Loading...
HomeMy WebLinkAboutPACKET Town Board 2023-07-25The 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, July 25, 2023 7:00 p.m. ADVANCED PUBLIC COMMENT By Public Comment Form: Members of the public may provide written public comment on a specific agenda item by completing the Public Comment form found at https://dms.estes.org/forms/TownBoardPublicComment. The form must be submitted by 12:00 p.m., the day of the meeting in order to be provided to the Town Board prior to the meeting. All comments will be provided to the Board for consideration during the agenda item and added to the final packet. PLEDGE OF ALLEGIANCE. (Any person desiring to participate, please join the Board in the Pledge of Allegiance). PROCLAMATION – ESTES RECYCLES DAY. AGENDA APPROVAL. PUBLIC COMMENT. (Please state your name and address). TOWN BOARD COMMENTS / LIAISON REPORTS. TOWN ADMINISTRATOR REPORT. 1.POLICY GOVERNANCE MONITORING REPORT - POLICY 3.3, 3.12, AND 3.13. Board Policy 2.3 designates specific reporting requirements for the Town Administrator to provide information on policy compliance to the Board. Policy 3.3, 3.12 and 3.13 are reported each July. CONSENT AGENDA: 1.Bills. 2.Town Board Minutes dated July 11, 2023 and Town Board Study Session Minutes dated July 11, 2023. 3.Estes Park Planning Commission Minutes dated June 20, 2023 (acknowledgment only). 4.Letter of Support for Grant Application to the Colorado Department of Transportation for the Cleave Street Project. 5. Resolution 63-23 Contract with GEI Consultants, Inc. to Complete a Grant-Funded Scoping Project for Capacity Improvement on the Big Thompson River and Fall River - $136,875, Budgeted. 6. Resolution 64-23 Contract with Kimley-Horn for the Multimodal Transportation Plan and Transit Development Plan - $293,930 Budgeted. Prepared 07-14-2023 *Revised Page 1 NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. 7. Resolution 65-23 Intergovernmental Agreement with Northern Colorado Governmental Entities and Emergency Management Services for Disaster-Emergency Mutual Aid and Disaster-Emergency Funding Assistance. 8. Resolution 66-23 Larimer County Office of Emergency Management Reunification Plan. 9. Acceptance of Town Administrator Policy Governance Monitoring Report. PLANNING COMMISSION ITEMS: Items reviewed by Planning Commission or staff for Town Board Final Action. 1. ACTION ITEMS: A. RESOLUTION 67-23 PRELIMINARY PLAT, KRAEMER/TAYLOR TOWNHOME SUBDIVISION, 1069 MORGAN STREET, KRAEMER/TAYLOR OWNERS/APPLICANTS. Planner Washam. To create two lots in an R-2 (Two-Family Residential) Zoning District. B. RESOLUTION 68-23 FINAL PLAT, KRAEMER/TAYLOR TOWNHOME SUBDIVISION, 1069 MORGAN STREET, KRAEMER/TAYLOR OWNERS/APPLICANTS. Planner Washam. To create two lots in an R-2 (Two-Family Residential) Zoning District. ACTION ITEMS: 1. REVISED POLICY 101 - BOARD OF TRUSTEES DIVISION OF RESPONSIBILITIES. Town Clerk Williamson. To add a liaison appointment to the Estes Park Housing Authority Board of Commissioners. ADJOURN. Page 2 Town Administrator’s Office Memo To: Honorable Mayor Koenig Board of Trustees From: Town Administrator Machalek Date: July 25, 2023 RE: Policy Governance Monitoring Report – Policies 3.3, 3.12, and 3.13 (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER: Policy QUASI-JUDICIAL YES NO Board Policy 2.3 designates specific reporting requirements for the Town Administrator to provide information on policy compliance to the Board. In July of each year the Town Administrator is required to report on Policies 3.3 (Financial Planning and Budgeting), 3.12 (Internal Operating Procedures), and 3.13 (Town Organizational Plan). Policy 3.3 states: “With respect for strategic planning for projects, services and activities with a fiscal impact, the Town Administrator may not jeopardize either the operational or fiscal integrity of Town government.” Policy 3.12 states: “With respect to internal operating procedures, the Town Administrator will ensure that the Town has internal procedures to promote effective and efficient Town operations.” Policy 3.13 states: “With respect to internal organizational structure of the Town, the Town Administrator will maintain a current organizational plan (organizational chart) of the Town, in a graphical format including through the division level. The Town Administrator will update the plan annually. The current plan shall be included in the Comprehensive Annual Financial Report each year, and presented to the Board of Trustees at the first regular meeting following the certification of the results of each biennial election.” Page 3 This report constitutes my assurance that, as reasonable interpreted, these conditions have not occurred and further, that the data submitted below are accurate as of this date. Travis Machalek Town Administrator Page 4 Policy 3.3: With respect for strategic planning for projects, services and activities with a fiscal impact, the Town Administrator may not jeopardize either the operational or fiscal integrity of Town government. Accordingly, the Town Administrator shall not allow budgeting which: 3.3.1: Deviates from statutory requirements. Status: Compliance Interpretation: I interpret this to mean that our budgeting practices and policies comply with all requirements contained in the Colorado Revised Statutes that are applicable to statutory towns. Compliance with the policy will be achieved when: There are no deviations in our practices or policies from what is required by State Statute. Evidence: 1. The annual independent audit 2. Annual Comprehensive Financial Report (ACFR) 3. All policies are reviewed for legal compliance by the Town Attorney 4. No State-issued non-compliance notifications to the Town of Estes Park regarding our budgetary obligations under State Statute. Report: I report compliance. 3.3.2: Deviates materially from Board-stated priorities in its allocation among competing budgetary needs. Status: Compliance Interpretation: I interpret this to mean that the annual budget adopted by the Board of Trustees represents the officially adopted priorities of the Board. This includes any budget amendments approved by the Town Board throughout the year and any specific spending authorizations approved by the Town Board. I interpret “materially deviate” to mean any change in spending priority that results in a resource diversion away from any Board objective, goal, or outcome that is substantial enough to hinder the achievement of the objective, goal, or outcome. I do not interpret minor deviations resulting from changing circumstances, community demands, and/or unforeseen circumstances outside of the Town’s control as material deviations. Compliance with the policy will be achieved when: Budget spending does not materially deviate from the levels approved in the adopted budget. Evidence: Page 5 1. The 2023 adopted budget was prepared based on the Board’s Strategic Plan. 2. Any substantial budget changes have been presented to the Board for review and approval as budget amendments. 3. HTE budget reports for each department are available on request. Report: I report compliance 3.3.3: Contains inadequate information to enable credible projection of revenues and expenses, separation of capital and operational items, cash flow and subsequent audit trails, and disclosure of planning assumptions. Status: Compliance Interpretation: I interpret this to mean that the Town Administrator’s recommended budget must be based on credible data and the best available information concerning the local economy and other factors that may impact the Town’s revenues and expenses. In addition, the budget is to be structured to separate capital expenditures from operational costs. All revenue projections will be based on the professional judgement of the Town’s Finance Director. Compliance with the policy will be achieved when: • Operational revenue projections are clear and projected and actual revenues are within a 10% margin of error, barring any catastrophic events. • The budget presented to the Board for adoption is in a format that separates revenues, expenses, and capital expenditures. • Critical assumptions used in preparing the budget are clearly articulated to the Board during budget review sessions. Evidence: 1. Operational revenue projections are currently within a 10% margin of error. 2. The 2023 adopted budget is presented in a format that separates revenues, expenditures, and capital. 3. Critical assumptions used in preparing the budget were discussed with the Board during budget review sessions as well as during budget amendment discussions. Report: I report compliance. Revenue projections continue to be impacted by the uncertainty created by economic conditions. Staff will continue to closely monitor projected and actual revenues and will continue to err on the side of caution when projecting revenues in order to protect the financial position of the Town. Page 6 3.3.4: Plans the expenditure in any fiscal year of more funds than are conservatively projected to be received in that period, or which are otherwise available. Status: Compliance Interpretation: I interpret this to mean that the proposed budget must be balanced. This includes expenditures for the year not exceeding the revenues received from all sources. Exceptions are Board-approved use of fund balances, and use of funds that have been accumulated over a period of time, with the approval of the Board, with the intent of saving funds to pay for a specific project or capital expense. Compliance with the policy will be achieved when: The proposed budget meets the above criteria, inclusive of any board approved spending of fund balance or specific reserve funds. Evidence: 1. The adopted budget demonstrates that I have not allowed budgeting which plans the expenditure in any fiscal year of more funds than are conservatively projected to be received in that period, or which are otherwise available. Report: I report compliance. 3.3.5: Reduces fund balances or reserves in any fund to a level below that established by the Board of Town Trustees by adopted policy. Status: Compliance Interpretation: I interpret this to mean that the audited year-end unrestricted fund balance in the General Fund does not drop below 25% unless otherwise authorized by the Board. If the Board approves and adopts a budget that plans for reducing the fund balance below the 25% level, I interpret this as being authorized by the Board. Compliance with the policy will be achieved when: • The final ACFR shows a General-Fund fund balance of 25% or greater, unless otherwise approved by the Board. • The proposed budget anticipates an end-of-year fund balance in the General Fund of 25% or greater, unless otherwise approved by the Board. Evidence: 1. The 2022 ACFR shows a 97.6% General-Fund fund balance at the end of 2022. Page 7 2. The 2023 budget, as amended, anticipates a 38.1% General-Fund fund balance at the end of 2023. Report: I report compliance. 3.3.6: Fails to maintain a Budget Contingency Plan capable of responding to significant shortfalls within the Town’s budget. Status: Compliance Interpretation: I interpret this to mean that I must prepare a budget that maintains a fund balance of 25% or more in the General Fund and adequate fund balances in all enterprise funds, including the required TABOR reserve and the current cash reserves as defined in Board Policy 670 – Cash and Investment Reserve and Contingency. Compliance with the policy will be achieved when: • The final ACFR indicates a General-Fund fund balance of 25% or greater, unless otherwise authorized by the Board. • The proposed budget anticipates an end-of-year fund balance in the General Fund of 25% or greater, unless otherwise authorized by the Board. • The current cash reserves meet the criteria defined in Board Policy 670 – Cash and Investment Reserve and Contingency. Evidence: 1. The 2022 ACFR shows a 97.6% General-Fund fund balance at the end of 2022. 2. The 2023 budget, as amended, anticipates a 38.1% General-Fund fund balance at the end of 2023. 3. Current cash and investment reserves are reported to the Board on a monthly basis, as required by Board Policy 670. 4. The Town’s budget contingency plan is established in Policy 670 (Section 3.b). Report: I report compliance. 3.3.7: Fails to provide for an annual audit. Status: Compliance Interpretation: I interpret this to mean that I must ensure that the Town completes an independent audit annually. Further, that audit report should result in an unqualified and unmodified opinion from the Board’s auditors. Page 8 Compliance with the policy will be achieved when: The annual audit is complete and presented to the Town Board. Evidence: 1. The 2022 Audit has been completed and the ACFR prepared and submitted to the State of Colorado with an unqualified and unmodified opinion from the Board’s auditors. 2. The 2022 Audit is expected to be delivered to the Audit Committee and Town Board in August. Report: I report compliance. 3.3.8: Fails to protect, within his or her ability to do so, the integrity of the current or future bond ratings of the Town. Status: Compliance Interpretation: I interpret this to mean that I cannot take any action that will negatively impact the Town’s bond rating. This includes maintaining adequate fund balances as required in 3.3.5 and maintaining adequate bond coverage ratios for all revenue bonds associated with the Town’s enterprise funds. Compliance with the policy will be achieved when: • I am in compliance with 3.3.5. • Required bond coverage ratios are met. Evidence: 1. The 2022 ACFR shows a 97.6% General-Fund fund balance at the end of 2022. 2. Our current (December 31, 2022) bond-coverage ratio for Power and Communications (512%) exceeds the required ratio of 125%. 3. Our current (December 31, 2022) bond-coverage ratio for Water (619%) exceeds the required ratio of 110%. Report: I report compliance. 3.3.9: Results in new positions to staffing levels without specific approval of the Board of Town Trustees. The Town Administrator may approve positions funded by grants, which would not impose additional costs to the Town in addition to the grant funds and any temporary positions for which existing budgeted funds are allocated. Status: Compliance Page 9 Interpretation: I interpret this to mean that I cannot allow any new positions or expansion of any part-time positions to be advertised or filled without prior Board approval. I may allow new positions or partial positions funded by grants or temporary positions for which existing budgeted funds are allocated without prior approval of the Board. I may also allow reductions in staffing without Board approval. Compliance with the policy will be achieved when: No new positions or expansion of any part-time positions are approved and/or hired without approval of the Board, with the exceptions noted above. Evidence: 1. All positions are indicated in the adopted and proposed budgets and no unapproved positions have been created. Report: I report compliance. Policy 3.12: With respect to internal operating procedures, the Town Administrator will ensure that the Town has internal procedures to promote effective and efficient Town operations. Status: Compliance Interpretation: I interpret this to mean that I maintain up-to-date internal policies and procedures that control the day-to-day operations of the Town. These policies are updated when necessary to reflect changing conditions and governing laws. Compliance with the policy will be achieved when: No issues arise that go unaddressed by internal policies and procedures and the Town is not put at risk legally or financially due to the lack of adequate policies or procedures guiding our actions. Evidence: 1. Town policies and procedures are up-to-date and available to all employees on iTown. 