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HomeMy WebLinkAboutPACKET Town Board Study Session 2014-01-14 Tuesday, January 14, 2014 TOWN BOARD 4:30 p.m. – 6:30 p.m. STUDY SESSION Board Room/Rooms 202/203 Board Room 4:30 p.m. Trustee Comments & Questions. 4:35 p.m. Future Study Session Agenda Items. (Board Discussion) 4:45 p.m. Briefing on Colorado Campaign Reform Act. (Attorney White) Rooms 202/203 5:15 p.m. Break for Dinner. 5:30 p.m. Parking Structure Design Review. (Director Zurn) 6:15 p.m. FLAP Grant – Next Steps & MOU. (Administrator Lancaster & Director Zurn) 6:30 p.m. Meeting Adjourn. “Informal discussion among Trustees concerning agenda items or other Town matters may occur before this meeting at approximately 4:15 p.m.” AGENDA                January 14, 2014 January 28, 2014  Review of Town Property Inventory February 11, 2014  PRPA Strategic Plan Update  2014 Citizens Survey Discussion February 25, 2014  Commercially Zoned Properties Discussion March 11, 2014  2014 Objectives - Progress / Review  Committee Appointments / Definitions June 2014  Review Strategic Plan – Goals and Objectives Items to be Scheduled  Senior Center/Museum Master Plan  Town’s Role in Events  Review of the Accelerated Development and Design Process Used for Parking Structure  Review Capital Investment Plan  Discussion of the Fire District Agreement and Revenue Sharing Future Town Board Study Session Agenda Items 6 COLORADO MUNICIPALITIES By the Honorable Donetta Davidson, U.S. Election Assistance CommissionMy VieW HAVING BEEN A COLORADO election official most of my life, I took the “Mr. Smith Goes to Washington” route and accepted a federal appointment as commissioner at the U.S. Election Assistance Commission (EAC). If you recognize that reference (from the “olden days,” according to my granddaughters), then you will appreciate the significance of just how fast technology keeps changing, especially in elections. When I went to Washington, I built on my experience with voting technology at the state and local levels by serving as the designated federal official (DFO) for the Technical Guidelines Development Committee (TGDC) — the federal advisory committee tasked with helping develop Voluntary Voting System Guidelines (VVSG) and working on Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA) technology related mandates. I also had the opportunity to compare innovations with other countries, especially related to overseas voting. To be honest, sometimes the research and work led to more questions than answers, but with the 2012 elections approaching and the attention that will be focused on us as election officials, we have to look at both short-term and long-term needs for voting systems. (Advances in social media as a method of communicating with voters are in yet another technology-related category for election officials, but are a subject for another day.) Between the years 2000 and approximately 2006, the vast majority of election jurisdictions in the United States purchased and deployed new voting systems. Like our personal computers, voting systems have a lifecycle. Assuming those lifecycles follow the average of about three to four years between refresh times, many state and local jurisdictions are facing the 2012 presidential elections with aging voting systems in an environment where expectations are high. Although no system’s life can be extended indefinitely, we know that in this time of dwindling budgets state and local election officials must find suitable strategies for extending the useful life of voting systems. For instance, expensive equipment maintenance and software update contracts appear enticing to cut from budgets when looking for short- term savings; however, in the long run, they keep equipment running longer, and software updates are far less expensive than purchasing new hardware and software. Now, looking at the short and long terms regarding voting equipment ... in the short term There have been innovations in optical scanners for central and precinct counting; direct recording electronic (DRE) voting machines have made improvements and address accessibility issues. For larger jurisdictions, Ballot- on-Demand and e-Pollbooks have been proven cost effective in meeting unpredictable demand at polling locations. Countries like Australia, France, Mauritius, Malaysia, Singapore, Namibia, and South Africa, among others, are moving toward some form of electronic voting. I had the opportunity to visit and see firsthand what Austria, Switzerland, and the United Kingdom are doing along these lines with special focus on overseas voting. At the U.S. federal level, we are looking at UOCAVA voting improvements. Congress mandated that EAC and the National Institute of Standards and Technology (NIST) assist the Department of Defense’s Federal Voting Assistance Program (FVAP) in developing guidelines to explore overseas electronic voting. EAC’s Testing and Certification Program is always on the lookout for ways to help state and local officials balance between providing quality services and saving money. EAC’s Research Division seeks best practices and makes them available in quick and easy-to-read printed or electronic reference materials. The agency website (www.eac.gov) also offers a place where election officials across the nation can contact each other baCk To THe FuTure FebruAry 2012 7 to share information and ideas. You may want to contact colleagues in surrounding counties directly as well. Some Colorado counties have already been leading the way in utilizing electronic UOCAVA ballot transmission, especially since ballots must be mailed out 45 days prior to the election. looking long term Who knows with certainty what the future will bring? While it may not be a flying DeLorean like the one in the “Back to the Future” movies, it could be just as radically different from what we are currently used to. We could be looking at voting on tablet computers or smart phones in the future. Or maybe there is something else on the technology innovation horizon that seems just as far-fetched today as space travel did to our forefathers who traveled by horse and buggy. Whatever comes, we as election officials must think ahead and be prepared to ask manufacturers to work with us to develop secure, reliable, usable, and accessible equipment that can be upgraded without breaking the bank every few years. In the meantime, take into consideration the costs of replacing equipment as well as maintenance and storage costs. As a populist state, Colorado has special election needs. Long ballots with numerous initiatives, judicial retention voting, and a large number of federal, state, and local elected offices listed require not only printing costs but also storage costs for the nearly two years retention required by law. Those of you facing equipment purchases in the future, start putting aside money now. No matter what route you take, careful budgeting with both short-term and long-term priorities in mind will make the difference. As a life- long election official, I know this is easier said than done, but nonetheless it is something that must be considered. With all the questions surrounding future technology innovations in voting, there is one thing I do know: For me, returning to my roots in state and local elections is where the future is. State and local election offices are driving innovation even though federal standards and testing for basic requirements is helpful and cost effective. Please let us know about your innovations — those in practice and ideas in progress. By sharing our thoughts, we can collectively find the answers we are all seeking. In May of this year, the EAC held a roundtable to hear various points of view about “Preparing for 2012 and the Life Cycle of Voting Machines” to explore the needs of election officials in large, medium, and small jurisdictions, what manufacturers’ capabilities are, costs, and how EAC could help. To view that roundtable and learn more, go to www.eac.gov/preparing_for_2012_ the_life_cycle_of_voting_machines_/. Whatever comes, we as election officials must think ahead and be prepared to ask manufacturers to work with us to develop secure, reliable, usable, and accessible equipment that can be upgraded without breaking the bank every few years. 