DEBRIS, CLEANING: The Contractor shall, periodically or as directed during the progress of the work, remove and legally dispose of all surplus excavated material and debris to a site of his choice and at his expense, and keep the project area and public rights-of- way reasonably clear. Upon completion of the work, he shall remove all temporary construction facilities, debris and unused materials provided for the work, and put both the site of the work and the public rights of way in a neat and clean condition. Trash burning on the site of the work will be prohibited. COMPLETION TIME AND LIQUIDATED DAMAGES 60. The date of beginning and the time for completion of the Work are essential conditions of the Contract Documents. 61. The contractor will proceed with the Work at such rate of progress to insure full completion within the Contract Time. It is expressly understood and agreed, by and between the Contractor and the Owner, that the Contract Time for the completion of the Work described herein is a reasonable time, taking into consideration the average climate and economic conditions and other factors prevailing in the locality of the Work. 62. If the Contractor shall fail to complete the Work within the Contract Time, or extension of time granted by the Owner pursuant to a Change Order, then the Contractor will pay to the Owner the amount for liquidated damages as specified in this Section. 63. The Contractor shall not be charged with liquidated damages or any excess cost when the delay in completion of the Work is due to the following and the Contractor has promptly given Written Notice of such delay to the Owner. A. To any act of the Owner. B. To foreseeable causes beyond the control and without the fault or negligence of the Contractor, including but not restricted to, acts of God, or the public enemy, fires, GENERAL CONDITIONS 16 pages 14 floods, epidemics, quarantine restrictions, strikes, freight embargoes, unforeseeable severe weather and acts of the federal or state government. C. Provision for unusually severe weather is included within the specified construction period. No further allowance for severe weather shall be made regardless of actual weather conditions, except for adverse weather of unprecedented severity as determined by the Owner. Contractor shall assume responsibility for adequate weather protection of work in progress and work in place, recognizing the inclement weather typical of the mountain environment and the season of the year. D. Any inconvenience or scheduling delays caused by the failure or neglect of any Subcontractor, suppliers or materialmen shall not be considered as an unforeseeable cause beyond the control and without the fault of the Contractor and further shall not be grounds for delay of the completion of the Work. 64. The Owner shall have the right to deduct the amount of liquidated damages from any moneys due or to become due to the Contractor, or to sue for and recover compensation and his Surety, from the Contractor. 65. The amount of liquidated damages shall be $250.00 per day for each calendar day beyond the days specified in the Special Conditions. The Owner and the Contractor hereby agree that said sum is a reasonable amount taking into consideration the amount of damages the Owner will incur as the result of the Project not be completed within the specified time. TIME OF COMMENCEMENT AND COMPLETION 66. Prompt completion of the work is essential to the Owner. Time is of the essence in all respects regarding the Work. Contractor shall carry out construction of the project with all due diligence. Completion of the Work shall be achieved no later than March 1, 2016. Construction will start upon substantial completion of Design Development Plans. The Design-Build contract allows design to be continuous during the construction process. The Design-Build team will establish weekly up- dates to the Owner and alert Owner of any delays and present plans to re-mediate the delay. INSURANCE 67. Contractor shall provide the following insurance requirements: A. The Contractor agrees to procure and maintain, at its own cost, the following policy or policies of insurance. The Contractor shall not be relieved of any liability, claims, demands, or other obligations by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, durations, or types. B. The Contractor shall procure and maintain the minimum insurance coverages listed below. Such coverages shall be procured and maintained with forms and GENERAL CONDITIONS 16 pages 15 insurers acceptable to the Owner. All coverages shall be continuously maintained from the date of commencement of services under the Contract Documents. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. (1) Workers’ Compensation insurance to cover obligations imposed by the Workers’ Compensation Act of Colorado and any other applicable laws for each employee engaged in the performance of Work under this Agreement, and Employers’ Liability insurance with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident, Five Hundred Thousand Dollars ($500,000) disease – policy limit, and Five Hundred Thousand Dollars ($500,000) disease – each employee. (2) Commercial General Liability Insurance with minimum combined single limits of One Million Dollars ($1,000,000) each occurrence and Two Million Dollars ($2,000,000) aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for bodily injury, broad form property damage (including complete operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. (3) Commercial Automobile Liability insurance with a minimum combined single limits for bodily injury and property damage of not less than One Million Dollars ($1,000,000) each occurrence with respect to each of Contractor’s owned, hired and/or non-owned vehicles assigned to or used in performance of the services. The policy shall contain a severability of interests provision. The policy shall include coverage for uninsured/underinsured motorists. C. The policies required above, except for the Workers’ Compensation insurance and Employers’ Liability insurance, shall include or be endorsed to include the Owner, its officers and employees, as additional insureds. Every policy required above shall be primary insurance, and any insurance carried by the Owner, its officers, or its employees, shall be excess and not contributory insurance to that provided by Contractor. The additional insured coverage for the insurance required above shall not contain any exclusion for bodily injury or property damage arising from completed operations. The Contractor shall be solely responsible for any deductible losses under each of the policies required above. D. Certificates of insurance shall be completed by Contractor’s insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be subject to review and GENERAL CONDITIONS 16 pages 16 approval by the Owner. Each certificate shall identify the Contract Documents and shall provide that the coverages afforded under the policies shall not be cancelled, terminated or materially changed until at least 30 days prior written notice has been given to the Owner. The Owner reserves the right to request and receive a certified copy of any policy and any endorsement thereto. E. Failure on the part of Contractor to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which the Owner may immediately terminate the contract, or at its discretion may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by the Owner shall be repaid by Contractor to the Owner upon demand, or the Owner may offset the cost of the premiums against any monies due to Contractor from the Owner. FINANCE DEPARTMENT Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Steve McFarland, Finance Officer Date: November 10, 2015 RE: Addition of a payroll technician Objective: Staff is seeking permission to begin the hiring process for the Payroll Technician position as soon as is feasibly possible. Present Situation: In the past, Finance and Administrative Services have shared responsibilities for handling human resources and payroll production. Payroll production utilizes Paylocity, a 3rd-party firm. While Paylocity provides the actual creation of paychecks and appropriate tax reports, Town staff is still an essential part of the payroll process. Staff must input data, and once payroll is completed, make appropriate journal entries to the Town accounting software. In early 2016, these payroll responsibilities were assumed by Finance, whereas Human Resource responsibilities were retained by Administrative Services. While payroll has been successfully completed cooperatively by Finance and Human Resources, the Finance person handling payroll has seen her workload significantly increase, resulting in material amounts of overtime, as well as generally falling behind in her existing responsibilities. The existing situation has also resulted in the unsatisfactory state of only one person knowing how to complete payroll. This is a basic “no-no” in Finance/auditing: excessive responsibilities/tasks with no cross- training/review. The Payroll Technician is budgeted as a 2016 addition, and was discussed during the Budget Study Sessions in October 2015. Staff is seeking permission to hire the Payroll Technician as soon as is feasible in order to expose the hiree to important end-of-year transactions that will occur as part of the position’s duties. Realistically, approval of hiring this position immediately would probably only affect a week or two of the 2015 Budget (if that), but would give Finance an immediate jump on 2016, including exposing the Payroll Technician to the aforementioned end-of-year processes and transactions. Proposal: Staff requests permission to immediately begin the hiring process for the Payroll Technician. Advantages: Commencing immediately with the hiring process will allow the Finance Department to potentially hire a Payroll Technician in time to expose him/her to end-of-year transactions, which are significant in scope. It will also allow the Accountant I, who has been doing payroll, to return to her duties sooner so that she will then be able to more readily assist with 2015 CAFR prep work. Disadvantages: This is not a disadvantage, but as this is a new position, Staff has debated to what level