2. Policies are reviewed on a regularly scheduled basis to ensure they remain current and effective. Report: I report compliance. Policy 3.13: With respect to internal organizational structure of the Town, the Town Administrator will maintain a current organizational plan (organizational chart) of the Town, in a graphical format including through the division level. The Town Administrator will update the plan annually. The current plan shall be included in the Comprehensive Annual Financial Report each year, and presented to the Board of Trustees at the first regular meeting following the certification of the results of each biennial election. Page 10 Status: Compliance Interpretation: I interpret this to mean that I maintain a current organizational chart that is included in the ACFR and presented to the Town Board after the certification of the results of each biennial Town election. Compliance with the policy will be achieved when: • The organizational chart is printed in the ACFR. • The organizational chart is presented to the Town Board at the first regular meeting following the certification of the results of each biennial Town election. Evidence: 1. The organizational chart was published as part of the 2022 ACFR. 2. The organizational chart was presented to the Town Board at the first regular meeting following the certification of the results of the last biennial Town election (April 26, 2022). Report: I report compliance. Page 11       Page 12 Town of Estes Park, Larimer County, Colorado, July 11, 2023 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in Town Hall in said Town of Estes Park on the 11th day of July, 2023. Present: Wendy Koenig, Mayor Marie Cenac, Mayor Pro Tem Trustees Kirby Hazelton Barbara MacAlpine Patrick Martchink Cindy Younglund Also Present: Travis Machalek, Town Administrator Jason Damweber, Deputy Town Administrator Dan Kramer, Town Attorney Jackie Williamson, Town Clerk Bunny Victoria Beers, Deputy Town Clerk Absent: Trustee Lancaster Mayor Koenig called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. SWEARING-IN CEREMONY FOR DEPUTY CHIEF JAMES HUGHES AND CAPTAIN RICHARD LIFE. Police Chief Hayes conducted a swearing-in ceremony. AGENDA APPROVAL. It was moved and seconded (Younglund/MacAlpine) to approve the Agenda, and it passed unanimously. PUBLIC COMMENTS. Terry Rustin/Town citizen stated concerns regarding the Estes Park Development Code and direction provided by staff regarding the rezoning of 685 Peak View. John Guffey/Town citizen spoke regarding our relationship with nature and read a section of the Haudenosaunee Thanksgiving Address. He requested the Board formulate a plan so Estes can be seen as a leader in the state, nation and world in addressing climate change related issues. Jenny Page/Town citizen, Mike Skofield/Owner of Scofield Fruits, LLC, and Corey Crespi/Corey’s Chocolate spoke regarding the 2023 Farmers Market and concerns for pedestrian safety near vehicular traffic, odor from a nearby wastewater treatment facility, ineffective layout which causes customer confusion and requested relocation back to the west side of the Visitor Center parking lot. Additional comments were heard regarding Rooftop Rodeo parade impacts to the Farmer’s Market and gratitude for the accommodations made to expand the duration of the market on the parade date. Laura Rustin/Town citizen spoke regarding providing public comment to the Board of Trustee’s and quasi-judicial procedure. She requested staff review the website and publish public comments provided on Planning Commission items. Attorney Kramer reviewed state and federal law which requires quasi-judicial applications have an opportunity to present their arguments at a public hearing and for members of the community an opportunity to respond at the public hearing. He stated ex-parte communications would apply to oral or written communication. Tom Kaszynski/County citizen spoke regarding housing, local workers who are unable to live and work in Estes Park, and stated concerns on overbuilding in Estes Park. DR A F T Page 13 Board of Trustees – July 11, 2023 – Page 2 TRUSTEE COMMENTS. Trustee comments were heard and have been summarized: Welcomed Sister Cities two new Board members Dave Thomas and Mike Harris bringing the membership to six. Joe Elkins resigned from the Estes Park Planning Commission. Staff would be scheduling interviews to fill the vacancy. The Rooftop Rodeo and Parade were well attended. Mayor Koenig and Trustees Hazelton and Younglund attended the Colorado Municipal League annual conference. Housing was a primary topic for sessions and Trustees were able to meet with other elected officials and staff across the state to build further connections. The Restorative Justice Golf for Justice Tournament would take place on July 28, 2023. The Economic Development Corporation would be forming a committee for the Business Accelerator Services of Estes (BASE) program. Trustee Martchink encouraged the Board and members of the public to follow public comment procedures and refrain from dialogue during public comment. The Regional Air Quality Committee have forwarded comments to the Environmental Protection Agency encouraging all yard work utilize electric equipment instead of two-stoke engines. The Town would continue to move toward electric equipment. Special thanks was relayed to the Parks division for their work on the flower displays and landscaping. TOWN ADMINISTRATOR REPORT. Town Administrator expressed gratitude for the Rooftop Rodeo staff and volunteers. He also commended the efforts of the Parks division on the flower displays and landscaping. CONSENT AGENDA: 1. Bills. 2. Town Board Minutes dated June 13, 2023 and Study Session Minutes dated June 13, 2023. 3. Estes Park Planning Commission Minutes dated May 16, 2023 (acknowledgment only). 4. Transportation Advisory Board Minutes dated May 17, 2023 (acknowledgment only). 5. Revised Policy 306 Leave. It was moved and seconded (Cenac/Hazelton) to approve Consent Agenda, and it passed with unanimously. LIQUOR ITEMS: 1. RESOLUTION 58-23 TRANSFER OF OWNERSHIP FROM HARTS GAS AND FOOD LLC DBA TINY TOWN SINCLAIR TO PARKLAND USA CORPORATION, DBA HARTS GAS AND FOOD #80183, 860 MORAINE AVENUE, ESTES PARK, COLORADO. Mayor Koenig opened the public hearing and Town Clerk Williamson presented Resolution 58-23. She reviewed the application for the transfer of ownership, stating all paperwork and fees have been submitted. A Retail Fermented Malt Beverage and Wine Off-Premise Liquor License already exists at the location. Due to restructuring of the organization and to be in compliance with the State Liquor Code, the official name of the corporation must appear on the license. No ownership changes were reflected in the application. John Guffey/Town citizen spoke regarding density and voiced concerns adding more liquor establishments in Estes Park. The applicant’s representative Greg Cline stated the location includes the Donut Haus and Fresh Burger businesses and primarily sells local beer. Mayor Koenig closed the public hearing and it was moved and seconded (Younglund/MacAlpine) to approve Resolution 58-23, and it passed unanimously. PLANNING COMMISSION 1. ACTION ITEMS: A. RESOLUTION 59-23 4TH AMENDED CONDOMINIUM MAP FOR THE LAKEVIEW PLAZA CONDOMINIUMS, 751 NORTH LAKE AVENUE UNIT 3, GLENN A SMITH TRUST, OWNER. The Mayor opened the public hearing and DR A F T Page 14 Board of Trustees – July 11, 2023 – Page 3 Planner Washam stated the property resides within the CO - Commercial Outlying zone district and the existing uses are permitted in the Estes Park Development Code (EPDC). The building was constructed in 1997 with eight units. The owner requests approval of the application to formally create two separate condo units with separate ownership. Staff stated no physical change to the structure, utilities access or drainage would occur. The applicant was available and stated the tenant wanted to own their business space. The Mayor closed the public hearing. There being no further discussion the public hearing was closed. It was moved and seconded (Hazelton/Younglund) to approve Resolution 59-23, and it passed unanimously. B. RESOLUTION 60-23 FOURTH SUPPLEMENTAL CONDOMINIUM MAP, THE MEADOWS AT WILDFIRE CONDOMINIUMS, 1802 WILDFIRE ROAD, WILDFIRE HOMES LLC, APPLICANT. The Mayor opened the public hearing and Director Garner provided a presentation on the item. The subject property resides within the RM – Multi-Family residential zone district and contains 5.19 acres. The fourth supplemental map would comply with the EPDC and no public comment had been received on the application. Staff recommended approval and requested Board consideration. The Mayor closed the public hearing. There being no further discussion the public hearing was closed. It was moved and seconded (Younglund/Hazelton) to approve Resolution 60-23, and it passed unanimously. ACTION ITEMS: 1. RESOLUTION 61-23 SUPPLEMENTAL BUDGET APPROPRIATIONS #4 TO THE 2023 BUDGET. Director Hudson presented Resolution 61-23 to approve budget appropriations for the Transportation Alternatives Program Grant in the amount of $2.3 million for the Fall River Trail project, the State’s new bag fee program expenses, Police Department Auxiliary supplies from reimbursement revenues received through assistance provided during the Marshall Fire, funding for employee recognition and holiday events, the addition of a seasonal Parks employee to perform noxious weed herbicide applications, and an increase to the budget for the rental of Town Hall for utility billing and the utility coordinator office space. The amendment would increase the budget by $506,000. It was moved and seconded (Hazelton/MacAlpine) to approve Resolution 61-23, and it passed unanimously. 2. RENAMING REQUEST FOR PERFORMANCE PARK CLIMBING WALL TO “JIM DETTERLINE MEMORIAL CLIMBING WALL”. Town Administrator Machalek presented the renaming request received on May 24, 2023. He reviewed criteria identified in Policy 208 Naming of Town-Owned Parks, Open Spaces, and Facilities. Staff stated under the policy, renaming Performance Park Climbing Wall to “Jim Detterline Memorial Climbing Wall” would not impact or prohibit future considerations to install a memorial bench or plaque to honor Mr. Detterline. Staff requested Board direction to honor the memory of Mr. Detterline. Lisa VonBargen/Applicant and Stan Adamson/ Estes Park Village Band member stated the renaming would be a great way to honor Mr. Detterline’s climbing abilities and his participation with the Estes Park Village Band. John Guffey/Town citizen questioned whether the Board considered the renaming as the best way to honor Mr. Detterline. It was moved and seconded (Martchink/Cenac) to approve the Renaming Request for Performance Park Climbing Wall to “Jim Detterline Memorial Climbing Wall”, and it passed unanimously. 3. ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS (EVICS) FAMILY RESOURCE CENTER APPLICATION FOR CHILDCARE FUNDS. Deputy Town Administrator Damweber presented the application from EVICS which would provide $50,000 to be utilized toward direct financial assistance to families and $50,000 to supplement staffing cost to create a fulltime “tuition assistance navigator” position. Staff recommended approval as the request aligns with the known need in the community. If approved, staff would draft an agreement stipulating how the funds would be utilized and reporting requirements to ensure DR A F T Page 15 Board of Trustees – July 11, 2023 – Page 4 compliance with Board expectations. Laurie Dale Marshall/EVICS Director and Garret Failaci/EVICS employee were available for questions. Board questions have been summarized: Whether EVICS has adequate space for the additional staff member; future plans for the position outside of the funding request; the Board requested a review of EVICS staffing; concerns were on the Town application and the need to review questions; the complexities of the Colorado Child Care Assistance Program and the limited application window for Larimer County childcare assistance, and whether EVICS or Town staff have discussed identifying a more accurate formula for where families fall within the federal poverty line for childcare assistance qualifications. Discussion ensued regarding Board concern for utilizing an existing staff member versus filling the new position. Staff stated through research and contact with other childcare providers this position would be essential and could benefit families in Estes Park. Jane Stuart/EVICS Board President stated the funding would be utilized for childcare and childcare services. She stated with Universal Preschool beginning in the Fall of 2023 there would be a number of children in need of afternoon care in addition to the loss of services with the closing of the Lifelong Learning Center of Estes Valley Preschool. If approved, the new position would address the needs of the community and collecting relevant data around childcare needs. Bill Brown/Town citizen voiced concern for process and encouraged the Board to develop a system for competitive analysis for competing needs, and to develop accountability measures and procedures. After further discussion, it was moved and seconded (Martchink/Cenac) to approve the EVICS Family Resource Center Application for Childcare Funds as requested, and it passed unanimously. 4. RESOLUTION 62-23 MEMORANDUM OF UNDERSTANDING THE ESTES PARK HOUSING AUTHORITY REGARDING USE OF REVENUES GENERATED FROM LODGING TAX LEVIED BY THE ESTES PARK LOCAL MARKETING DISTRICT FOR WORKFORCE HOUSING. At the May 23, 2023 regular meeting, the Board expressed interest in the Estes Park Housing Authority (EPHA) managing 6E funds related to workforce housing, with Town oversight. The memorandum of understanding outlined funding pass-through procedures and oversight elements including: governance of the funds under the annual funding plan between the Town and Larimer County; types of expenditures requiring Town Board review; Town attendance at EPHA Board meetings; sharing of EPHA financial documents; requirements for the EPHA to return funds to the Town in certain situations, at the Town’s request; and process for resolving any ambiguous statements in guiding documents. Attorney Kramer stated the Board would not be limited in their discretion on funding. It was moved and seconded (Hazelton/Cenac) to approve Resolution 62-23, and it passed unanimously. It was moved and seconded (MacAlpine/Cenac) to extend the meeting past 10:00 p.m., and it passed unanimously. 