8 COLORADO MUNICIPALITIES introduction In most situations, the use of government money or resources to influence an election in Colorado is against the law. The Fair Campaign Practices Act (FCPA), Colorado Revised Statutes, Section 1-45-101, et seq. and Article XXVIII of the Colorado Constitution govern, among other things, the use of public moneys in a campaign involving the election of any person to any public office or involving any election question. The purpose of this article is to help explain the types of conduct that are allowed and not allowed under the FCPA, specifically under C.R.S. §1-45-117 (“Section 117”). This article does not address every situation that might occur, but it covers many of the questions that arise most frequently. This article does not substitute for legal advice; you should consult your attorney to apply the FCPA to specific facts. The FCPA’s restrictions apply to the State of Colorado and any political subdivision of the state, including counties, cities, towns, school districts, and special districts, as well as any associated agency, department, board, division, commission, or council. Throughout this article, the term “government” includes all the governments covered by the FCPA. basic provisions Section 117 limits the ability of Colorado governments to use public moneys to influence the outcome of elections. The FCPA’s general rule prohibits any of these bodies from making a contribution to a campaign for public office, and from expending public moneys to urge electors to vote for or against any ballot issue or referred measure. The use of public moneys can occur even when they are not directly spent to urge voters to take a position in an election. Examples include the use of publicly owned facilities or equipment, including meeting rooms, phones, fax machines, copiers, computers, Internet access, and vehicles. To understand the basic provisions of Section 117, certain terms should be defined. “Contribution” is defined by the Colorado Constitution as any payment, loan, pledge, gift, or advance of money to any candidate or issue committee. The definition includes any payment made to a third party for the benefit of a candidate or issue committee. Further, the definition of a “contribution” includes anything of value given directly or indirectly to a candidate for election purposes. However, services provided without compensation by volunteers do not constitute a contribution. “Public moneys” is not defined by either the FCPA or the Colorado Constitution. The Colorado Supreme Court has interpreted the term “public moneys” in the context of Section 117. The General Assembly’s inclusion of the phrase “from any source” when referring to public moneys demonstrates that the concept of public moneys is expansive. Thus, for the purposes of Section 117, any moneys contained in the account or fund of the state or any of its political subdivisions constitute public moneys. effectiveness Typically, Section 117 does not take effect until ballot measures have been submitted for their titles to be designated and fixed. Confusion over the application of Section 117 often arises with local ballot measures because Section 117 does not take effect until a measure has been submitted for the purpose of having a title designated and fixed pursuant to CRS § 31-11-111 (“Section 111”). However, Section 111 provides that a title cannot be fixed until an election has been ordered by the legislative body of the municipality. Therefore, Section 117 does not apply to local elections until a ballot measure has been submitted for a title to be fixed and an election has been ordered. Section 117 takes effect on the date that both of these requirements are fulfilled. Until both of these requirements have been met, a government is free to expend public moneys on a measure because the proscriptions of Section 117 do not apply. However, a government will violate Section 117 if they incur costs before Section 117 is applicable but pay the bill after the effective date. exceptions The FCPA sets out six exceptions that allow government entities, members, and employees to expend public moneys or otherwise participate in the political process to varying degrees. Limited expenditures by policymakers First, members or employees who have policymaking responsibilities within a government may expend public moneys to express their opinions on a particular issue. Such expression may be in the form of letters, telephone calls, or other incidental activities if the amount spent does not exceed $50. If such a policymaker is writing a letter, the $50 limit applies to the cost of envelopes, letterhead, and postage, as well as to additional staff time needed to produce the letter, including desktop publishing. Thus, policymakers may quickly find that they have exceeded the monetary limit and should be careful to keep track of such costs. Policymakers should be aware the $50 exception is not applicable to candidate campaigns. Both administrative law judges (ALJs) and Colorado Court of Appeals judges have By Paul F. Wisor, Sherman & Howard L.L.C. associateFeaTure MuniCipal FundS, eleCTionS, and THe laW 8 COLORADO MUNICIPALITIES FebruAry 2012 9 HoW To Win approVal For FiSCal balloT iSSueS beFore a CaMpaign eVen STarTS By Eric Anderson, SE2 principal CITIES AND TOWNS HISTORICALLY HAVE TRIED TO AVOID GOING TO THE BALLOT WITH TAX OR DEBT measures during tough economic times. But as the economic malaise that started with the Great Recession in 2008 lingers — with little sign of abating — municipal leaders may wonder if or when they’ll ever enjoy a fertile climate for revenue measures. Colorado Municipal League statistics show that local voters have approved debt questions more than two-thirds of the time and tax measures more than half the time since 1992. (See CML’s election tables at www.cml.org/municipal_issues.aspx.) Yet the November 2011 results were ominous. Voters rejected three of the five debt measures posed by municipalities and approved just one of eight tax increases. Is this the new normal and, if so, how should cities address their fiscal needs at the ballot? Typically, proponents focus their energy on election season — the period between when a measure is officially certified for the ballot and Election Day. But often the success of the measure is determined before a formal campaign. And this preliminary period is when a municipality has the most latitude in using official resources to engage citizens. Here are steps you can take to pave the way for approval of a ballot issue before you ever get to the starting line of a campaign. Demonstrate the problem you are trying to solve. Voters are unlikely to approve a proposed solution — especially if it has fiscal impacts — unless they understand the problem that it is addressing. Like parents who maintain a brave face in front of their children even while they worry about household bills, city and town leaders should be commended for protecting their citizens from the effects of a stressed budget. But if they are too successful at glossing over the challenges, how will residents (who may be dealing with their own financial problems) appreciate the full implications of a fiscal crisis? Leaders can remain committed to maintaining the highest possible level of public services even while they shine a spotlight on the problems behind the scenes. Don’t ask voters for what you want. Focus on what you absolutely need. Sure, it would be nice if you could tackle your entire wish list. But you are better off winning approval for a modest package than shooting for the moon and falling short. Shave off everything that’s not absolutely necessary — and then cut a little further. Take the temperature of your residents. Whether through a comprehensive community survey, a telephone poll that interviews a sample, or a facilitated public dialogue, you can test your ideas before they are formalized into ballot language. Ideally, you will be able to use the public feedback to hone the measure, demonstrating to citizens how you heard them and made substantive changes in