this position should be funded (part time, full time). Staff recommends beginning this position at 30 hours plus benefits. The 2016 Budget allows for expansion to 40 hours if necessary. Action Recommended: Staff recommends allowing the hiring process to commence immediately. Budget: The Payroll Technician position is recognized in the 2016 Budget, the costs being split between the General Fund (Finance Department) and Utilities. Level of Public Interest Low. Sample Motion: I move for the approval/denial of allowing Staff to begin the hiring process for the Payroll Technician. Attachments: There are no attachments to this memo. RESOLUTION #17-15 SUPPORTING THE USE OF LARIMER COUNTY MILL LEVY FUNDS FOR INTERSTATE 25 (I-25) IMPROVEMENTS WHEREAS, the Board of County Commissioners recognizes that I-25 is an integral part of the transportation system in northern Colorado that connects communities along the Front Range and further recognizes the need to expand the number of travel lanes to safely accommodate current and future traffic; and WHEREAS, Colorado Department of Transportation (CDOT) is making application for a Risk and Resiliency grant, through a Presidential Challenge, to replace three (3) bridges on I-25 (Cache la Poudre, Big Thompson and Little Thompson) and to repair the Saint Vrain Bridge; and WHEREAS, CDOT has identified these bridges as ‘pinch points’ that currently restrict expansion of the number of lanes on I-25 in northern Colorado; and WHEREAS, the Risk and Resiliency grant for the bridges is a portion of a larger grant application for the entire State of Colorado that is scheduled to be evaluated and awarded by the end of 2015; and WHEREAS, the Board of County Commissioners recognize that the grant request will need matching local funds to be viable and that the County should provide a portion of that match; and WHEREAS, the Board of County Commissioners understands that the increased property valuations for Larimer County property owners in 2015 provides an opportunity to temporarily increase the Road & Bridge Mill levy for a period of five years without detriment to other County programs and without modifying the total mill levy; and WHEREAS, Assessed valuations on properties in municipalities are shared between the municipality and the County and assessed valuations on properties in the unincorporated areas goes to the County; and WHEREAS, the Board of County Commissioners presented to the Larimer County Joint Regional Meeting on October 22, 2015, to the eight (8) communities within Larimer County (Fort Collins, Loveland, Berthoud, Estes Park, Wellington, Timnath, Windsor, and Johnstown) the concept of temporarily moving General Fund mill levy to Road & Bridge mill levy with each local government contributing their increased portion to I-25 improvements and the concept has been well received and verbally supported; and WHEREAS, the increased mill levy is estimated to generate approximately $5.3 million over the five years for use on I-25 and the remaining Larimer County funds, estimated at approximately $4.7 million, will be used on a regional project(s) that will benefit residents of the County including those residing within the eight (8) communities listed previously; and WHEREAS, the Board of County Commissioners has asked that each community pass a similar Resolution committing to the temporary mill levy adjustment for I-25 for Larimer County budget approval purposes and will work with said communities to develop an Inter-Governmental Agreement. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK to hereby support the shift of funds from the mill levy general fund to the mill levy road & bridge fund for a period of five (5) years adjusting the increased mill to generate approximately $2,000,000 per year. DATED this day of 2015. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk ADMINISTRATION Memo To: Honorable Mayor Pinkham Board of Trustees Frank Lancaster, Town Administrator From: Travis Machalek, Assistant Town Administrator Date: November 10, 2015 RE: Reallocation of Community Reinvestment Funds Dedicated for a Collections Facility to Cover Museum Renovations Objective: To obtain approval to reallocate $200,000 in the Community Reinvestment Fund currently earmarked for a Museum Collections Facility and use it instead to complete Museum renovations. Present Situation: In 2012, the Board earmarked $200,000 in Community Reinvestment Fund money to start building a reserve for the construction of a Museum Collections Facility. The initial plan was to earmark additional funding for this facility in each subsequent year. Due to competing priorities these additional financial set asides have not been made. As stated in the Budget Study Session, the construction of the Collections Facility with Town funds is not financially feasible due to the state of the Town’s General Fund. Accordingly, staff requests that the funds currently earmarked for this facility be used instead to renovate the Museum in order to make the existing space viable for the next 15-20 years. This renovation would focus on office space, exhibit space, and the meeting