5. INTERVIEW COMMITTEE FOR THE ESTES PARK PLANNING COMMISSION. Staff requested two members of the Board to conduct interviews for the vacancy on the Estes Park Planning Commission. Three applications have been received for the vacancy. Interviews would be conducted and a recommendation would be forthcoming in advance of the August Estes Park Planning Commission regular meeting. It was moved and seconded (Hazelton/Martchink) to appoint MacAlpine and Hazelton to the interview committee, and it passed unanimously. REQUEST TO ENTER EXECUTIVE SESSION: It was moved and seconded (MacAlpine/Younglund) to enter into executive session for the purpose of determining positions relative to matters that may be subject to negotiations, developing strategy for negotiations, and/or instructing negotiators – Section 24-6-402(4}(e}, C.RS. – Fish Hatchery Negotiation Update, and it passed unanimously. REQUEST TO ENTER EXECUTIVE SESSION: It was moved and seconded (Younglund/Cenac) to enter into executive session for DR A F T Page 16 Board of Trustees – July 11, 2023 – Page 5 discussion of a personnel matter and not involving: any specific employees who have requested discussion of the matter in open session; any member of the Town Board; the appointment of any person to fill an office of the Town Board; or personnel policies that do not require discussion of matters personal to particular employees – Section 24-6-402(4}(f}, C.RS. – Town Administrator Contract, and it passed unanimously. It was clarified the Town Board would not come into the regular session following the end of the first Executive Session and would re-enter the regular session to adjourn the regular meeting at the conclusion of the second executive session. The Mayor recessed the meeting at 10:00 p.m. The Board entered the first executive session at 10:10 p.m., and concluded at 11:03 p.m. The Board entered the second executive session at 11:03 p.m., and concluded at 11:32 p.m. Mayor Koenig reconvened the regular meeting at 11:33 p.m. Whereupon Mayor Koenig adjourned the meeting at 11:33 p.m. Wendy Koenig, Mayor Bunny Victoria Beers, Deputy Town Clerk DR A F T Page 17 Town of Estes Park, Larimer County, Colorado July 11, 2023 Minutes of a Study Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in the Board Room in said Town of Estes Park on the 11th day of July, 2023. Board: Mayor Koenig, Mayor Pro Tem Cenac, Trustees Hazelton, Lancaster, MacAlpine, Martchink, and Younglund Attending: Mayor Koenig, Mayor Pro Tem Cenac, Trustees Hazelton MacAlpine, Martchink, and Younglund Also Attending: Town Administrator Machalek, Deputy Town Administrator Damweber, Town Attorney Kramer, and Recording Secretary Disney Absent: Trustee Lancaster Mayor Koenig called the meeting to order at 5:00 p.m. SOLAR POLICY REVIEW. Advanced Metering Infrastructure (AMI) Coordinator Clark reviewed the Town’s Solar Policy and operational procedures. She highlighted interconnection of private energy generation and storage, retail net-metering, the interconnection application process including site inspections, utility account updates, interconnection agreements, system impacts, and staff impacts. The Board discussed billing inserts, coordination issues with the number of entities involved in the process, billing automation, the building permitting process, SMART solar feasibility, and contractor licensing. Staff would be providing a future presentation on energy efficiency programs in August 2023. PROPOSITION 123 INTRODUCTION – AFFORDABLE HOUSING. Deputy Town Administrator Damweber, Director Garner, and Estes Park Housing Authority Director Moulton introduced Proposition 123 approved by voters in 2022 to create affordable housing programs funded by income tax revenue. Funds would be separated into two funds managed by the Colorado Department of Housing and the Colorado Office of Economic Development and International Trade. To be eligible for funding, local jurisdictions must opt-in and establish an affordable housing baseline, commit to increasing the baseline by 3 percent each year, and establish a fast -track development approval process. Staff provided clarity on the definition of both rental and owner defined affordable housing as defined in the bill, baseline identification options, and feasibility of a fast-track development approval process which could be included in the upcoming Estes Park Development Code re-write. The Board discussed the deadline to opt-in, the deadline for baseline increases, the number of counties which have opted-in, how long funding would be available, how baseline numbers would be calculated, the application process, and how these funds would relate to 6E funds. The Board determined they were interested in opting-in to the funding program and requested regular updates on the Proposition in the future. TOWN BOARD REPRESENTATIVE ON THE HOUSING AUTHORITY BOARD. Town Administrator Machalek provided background on the membership and terms of the Estes Park Housing Authority Board and recent approval of the expansion to the EPHA Board membership. The Town Board previously indicated interest in Town Board representation on the EPHA Board and options include appointing a Board member as liaison to the EPHA Board; appointing a Board member as an EPHA Board Member; or having no Town Board representation and maintaining cooperation with the EPHA Board through intergovernmental agreements, regular reporting, and communication. The Board discussed the options, conflicts of interest if a Town Board member were to DR A F T Page 18 Town Board Study Session – July 11, 2023 – Page 2 vote on items for both the EPHA Board and Town Board, implications of using 6E funds, and the Town Board conducting the application and interview process for EPHA Board members. It was determined to consider the appointment of a Town Board member as Liaison to the EPHA Board at a future regular meeting. TRUSTEE & ADMINISTRATOR COMMENTS & QUESTIONS. None. FUTURE STUDY SESSION AGENDA ITEMS. Town Administrator Machalek requested, and it was determined to amend the scheduled discussion on Development Potential of Town-Owned Properties to address the Dry Gulch property only, schedule the Kahuna Memorial Land Request for July 25, 2023, the Visit Estes Park Holiday Event in Bond Park on August 22, 2023, and a Joint Study Session with the Larimer County Board of County Commissioners on Visit Estes Park’s Operating Plan for September 26, 2023. There being no further business, Mayor Koenig adjourned the meeting at 6:19 p.m. Kimberly Disney, Recording Secretary DR A F T Page 19       Page 20 Town of Estes Park, Larimer County, Colorado, June 20, 2023 Minutes of a Regular meeting of the ESTES PARK PLANNING COMMISSION of the Town of Estes Park, Larimer County, Colorado. Meeting held in said Town of Estes Park on the 20 day of June 2023. Commission: Chair Matt Comstock, Vice-Chair Matthew Heiser, Howard Hanson, Chris Pawson. Attending: Chair Comstock, Vice-Chair Heiser, Commissioner Hanson, Commissioner Pawson, Director Jessica Garner, Senior Planner Jeff Woeber, Recording Secretary Karin Swanlund, Attorney Dan Kramer, Town Board Liaison Barbara MacAlpine Absent: none Chair Comstock called the meeting to order at 1:30 p.m. There were approximately 14 people in attendance. Introductions were made. Director Garner announced that Commissioner Elkins has resigned from the Commission, and Senior Planner Woeber resigned his position with the Town effective Friday, June 23. AGENDA APPROVAL It was moved and seconded (Heiser/Hanson) to approve the agenda. The motion passed 4-0. PUBLIC COMMENT Laura Rustin, 555 Devon Dr, asked if and when she should make her comments. Attorney Kramer stated that comments on 685 Peak View should not be taken now, and comments on the new application, which is pending, will not be taken at this meeting. CONSENT AGENDA APPROVAL It was moved and seconded (Hanson/Heiser) to approve the consent agenda. The motion passed 3-0. Commissioner Pawson abstained. ACTION ITEMS 1.Habitat on Raven Preliminary Subdivision Raven Ave Senior Planner Woeber On May 16, 2023, this item was continued to the June 20 meeting. The applicant is considering various options to move forward with the subdivision but has not submitted any revised plans. It was requested by the applicant to continue this item to the Planning Commission on July 18, 2023. It was moved and seconded (Heiser/Hanson) to continue the item to July 18, 2023. The motion passed 3-0. Commissioner Pawson abstained. 2.685 Peak View Rezone from E1 to R1 Senior Planner Woeber The applicant withdrew this item on May 25, 2023 The Commission accepted the withdrawal. 3.Townhome Subdivision 1069 Morgan Street Senior Planner Woeber The applicants, Richard and Mary Kramer and Terry and Peggy Taylor, request reconfiguring the condominium into two Townhome lots. The property is zoned R2. Planner Woeber reviewed the staff report and recommended approval of the request. Public Comment: none Page 21 Planning Commission – June 20, 2023 – Page 2 Discussion: Adding language regarding internal lot lines was recommended. An HOA is required, per code, to maintain common property and facilities. It was moved and seconded (Heiser/Hanson) to forward a recommendation of approval to the Town Board of Trustees according to the findings of fact recommended by Staff. The motion passed 4-0. 4. Location and Extent Review 220 Community Dr. Senior Planner Woeber The applicant requests approval to move and replace the water dispenser from its current location to Community Drive within the Fairgrounds. Public Comment: none Discussion: Jacqui Wesley, Public Works, stated that both dispensers would be in operation until the public gets used to the new location. It is unknown what will happen regarding the current site on 4th Street. The new staging area is more extended for the queuing of vehicles. Adding signage across the Street was suggested to protect patrons of Stanley Park and the ball-field area. The setback of 15 feet is not pertinent, even though it is being met. Per Jennifer Waters, Community Drive is not a right-of-way; it is just a road in the middle of a large parcel. It was moved and seconded (Heiser/Hanson) to approve the Location and Extent Review application according to the findings recommended by Staff. The motion passed 4-0. REPORTS: Town Board Liasion McAlpine thanked Planner Woeber for his time on Town Staff. Fee Study updates: Ayres Associates are working on this and will have a recommendation in another month or two. The main question is how much money the Town wants to recoup on applications. During the Study Session, the Town Board suggested an 80-90% range, with a per-item flat fee. Also being looked at are equity fees and how often to update the fee schedule. Hanson cautioned not short-selling staff time. Heiser took a different stance, noting that Staff salary includes time spent on projects. Building Code adoptions: The Town Board approved the 2021 Building Codes in May. It was noted that Estes Park is the first jurisdiction in the State to adopt the Colorado model State Energy and Electric Code. These codes will be adopted on January 1, 2024. With the exit of Joe Elkins, there is an opening for a new Commissioner. An application is posted on the website at estes.org/volunteering. The position is open until filled. There being no further business, Chair Comstock adjourned the meeting at 2:30 p.m. _______________________________ Chair Comstock Karin Swanlund, Recording Secretary Page 22 PUBLIC WORKS Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Jeff Bailey, PE, Engineering Manager Greg Muhonen, PE, Public Works Director Date: July 25, 2023 RE: Letter of Support for Grant Application to Colorado Department of Transportation for the Cleave Street Project PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER Letters of Support QUASI-JUDICIAL YES NO Objective: Brief the Town Board and obtain authorization for the Mayor to sign a letter of support for an application to the Colorado Department of Transportation (CDOT) for funding from the Revitalizing Main Street grant program for a portion of the Cleave Street improvements. Present Situation: The Revitalizing Main Streets (RMS) Opportunity 2: Small Multimodal and Economic Resiliency Grant from CDOT offers up to $250,000 to fund active transportation infrastructure improvements that will support downtown vitality and the built environment, encourage economic development, support community access to public streets and multimodal transportation and imagine innovative uses of public spaces for people. The Public Works Department proposes to offset the cost of the Cleave Street project by $250,000 by applying for the Revitalizing Main Streets grant funds through CDOT. The Cleave Street project was conceived in the 2018 Downtown Plan and is identified for construction in 2023 in both the Strategic Plan and the 2023 Budget. Public Works staff have worked with Kimley Horn on the design and public outreach for this project. The intent is to advertise the project for construction bids this fall. Proposal: Public Works staff seek Town Board support for this grant application for the Cleave Street Project. Page 23 Advantages: • Supporting this grant application will provide the opportunity to be awarded additional funds to help complete the Cleave Street project. • Staff have good experience managing this type of grant funding, including an understanding of the use and reporting requirements of these funds. • There are no federal funds in this grant which simplifies the grant management. Disadvantages: The local cost share is $25,000 (10% of the requested grant amount). The Town has sufficient resources to budget for this required local grant match and will, if awarded, follow proper appropriation processes to obligate the funds. Action Recommended: Public Works staff recommend the Town Board authorize the Mayor to sign the attached letter of support for the RMS grant. Finance/Resource Impact: The 2023 budget includes $3,000,000 in funding for this project. Public Works staff propose to utilize the following funding sources for these applications: • Local funds from Sales Tax 1A Streets fund. • Local funds from the Community Reinvestment Fund Public Works staff anticipate that the final blend of grant and local funding will be accommodated within the components of the Cleave project line item in the 2023 budget. Finance Director Hudson will provide a letter to accompany this grant application that will state that the Town has sufficient resources to budget for the required local grant match and will follow proper appropriation processes to obligate the funds. Future Ongoing Impacts: Future ongoing expenditures for the Cleave Street project will be the continued maintenance of the street improvements by Public Works Parks and Street staff. Future One-Time Impacts: This item is not expected to significantly impact other future one-time costs. Level of Public Interest Public interest is expected to be low. Sample Motion: I move to approve/deny authorization for the Mayor to sign the attached letter of support for the proposed RMS grant from CDOT. Attachments: 1. Town Board Letter of Support for CDOT-RMS Grant Application Page 24 Board of Trustees 970-577-4777 wkoenig@estes.org 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG July 26, 2023 Revitalizing Main Street Grants Review Committee Colorado Department of Transportation 10601 West 10th St Greeley, CO 80634 RE: Letter of Support for CDOT-RMS Grant Dear Ms. Hadley: On behalf of the Town of Estes Park’s Board of Trustees, please accept this letter in support of the Town’s application to the Colorado Department of Transportation (CDOT) for a Revitalizing Main Street Grant. At a Town Board meeting on July 25, 2023, the Board authorized me to sign this support letter, and the Town acknowledges that a 10% local cost share is required, if awarded. The Cleave Street project is part of the adopted 2018 Downtown Plan and has been influenced by the input from public meetings and a public survey. The resulting design accommodates mobility-challenged individuals, pedestrians, bicycles, automobiles, and delivery vehicles in a plaza-type environment. The design is complete, and the project is scheduled to moved forward for construction bidding in the fall of 2023. Estes Park, a community of only 6,000 full-time residents, hosts millions of people each year who visit our historic village and our neighbor, Rocky Mountain National Park, the