response. This increases the likelihood that they will be positively inclined toward the proposal — and maybe even feel a sense of ownership — before any campaign begins. Demonstrate how your package will help enhance the economy and create jobs. There is plenty of public skepticism about federal-style stimulus programs. But you won’t be able to convince citizens to invest in their municipality unless you convincingly link these investments to future prosperity. SpoTligHT FebruAry 2012 9 held that the specific $50 exception relates only to ballot issues. However, the $50 exception does not apply to salaried elected officials. Several ALJs have found it is too difficult to distinguish between official time spent advocating a position and personal time doing so. Thus, they have ruled that there is no violation of Section 117 when elected officials campaign for a particular measure. Responses to unsolicited questions The second exception provides that a member or employee of the government may respond to questions about any ballot issue as long as that member, employee, or public entity did not solicit 10 COLORADO MUNICIPALITIES What you Can do under FCpa• The council or board may adopt a resolution recognizing an election issue as one of “official conce r n . ” • The council or board may adopt a resolution taking a position of advocacy in support of or against an issue. • The resolution may recite facts and/or arguments in s u p p o r t i n g the position. • The passage of the resolution may be reported in esta b l i s h e d , customary ways. • The council or board may authorize the expenditure of p u b l i c m o neys and make contributions to disseminate a factual summary o n a n i s s u e , w h i c h must include arguments both for and against. • A board member or government employee may respo n d t o questions about election issues during work time, so l o n g a s questions not solicited. • Responses should be impartial. • Responses should not urge electors to vote one way o r t h e o t h er.• A board member may expend up to $50 of public mon e y i n t h e f o r m o f letters, phone calls, or other activities incidental to expr e s s i n g h i s o r h e r opinion on an issue. • Elected officials may express a personal opinion on a b a l l o t i s s ue at any time and place, so long as the time and place does no t i n d i r e c t l y c o n s t i t u t e a contribution by the government or use of government r e s o u r c e s . • Government employees may endorse an election issu e o n h i s o r h e r personal time. A board member or government employ e e m a y e x p e n d personal funds, make personal contributions, or use p e r s o n a l t i m e t o u r g e an elector to vote in favor of or against an issue. • A public entity may allow interested groups, both propo n e n t s a n d o p p o n e n t s of issues, to rent space and/or use facilities so long as t h e o p p o r t u n i t y i s provided even-handedly. 10 COLORADO MUNICIPALITIES the question. This exception allows government members and employees to continue communicating with the public about ballot issues. Such requests can come from either the general public or other government agencies. However, covered entities should retain evidence of any unsolicited requests, because an ALJ might look for proof of such a request before the exception will be recognized. Distributing a factual summary Section 1-45-117(1)(b)(1) of the FCPA permits a government to use government money and resources to discuss an election if the government is providing “a factual summary, which shall include arguments both for and against the proposal.” The summary may not include a conclusion or opinion in favor of or against any particular issue, and a government may only prepare a summary regarding an issue that will appear on the ballot within its jurisdiction. Typically, a carefully crafted publication that provides a list summarizing the arguments in favor of and against the proposed issue would qualify for this exception. The list should present “reasonably framed, legitimate positions” of both viewpoints and need not include the best arguments available to either side. The summaries of the pro and con positions do not have to be equal in length. Although a neutral, factual summary, including arguments for and against a proposition, is expressly permitted by Section 117, some governments have distributed communications without the arguments for and against. These governments argue that such communications do not violate Section 117 because they do not urge voters to vote for or against the ballot issue. ALJ decisions in this area have been inconsistent. Some decisions have found no violation where the communication did not urge voters to take a position. Other decisions have found a violation where the communication appeared too supportive of a position on the ballot issue, even if it did not expressly urge voters to cast a ballot in support or opposition. Therefore, even when producing a publication that fits within the factual summary exception, government entities are well served to FebruAry 2012 11FebruAry 2012 11 What you Can’T do under F C pa• Public funds, f a c i l i t i e s , s u p p l i e s , e q u i p m e n t , a n d b u l k m a i l p e rmits may not be ex p e n d e d o r u s e d b y t h e p u b l i c e n t i t y t o u r g e a v o t e in favor of or a g a i n s t a n i s s u e , e v e n w h e n c o s t i s r e i m b u r s e d . • A public entity m a y n o t a l l o w o t h e r s w h o a r e a d v o c a t i n g a p o s i t i o n on any issue t o u s e t h e s e r e s o u r c e s . • No preferential t r e a t m e n t i n s c h e d u l i n g o r f e e s f o r u s e o f governmental f a c i l i t i e s i s p e r m i t t e d . • Public employ e e s c a n n o t w o r k o n a c a m p a i g n d u r i n g w o r k i n g hours and ma y n o t u s e p u b l i c f a c i l i t i e s o r e q u i p m e n t f o r a campaign. • A public entity m a y n o t r e q u i r e e m p l o y e e s o r o t h e r s t a f f m e m b e r s to work for an e l e c t i o n i s s u e ( o t h e r t h a n p r e p a r a t i o n o f a f a c t u a l summary). • A government m a y n o t c o n t r i b u t e t o o t h e r o r g a n i z a t i o n s o r political commi t t e e s t h a t m a y b e o r g a n i z e d t o r a i s e a n y f u n d s and make any e x p e n d i t u r e s c o n c e r n i n g a d v o c a c y o f a n election issue. • The governme n t s h o u l d n o t a c c e p t c a s h o r a n y o t h e r contributions fr o m c i t i z e n s f o r u s e b y t h e g o v e r n m e n t i n connection wit h a n y e l e c t i o n . • The governme n t s h o u l d n o t r e l e a s e n a m e s , a d d r e s s e s o r phone number s o f e m p l o y e e s , u s e r s o f p u b l i c u t i l i t i e s , public facilities , o r r e c r e a t i o n a l o r c u l t u r a l s e r v i c e s that are owne d a n d o p e r a t e d b y t h e g o v e r n m e n t . include language that indicates to a voter, “you should decide for yourself.” Expressing personal opinions The FCPA permits members of the governing body of a government, such as a city council or town board, and other elected government officials to publicly voice their personal opinion about an issue. The FCPA does not limit the right of public officials and employees to speak out on a matter before the voters. However, in expressing their personal opinions, officials and employees may not use government money or resources. Government resolution of support Any government may pass a resolution or take a position of advocacy on a particular issue. ALJ opinions make clear that it is permissible for a governing body to pass a resolution in support of a particular measure without violating Section 117. Additionally, governments may report the passage of a resolution if such communication is through established, customary means that are regularly provided to the public. For example, a governing body is free to communicate its position on an issue to the electorate through a government- sponsored newsletter that is regularly used to report government news. Not on public time The final exception provides that members and employees of any government may