room (if funding allows). Advantages:  Corrects existing deficiencies with office space and exhibit space  Maintains the Town’s commitment to the Museum Disadvantages:  Does not provide for the construction of a Collections Facility Budget: Currently, the earmarked $200,000 exists in fund balance (no account number assigned). If the reallocation is approved, the funds will be budgeted in account 204- 5400-544-32.22. Level of Public Interest: Staff expects a moderate level of public interest in this issue from the general community as it is a significant change to existing plans. Recommended Motion: I recommend approval of the reallocation of $200,000 in the Community Reinvestment Fund, currently dedicated to funding a Collections Facility, to fund renovations of the Museum. ENGINEERING Memo To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Kevin Ash, PE, Public Works Engineering Manager Greg Muhonen, PE, Public Works Director Date: November 10, 2015 RE: Scott Ponds Natural Area Dams Modification Construction Contract Award Present Situation: On October 13th, 2015, the Town Board approved a construction contract to Kelley Trucking for $780,000 for dam modifications to the Carriage Hills Ponds. This number was $360,000 below the bid submitted by Kelley Trucking. Public Works and its consultant (Cornerstone Construction) have been working in good faith with Kelley Trucking to reduce the project scope to a level that would meet the State Engineer’s Office for jurisdictional compliance and allow Kelley Trucking to keep their submitted unit prices in the bid and meet the $780,000 grant funding amount. To date, Kelley Trucking has not executed a construction contract for this modified project scope and fee. On November 4th, 2015, Kelley Trucking sent an email to Cornerstone stating that the budget constraints, redesign plan approval and postponed construction start date have led them to be amicable that the Town pursue other Contractor’s to perform this work. Public Works immediately contacted the second qualified bidder on the project (Dietzler Construction) who subsequently reviewed and accepted the scope reduction items, the schedule and the $780,000 contract amount. Proposal (From the October 13th Town Board Memo): On September 3, 2015, Public Works advertised a Request for Bid that would construct a jurisdictional dam for the Upper Carriage Hills Pond and construct a non-jurisdictional dam for the Lower Carriage Hills Pond. Four companies attended the mandatory pre-bid on September 9th. Of those four, two submitted a bid for construction. After three weeks of advertising, the bids were opened on September 25th. The following table contains the bids for each company: COMPANY CITY UPPER DAM LOWER DAM TOTAL FEE Kelley Trucking Golden $779,574 $360,009 $1,139,583 Dietzler Construction Berthoud $773,910 $410,305 $1,183,335 The bids were within 4% of each other – so there is confidence that the plans and specifications were clear and that these bids reflect the construction industry cost for this work. Both construction companies have good experience and references. Action Recommended by Staff: To advance the Scott Ponds Natural Area Dam Modification Project and meet funding requirement goals of a final construction project completion date of March 31, 2016, Staff recommends awarding a construction contract to Dietzler Construction in the amount of $780,000. Budget: This project will be funded from a CDBG-DR grant. Currently there is $850,000 allocated to this project. This construction contract with Dietzler Construction will encumber $780,000 within that amount. The remaining $70,000 will be directed to a construction management services contract with Cornerstone Engineering that was included in the original design services proposal for the project. Level of Public Interest Public Interest on this project is expected to be moderate. This project directly impacts property owners surrounding the Scott Ponds Natural Area and has impacts to downstream property owners, infrastructure along Fish Creek and the community trail system. Sample Motion: I move for approval/denial authorizing a construction contract for the Scott Ponds Natural Area Dam Modification: Carriage Hills Dam #1 rehabilitation and Carriage Hills Dam #2 rehabilitation, to Dietzler Construction, for a project cost not to exceed $780,000. Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 1 of 6 TOWN OF ESTES PARK CONTRACT AGREEMENT THIS AGREEMENT is effective as of the day of , 2015 by and between the Town of Estes Park (TOEP), a body corporate and political, P.O. Box 1200, Estes Park, Larimer County, Colorado, 80517, (hereinafter called OWNER) and DIETZLER CONSTRUCTION CORPORATION (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: Carriage Hills No. 1 Dam Breach of Existing Dam Embankment & Remove Existing Outlet Works Install New Outlet Work Reconstruct Embankment Install Toe Drain Reconstruction Emergency Spillway w/ Concrete Crest Wall, Grouted Rip-rap Channel & Stilling Basin Carriage Hills No. 2 Dam Lower Existing Dam Crest 4 feet Breach of Existing Dam Embankment Excavate Existing Pond Area