fifth most-visited national park in our country in 2021. As a small, rural town whose occupancy increases exponentially over the course of several summer months, we rely on assistance from Federal and State funding sources to accommodate visitors, seasonal workers, and residents alike. The Town Board expresses its gratitude to CDOT for the opportunity to pursue additional financial assistance to complete this worthwhile project. Serving millions of people each guest season is a responsibility that the Board takes seriously. As a premier national and global destination, we welcome this partnership to improve our downtown street infrastructure for residents and guests as a place to live, work, or visit. Favorable consideration of this application would be greatly appreciated. Sincerely, Wendy Koenig Mayor, Town of Estes Park cc: Jeff Bailey, Town Engineer, Town of Estes Park Page 25       Page 26 Public Works Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Jennifer Waters, EIT, CFM, Civil Engineer I Greg Muhonen, PE, Public Works Director Date: July 25, 2023 RE: Resolution 63-23 Contract with GEI Consultants to Complete a Grant- Funded Scoping Project for Capacity Improvements on the Big Thompson River and Fall River - $136,875/Budgeted (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER QUASI-JUDICIAL YES NO Objective: Public Works staff seek review and approval of a contract with GEI Consultants, a Colorado corporation, for the purpose of fulfilling a scoping project grant awarded by the Colorado Division of Homeland Security and Emergency Management (DHSEM) on April 20, 2022. GEI was selected through a qualifications-based Request for Proposals (RFP) process carried out by Public Works. Present Situation: FEMA’s Flood Mitigation Assistance (FMA) grant program provides funding to communities to assist in their efforts to reduce or eliminate the risk of repetitive flood damage to buildings and structures insurable under the NFIP. Federal dollars in support of FMA priorities were made available through the new Building Resilient Infrastructure and Communities (BRIC) grant program in 2020. In December 2020, the Town Board approved a letter in support of the BRIC grant application (submitted in January 2021) to fund a scoping project for capacity improvements on the Big Thompson and Fall Rivers. •Scoping project means preparation of a technical report and 30% design drawings that are ready to submit with an application for a construction grant to completely design and build the capacity improvements. This report and drawing Page 27 package would reflect conceptual and preliminary engineering, environmental feasibility, utility impacts, and a Benefit Cost Analysis (BCA). • Capacity improvements mean consideration of Big Thompson River and Fall River channel widening or deepening, and possible replacement of the Rockwell Street and Riverside bridges. On May 2, 2023, the Town published the RFP for professional services to fulfill the work of the scoping project funded by FEMA through the DHSEM. The RFP generated interest from many qualified firms. On May 15, teams representing six consulting firms attended the mandatory Pre-Proposal meeting in the Town Board Room. Afterward, all teams participated in a walking tour of the downtown corridor along the Big Thompson and Fall Rivers. The RFP process resulted in three (3) proposals submitted to the Town on June 6. A Town Review Team consisting of five Engineering staff members and one Planning staff member reviewed the proposals and virtually interviewed all three proposer teams. The Town Team reached a consensus about the top-scoring proposal from GEI Consultants. Since then, Town staff and GEI have reached agreement on scope of work, schedule, and costs (which are compatible with the Budget in the Grant Award Letter). Proposal: The attached contract would be effective from the date the Town issues a Notice of Award (approximately July 26, 2023) through Dec. 31, 2024. The value of the contract is $547,500, of which $136,875 is the local match. The attachments include the RFP document describing the scoping project and its objectives. GEI’s proposal effectively addresses the RFP requirements; their fee proposal provides sufficient detail about how the work is priced. Advantages: • Approval of the contract is essential for engaging a consultant to carry out the scope of work described in the grant application and the award letter. • The Town is a participant in the 2021 Larimer County Hazard Mitigation Plan (HMP). Constructing the capacity improvements described in the scoping project would fulfill a high-priority recommendation in the HMP for replacement of bridges and widening of river channels in Estes Park. Page 28 Disadvantages: •Disapproval or delay in contract approval risks failure to fulfill the commitments associated with being awarded the grant funding by FEMA for pre-disaster mitigation activities. Action Recommended: Public Works staff recommend approval of the contract with GEI Consultants. Finance/Resource Impact: Current Impact: 204-5400-544.35-53 Community Reinvestment Fund, $547,500 ($410,625 from Federal, $136,875 Local Match). Future Ongoing Impacts: Completion of this study sets the stage to apply for future construction grants that could reduce future flood recovery costs. Future One Time Impacts: Future construction grants would have local match funding requirements, but this study does not obligate the Town to any future project work. Level of Public Interest Low. Sample Motions: I move for the approval/denial of Resolution 63-23. Attachments: 1.Resolution 63-23 2.Town of Estes Park Professional Services Contract with GEI Consultants, Inc. 3.RFP – Project Scoping for Capacity Improvement on the Big Thompson River and Fall River dated May 2, 2023 4.PROPOSAL by GEI Consultants, Inc. dated June 6, 2023 5.GEI Fee Proposal dated June 20, 2023 6.Grant Award Letter from Colorado DHSEM dated June 22, 2022 Page 29 RESOLUTION 63-23 APPROVING A PROFESSIONAL SERVICES CONTRACT WITH GEI CONSULTANTS, INC. TO COMPLETE A GRANT-FUNDED SCOPING PROJECT FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER WHEREAS, the Town Board wishes to enter into the services contract referenced in the title of this resolution for the purpose of fulfilling grant #20FMA22TEP issued by the Colorado Division of Homeland Security and Emergency Management. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board approves and authorizes the Mayor to sign the professional services contract referenced in the title of this resolution in substantially the form now before the Board. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Attachment 1 Page 30 PROFESSIONAL SERVICES CONTRACT Project Scoping for Capacity Improvements on the Big Thompson River and Fall River This project was supported by grant #20FMA22TEP issued by the Colorado Division of Homeland Security and Emergency Management. The parties, the Town of Estes Park, Colorado (Town), a municipal corporation, and GEI Consultants, Inc., a Massachusetts corporation, whose address is 2629 Redwing Rd, Suite 270, Fort Collins, Colorado, 80526, make this Contract this 12th day of July, 2023, at the Town of Estes Park, Colorado, considering the following facts and circumstances: 1 RECITALS: 1.1 Town desires to use the services of Consultant outlined in Consultant's Proposal; and 1.2 Consultant has agreed to provide the Services outlined in its Proposal, on the terms and conditions stated in this Contract. 2 CONTRACT: This Agreement is a Contract, representing the entire and integrated agreement between the parties and supersedes any prior negotiations, written or oral representations and agreements. The Agreement incorporates the following Contract Documents. In resolving inconsistencies between two or more of the Contract Documents, they shall take precedence in the order enumerated, with the first listed Contract Document having highest precedence. The Contract Documents, except for amendments executed after execution of this Contract, are: 2.1 Change Orders; 2.2 Notice to Proceed; 2.3 This Contract; 2.4 The following Addenda, if any: Number Date Page(s) 2.5 The following Special Conditions of the Contract, if any: Document Title Page(s) 2.6 Notice of Award; 2.7 Grant Award Letter from the Colorado Department of Public Safety issued April 20, 2022, encumbrance no. 20FMA22TEP (“Grant”); Attachment 2 Page 31 Town of Estes Park Professional Services Contract --Page 2 of 12 2.8 Request for Proposals, containing 77 pages, dated May 2, 2023; 2.9 Consultant's Proposal, containing 74 pages, dated June 6, 2023; 2.10 Insurance Certificates; and 2.10 Fee Proposal, containing 5 pages, dated June 20, 2023. 3 SCOPE OF SERVICES: Consultant shall provide and furnish at its own cost and expense all materials, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services necessary to provide its Services in strict accordance with the conditions and prices stated in the Contract Documents. Consultant shall perform all obligations which the Grant requires to be placed on Consultant. 4 BEGINNING WORK AND COMPLETION SCHEDULE: The Consultant shall begin services under this Contract upon receiving Town’s notice to proceed. Consultant shall timely perform its Services, according to Consultant’s Proposal or as otherwise directed by the Town. 5 PRICE: The Town will pay Consultant for the performance of this Contract, not to exceed $547,500, as the Price for the total Services performed as stipulated in Consultant's Proposal. This Contract does not create a multiple fiscal year direct or indirect debt or other financial obligation. Each request for service shall incur a concurrent debt for that request only. All financial obligations of the Town under this Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. 6 TIME OF PAYMENTS TO CONSULTANT: The Consultant shall bill its charges to the Town periodically, but no more frequently than once a month. Each bill shall contain a statement of the time the primary employees spent on the Services since the previous bill, a brief description of the Services provided by each such employee, and an itemization of direct expenses. The Town will pay each such bill which it finds to be in accordance with this Contract within forty-five days of its receipt. If Town questions any part of a bill, finds any part of a bill does not conform to this Contract, or claims the right to withhold payment of any part of a bill, it will promptly notify Consultant of the question, nonconformity or reasons for withholding. 7 QUALIFICATIONS ON OBLIGATIONS TO PAY: No partial payment shall be final acceptance or approval of that part of the Services paid for, or shall relieve Consultant of any of its obligations under this Contract. Notwithstanding any other terms of this Contract, Town may withhold any payment (whether a progress payment or final payment) to Consultant under the following conditions: 7.1 Consultant fails to promptly pay all bills for labor, material, or services of consultants furnished or performed by others to perform Services. 7.2 Consultant is in default of any of its obligations under this Contract or any of the Contract Documents. Page 32 Town of Estes Park Professional Services Contract --Page 3 of 12 7.3 Any part of such payment is attributable to Services not conforming to this Contract. (Town will pay for any part attributable to conforming Services). 7.4 Town, in its good faith judgment, determines that the compensation remaining unpaid will not be sufficient to complete the Services according to this Contract. 8 CONSULTANT'S DUTIES: 8.1 Town enters into this Contract relying on Consultant’s special and unique abilities to perform the Services. Consultant accepts the relationship of trust and confidence established between it and the Town by this Contract. Consultant will use its best efforts, skill, judgment, and abilities. Consultant will further the interests of Town according to Town’s requirements and procedures, according to high professional standards. 8.2 Consultant has and will undertake no obligations, commitments, or impediments of any kind that will limit or prevent its performance of the Services, loyally, according to the Town's best interests. In case of any conflict between interests of Town and any other entity, Consultant shall fully and immediately disclose the issue to Town and, without Town's express approval, shall take no action contrary to Town's interests. 8.3 Consultant’s Services under this Contract shall be of at least the standard and quality prevailing among recognized professionals of expert knowledge and skill engaged in the Consultant's same profession under the same or similar circumstances (Standard of Care). 8.4 Consultant's work, including drawings and other tangible work products provided to Town, will be accurate and free from any material errors in accordance with the Standard of Care, and will conform to the requirements of this Contract. Town approval of defective drawings or other work shall not diminish or release Consultant's duties, since Town ultimately relies upon Consultant's skill and knowledge. 8.5 The Contract Documents determine whether the Consultant's Scope of Services includes detailed independent verification of data prepared or supplied by Town. Consultant will, nevertheless, call to Town's attention anything in any drawings, plans, sketches, instructions, information, requirements, procedures, or other data supplied to Consultant (by the Town or any other party) that Consultant knows, or reasonably should know, is unsuitable, improper, or inaccurate for Consultant's purposes. 8.6 Consultant shall attend such meetings on the work stated in this Contract, as Town requires. Town will give reasonable notice of any such meetings, so Consultant may attend. Town will pay for any meeting time exceeding Consultant’s total estimate of included hours, according to Consultant’s fee schedule attached to Consultant’s proposal. Page 33 Town of Estes Park Professional Services Contract --Page 4 of 12 8.7 As applicable state and federal laws may require, Consultant will assign only persons duly licensed and registered to do work under this Contract. 8.8 Consultant shall furnish efficient business administration and superintendence and perform the Services in the most efficient and economical manner consistent with the best interests of Town. 8.9 Consultant shall keep its books and records for Services and any reimbursable expenses according to recognized accounting principles and practices, consistently applied. Consultant shall make them available for the Town's inspection at all reasonable times. Consultant shall keep such books and records for at least three (3) years after completion of the Services. 9 TOWN'S DUTIES: 9.1 Town will provide full information to the Consultant on the Town's requirements in a timely manner. 9.2 Town will assist the Consultant by providing such pertinent information available to Town, including maps, studies, reports, tests, surveys and other data, as Consultant specifically requests. 9.3 Town will examine all tests, reports, drawings, specifications, maps, plans and other documents presented by the Consultant to Town for decisions. Town will obtain the advice of other consultants, as the Town thinks appropriate. Town will give decisions to the Consultant in writing within a reasonable time. 9.4 Town will appoint a person to act as Town's representative on this Agreement. This person will have authority to issue instruction, receive information, interpret and define the Town's policies and decisions on the Consultant’s Services. 