expend personal funds, make contributions, or spend personal time on any candidate campaign or ballot measure. Therefore, during free time, elected officials and public employees can discuss any issue of public concern. In some instances, if a lawsuit results, the trier of fact will attempt to determine whether the employee engaged in prohibited activities while on salaried time. However, without clear evidence that such activity occurred during salaried time, it is likely that no violation will be found. This may create difficulties for employees whose employment contracts essentially put them on call, such as a school superintendent or city manager who normally attends many night or weekend meetings. It might never be possible for such employees to voice their opinions in forums they could conceivably visit in their official capacity, unless the employment contracts or personnel policies give the employee personal or vacation time and the employee uses it to express support or opposition for a ballot issue. procedure and remedies Although Section 117 provides strict prohibitions against the use of public moneys, with only narrow exceptions, the remedies for an alleged violation of Section 117 are rather limited. Anyone who believes that there has been a violation of Section 117 may file a written complaint with the secretary of state’s office within 180 days of the alleged violation. Within three days of filing, the 12 COLORADO MUNICIPALITIES WHaT THe paSSage oF a bond iSSue Can do By Jay Valentine, Grand Junction financial operations manager LAST SPRING, A MAJORITY OF qUALIFIED VOTERS WITHIN THE BOUNDARIES OF THE GRAND JUNCTION Downtown Development Authority (DDA), which include residents of the area, property owners, and business owners who lease property in the area, voted to extend the ability of the City to issue bonds or other indebtedness for the purpose of financing certain capital improvements within the DDA’s “Plan of Development” area. Specifically, the voters will allow the DDA to issue bonds for a total of up to $65 million over the next 20 years, the duration of the recent extension granted to the Grand Junction DDA by the state legislature. Muncipal officials speculate that a combination of reasons helped the question succeed at the ballot. A number of visible beautification projects over the past few years probably helped communicate the importance of an attractive downtown. The excellent relationship of DDA staff with the business and real estate owners in the district, particularly the time spent face-to-face, also is credited. Finally, the area visitor and convention bureau markets the downtown to tourists nationwide, and an increase in investment of that attraction is seen as increased business. The bonds will be paid off using incremental property and sales tax revenue from taxes levied within the DDA boundaries. Unlike the incremental tax structure of the original incorporation of the DDA, the 20-year extension only requires the levying entities to commit 50 percent of the incremental tax rather than the 100 percent required during the first 20 years. Although the tax levying entities are only required to remit 50 percent of the incremental tax revenue, the individual governing body may choose to pay 100 percent of the increment (or any amount in between) to the DDA. Because of this revenue uncertainty, the recent measure approved by voters, allowing the DDA to issue bonds up to the $65 million, allows a greater flexibility in the continuing role of the DDA to finance projects aimed at maintaining a viable business district in downtown Grand Junction. According to Jodi Romero, Grand Junction finance director, “Having the voters approve the total bonding capacity of the DDA for the next 20 years will allow the DDA to take advantage of capital opportunities and community partnerships in a much more efficient manner. If the DDA Board wants to finance multiple projects over time they can finance only the amount necessary when a viable project presents itself without having to go back and ask for a vote on the project financing. The flexibility this provides is invaluable.” The Grand Junction DDA has not yet set its priorities for the next 20 years, but possible projects could include renovations at the Avalon Theatre downtown, road projects, grants for building facades, or perhaps another parking garage. SpoTligHT secretary of state’s office refers the complaint to an ALJ. The ALJ must hold a hearing within fifteen days of the referral and render a decision within fifteen days of the hearing. If an ALJ finds that a violation of the FCPA has occurred, he or she may grant “any order of relief, including injunctive relief or a restraining order to enjoin the continuance of the violation.” A penalty anywhere between double and five times the amount of the violation may also be imposed. Although remedies under Section 117 are limited, complainants may seek a political result rather than a legal one. As a consequence, a complaint filed in the weeks just prior to the election will certainly produce news stories that could affect the election result. Thus, a conservative approach to using public moneys in connection with ballot issues may be necessary to avoid both political and legal ramifications. Conclusion Section 117 limits Colorado governments’ use of public money to influence the outcome of elections. This limit creates challenges for governments, public officials, and employees who consider it their duty to communicate with the public about important issues on upcoming ballots. All those subject to Section 117 should be aware exceptions exist that reduce the otherwise broad scope of the statute. However, the exceptions are narrowly tailored, and triers of fact are likely to strictly construe their requirements. Therefore, only those actions that are clearly outside the scope of Section 117 or clearly within one of its exceptions should be undertaken if a complaint under Section 117 is to be avoided. 12 COLORADO MUNICIPALITIES VICINITY MAP SCALE: 1" = 500'SHEET INDEXGENERAL NOTES:STATISTICAL DATA:TOTAL (PROPOSED STRUCTURE)39SURFACE LOT STALLSGRAND TOTAL24965TOP LEVELSTALLSSECOND LEVELLEVELSGROUND LEVEL5590210PARKING/ADA REQUIREMENT ANALYSIS:1. ALL PARKING ON THE SITE IS BEING CONSIDERED AS ONE PARKING AREA; THIS INCLUDES THEPROPOSED PARKING STRUCTURE AND SURFACE LOT PARKING ALONG THE NORTH SIDE OF THEEXISTING VISITOR CENTER.2. THE REQUIRED NUMBER OF ACCESSIBLE PARKING STALLS IS BASED ON ALL SITE PARKING BEINGCONSIDERED ONE PARKING AREA.VARIANCES:ENGLEWOOD, CO. 801129570 KINGSTON COURT, SUITE 310PHONE: (303) 773-1605FAX: (303) 773-32975350 S. Roslyn StreetSuite 220Greenwood Village,CO 80111303.694.6622 Ph303.694.6667 FaxSTANDARDPARKING SPACES PROVIDED:ACCESSIBLECARACCESSIBLEVAN3925665TOTAL6290217AndersonMasonDale Architects, P.C.3198 Speer Blvd.Denver, CO, 80211303-294-9448303-294-0762RLEULLHOIV&T6300 South Syracuse Way, Suite 600Centennial, CO 80111tel 303.721.1440fax 303.721.08321COVER SHEET2SURVEY PLAN3CURRENT IMPROVEMENTS SITE PLAN4FUTURE IMPROVEMENTS SITE PLAN5PHASING PLAN6FIRE ACCESS PLAN7GROUND LEVEL PLAN8SECOND AND TOP LEVEL PLANS9GRADING PLAN10UTILITY PLAN11ELECTRICAL SITE PLAN12GROUND LEVEL PHOTOMETRIC PLAN13SECOND AND TOP LEVEL PHOTOMETRIC PLANS14LANDSCAPE PLAN15PLANTING NOTES AND DETAILS16ARCHITECTURAL ELEVATIONS17ARCHITECTURAL ELEVATIONS18ARCHITECTURAL RENDERINGS19ARCHITECTURAL RENDERINGS20ARCHITECTURAL RENDERINGS21ARCHITECTURAL RENDERINGSContact: Bob StanleySTRUCTURAL ENGINEERPRIME CONSULTANT ANDARCHITECTCIVIL ENGINEERLANDSCAPE ARCHITECTTRAFFIC ENGINEERKNOW ALL MEN BY THESE PRESENTS THAT THE UNDERSIGNED, BEING THE OWNER(S) OF LOT 1, VISITORCENTER SUBDIVISION, LOCATED IN THE:NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 25, TOWNSHIP 5 NORTH, RANGE 73 WEST ANDNORTHWEST 1/4 OF THE NORTHWEST 1/4 OF SECTION 30, TOWNSHIP 5 NORTH, RANGE 72 WEST; OFTHE 6TH P.M.CONTAINING 5.442 ACRES MORE OR LESS; HAVE BY THESE PRESENTS CAUSED THE SAME TO BESURVEYED AND SUBDIVIDED INTO LOTS TO BE KNOWN AS THE PLAT OF VISITOR CENTER SUBDIVISION, ANDDO HEREBY DEDICATE AND CONVEY TO AND FOR PUBLIC USE THE PARKING FACILITIES AS ARE LAID OUTAND DESIGNATED ON THIS PLAT, AND DO