to Increase Pond Volume Article 2. PROJECT MANAGER The Project Manager shall be determined by the TOEP Public Works Department, and who is hereinafter called PROJECT MANAGER and who is to act as OWNER's representative, assume all duties and responsibilities and have the rights and authority assigned to PROJECT MANAGER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. Article 3. CONTRACT TIMES The Work must be completed by _________, 2016 from the Notice to Proceed of _________, 2015 and ready for final payment in accordance with the General Conditions subject to applicable laws regarding final payment. The Contractor further agrees to pay, as liquidated damages, the sum of $1,400.00 for each consecutive calendar day thereafter as hereinafter provided in Article 10.9 of the General Conditions. Article 4. CONTRACTOR PRICE OWNER shall pay the CONTRACTOR for completion of the Work in accordance with the Contract Documents an amount in current funds equal to the sum of the amounts determined pursuant to the unit prices times the quantities of work actually completed. Unit prices are those shown in the Proposal and quantities of work actually completed will be determined by the PROJECT MANAGER. Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 2 of 6 Article 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions. Applications for Payment will be processed by the PROJECT MANAGER as provided in the General Conditions. 5.1 Progress Payments; Retainage. OWNER shall make progress payments once per month per the Town’s Annual Vendor Payment Schedule on account of the Contract Price on the basis of CONTRACTOR's applications for Payment as recommended by PROJECT MANAGER, as provided by the General Conditions during construction as provided in paragraphs 5.1.1 and 5.2 below. 5.1.1 Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below, but, in each case, less the aggregate of payments previously made and less such amounts as PROJECT MANAGER shall determine, or OWNER may withhold, in accordance with the General Conditions. a. Ninety-five percent (95%) of Work completed (with the balance being retainage). b. Ninety-five percent (95%) with the balance being retainage of materials and equipment not incorporated in the Work (but delivered, suitably stored and accompanied by documentation satisfactory to OWNER as provided in the General Conditions). 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER will publically advertise the Project Completion for two weeks. Should no liens be officially posted the Owner shall pay the remainder of the Contract Price as recommended by PROJECT MANAGER as provided in the General Conditions. Article 6. INTEREST Following settlement of any claims posted again this Contract; final payment will be made in accordance with the Town’s Annual Vendor Payment Schedule. All moneys not paid when due as provided in paragraph 27 of the General Conditions shall bear interest at the rate of 10% per annum compounded monthly. Article 7. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 7.1 CONTRACTOR has examined and carefully studied the Contract Documents (including any Addenda(s)) and the other related data identified in the Bidding Documents including "technical data". 7.2 CONTRACTOR has reviewed the site, and become familiar with, and is satisfied as to the general, local, and site conditions that may affect cost, progress, performance or furnishing the Work. 7.3 CONTRACTOR acknowledges he knows, understands, and accepts all plans, specifications, and design intent of the Work. 7.4 CONTRACTOR acknowledges he has met with the Project Manager and has been in correspondence with the Project Manager and has sought and received clarification of all issues concerning construction and design. 7.5 CONTRACTOR assumes full responsibility and obligation for high quality workmanship and timely completion of this project as illustrated by the plans, drawings, and specifications. Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 3 of 6 7.6 CONTRACTOR understands that he may make on-site layout and grading and construction modifications to achieve the desired intent. Such modifications/grading changes and layout cost are already included in the Contract Documents. 7.7 CONTRACTOR understands and acknowledges that this Agreement is a performance based Agreement, either based on: 1) unit prices 2) maximum lump sum amount: totaling $ 780,000.00 that shall not be exceeded or increased, except for contract changes allowed, agreed, and approved in writing. 7.8 CONTRACTOR will work cooperatively with the PROJECT MANAGER to mutually achieve a final product acceptable to OWNER. 7.9 CONTRACTOR shall indemnify, save and hold harmless the OWNER and PROJECT MANAGER from all damages, claims, and judgments whatsoever (including costs, legal fees, and expenses incurred by the OWNER and/or PROJECT MANAGER related to such damages or claims) to the OWNER and/or PROJECT MANAGER or claimed by third parties against the OWNER and/or PROJECT MANAGER, arising directly or indirectly out of CONTRACTOR'S negligent performance of any of the requirements, provisions, or services furnished under this Agreement. 