9.5 Town will give prompt written notice to the Consultant when the Town notices any development that affects the scope or timing of the Services. 10 USE OF FINAL PRODUCT: Consultant may have limited involvement after the completion of this Agreement and lacks control of the future use of Consultant's work. Except for deficiencies in Consultant’s performance under this Agreement, future use and interpretation of Consultant’s work is at the risk of Town or other users. 10.1 The Consultant will keep record copies of all work product items delivered to the Town. 11 OWNERSHIP OF DOCUMENTS AND OTHER MATERIALS: All drawings, specifications, computations, sketches, test data, survey results, renderings, models, and other materials peculiar to the Services of Consultant or Consultant’s subconsultants under this Contract are property of Town, for its exclusive use and re-use at any time without further compensation and without any restrictions. Consultant shall treat all such material and information as confidential, and Consultant shall neither use any such material or Page 34 Town of Estes Park Professional Services Contract --Page 5 of 12 information or copies on other work nor disclose such material or information to any other party without Town's prior written approval. Upon completion of Services, or at such other time as the Town requires, Consultant shall deliver to the Town a complete, reproducible set of all such materials. For copyright ownership under the Federal Copyright Act, Consultant conveys to Town and waives all rights, title and interest to all such materials in written, electronic or other form, prepared under this Contract. Town shall have worldwide reprint and reproduction rights in all forms and in all media, free of any claims by the Consultant or its subconsultants and subcontractors. The Town's rights, granted above, in drawing details, designs and specifications that are Consultant's standard documents for similar projects, and in Consultant’s databases, computer software and other intellectual property developed, used or modified in performing Services under this Contract are not exclusive, but joint rights, freely exercisable by either the Town or the Consultant. All design documents, including drawings, specifications, and computer software prepared by Consultant according to this Contract comprise Consultant's design for a specific Project. Neither party intends or represents them as suitable for reuse, by Town or others, as designs for extension of that same Project or for any other project. Any such reuse without prior written verification or adaptation by Consultant for the specific purpose intended will be at user's sole risk and without liability or legal exposure to Consultant. Except as required for performance under this Contract, Consultant's verification or adaptation of design documents will entitle Consultant to additional compensation at such rates as the Consultant may agree. 12 CHANGE ORDERS: Town reserves the right to order work changes in the nature of additions, deletions, or modifications, without invalidating this agreement, and agrees to make corresponding adjustments in the contract price and time for completion. All changes will be authorized by a written change order signed by Town. Work shall be changed, and the contract price and completion time shall be modified only as set out in the written change order. 13 SERVICE OF NOTICES: The parties may give each other required notices in person or by first class mail or by email to their authorized representatives (or their successors) at the addresses listed below: TOWN OF ESTES PARK: Jennifer Waters Civil Engineer I 170 MacGregor Ave, Estes Park, CO 80517 CONSULTANT: Thomas A. Smerdel Senior Fluvial Geomorphologist GEI Consultants, Inc. 2629 Redwing Rd, Suite 270, Fort Collins, CO 80526 14 COMPLIANCE WITH LAW: Consultant will perform this Contract in strict compliance with applicable federal, state, and municipal laws, rules, statutes, charter provisions, ordinances, and regulations (including sections of the Occupational Safety and Health Administration [OSHA] regulations, latest revised edition, providing for job safety and health protection for workers) and all orders and decrees of bodies or tribunals applicable to work under this Contract. Consultant shall protect and indemnify Town against any claim or liability arising from or based on the violations of any such law, ordinance, regulation, order, Page 35 Town of Estes Park Professional Services Contract --Page 6 of 12 or decrees by itself or by its subcontractors, agents, or employees. Town assumes no duty to ensure that Consultant follows the safety regulations issued by OSHA. 15 PERMITS AND LICENSES: The Consultant shall secure all permits and licenses, pay all charges, files, and taxes and give all notices necessary and incidental to the lawful prosecution of its Services. Anyone conducting business in the Town of Estes Park is required a business license which can be obtained from the Town Clerk’s Office. 16 PATENTED DEVICES, MATERIALS AND PROCESSES: The Consultant shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred by reason of actual or alleged infringement during the prosecution or after completion of Services. 17 INSURANCE: Consultant shall, at its own costs, secure and continuously maintain through the term of this Contract the minimum insurance coverages listed below, with forms and insurers acceptable to Town. In addition, Consultant shall maintain such coverages for the insurance listed in Paragraphs 17.1, 17.3 and 17.4 for two additional years. For any claims- made policy, Consultant shall include the necessary retroactive dates and extended reporting periods to maintain continuous coverage. 17.1 Professional Liability/Errors and Omissions for at least $1,000,000. 17.2 Workers' Compensation according to the Workers' Compensation Act of the State of Colorado and Employer's Liability with limits of at least $500,000. 17.3 General liability, including contractual liability, of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorney's fees and defense cost. Coverage shall include bodily injury, property damage, personal injury, and contractual liability. 17.4 Comprehensive Automobile Liability with minimum limits for bodily injury and property damage coverage of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Consultant's owned, hired or non-owned vehicles assigned to or used in performance of this Contract. 17.5 Valuable Papers insurance in an amount adequate to assure the restoration of any plans, drawings, field notes, or other similar data related to the services covered by this Contract in case of their loss or destruction. 17.6 The required general liability and comprehensive automobile liability policies shall contain endorsements to include Town and its officers and employees as additional insureds. The required professional liability and workers’ compensation policies or coverages shall not contain endorsements including the Town, its officers or employees as additional insureds. Every policy required above shall be primary Page 36 Town of Estes Park Professional Services Contract --Page 7 of 12 insurance. Any insurance or self-insurance benefits carried by Town, its officers, or its employees, shall be in excess and not contributory to that provided by Consultant. 17.7 Consultant shall, upon request, provide Town a copy of each required policy, and may redact any bona fide confidential commercial information or trade secrets. 17.8 As evidence of the insurance coverages required by this Contract, before beginning work under this Contract, Consultant shall furnish certificates of insurance certifying that at least the minimum coverages required here are in effect and specifying the liability coverages (except for professional liability) are written on an occurrence form to: Town of Estes Park 170 MacGregor Avenue PO Box 1200 Estes Park, CO 80517 Attention: Public Works With the exception of professional liability and workers’ compensation, policy or policies providing insurance as required will defend and include the Town, its Board, officers, agents and employees as additional insureds on a primary basis for work performed under or incidental to this Contract. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. The 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. General liability and automobile policies shall be for the mutual and joint benefit and protection of the Consultant and the Town. These 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 acts or omissions of the Consultant, its officers, employees, agents, sub-consultants, or business invitees. They shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. 17.9 If Consultant is self-insured under the laws of the State of Colorado, Consultant shall provide appropriate declarations and evidence of coverage. 17.10 Consultant shall not cancel, change, or fail to renew required insurance coverages. Consultant shall notify Town's designated person responsible for risk management of any reduction or exhaustion of aggregate limits, which Town may deem to be a breach of this Contract. 17.11 The Town relies on, and does not waive or intend to waive, by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to the parties, their officers, or their employees. Page 37 Town of Estes Park Professional Services Contract --Page 8 of 12 17.12 If any insurance required here is to be issued or renewed on a claims-made form as opposed to the occurrence form, the retroactive date for coverage will be no later than the commencement date of the project and will be maintained at least 72 months after the completion date of the project. 17.13 Consultant shall not cancel, non-renew or cause insurance to be materially changed or replaced by another policy without prior approval by Town. 18 INDEMNIFICATION: 18.1 Consultant and its agents, principals, officers, partners, employees, and subcontractors ("Indemnitors") shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents ("Indemnitees") from all claims, damages, losses, liens, causes of actions, suits, judgments, and expenses (including attorneys’ fees), of any nature, kind, or description ("Liabilities") by any third party arising out of, caused by, or resulting from any Services under this Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property and (2) to the extent caused, in whole or in part, by any negligent error, omission or act of the Consultant, anyone directly or indirectly employed by it, or anyone for whose acts Consultant may be liable. 18.2 If more than one Indemnitor is liable for any error, omission or negligent act covered by this Agreement, the Consultant shall be liable to the Indemnitees for indemnification and the Consultant may settle ultimate responsibility among themselves for the loss and expense of any such indemnification by separate proceedings and without jeopardy to any Indemnitee. This Agreement shall not eliminate or reduce any other right to indemnification or other remedy the Town, or any of the Indemnitees may have by law. 18.3 As part of this indemnity obligation, the Consultant shall, to the extent it is found liable, compensate the Town for any time the Town Attorney's Office and other counsel to the Town reasonably spend on such claims or actions at the rates generally prevailing among private practitioners in the Town of Estes Park for similar services. This obligation to indemnify the Town shall survive the termination or expiration of this Agreement. 19 INDEPENDENT CONTRACTOR: Consultant shall perform all Services under this Agreement as an independent contractor, and not as an agent or employee of Town. No employee or official of Town shall supervise Consultant. Consultant shall exercise no supervision over any employee or official of Town. Consultant shall not represent that it is an employee or agent of the Town in any capacity. Consultant’s officers, employees and agents are not entitled to Workers' Compensation benefits from the Town, and Consultant is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Consultant shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and other accessories and Services necessary. This Agreement is not exclusive; Page 38 Town of Estes Park Professional Services Contract --Page 9 of 12 subject the terms of this Agreement, Town and Consultant may each contract with other parties. 20 PROVISIONS CONSTRUED AS TO FAIR MEANING: Any tribunal enforcing this Agreement shall construe its terms as to their fair meaning, and not for or against any party based upon any attribution to either party. 21 HEADINGS FOR CONVENIENCE: All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of this Contract. 22 NO THIRD-PARTY BENEFICIARIES: The parties intend no third-party beneficiaries under this Contract. Any person besides Town or Consultant receiving services or benefits under this Agreement is an incidental beneficiary only. 23 TOWN’S RIGHT TO BAR PERSONNEL FROM WORK SITE: For conduct the Town (in its sole discretion) decides may violate applicable laws, ordinances rules or regulations, or may expose Town to liability or loss, Town may bar any person (including Consultant's and subconsultants’ and subcontractors’ employees) from the Town's work sites. Such a bar shall not require any employee's discharge from employment, but shall merely prohibit the employee's presence at Town’s work sites. Such a bar shall not warrant an increase in contract time or Price. 24 WAIVER: No waiver of any breach or default under this Agreement shall waive any other or later breach or default. 25 TERM: This Contract shall commence on July 12, 2023, and shall continue through November 18, 2024 with the option of four (4) additional renewals, on an annual basis, upon agreement of both parties. 26 TERMINATION: 26.1 In addition to any other available remedies, either party may terminate this Contract if the other party fails to cure a specified default within seven (7) days of receiving written notice of the default. The notice shall specify each such material breach, in reasonable detail. 26.2 Town may, at any time, terminate performance of the work, in whole or in part, for its own convenience. The Town may effect such termination by giving Consultant written Notice of Termination specifying the extent and effective date of termination. In case of termination, for convenience, Town shall pay Consultant for work satisfactorily completed, to the date of termination. The Town shall determine the portion of work completed. 26.3 If either party so terminates, the Consultant shall promptly deliver to the Town all drawings, computer programs, computer input and output, analysis, plans, photographic images, tests, maps, surveys and writer’s materials of any kind generated in the performance of its Services under this Contract up to and including the date of termination. Page 39 Town of Estes Park Professional Services Contract --Page 10 of 12 27 SUSPENSION: Without terminating or breaching this Contract, the Town may, at its pleasure, suspend fee services of the Consultant hereunder. Town may effect suspension by giving the Consultant written notice one (1) day in advance of the suspension date. Upon receipt of such notices the Consultant shall cease their work as efficiently as possible, to keep total charges to a minimum. The Town must specifically authorize any work performed during suspension. Since suspension and subsequent reactivation may inconvenience the Consultant, Town will endeavor to provide advance notice and minimize its use. After a suspension has been in effect for thirty days, the Consultant may terminate this Contract at will. 28 ASSIGNMENT AND DELEGATION: Except as stated, neither party may assign its rights or delegate its duties under this Contract without the express written approval of the other. 