ALSO DEDICATE EASEMENTS FOR THE INSTALLATION ANDMAINTENANCE OF UTILITIES AND FOR DRAINAGE FACILITIES AS ARE LAID OUT AND DESIGNATED ON THISPLAT, WITNESS OUR HANDS AND SEALS THE DAY OF , 20 .OWNER(S)THE SIGNATURE(S) SHALL BE NOTARIZED AS FOLLOWS:STATE OF COLORADO)) SSCOUNTY OF LARIMER)THE FOREGOING DEDICATION WAS ACKNOWLEDGED BEFORE ME THIS DAY OF ,20 . BY.NOTARY PUBLICMY COMMISSION EXPIRES.CERTIFICATION OF OWNERSHIP AND DEDICATION(Ord. 8-05 #1)APPROVED BY THE LARIMER COUNTY BOARD OF COUNTY COMMISSIONERS THIS DAY OF, 20 . ALL DEDICATIONS ARE HEREBY ACCEPTED ON BEHALF OF THE PUBLIC.THIS APPROVAL DOES NOT CONSTITUTE ACCEPTANCE OF RESPONSIBILITY BY THE COUNTY FORCONSTRUCTION, REPAIR OR MAINTENANCE OF ANY STREETS, HIGHWAYS, ALLEYS, BRIDGES,RIGHTS-OF-WAY OR OTHER IMPROVEMENTS DESIGNATED ON THIS PLAT.CHAIRATTEST:CLERK OF THE BOARDBOARD OF COUNTY COMMISSIONERS APPROVAL(Ord. 8-05 #1)1.ALL REQUIRED IMPROVEMENTS SHALL BE COMPLETED OR GUARANTEED PRIOR TO THE ISSUANCE OF ACERTIFICATE OF OCCUPANCY.2.THE OWNER SHALL BE REQUIRED TO PROVIDE FOR HANDICAP ACCESSIBILITY IN ACCORDANCE WITHTHE A.D.A. AND I.B.C.3.APPROVAL OF THIS PLAN CREATES A VESTED PROPERTY RIGHT PURSUANT TO ARTICLE 68 OF TITLE 24,C.R.S., AS AMENDED.4.REFER TO SHEET 3 FOR CURRENT IMPROVEMENTS AND SHEET 4 FOR FUTURE IMPROVEMENTS.ZONING:CD-COMMERCIAL DOWNTOWN WITH VARIANCESGROSS PROJECT AREA:5.442 AC/237,141 S.F.AREA TO BE DEEDED FOR ADDITIONAL RIGHT-OF-WAY:0 AC/0 S.F.NET PROJECT AREA:5.442 AC/237,141 S.F.NET SITE IMPROVEMENT PROJECT AREA:PHASE 1: 2.085 AC/90,820 S.F.PHASE 2: 1.476 AC/64,288 S.F.GROSS FLOOR AREA (OF PARKING STRUCTURE):83,292 S.F.FLOOR AREA RATIO (OF PARKING STRUCTURE):0.35LOT COVERAGE:EXISTING VISITOR CENTER:9,665 S.F.PROPOSED PARKING STRUCTURE:33,802 S.F.LOT COVERAGE RATIO:18%STRUCTURE HEIGHT RESTRICTIONS:30 FEETSTRUCTURE HEIGHT (3 STORIES):PARKING STRUCTURE (TOP OF SPANDREL): 26'-6"STAIR CANOPY: 32'-0"LIGHT POLE: 37'-6"MEP ENGINEER3025 S. Parker Road, Suite 1100Aurora, CO 80014-2950303.696.2602 fax 303.696.0812www.ssgroupinc.comSSG MEP, Inc.MEPSSGACCESSIBLEVAN020202050505SEE STATEMENT OF INTENT AND VARIANCES DOCUMENT FOR DESCRIPTIONS ASSOCIATEDWITH THE FOLLOWING PROPOSED VARIANCES.1.BUILDING HEIGHT RESTRICTIONS (SECTION 1.9.E.1)‡67$,5522)‡/,*+732/(62.OFF STREET PARKING AND LOADING (SECTION 7.11.O.3)‡3$5.,1*02'8/(3$5.,1*63$&(/(1*7+$1'$,6/(:,'7+02',),&$7,2163.COLUMN ENCROACHMENTS INTO PARKING MODULE (NO LOCAL CODE REFERENCE)‡$//2: ´&2/801(1&52$&+0(17,17225/(662)3$5.,1*63$&(6 PTRIANGULARAREA PER PLANT,SQ. FT.RROW 1 FEDERAL LANDS ACCESS PROGRAM PROJECT MEMORANDUM OF AGREEMENT Project / Facility Name: Moraine Avenue and Riverside Drive Project Route: CO FLAP 34(1) & 36(1) State: Colorado County: Larimer County Owner of Federal Lands to which the Project Provides Access: National Park Service Entity with Title or Maintenance Responsibility for Facility: Town of Estes Type of Work: The project is to include preliminary engineering, construction and construction engineering for the reconstruction on Moraine Avenue and Riverside Drive in the Town of Estes. The routes are currently two lane routes at varying widths. The proposed project would reconfigure the circulation system through Estes Park by realigning and reconstructing West and East Riverside Drives into a continuous one-way (eastbound) roadway and reconfiguring Elkhorn Avenue/Moraine Avenue to a one-way configuration (westbound) creating one- way couplets through Estes Park that would be US Highway 36. The reconfiguration would also include upgrades to Rockwell Street to accommodate additional traffic from the change of Elkhorn Avenue to one-way in the westbound direction. This Agreement does not obligate (commit to) the expenditure of Federal funds nor does it commit the parties to complete the project. Rather, this Agreement sets forth the respective responsibilities as the project proceeds through the project development process. 2 Parties to this Agreement: Town of Estes (TOE), Colorado Department of Transportation (CDOT), NPS, and Central Federal Lands Highway Division (CFLHD). The Program Decision Committee approved this project on August 26, 2013. AGREED: Town of Estes Date Colorado Department of Transportation Date National Park Service Date Director of Program Administration, Central Federal Lands Highway Division Date 3 A. PURPOSE OF THIS AGREEMENT This Agreement documents the intent of the parties and sets forth the anticipated responsibilities of each party in the development, construction, and future maintenance of the subject project. The purpose of the Agreement is to identify and assign responsibilities for the environmental analysis, design, right-of-way, utilities, acquisition and construction as appropriate for this programmed project, and to ensure maintenance of the facility for public use if improvements are made. The parties understand that any final decision as to design or construction will not be made until after the environmental analysis required under the National Environmental Policy Act (NEPA) is completed (this does not prevent the parties from assigning proposed design criteria to be studied in the NEPA process.) Any decision to proceed with the design and construction of the project will depend on the availability of appropriations at the time of obligation and other factors such as issues raised during the NEPA process, a natural disaster that changes the need for the project, a change in Congressional direction, or other relevant factors. If Federal Lands Access Program (FLAP) funds are used for the development or construction of this project, Town of Estes, Colorado agrees to provide a matching share equal to 17.21% or more of the total cost of the project, as detailed more fully in Section J below. B. AUTHORITY This Agreement is entered into between the signatory parties pursuant to the provisions of 23 U.S.C. 204. C. JURISDICTION AND MAINTENANCE COMMITMENT Town of Estes, Colorado has jurisdictional authority to operate and maintain the existing facility and will operate and maintain the completed project at its expense. D. FEDERAL LAND MANAGEMENT AGENCY COORDINATION Town of Estes, Colorado has coordinated project development with the National Park Service. The National Park Service support of the project is documented in the original project application. Each party to this agreement who has a primary role in NEPA, design, or construction shall coordinate their activities with the National Park Service. E. PROJECT BACKGROUND/SCOPE The project traverses thru the Town of Estes Park via Elkhorn Avenue (US34/36), Moraine Avenue (US 36) and West and East Riverside Drive. The proposed project would reconfigure the circulation system through Estes Park by realigning and reconstructing West and East Riverside Drives into a continuous one-way (eastbound) roadway and reconfiguring Elkhorn Avenue/Moraine Avenue to a one-way configuration (westbound) creating one-way couplets through Estes Park that would be US Highway 36. The reconfiguration would also include upgrades to Rockwell Street to accommodate additional traffic from the change of Elkhorn Avenue to one-way in the westbound direction. 4 Figure 1 – Project Area Map Roadway. The West and East Riverside Drive and Ivy Street segments will be reconstructed/realigned using a 25-mph design speed with two 12 foot travel lanes. The application did not include any shoulders but the Town discussed the desire for some sort of on-street bicycle lane, and CDOT standards generally require a minimum 4 foot shoulder. The application shows parallel on street parking on the southern section of the roadway, but no on-street parking on the northern end of Riverside Drive where there are existing driveways, which would lead to backing out onto the US highway. Route Segments: The project application stated current average daily traffic (ADT) as 10,000 with current seasonal ADT of 17,900 and projected ADT of 14,000 with a projected seasonal ADT of 25,060. These numbers represent the general total ADT through the project area using the existing and proposed roadway segments to travel through Estes Park towards Rocky Mountain National Park. ADT information shown for each roadway segment is an estimation of the current configuration verse proposed project configuration for each segment (Current/Proposed). Segment 1: Elkhorn Avenue (US 36/US 34 Business) from E. Riverside Dr. to Moraine Ave. Currently two lanes westbound and one lane eastbound with curb and gutter and attached sidewalk/streetscape. The Project will reconfigure this segment by restriping to two lanes in a one-way configuration in the westbound direction expanding to two left turn lanes and one through lane at Moraine Avenue intersection. 