7.10 CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all examinations, investigations, explorations, tests, reports and studies which pertain to the subsurface or physical conditions at or contiguous to the site or otherwise may affect the cost, progress, performance or furnishing of the Work as CONTRACTOR considers necessary for the performance of furnishing the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of Article 10 of the General Conditions; and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by the CONTRACTOR for such purposes. 7.11 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing underground facilities at or contiguous to the site and assumes responsibility for the accurate location of said underground facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said underground facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of the General Conditions. 7.12 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports, and data with the terms and conditions of the Contract Documents. 7.13 CONTRACTOR has given PROJECT MANAGER written notice of all conflicts, errors, or discrepancies that he has discovered in the Contract Documents and the written resolution thereof by PROJECT MANAGER is acceptable to CONTRACTOR. Article 8. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the Work, consisting of the following: 8.1 This Agreement 8.2 Exhibits to this Agreement. 8.3 Notice of Award 8.4 Notice to Proceed. Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 4 of 6 8.5 Information for Bidders. 8.6 Special Conditions. 8.7 General Conditions. 8.8 Town of Estes Park Public Works General Conditions 8.9 Town of Estes Park Public Works Special Conditions 8.10 Labor Standards Provisions of the Contract 8.11 Drawings bearing the following general title: Carriage Hills No. 1 Dam and Carriage Hills No. 2 Dam Reconstruction (not attached hereto) 8.12 Addenda (s). 8.13 Contractor’s Bid. (Bid Proposal, Bid sheet & Appendix) 8.14 Bid Bond 8.15 Contractor Qualification Statement 8.16 Performance & Payment Bond 8.17 Technical Specifications and Details. 8.18 Documentation submitted by CONTRACTOR prior to Notice of Award. 8.19 Change Orders (post approval signatures) 8.20 Insurance Certificate, Business License, Tax Certification. 8.21 The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents pursuant to the General Conditions. The documents composing the Contract Documents are attached to this Agreement and made part hereof (except as expressly noted otherwise above). Contractors are required to comply with applicable federal, state, and local safety and health laws, regulations and ordinances. There are no Contract Documents other than those listed above. The Contract Documents may only be amended, modified, or supplemented as provided in the General Conditions. In case of conflicting provisions, requirements or discrepancies the order of application of the Contract Documents is as follows: 1. Change Orders for clarification of drawings 2. This Agreement 3. Addenda 4. Drawings 5. Special Conditions 9 General Conditions Article 9. MISCELLANEOUS 9.1 Reference to the General Conditions shall include modification thereto by any Supplementary Conditions issued. 9.2 No assignments by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 9.3 Except for the intended beneficiaries of any "Labor and Material Payment Bond" executed in Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 5 of 6 conjunction with this Agreement, nothing in this Agreement shall be construed to give any rights or benefits by virtue of this Agreement to anyone other than OWNER and CONTRACTOR, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sale and exclusive benefit of OWNER and CONTRACTOR and not for the benefit of any other party. 9.4 OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 9.5 In the event of default of any of the provisions of this Agreement by either party which shall require the party not in default to commence legal actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs, including fees of experts, incurred because of the default. Additionally, CONTRACTOR shall indemnify the OWNER for legal expenses and costs incurred by the OWNER by reason of claims filed by suppliers, subcontractors or other parties, against the Retainage held by the OWNER where the OWNER has paid such sums to the CONTRACTOR. 9.6 The OWNER has allocated sufficient funds to pay the contract price. PO#_________________. 