29 SUBCONTRACTING: Except subconsultant clearly identified and accepted in the Contractor's Proposal, Consultant may employ subconsultants to perform the Services only with Town's express prior written approval. Consultant is solely responsible for any compensation, insurance, and all clerical detail involved in employment of subconsultants. 30 GOVERNING LAW AND VENUE: The laws of the State of Colorado shall govern enforcement and interpretation of this Contract. Venue and jurisdiction for any court action filed regarding this agreement shall be only in Larimer County, Colorado. 31 AUTHORITY: This instrument forms a contract only when executed in writing by duly authorized representatives of Town and Consultant. By their signatures on this document, the signatories represent that they have actual authority to enter this Contract for the respective parties. 32 INTEGRATION: There are no other agreements on the same subject than expressly stated or incorporated in this Contract. 33 DAMAGES FOR BREACH OF CONTRACT: In addition to any other legal or equitable remedy the Town may be entitled to for a breach of this Contract, if the Town terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall, to the extent of its negligence, be liable to the Town. Signature pages follow. Page 40 Page 41 Town of Estes Park Professional Services Contract --Page 12 of 12 TOWN OF ESTES PARK: By: Date Title: _______________________________ State of ) ) ss County of ) The foregoing instrument was acknowledged before me by , as of the Town of Estes Park, a Colorado municipal corporation, on behalf of the corporation, this day of , 2023. Witness my hand and official Seal. My Commission expires . Notary Public APPROVED AS TO FORM: Town Attorney Page 42 REQUEST FOR PROPOSALS Project Scoping for Capacity Improvements on the Big Thompson River and Fall River Estes Park, Colorado This project was supported by grant #20FMA22TEP issued by the Colorado Division of Homeland Security and Emergency Management May 2, 2023 Public Works Department Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 Proposals due by 2:00 PM MDT, June 6, 2023 TABLE OF CONTENTS Attachment 3 Page 43 2 | Page RFP – Project Scoping for Capacity Improvements I. INTRODUCTION & IMPORTANT NOTICES..............................................................3 Project Summary Notification of Federal Participation Proposal Schedule Proposal Documents Mandatory Pre-Proposal Meeting, Optional Site Tour and Written Questions Proposer Communications and Requests Addenda to the RFP II. PROJECT OVERVIEW......................................................................................................6 Background Project Description Scope of Work Contract Administration III. INSTRUCTIONS TO PROPOSERS................................................................................14 Organization of the Submittal Proposal Submission Submittal Review, Interview and Selection Process Fee Selection Criteria General Requirements Right to Reject Protest Procedures Federal Provisions Figure 1: 2021 Larimer County HMP (Estes Park priority recommendation) Figure 2: Project Footprint Boundary map Figure 3: Y diagram Attachment A: Town of Estes Park Professional Services Contract Attachment B: FEMA Mitigation Project Scoping Grant Application – BRIC Attachment C: Grant Award Letter Exhibit A, Scope of Work Exhibit B, Budget Exhibit C, Sample Option Letter Exhibit D, Federal Provisions I. INTRODUCTION & IMPORTANT NOTICES Page 44 3 | Page RFP – Project Scoping for Capacity Improvements PROJECT SUMMARY The Town of Estes Park (TOEP) seeks proposals from qualified consulting firms to provide professional services to fulfill work awarded through a FEMA grant and the Colorado Division of Homeland Security & Emergency Management (DHSEM). The funded activities are a scoping project that aims to reduce the risk of repetitive flood damage to buildings insured by the National Flood Insurance Program (NFIP). Scoping is for a potential construction project to improve channel capacity along two rivers (Fall River and Big Thompson River) in the iconic downtown corridor of Estes Park. The scoping project includes consideration of bridge replacement at two Big Thompson River crossings (Riverside Drive and Rockwell Street). Activities to be completed by the selected firm include: • Environmental impact and historic preservation review; • Utilities impact assessment; • Properties acquisition assessment; • Conceptual design; • Obtaining community input; • Preliminary design (30%); and • Benefit Cost Analyses (BCA). Extents of the scoping project in Estes Park: • Fall River (Moraine Avenue to the confluence with the Big Thompson River); and • Big Thompson River (Rockwell St bridge to N Saint Vrain/US 36 bridge). The final result of this scoping project is the development of an application-ready mitigation project. NOTIFICATION OF FEDERAL PARTICIPATION The Flood Mitigation Assistance (FMA) grant program provides funding to communities to assist in their efforts to reduce or eliminate the risk of repetitive flood damage to buildings and structures insurable under the NFIP. Project Scoping is one of five FMA program priorities in Fiscal Year (FY) 2020. Federal dollars are available through FY 2020 Building Resilient Infrastructure and Communities (BRIC) grant program for pre-disaster mitigation activities. BRIC priorities are to: • Incentivize public infrastructure projects; • Incentivize projects that mitigate risk to one or more lifelines; • Incentivize projects that incorporate nature-based solutions; and • Incentivize adoption and enforcement of modern building codes. The Federal Emergency Management Agency (FEMA) is providing funding for project scoping as an eligible capability- and capacity-building activity. The funds covering the Town of Estes Park grant are passed through the Colorado DHSEM. The Town’s share of this scoping project cost is 25%. Page 45 4 | Page RFP – Project Scoping for Capacity Improvements Acceptance of federal funding requires a recipient (Town of Estes Park) to comply with all federal, state, and local laws. For all its grant-funded projects, the Department of Homeland Security (DHS) and FEMA are required to consider the potential impacts to natural and cultural resources through its Environmental Planning and Historic Preservation (EHP) Review. This review fulfills mandates in: • National Environmental Policy Act; • National Historic Preservation Act of 1966, as amended; • National Flood Insurance Program of 1968, as amended; and • Any other applicable laws and Executive Orders. All applicants must have a current FEMA-approved Hazard Mitigation Plan (HMP) for BRIC funding eligibility. The Town of Estes Park is a participant in the 2021 Larimer County HMP. The HMP includes a high-priority recommendation for replacement of bridges and widening of river channels in Estes Park (Figure 1). PROPOSAL SCHEDULE The following is the schedule for Proposers: PROPOSAL DOCUMENTS Request for Proposals document can be obtained through Rocky Mountain E-Purchasing System (BidNet) or on the Town’s website, https://estespark.colorado.gov/rfp. Dates Action May 2, 2023 Publish and Release RFP on BidNet and Town Website May 15, 2023 Mandatory Pre-Proposal Meeting at 11:00am MDT and Optional Site Tour at 1:30pm MDT May 18, 2023 Questions Due to Town at 2:00pm MDT via BidNet or Email May 22, 2023 TOEP Answers to Submitted Questions posted by 5:00pm MDT on BidNet and Town Website June 6, 2023 Proposals Due, 2:00pm MDT via BidNet or Email June 12 & 13, 2023 Interviews (Virtual) June 15, 2023 Notice of Intent to Award June 21, 2023 Signed Contract Due to Town by 3:00pm MDT July 11, 2023 Anticipated Contract Execution at Town Board Meeting July 12, 2023 Anticipated Notice to Proceed Page 46 5 | Page RFP – Project Scoping for Capacity Improvements MANDATORY PRE-PROPOSAL MEETING, OPTIONAL SITE TOUR AND WRITTEN QUESTIONS A mandatory pre-proposal meeting will be held in Estes Park on Monday, May 15, at 11am MDT. Meeting instructions and an agenda will be posted by 5:00pm on Friday, May 12, on BidNet and on the Town’s website, https://estespark.colorado.gov/rfp................ The Town is also offering an optional walking site tour on the same day as the pre-proposal meeting (Monday, May 15) at 1:30pm MDT. Although not mandatory, prospective proposers are strongly encouraged to participate in the tour of the scoping project site. Please indicate your intent to participate in the site tour by emailing the TOEP representative for this RFP at jwaters@estes.org. Site tour reservations should be received before 5:00pm MDT on Friday, May 12. Prospective proposers are requested to submit written questions to the TOEP representative via email or BidNet by 2:00pm MDT on Thursday, May 18. Proposers are reminded that changes to the RFP will be by written addenda only. Nothing stated verbally shall change, or qualify in any way, any of the provisions in the RFP, and shall not be binding on the TOEP. PROPOSER COMMUNICATIONS AND REQUESTS All correspondence, communications, and contact regarding this RFP shall be with the TOEP representative identified as follows: Jennifer Waters, EIT, CFM Development Review Engineer & Floodplain Administrator Public Works Department Town of Estes Park 170 MacGregor Avenue, Room 100 P.O. Box 1200 Estes Park, CO 80517 Email: jwaters@estes.org Proposers and their representatives shall not make any contact or communicate with any members of the TOEP, other than the TOEP representative, regarding this RFP process. At any time during the RFP process, up to the time specified in “Proposal Schedule,” proposers may submit a request for clarification or interpretation of this RFP document. All questions and subsequent answers will be included in addendum documentation. If it should appear to a prospective proposer that the scope under the contract, or any of the matters relating thereto, is not sufficiently described or explained in the RFP or contract documents, or that any conflict or discrepancy exists between different parts thereof or with any Federal, State, or local law, ordinance, rule, Page 47 6 | Page RFP – Project Scoping for Capacity Improvements regulation, or other standard or requirement, then the proposer shall submit a written request for clarification to the TOEP within the time period specified above. ADDENDA TO RFP The TOEP reserves the right to amend the RFP at any time. Any amendments to or interpretations of the RFP shall be described in written addenda. The TOEP shall post addenda for prospective proposers to access through BidNet and the Town’s website. It is the responsibility of prospective proposers to access all addenda. All addenda issued shall become part of the RFP. Proposers shall acknowledge the receipt of e ach individual addendum and all prior addenda in their proposals. Failure to acknowledge in their proposals receipt of addenda may at the TOEP's sole option disqualify the proposal. If the TOEP determines that the addenda may require significant changes in the preparation of proposals, the deadline for submitting the proposals may be postponed by the number of days that the TOEP determines will allow proposers sufficient time to revise their proposals. Any new due date shall be included in the addenda. II. PROJECT OVERVIEW BACKGROUND The Town of Estes Park is located approximately 70 miles northwest of Denver and bordered to the west by Rocky Mountain National Park (RMNP). Estes Park is a statutory town of about 6000 residents in the Estes Valley; the unincorporated parts of the Valley are governed by Larimer County. Estes Park is the primary gateway community for RMNP, one of the most-visited national parks in the country. Around 4 million visitors from around the world arrive here primarily during the summer and “shoulder” months. Five drainage basins converge as the Big Thompson River, part of which is impounded as Lake Estes at an elevation 7522 feet above sea level. The Big Thompson and Fall Rivers both originate in RMNP and converge at about 7527 feet in the downtown business district of Estes Park. The Town’s main street (Elkhorn Avenue) is lined with two-story, wooden structures built in the previous century. The Special Flood Hazard Area (SFHA) in Estes Park consists of the AE Zone and includes a delineated floodway. The effective Flood Insurance Rate Maps (FIRMs) are dated December 19, 2006. Following the destructive 2013 flood in the Estes Valley, the State of Colorado funded a study to provide a mitigation and land use framework in areas likely to be affected by future flooding, erosion, and debris flow events. This effort, known as the Colorado Hazard Mapping Program (CHAMP), led to updated floodplain maps. Accordingly, a Revised Preliminary Flood Insurance Study (FIS) and corresponding FIRMs dated 12/20/2021 were issued by FEMA based on the CHAMP results. These Preliminary maps include a regulatory floodway calculated by 2D analysis for the SFHA in downtown Estes Park. The Appeal Period in Page 48 7 | Page RFP – Project Scoping for Capacity Improvements the Adoption Process ended in August 2022, but a Letter of Final Determination has not been released. The Preliminary products are not expected to become final until sometime in 2024. The Town’s Floodplain Regulations are in Chapter 18.04 of the Estes Park Municipal Code. This chapter became effective in 2019 and meets the minimum standards for Rules and Regulations for Regulatory Floodplains in Colorado (2 CCR 408-1). The “Basis for establishing the Special Flood Hazard Area” in the Town’s code provides for regulating to the CHAMP study if more restrictive than the effective SFHA (18.04.040). The Town of Estes Park began participation in the National Flood Insurance Program (NFIP) in 1975. There are approximately 200 NFIP policyholders in the jurisdiction. Estes Park is currently not a participant in the Community Rating System (CRS). PROJECT DESCRIPTION Under the BRIC program, project scoping is an eligible capability-and capacity-building activity that must result in a resource, strategy, or tangible mitigation product that will reduce or eliminate risk and damage from future natural hazards, increase resiliency, and promote a culture of preparedness. All Project Scoping activities should result in either an improvement in the capability to identify appropriate mitigation projects or in the development of an application-ready mitigation project for FMA, BRIC, or another funding opportunity that will provide benefits to the NFIP. Potential Project Scoping activities eligible under BRIC include: • Undertaking activities that lead to development of project applications; • Scoping and developing hazard mitigation projects, including engineering design and feasibility studies; • Conducting meetings, outreach, and coordination with potential sub-applicants and community residents to identify potential future mitigation projects; and • Collecting data for benefit-cost analyses, environmental compliance, and other program requirements. The extents of the Scoping Project in Estes Park (Figure 2) are in the downtown district. The Fall River (Moraine Avenue to the confluence with the Big Thompson River) and the Big Thompson River (Rockwell St bridge to N Saint Vrain/US 36 bridge) flow through this corridor. Lining the rivers are businesses, residential