5 Figures 2 and 3 – Existing Elkhorn Avenue Segment 2: Moraine Avenue (US 36) from Elkhorn Avenue to Crags Dr./W. Riverside Dr. Currently two lanes southbound and one lane northbound expanded to include an additional northbound lane from Rockwell Street to Elkhorn Avenue. The existing roadway has curb and gutter and attached sidewalk/streetscape. The Project will reconfigure this segment by restriping to two lanes in a one-way configuration in the southbound direction expanded to include a left turn lane in addition to the two through lanes from Elkhorn Avenue to Rockwell Street. Figures 4 and 5 – Existing Moraine Avenue Segment 3: W Riverside Dr./Ivy St./E Riverside Dr. (Moraine Ave. to Elkhorn Ave.) Currently these three roadway segments make up the parallel alternative route to Moraine Avenue/Elkhorn Ave. These segments currently include a northbound and southbound lane with varied on-street and adjacent parking (parallel, diagonal, straight in, driveways), and sections of curb and gutter and attached sidewalk. The Project will reconstruct and realign these segments into a continuous roadway segment with two northbound lanes with curb and gutter and attached sidewalk, and sections of parallel parking. The proposed project includes creating a new intersection of Riverside Drive/Crags Drive/Moraine Avenue to provide eastbound Moraine Avenue traffic a through movement to this segment which will become the northbound section of US 36 through Estes Park. 6 Figures 6 and 7 – Existing Riverside Drive Segment 4: Rockwell Street from Moraine Ave to E. Riverside Dr. Currently one lane from Moraine Avenue for approximately 250 feet to the existing adjacent public parking lots, then one lane eastbound and westbound to East Riverside Drive. The Project will keep this configuration; however, the amount of traffic will greatly increase as this will be the eastbound route for traffic traveling eastbound on Elkhorn Avenue west of Moraine Avenue. Figures 8 and 9 – Existing Rockwell Street Bridge. The project includes the reconstruction of what was the Ivy Street bridge across the Big Thompson River. This new structure will be on a skew and likely need to be raised to provide the same or better clearance above the river. There is uncertainty in the application if any improvements are needed at the Rockwell Street or East Riverside Road bridges, they appear to be wide enough to accommodate the project. 7 Figure 10 – Existing Ivy Street Bridge Figure 11 – Ivy Street Bridge Joint Roadway segments 1 and 2 are classified as urban minor arterial in rolling terrain with a design and posted speed of 25 mph. Roadway Segments 3 and 4 are classified as urban collector in rolling terrain with a design speed of 25 mph. Specific areas of concern or areas of required work by functional discipline are as follows: Right of Way Right of Way mapping of existing parcels/property boundaries is required. There are potentially 5-7 full relocations and 10-20 other partial right-of-way acquisitions, and numerous TCE's. The Town of Estes Park will lead the right-of-way acquisition process. Utilities Numerous utilities will need to be relocated including City wet utilities (water, sanitary sewer) and private dry utilities (electrical, gas, communications). New Street lighting will be required for the project. Potholes and/or ground penetrating radar will be required to locate utilities. Environment and Permits Due to the potential for Section 4(f)/6(f), 106 issues and the overall level of change/chance for public concern, an Environmental Assessment is assumed. Survey Full survey of all roadway segments for this project is required. Use of LIDAR may be used to develop topographical mapping. Bridge The Ivy Street bridge will be reconstructed on a new alignment, the bridge will be skewed across the Big Thompson River. It is assumed that Ivy Street can be completely closed during construction. 8 Hydraulics A full hydrologic/hydraulic model of the Ivy Street bridge crossing is required. The Town mentioned that the current Flood Insurance Study hydrology likely needs updated and output needs to be verified against current Flood Models. Highway Design This 4R project is short in length but full of challenges from the typical section for a US highway, curvilinear alignment, on-street parking and access, pedestrian movements, and construction phasing. Pavements E. Elkhorn Ave and Moraine Ave are candidates for mill and overlay. Existing paving should be reused when possible. Pulverized asphalt can be used as high-quality fill or base course in new pavement sections. CDOT design procedures and review will be required for any State Highway pavements. Geotechnical Field investigations are anticipated for reconfiguration of the Ivy Street bridge and retaining walls at the Moraine Avenue and Riverside Drive intersection. Right-of-entry agreements may be required for the retaining wall boring access. All borings will also require permitting from the Town of Estes Park and Colorado Department of Transportation (CDOT). F. PROJECT BUDGET Figures are estimated from assumption in the original Application, Scoping Report, and Project Delivery Documents. Cost(s) are subject to escalation increases, depending on formal programming year. Item Estimate ($) Comments ROW $2,400,000 Utilities $850,000 Preliminary Eng. $1,400,000 Construction $9,000,000 Assumed 2016 construction Construction Eng. $900,000 Contingency $1,455,000 10% Total $16,005,000 9 G. ROLES AND RESPONSIBILITIES: for Red Dirt and Catamount Bridges Responsible Party Product/Service/Role Comments CFLHD  Develop and sign the Project Agreement  Develop and sign the Reimbursable Agreement  Manage project development schedule and preliminary engineering costs  Perform pavement and geotechnical investigations  Obtain necessary permits  Prepare environmental documents and make project decisions based on the NEPA documents  Prepare the PS&E  Advertise and award the contract. Bids will not be solicited by CFLHD until the EC and BLM have concurred with the plans and specifications. 10 Responsible Party Product/Service/Role Comments Town of Estes  Review and sign the Project Agreement  Review and sign Reimbursable Agreement  Attend reviews and meetings  Provide available data on traffic, accidents, material sources, construction costs, and any other relevant information  Review the plans and specifications at each phase of the design and provide project development support  Provide support to CFLHD, as requested, for the development of environmental documents.  Provide ROW and utility information and coordination  Procure ROW  Provide water source(s) for design and construction use  Coordinate utility relocations  Obtain permits other than those required for Federal constructed projects PS&E activities will not commence until agreement(s) are executed Colorado Department of Transportation  Review and sign the Project Agreement  Attend reviews and meetings  Provide available data on traffic, accidents, material sources, construction costs, and any other relevant information  Review the plans and specifications at each phase of the design and provide project development support  Provide support to CFLHD, as requested, for the development of environmental documents.  Provide ROW and utility information and coordination  Procure ROW  Obtain permits other than those required for Federal constructed projects 11 Responsible Party Product/Service/Role Comments National Park Service  Review and sign the Project Agreement  Attend reviews and meetings  Review the plans and specifications at each phase of the design and provide project development support  In coordination with the CFLHD, ensure that completed plans, specifications, and estimates (PS&E) are consistent with the intended outcome.  