9.7 Any provisions or part of the Contract Documents held to be void or unenforceable under any Law or Regulations shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 9.8 The Contractor certifies that the Contractor shall comply with the provisions of CRS 8-17.5-101, et seq. The Contractor shall not knowingly employ or contract with an illegal alien to perform work under this contract or enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this contract. The Contractor represents, warrants, and agrees that: · it (i) has verified that it does not employ any illegal aliens, through participation in the Basic Pilot Employment Verification Program administered by the Social Security Administration and the Department of Homeland Security, · or (ii) otherwise will comply with the requirements of CRS 8-17.5-102(2)(b)(I). The Contractor shall comply with all reasonable requests made in the course of an investigation by the Colorado Department of Labor and Employment. If the Contractor fails to comply with any requirement of this provision or CRS 8-17.5-101, et seq., the Town may terminate this contract for breach of contract, and the Contractor shall be liable for actual and consequential damages to the Town. If the Contractor obtains actual knowledge that a subcontractor performing work under this contract knowingly employs or contracts with an illegal alien, the Contractor shall:(a.) Notify the subcontractor and the Town within three days that the Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and (b.) terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to sub- paragraph (a) above, the subcontractor does not stop employing or contracting with the illegal alien, unless the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in triplicate. One counterpart each has been delivered to OWNER, CONTRACTOR, and PROJECT MANAGER. All Carriage Hills Dams No. 1 & No. 2. CONTRACT AGREEMENT 00520 November 4, 2015 Page 6 of 6 portions of the Contract Documents have been signed, initialed or identified by OWNER and CONTRACTOR or identified by PROJECT MANAGER on their behalf. This Agreement will be effective as provided on the first page hereof. TOWN OF ESTES PARK By: _____________________________ By: __________________________________ William C. Pinkham Title: ___________________________ Title: _________________________________ (If CONTRACTOR is a corporation attach evidence of authority to sign.) Attest: __________________________ Attest: ________________________________ Address for giving notices: Address for giving notices: 170 MacGregor Avenue P. O. Box 1200 Estes Park, Colorado 80517 (970) 577-3586 Interview Committee for the Downtown Plan Steering Committee Town Clerk Memo 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Jackie Williamson, Town Clerk Date: November 6, 2015 RE: Interview Committee for the Downtown Plan Steering Committee Objective: To appoint Town Board members to the interview committee for the eleven positions on the Downtown Plan Steering Committee. Present Situation: The Downtown Plan Steering Committee was formed with the passage of Resolution #16-15 by the Town Board at the October 13, 2015 meeting. The committee is to consist of eleven (11) committee members appointed by the Town Board and four (4) members appointed by staff. The positions will be for approximately 9 months to work with the consultant to help develop a Downtown Plan. The positions were advertised through November 2, 2015. The appointments were delayed at the previous Board meeting. Staff has confirmed their desire to move the Downtown Plan process forward and would like to hold interviews as soon as possible. Proposal: Per Policy 101 Section 6 states all applicants for Town Committees/Boards are to be interviewed by the Town Board, or its designee. Any designee will be appointed by the Town Board. Therefore, Mayor Pinkham has requested the Board discuss the appointments at the Study Session prior to the Town Board and bring forward a recommendation to the Board meeting for approval. Advantages: To move the process forward and allow interviews to be conducted of interested applicants. Disadvantages: None. Action Recommended: To appoint two Trustees to the interview panel for the Downtown Plan Steering Committee. Budget: None. Level of Public Interest. Low. Sample Motion: I move to approve/deny the appointment of Trustees __________ and ___________ to the Downtown Plan Steering Committee interview panel. Local Marketing District Interview Committee Appointments Town Clerk Memo 1 To: Honorable Mayor Pinkham Board of Trustees Town Administrator Lancaster From: Jackie Williamson, Town Clerk Date: November 6, 2015 RE: Interview Committee for the Local Marketing District Appointment Objective: To appoint Town Board members to the interview committee for the one county position open on the Local Marketing District Board. Present Situation: The Local Marketing District Board is currently made up of seven volunteer community members with five appointed by the Town and two appointed by the County Commissioners. The Board currently has one County position open with Bill Almond term limited. The position has been posted by the County. Proposal: The County Commissioners have requested the Town Board appoint two members of the Board to be a part of the interview team. Advantages: To move the process forward and allow interviews to be conducted of interested applicants. Disadvantages: None. Action Recommended: To appoint two Trustees to the interview panel for the Local Marketing District board opening. Budget: None. Level of Public Interest. Low. Sample Motion: I move to approve/deny the appointment of Trustees __________ and ___________ to the Local Marketing District Board interview panel to be conducted by the County.