spaces, accommodations, parking, infrastructure for transportation and utilities, and natural riparian zones. Hydrology and hydraulics analyses conducted for the Downtown Estes Loop (DEL) project now under construction indicate that bridges and river channels are not adequate to convey hazardous flood flows. To reduce damage and destruction to property, critical services, facilities, and infrastructure, the scoping project is expected to assess: • widening the Big Thompson River channel between the N Saint Vrain/US 36 bridge and the Rockwell Street bridge; • replacing the Riverside Drive bridge and Rockwell Street bridges; and Page 49 8 | Page RFP – Project Scoping for Capacity Improvements • channel work on Fall River between confluence with Big Thompson River and the Moraine Avenue bridge. SCOPE OF WORK At a minimum, the following scope of work should be addressed in a consultant’s proposal. The final and most detailed scope of work will be developed in collaboration with the selected consultant. Project Introduction The Town of Estes Park will use Flood Mitigation Assistance (FMA) project scoping funds to improve channel capacity along two rivers that converge in the historic downtown corridor of Estes Park. This concept (Figure 3) includes consideration of bridge replacement at two river crossings. Figure 3 Photographs on the next two pages show the Fall River and the Big Thompson River within or just outside the scoping project boundary. P HOTOGRAPHS Page 50 9 | Page RFP – Project Scoping for Capacity Improvements Fall River – Moraine Bridge Fall River – downstream Moraine Bridge Fall River – upstream confluence Fall River (right) and Big Thompson River (left) – confluence Page 51 10 | Page RFP – Project Scoping for Capacity Improvements PHOTOGRAPHS Big Thompson River – Riverside Bridge Big Thompson River – Rockwell Bridge Big Thompson River – downstream Riverside Bridge Big Thompson River – N Saint Vrain/US 36 Bridge Page 52 11 | Page RFP – Project Scoping for Capacity Improvements Objectives This scoping project aims to reduce the risk of repetitive flood damage to buildings insured by the NFIP. Objective 1: Provide information about project components that determine future risk reduction benefits of a hazard mitigation project. Objective 2: Demonstrate that the Benefit-Cost Ratio (BCR) pertains to a potential project that is considered cost-effective (BCR is at least 1.0). Objective 3: Produce results that support a complete project application for future construction funding opportunities. Objective 4: Show that construction results will meet FEMA standards for a successful mitigation project designed to increase resilience and public safety; reduce injuries and loss of life; and reduce damage and destruction to property, critical services, facilities, and infrastructure. Description As an FMA priority, project scoping is funded by the FEMA BRIC program. The scope of work consists of pre-disaster mitigation activities incentivized by relevant BRIC priorities: • Public infrastructure will be enhanced with channel improvements and bridge replacement. • Community lifelines are transportation safety (road bridges), energy reliability (power grid redundancy for critical facilities), and improved security from the riverine flooding hazard (channel widening). This scoping project shall satisfy the Objectives and determine project impacts, constructability, and feasibility by applying the tasks listed below and described in detail in the next section. Task 1: Environmental impact and historic preservation review; Task 2: Utilities impact assessment; Task 3: Properties acquisition assessment; Task 4: Conceptual design; Task 5: Obtaining community input; Task 6: Preliminary design (30%); and Task 7: Benefit-Cost Analyses (BCA). The Town’s FEMA Mitigation Project Scoping Grant Application – BRIC is provided (Attachment B) as reference for this RFP. Page 53 12 | Page RFP – Project Scoping for Capacity Improvements Project T asks The scoping project is about developing, conducting, and completing specific tasks: Task 1: Environmental impact and historic preservation review. • Access the FEMA Environmental Planning and Historic Preservation (EHP) Review screening for submission to DHSEM (https://www.fema.gov/grants/guidance-tools/environmental-historic). The EHP review process must be completed before funds are released to carry out the proposed project. • Conduct a review for environmental impacts and opportunities. • Conduct a review for historic preservation impacts and opportunities. • Reference data and relevant information from the DEL project. o Environmental Assessment (EA) for Downtown Estes Loop Project Task 2: Utilities impact assessment. • Conduct a review of utilities impacts and opportunities. • Reference data and relevant information from the DEL project. • Coordinate with two local sanitation districts. • Coordinate with the Town’s Water Division in the Utilities Department. • Coordinate with the Town’s Power & Communications Division in the Utilities Department. o Installation of conduits for power redundancy (loop feed) to the hospital. o Installation of fiber-optic cables for redundancy (loop feed) to the hospital. Task 3: Properties acquisition assessment. • Conduct a property acquisition assessment for river channel and bridge replacement work. • Reference data and relevant information from the DEL project. Task 4: Conceptual design. • Develop conceptual design for the Fall River and Big Thompson River. • Develop options and alternatives for mitigation of the riverine flooding hazard. • Incorporate nature-based solutions as appropriate. Task 5: Obtaining community input. • During the property acquisition assessment process, seek community and stakeholder input and guide outreach to affected property owners and businesses. • Seek community and stakeholder feedback while developing conceptual designs. • Seek community and stakeholder guidance while developing preliminary engineering plans and 30% designs. Page 54 13 | Page RFP – Project Scoping for Capacity Improvements Task 6: Preliminary design (30%). • Develop and complete preliminary engineering plans and project designs. • Reference data and relevant information from the DEL project. o Hydrology and Hydraulics Preliminary Report, Revision 3 (6/6/16) • Reference sources provided by the Town of Estes Park. o Moraine Avenue Bridge Replacement project (2017) o Estes Valley Stormwater Master Plan (2018) o Estes Valley Master Trails Plan (and its Addendum #1) o Estes Forward Comprehensive Plan (2022) o Update to 2021 ICC codes (expected 2023) • Reference reviews and assessments previously completed. • Reassess preliminary design based on BCA results. • Finalize preliminary design (30%) plans based on final BCR. Task 7: Benefit-Cost Analyses (BCA). • Develop a BCA using FEMA’s BCA Toolkit (https://www.fema.gov/grants/tools/benefit-cost- analysis#toolkit) • Reference preliminary plans and other findings previously obtained. • Rework BCA as needed to obtain a BCR result greater than 1.0. Project Schedule Start August 2023. Task durations may overlap and the sequence may be adjusted. The selected consultant shall collaborate with the Town to develop a schedule that best fits the needs of the project. Finish November 2024. Task Duration 1: Environmental impact and historic preservation review 2 months 2: Utilities impact assessment 7 months 3: Properties acquisition assessment 7 months 4: Conceptual design 3 months 5: Obtaining community input ongoing as needed 6: Preliminary design (30%) 6 months 7: Benefit-Cost Analyses (BCA) 2 months Page 55 14 | Page RFP – Project Scoping for Capacity Improvements Project D eliverables All reports and drawings produced for the work of this project scoping shall be delivered to the Town in electronic format including pdf and other forms appropriate for use in platforms such as ArcMap and AutoCAD. Project Close-Out Once the consultant’s final project report and preliminary engineering plans have been accepted by the Town, the final Progress Report shall be submitted to DHSEM in accordance with the Grant Award Letter. The Town has 45 days after the Grant Expiration Date to close out the Grant. CONTRACT ADMINISTRATION The selected firm shall be obligated by the Town of Estes Park Professional Services Contract. All additional requirements, such as the Federal provisions attached to the Grant Award Letter, will be bound to the Contract. III. INSTRUCTIONS TO PROPOSERS ORGANIZATION OF THE SUBMITTAL Eligibility to submit a proposal begins with attendance at a mandatory pre-proposal conference which will be held on Monday, May 15, at 11:00am MDT. The RFP information shall be organized per the submittal format outlined below. Organization and brevity are appreciated. The sections of the RFP shall be indexed per the five (5) sections noted below in the submittal format for easy reference. 1) Cover Letter: Identify the proposer’s name, mailing address, telephone number and contact person(s). The letter must be signed by the proposer and should be limited to two (2) pages. 2) Project Ap proa ch: Based upon the Scope of Work, project data provided in this RFP, and available supplemental data, provide a narrative description of the work to be accomplished and the firm’s approach to completing the work. The overview should articulate an understanding of the Town's needs. The overview should describe the proposed work and all applicable requirements. 3) Key Personnel & Firm Qualifications: Include resumes for each member of the design team. The primary contact for the firm should be clearly defined. It is desirable for the project manager to have relevant experience managing a scoping project. Identify the specific role and phase of participation anticipated for this Project and highlight the unique elements/qualifications Page 56 15 | Page RFP – Project Scoping for Capacity Improvements provided to the design team. Provide background information including education, professional titles, related qualifications, specific roles in past projects, and relevant experience. 4) Schedule: Provide a representative milestone schedule to demonstrate the firm's ability to meet the schedule. The scoping project work shall be completed by Monday, November 18, 2024. 5) R elevant Expe rience & R efe rences: Provide a list of at least three (3) previous client references, two (2) of which should be projects relevant to floodplain engineering. Include specific information about each project that applies to the experience o f your firm relative to th is RFP. Provide a list of references for projects which your firm has completed (and, if applicable, at least one of those projects should show work that any sub-consultants have performed with your firm, collectively as a team). PROPOSAL SUBMISSION Proposals should be submitted electronically (via BidNet or email) on or before 2:00pm MDT on Tuesday, June 6, 2023. For submission by email to the TOEP representative, use jwaters@estes.org. The email subject line should read: “Project Scoping Grant #20FMA22TEP.” LATE PROPOSALS WILL NOT BE ACCEPTED OR CONSIDERED. Rejection of Proposal The Town of Estes Park Public Works Department reserves the right to reject any or all proposals and to waive formalities and minor irregularities in proposals received if deemed in the best interest of the Town to do so. The total cost of proposal preparation, submission and any travel or accommodations resulting from proposal preparation shall be covered by the proposer. Use of Subcontractors The proposing firm shall indicate in the proposal any work intended to be performed by subcontractors or persons outside of their firm (such as partnering firms or sub-consultants). The proposer shall name the partner firms, if known, at the time of proposal submittal. Partners and subcontractors shall be bound to meeting the same quality standards and schedules as the proposing firm. They will also provide the same level of documentation (insurance & business licenses). Award of Contract A formal agreement will be awarded to the most responsive firm, which is defined as the firm that submits a proposal which fully meets the requirements as defined in the Scope of Work and during any subsequent interview. The executed agreement will be as described under the Contract Administration section. Page 57 16 | Page RFP – Project Scoping for Capacity Improvements Insurance Requirements Insurance Certificates are not required with the proposal but shall be provided by the selected firm with the signed Professional Services Contract. The TOEP must approve all insurance documentation prior to execution of the agreement by the Town Board of Trustees. The successful firm shall acquire a Town Business License prior to signing the agreement, at its own expense. Response Material Ownership All material submitted regarding this RFP becomes the property of TOEP and will only be returned to the Firm at the Town’s option. The Town of Estes Park has the right to use any or all ideas presented in reply to this RFP. Disqualification of the proposer does not eliminate this right. Term of Contract The Town will generate the Professional Services Contract in accordance with Town policy. A copy of the Town’s standard Professional Services Contract is included as Attachment A. A contract term that is acceptable for both the Town and the selected firm will be negotiated upon selection. SUBMITTAL REVIEW, INTERVIEW AND SELECTION PROCESS Respondents should submit a comprehensive, but concise, RFP submittal. Failure of the respondents to provide any information requested in this RFP may result in disqualification of the submitted proposal. Submittal Review: The Review Committee shall evaluate and rank proposal submittals based on alignment with the RFP requirements, Submittal Format, and Review Criteria in order to select up to three (3) firms to be invited to a virtual interview. TOEP also reserves the right to select a firm based on the proposals only. Interview of Finalists: At the Town’s option, the field will be narrowed to the top responsive proposers and they will be invited to interview with the review committee virtually. The finalists will have approximately three (3) business days to prepare for a virtual meeting with the Town’s review committee. Disclaimer: Any Professional Services Contract is subject to the review and approval of the Town of Estes Park, Board of Trustees. FEE The Town is conducting a qualification-based solicitation. Selection will be based on qualifications and interviews. Upon selection of the preferred firm or team of firms, the TOEP will work with the selected team to finalize a detailed scope of services and fees. If subsequent fee negotiations are unsuccessful, TOEP reserves the right to negotiate with the next highest-scoring candidate. Page 58 17 | Page RFP – Project Scoping for Capacity Improvements SELECTION CRITERIA The following criteria will be considered by the Selection Committee in scoring RFP responses: SELECTION CRITERIA Point Value Scope Understanding and Proposed Approach: Approach is clear and concise and addresses this specific project. Understanding of the project location, needs, opportunities, and challenges in producing assessments, design concepts, and floodplain engineering. Completeness of approach to perform the scope of work expected to be incurred under this project. 30 points Qualifications of Project Staff: Project staff background, education, and experience on similar projects, especially those with grant funding through FEMA. Qualifications and experience of the consultant in designing a floodplain mitigation project. 