Provide a Fire Plan for incorporation with the Special Contract Requirements.  Provide support to CFLHD, as requested, for the development of environmental documents.  Provide potential staging areas and material sources as necessary to aid construction.  Designate a representative who will be the primary contact for assistance during construction.  Attend the final inspection with CFLHD and EC upon completion of construction. H. ROLES AND RESPONSIBILITIES – SCHEDULE (This section may be abbreviated with only a tentative project schedule based on the application pending a more in-depth scoping of the proposed project. If so, a more detailed schedule thereafter should be developed and approved by the parties or the Programming Decisions Committee, as appropriate.) Responsible Lead Product/Service/ Role Schedule Start-Finish Comments CFLHD Project Development Planning See attached schedule Project Development Plan CFLHD NEPA EA CFLHD Engineering Design Preliminary through Final PS&E 12 Responsible Lead Product/Service/ Role Schedule Start-Finish Comments CFLHD Geotechnical/ Pavement Investigation and Recommendations Perform site investigations and provide recommendations TOE, CDOT, & NPS 100% PS&E Approval CFLHD Acquisitions Design and Construction Contracting CFLHD Construction Administration Construction Management and Engineering TOE, CDOT, & NPS Construction Acceptance PROPOSED DESIGN STANDARDS Final design standards will be determined through the NEPA process. Criteria Comments Standard CDOT Possible width exception on Riverside Drive Functional Classification Urban Minor Arterial Surface Type Hot-Asphalt Concrete Pavement Design Volume 14,000 I. FUNDING Fund Source Amount Comments Colorado Federal Lands Access Program Funds $13,005,000 Local Matching Share – Town of Estes via CDOT RAMP $3,000,000 Contingent on RAMP award TOTAL $16,005,000 J. MATCHING SHARE REQUIREMENTS Matching or cost sharing requirements may be satisfied following the obligation of funds to the project by: allowable costs incurred by the State or local government, cash donations, the fair and reasonable value of third party in-kind contributions (but only to the extent that the value of the costs would be allowable if paid for by the party responsible for meeting the matching share), including materials or services; however no costs or value of third party contributions may count towards satisfying the matching 13 share requirements under this agreement if they have or will be counted towards meeting the matching share requirements under another federal award. Costs and third party contributions counting toward satisfying a cost sharing or matching requirement must be verifiable from the records of the party responsible for meeting the matching requirements. The records must demonstrate how the value of third party in kind contributions was derived. Voluntary services sought to be applied to the matching share will be supported by the same methods that the party to this agreement uses to support allocability of personnel costs. Any donated services provided by a third party will be valued at rates consistent with those ordinarily paid by employers for similar work in the same labor market. Supplies furnished will be valued at their market value at the time of donation. Donated equipment or space will be valued at fair rental rate of the equipment or space. All records associated with valuations or costs under section K shall be accessible and be maintained for three years following project close-out. A Reimbursable Agreement (RA) will be executed to commit the match contribution and initiate project delivery for CO FLAP 34(1) & 36(1). The CFLHD will bill Town of Estes upon completion of the work in the RA, as tentatively outlined in the RA. The CFLHD is limited to recovery of the matching share of actual costs incurred, as reflected in the invoice provided by the CFLHD. The CFLHD shall not incur costs which result in matching funds exceeding the maximum cost stated in the Reimbursable Agreement without authorization by Town of Estes in the form of written modification. K. PROJECT TEAM MEMBERS - POINTS OF CONTACT The following table provides the points of contact for this project. They are to be the first persons to deal with any issues or questions that arise over the implementation of each party’s role and responsibility for this agreement. Name/Title Organization Address/Phone Number/Email Scott Zurn Director of Public Works Town of Estes 170 MacGregor Avenue Estes Park, CO 80517 (970) 577-3582 szum@estes.org Scott Ellis Resident Engineer CDOT Region 4 1420 2nd Street Greeley, CO 80631 (970) 350-2104 corey.stewart@state.co.us Larry Gamble Chief of Planning NPS- ROMO Rocky Mountain National Park Estes Park, CO 80517 (970) 586-1320 larry_gramble@nps.gov Micah Leadford CFLHD CFLHD 12300 W. Dakota Ave. Suite 380 Lakewood, CO 80228 14 Project Manager (720) 963-3498 micah.leadford@dot.gov L. CHANGES/AMENDMENTS/ADDENDUMS The agreement may be modified, amended, or have addendums added by mutual agreement of all parties. The change, amendment, or addendum must be in writing and executed by all of the parties. The types of changes envisioned include, but are not limited to, changes that significantly impact scope, schedule, or budget; changes to the local match, either in type or responsibility; changes that alter the level of effort or responsibilities of a party. The parties commit to consider suggested changes in good faith. Failure to reach agreement on changes may be cause for termination of this agreement. A change in the composition of the project team members does not require the agreement to be amended. It is the responsibility of the project team members to recognize when changes are needed and to make timely notification to their management in order to avoid project delivery delays. M. ISSUE RESOLUTION PROCEDURES MATRIX Issues should be resolved at the lowest level possible. The issue should be clearly defined in writing and understood by all parties. Escalating to the next level can be requested by any party. When an issue is resolved, the decision will be communicated to all levels below. FHWA Town of Estes CDOT R4 NPS Time Project Manager: Micah Leadford Public Works Director Scott Zurn Resident Engineer Scott Ellis Chief of Planning Larry Gamble 14 Days Project Management Branch Chief: Ed Hammontree Town Administrator Frank Lancaster Program Engineer Corey Stewart Park Superintendent Vaughn Baker 30 days Director, Project Delivery: Michael Davies 60 days Division Engineer: Ricardo Suarez 90 Days N. TERMINATION This agreement may be terminated by mutual written consent of all parties. This agreement may also be terminated if either the NEPA process or funding availability requires a change and the parties are not able to agree to the change. Any termination of this agreement shall not prejudice any rights or obligations accrued to the parties prior to termination. If Federal Access funds have been expended prior to termination, the party responsible for the match agrees to reimburse CFLHD as outlined in the Reimbursable Agreement. Federal Highway Administration Federal Lands Highway AGREEMENT DTFH68-14-E-00004 PARTIES TO THE AGREEMENT Reimbursing Organization Town of Estes Park, Colorado Organization to be Reimbursed Federal Highway Administration Central Federal Lands Highway Division 12300 West Dakota Ave Lakewood, CO 80228 DUNS Number: 078355450 TIN: DUNS Number 126129936 POINTS OF CONTACT FOR THE AGREEMENT Reimbursing Organization Finance Point of Contact Name: Steve McFarland Address: PO Box 1200 Estes Park, CO 80517 Phone: 970-577-3560 E-mail: sMcFarland@estes.org Organization to be Reimbursed Finance Point of Contact Name: Suzanne Schmidt Address: 12300 West Dakota Ave Lakewood, CO 80228 Phone: 720-963-3356 E-mail: suzanne.schmidt@dot.gov Reimbursing Organization Program Point of Contact Name: Scott Zurn Address: PO Box 1200 Estes Park, CO 80517 Phone: 970-577-3560 E-mail: szurn@estes.org Organization to be Reimbursed Program Point of Contact Name: Micah J. Leadford Address: 12300 West Dakota Ave Lakewood, CO 80228 Phone: 720-963-3498 E-mail: micah.leadford@dot.gov PERIOD OF PERFORMANCE LEGAL AUTHORITY From: see date of signature below To: June 30, 2017 23 U.S.C. 201 and 204 TOTAL AGREEMENT AMOUNT TOTAL AGREEMENT AMOUNT: $3,000,000.00 PAYMENT TERMS AND SCHEDULE EFT DESCRIPTION OF SUPPLIES, SERVICES, AND DELIVERABLES See attached SOW AUTHORIZED APPROVALS For Reimbursing Organization For Organization to be Reimbursed Signature Date Signature Date Title Title Revised 3/2010 Statement of Work Reimbursable Agreement No. DTFH68-14-E-00004 January 7, 2014 1 | Page    I. Introduction: The Federal Highway Administration, Central Federal Lands Highway Division (CFLHD) will provide design and construction delivery services for the CO FLAP 34(1) & 36(1) Moraine Avenue and Riverside Drive project. The Town of Estes, Colorado will provide funding for the local match, per the federal requirements listed below. The Town of Estes shall be referred to as the Requesting Agency and the CFLHD shall be referred to as the Servicing Agency. II. Location: Moraine Avenue and Riverside Drive, Estes Park, CO III. Work Required: For the CO FLAP 34(1) & 36(1) Moraine Avenue and Riverside Drive project, as selected by the Programming Decisions Committee (PDC) in the state of Colorado, perform project environmental compliance, design, right-of way, permitting, contracting and construction in accordance with CO FLAP 34(1) & 36(1) Moraine Avenue and Riverside Drive Colorado Federal Lands Access Program Memorandum of Agreement. The proposed project would reconfigure the circulation system through Estes Park by realigning and reconstructing West and East Riverside Drives into a continuous one-way (eastbound) roadway and reconfiguring Elkhorn Avenue/Moraine Avenue to a one-way configuration (westbound) creating one-way couplets through Estes Park that would be US Highway 36. The reconfiguration would also include upgrades to Rockwell Street to accommodate additional traffic from the change of Elkhorn Avenue to one-way in the westbound direction. IV. Non-Federal Share of Costs: It is estimated that Federal Lands Access Program funding will be used to fund the scoping effort as follows: Design, construction and construction engineering cost(s) are summarized as follows: Item Estimate ($) Comments  ROW $2,400,000   Utilities $850,000   Preliminary Eng. $1,400,000   Construction $9,000,000 Assumed 2016 construction  Construction Eng. $900,000   FHWA and Town of Estes, Colorado Reimbursable Agreement No. DTFH68-14-E-00004 January 7, 2014   2 | Page    Item Estimate ($) Comments  Contingency $1,455,000 10%   Total $16,005,000   As outlined in Section VIII.C, Town of Estes will provide funds in the amount of 18.7 % of the total Federal Lands Access Program funding required to complete the work in this Agreement. The amount of matching funds provided by the Town of Estes shall not exceed $3,000,000.00, but shall meet the minimum of 17.21% of total project funding. The Requesting Agency is not required to reimburse the Servicing Agency for any costs incurred by the Servicing Agency prior to the date of this Agreement. V. Period of Performance: All work associated with this agreement will be completed no later than June 30, 2017. VI. Technical Representative: CFLHD Program Point of Contact for this Agreement is Mr. Micah Leadford, Project Manager. Mr. Leadford can be contacted at 720-963-3498 or micah.leadford@dot.gov. The Town of Estes Program Point of Contact for this Agreement is Mr. Scott Zurn and can be contacted at (970) 577-3582. VII. Scope of Work: Refer to Section III of this agreement and CO FLAP 34(1) & 36(1) Moraine Avenue and Riverside Drive Colorado Federal Lands Access Program Memorandum of Agreement. VIII. Financial Administration: A. Total Agreement Amount: Not to exceed $3,000,000.00 B. Funding Citations: 23 U.S.C. 201 and 204. C. Reimbursable Payment: The Servicing Agency will invoice the Requesting Agency on a monthly basis in the amount of 18.6% of the total Federal Lands Access Program funding expended for the project for preliminary engineering (project development), construction engineering (administration and oversight of the construction contract) and progress payments made to the construction contractor. FHWA and Town of Estes, Colorado Reimbursable Agreement No. DTFH68-14-E-00004 January 7, 2014   3 | Page    The Servicing Agency is limited to recovery of the matching share of actual costs incurred, as reflected in the invoice provided by the Servicing Agency. The Servicing Agency shall not incur costs which result in matching funds exceeding the maximum cost stated in this Agreement without authorization by the Requesting Agency in the form of written modification to this agreement. Upon receipt of the invoice of costs incurred and authorized, the Requesting Agency will issue payment via one of the methods listed below. The Servicing Agency will furnish a final Project Status Report detailing the funding usage on the project and calculations used to determine match funding requirements. The Servicing Agency requests that these payments be made through the US Treasury's website https://pay.gov. Pay.gov can be, used to make secure electronic payments to any Federal Government Agencies via credit card or direct debit. Payment shall be submitted referencing the FHWA/CFLHD-ID Agreement Number: DTFH68-14-E-00004 Option 1 (Preferred Method)   Plastic Card or Automatic Clearing House Payment (ACH Direct Debit) Go to Treasury's website, https://pay.gov. Search for Agency Name   Select the appropriate Transportation Agency   Follow the form instructions to make your payment. Note: If making an ACH payment from your bank account, please select ACH Direct Debit as the payment type.     FHWA and Town of Estes, Colorado Reimbursable Agreement No. DTFH68-14-E-00004 January 7, 2014   4 | Page    Option2   Mail Check payment to the following address for Paper Check Conversion (PCC) processing: Regular Mail   MAKE CHECK PAYABLE TO:   DOT FHWA      MAILING ADDRESS:   Enterprise Service Center Federal Aviation Administration   ATTN: AMZ-340, Mark Richardson   6500 S. MacArthur Blvd., HDQ Rm 285   Oklahoma City, OK 73169  https://www.pay.gov/paygov/     Notice to Customers Making Payment by Check: Please notify Regina Monroe at 720-963-3460 or regina.monroe@dot.gov if mailing a check. When you provide a check as payment, you authorize us either to use information from your Check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.   When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. '     Privacy Act - A Privacy Act Statement required by 5 U.S.C. § 552a(e)(3) stating our authority for soliciting and collecting the information from your check, and explaining the purposes and routine uses which will be made of your check information, is available 1Torn our internet site at (PCCOTC.GOV), or call toll free;: at (1-800-624-137 to obtain a copy by mail. Furnishing the check information is voluntary, but a decision not to do so may require you to make payment by some other method , FHWA and Town of Estes, Colorado Reimbursable Agreement No. DTFH68-14-E-00004 January 7, 2014   5 | Page        IX. Modifications: Any modifications to the Agreement must be made in writing and agreed to by both parties. Such modifications are not binding unless they are in writing and signed by personnel authorized to bind each of the agencies.   X. Agreement Completion: When the Requesting Agency has accepted all deliverables, the Servicing Agency will provide a written project evaluation and final accounting of project costs to the Requesting Agency contact. XI. Termination: This agreement will terminate upon the date specified in Section V or upon 30 calendar day prior written notification to the other party. If this agreement is terminated by the Requesting Agency its liability shall extend to 100 percent of actual and reasonable costs of the items/services rendered and the costs of any non-cancelable obligations incurred prior to the effective date of termination. If this agreement is terminated by the Servicing Agency its liability shall extend only to the release of its work products and related materials to the Requesting Agency by the effective date of termination.