25 points Experience and Client References for Similar Projects: Performance on time, within budget and scope; similar to this project in size and scope. Management qualifications and company capability. Qualifications of the firm in terms of its ability, experience, and reliability in performing and managing work within a schedule and budget. References should be provided for at least three recent clients for whom the firm has performed services similar to the work outlined in the Scope of Services. 20 points Adequacy of the Proposal: Completeness and thoroughness of the proposal. Responsive to the RFP. 15 points Availability and Schedule: Availability to perform the project upon Notice to Proceed (if selected) and to complete the work in a timely (reasonable) manner. 10 points Total Points 100 points GENERAL REQUIREMENTS The successful firm shall: • Enter into a contract with the TOEP to perform the work (generally described in this RFP and finalized during the process described under the Fee section herein). • Provide proof of and maintain insurance coverage for the duration of the contract period as outlined in the Town’s Professional Services Contract. Page 59 18 | Page RFP – Project Scoping for Capacity Improvements • Operate as an independent contractor and will not be considered employee(s) of the Town of Estes Park. • Hold current registration on SAM.gov. • Be paid actual invoices as work is completed. RIGHT TO REJECT The Town of Estes Park reserves the right to reject any or all proposals and to waive informalities and minor irregularities in proposals received and to accept any portion of or all items proposed if deemed in the best interest of the Town to do so. PROTEST PROCEDURES Any person adversely affected by this solicitation shall file with Jackie Williamson, Town Clerk, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517 a Notice of Protest, in writing, at least five (5) calendar days prior to the date on which proposals are to be received. Protests will be considered and responded to in writing prior to the proposal due date of June 6, 2023. If the protest is sustained, the proposal due date may be delayed and an addendum issued to modify the due date or cancel the solicitation. If the protest is denied, the proposal due date is upheld and submissions will be required as originally scheduled. Any person adversely affected by a decision in connection with this solicitation shall file a Formal Written Protest, in writing, within five (5) calendar days of receipt of the decision with the TOEP representative. The fo rmal written protest shall state with particularity the facts and law upon which the protest is based. Protesters may not challenge the evaluation criteria or the relative weight of the evaluation criteria or the formula for making an award determination. Upon receipt of a formal written protest that has been timely filed, the TOEP representative shall stop the proposal so licitation process or the award process until the subject of the protest is resolved by mutual agreement or by final action of the Estes Park Town Board of Trustees. The TOEP representative shall provide an opportunity to resolve the protest by mutual agreement between the parties within seven (7) working days of receipt of a formal written protest. If the protest is not resolved by mutual agreement within seven (7) working days, the TOEP representative and/or the protestor shall refer the protest to: Town Administrator, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517. The TOEP Board of Trustees will review the protest and the TOEP representative’s decision, and either concur or reverse the decision at the next possible regular meeting of the Town Board. Page 60 19 | Page RFP – Project Scoping for Capacity Improvements FEDERAL PROVISIONS Attachment C sets forth the Federal Provisions that obligate vendors of the Town of Estes Park who are participating in a project funded in whole or in part with Federal grants. Its provisions are hereby included as an integral part of this RFP in the Grant Award Letter. Page 61 20 | Page RFP – Project Scoping for Capacity Improvements FIGURE 1: 2021 LARIMER COUNTY HMP (ESTES PARK PRIORITY RECOMMENDATION) Page 62 21 | Page RFP – Project Scoping for Capacity Improvements FIGURE 2: PROJECT FOOTPRINT BOUNDARY MAP Page 63 22 | Page RFP – Project Scoping for Capacity Improvements ATTACHMENT A – TOWN OF ESTES PARK PROFESSIONAL SERVICES CONTRACT Page 64 23 | Page RFP – Project Scoping for Capacity Improvements ATTACHMENT B – FEMA Mitigation Project Scoping Grant Application – BRIC Page 65 24 | Page RFP – Project Scoping for Capacity Improvements ATTACHMENT C – Grant Award Letter Page 66 - 1 -TOWN OF ESTES PARK COVER PAGE Project Scoping for Capacity Improvements on the Big Thompson River and Fall River, Estes Park, CO Technical Proposal – June 6, 2023 Attachment 4 Page 67 Contents 1. Cover Let ter ........................................................ 3 2. Project Approach ................................................ 5 3. Key Personnel and Firm Qualifications ............... 20 4. Schedule ........................................................... 25 5. Relevant Experiences and References ............... 26 6. Resumes ........................................................... 31 Page 68 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 3 - TOWN OF ESTES PARK COVER LETTER June 6th, 2023 Town of Estes Park Submitted via Rocky Mountain E-Purchasing Website Subject: Proposal for Project Scoping for Capacity Improvements on the Big Thompson River and Fall River It is with enthusiasm that we submit our response to your Request for Proposals to support the Town of Estes Park on the Project Scoping for Capacity Improvements on the Big Thompson River and Fall River. As long-term residents of Colorado, our Team lives, works, and plays in Front Range mountain communities, and we understand the Town’s vision to create sustainable, vibrant, clean, crisp, and clear river corridors without persistent flooding hazards. We appreciate the long history of preceding flood mitigation, urban planning, transportation, and stormwater projects that have been undertaken in the Town and understand the importance of this project as a critical step forward in the progression of floodplain and in-channel improvements as part of the overall picture. We feel that our Team is the best choice to lead this effort in a collaborative partnership. We will champion the Town and community vision to foster a project forward that reduces flooding and improves river function, aquatic habitat, public interaction, trails, utilities, traffic circulation, and public safety and resiliency, all while meeting FEMA Building Resilient Infrastructure and Communities (BRIC) grant funding. We will strive to develop the foundation for a continuing project that our Team, the Town, and the community of Estes Park can take generational pride in. Successful project scoping fundamentally relies on the expertise of the Team to understand and factor all contributing variables. We are in the business of river engineering, stream restoration, floodplain mitigation, aquatic ecology, civil engineering design, landscape design, trails, municipal engineering, bridge design, transportation, and permitting and bring the skills and staff necessary to cover all aspects of the technical nuances for this project. Our Team, consisting of GEI Consultants, Inc., Galloway and Company, Michael Baker International, JHL Constructors, and Kearns & West are a select group of talented and engaged professionals who are leaders in their respective technical fields. Our teaming partners have worked together across projects and companies over our long-standing careers. The GEI Team is composed of fluvial geomorphologists, hydraulic and river mechanics engineers, environmental professionals, landscape architects, and civil engineers that will help shepherd the channel design toward a sustainable and naturally-functioning system while achieving floodplain capacity improvements. We have designed and constructed steep and constrained urban river systems across the mountain west and specialize in blending signature public spaces with aquatic habitat and natural-channel function. The GEI Team has direct design experience in the project reach on the DEL FLAP project designing the Ivy Street Bridge hydraulics and Big Thompson River channel restoration as engineer of record (at a previous engagement). As a result of our previous work, our Team members have a foundational understanding of project constraints and requirements and have developed a great working relationship with the Town . Our GEI support team includes FEMA leadership, geotechnical, transportation, and infrastructure professionals to identify constraints and seize opportunities. Galloway and Company bring a wealth of experience working within the Town of Estes Park. Galloway staff (while at a previous engagement) was the engineer of record design for the hydraulic design of the Moraine Avenue Bridge and authoring the latest Estes Valley Master Drainage Plan (at a prior company). Galloway currently serves as the Town’s on-call stormwater and floodplain technical review and management consultant. Galloway’s familiarity with the Town infrastructure will inform FEMA Community Lifeline Improvement opportunities associated with increasing the resiliency of the existing communications and power systems in the project area. Additionally, their experience in water resources/structural-building/electrical engineering, surveying, floodplain studies, and FEMA processes will be leveraged throughout the project. Page 69 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 4 - TOWN OF ESTES PARK Michael Baker International is a local and national leader in floodplain hydraulics, floodplain map studies and risk assessments, FEMA grant funding including BRIC, FEMA Environment and Historic Preservation (EHP) requirements, FEMA’s Benefit-Cost Analysis (BCA) software, developing FEMA training materials, and FEMA outreach communications. Their experience and FEMA/State of Colorado connections will be instrumental in guiding the Town through the BCA, thus facilitating streamlined and comprehensive grant application(s) for future funding. Our support Team members include JHL Constructors, who have expertise in transportation and water resources infrastructure builds across the Front Range and country. Constructability will be a decisive factor for cost-benefit analyses and preferred alternative selection and JHL will provide consulting and review on considerations that may drive costs. Kearns & West, a communications and relations firm, will assist and advise the Team in structuring community outreach and project messaging. Finally, Colorado Utility Finders will be available to perform detailed utility locates if needed and Western States Land Services will assist with the property acquisition assessments and valuations. Our Team appreciates your time in reviewing this proposal and looks forward to continuing our working relationships with the Town on this important project. Sincerely, GEI Consultants Tom Smrdel Lee Bergstedt Project Manager; Senior Fluvial Geomorphologist Rocky Mountain Branch Manager 970.775.3355 720.289.2937 tsmrdel@geiconsultants.com lbergstedt@geiconsultants.com Page 70 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 5 - TOWN OF ESTES PARK 2. PROJECT APPROACH Our project approach is designed for success and will inherently satisfy FEMA grant funding requirements by a) Enhancing community resiliency; b) Creating hazard risk reduction; c) Involving and valuing community input to create project support; d) Improving public infrastructure; e) Creating redundancy in community lifelines; and f) Instilling a long-lasting community pride in a vibrant and connected river asset. Accompanying this approach is a host of secondary project benefits that may be realized using our Team expertise and foresight. Described below is our project approach which clearly defines tools and methodologies, anticipated outcomes, task leads, and associated constraints and opportunities. Task 1 Environmental Impact and Historic Preservation (EHP) Review Task Lead: GEI – Lucy Harrington Team Review/Advisory: GEI – Pete Gaynor Multiple environmental and regulatory permitting considerations will exist for this project and understanding and satisfying these requirements is fundamental for the 30% Phase. Our approach will be to begin by reviewing existing data sources, such as the Environmental Assessment for the Downtown Estes Loop Project and publicly available databases such as the National Wetland Inventory (NWI), Information for Planning and Consultation (IPaC), and the Colorado Parks and Wildlife (CPW) raptor databases. This will allow us to identify the requisite permits and associated constraints and weigh them as factors during Task 4 and Task 6 design. It will also streamline compliance with BRIC grant requirements. Our permitting and regulatory staff works alongside our engineering and design team to identify the critical quantities and impacts to the physical, biological, cultural, and socio-economic environments associated with proposed alternatives for a streamlined overall selection and project workflow. Impacts to environmental resources in our urbanized Colorado river systems are multifaceted and seasonal, including aspects such as aquatic habitat, fish migration, and recreational tourism. This plays a role in construction timing and duration, staging, and sequencing, which may dictate specific alternative selection and overall project cost. It may also require thought of additional avoidance and minimization measures that can be incorporated into design alternatives to facilitate the permitting process. FEMA EHP compliance and approval is necessary for successful BRIC grant funding. This process will be prioritized and an integral part of our project workflow. Our Team will coordinate and work with FEMA from the beginning phases of the project, working toward submitting a comprehensive project package to the Division of Homeland Security and Emergency Management (DHSEM) to obtain a Record of Environmental Consideration (REC). EHP laws and executive orders (EO) will include, but not be limited to the Endangered Species Act (ESA), National Historic Preservation Act (NHPA), Resource Conservation and Recovery Act, Clean Water Act (CWA), National Environmental Protection Act (NEPA), EO 11988 – Floodplain Management, EO 11990 – Wetland, EO 12898 – Environmental Justice, Magnuson-Stevens Fishery Conservation and Management Act (MSA), Migratory Bird Treaty Act (MBTA), and Fish and Wildlife Coordination Act (FWCA). Due to the likelihood of Federal involvement at future stages in this project, care will be taken to satisfy all associated EHP considerations. We maintain close working relationships with many of the state, regional, and federal interested parties and regulators, many of whom we have dealt with directly through involvement with DEL FLAP and other local floodplain projects, including the following: • U.S. Fish and Wildlife Service • Colorado State Historic Preservation Office • Colorado Parks and Wildlife • U.S. Army Corps of Engineers – Omaha District • Environmental Protection Agency • Larimer County • Colorado Department of Transportation • FEMA - Region VIII • Federal Highway Administration – Central Federal Lands Page 71 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 6 - TOWN OF ESTES PARK Task 2 Utilities Impact Assessment Task Lead: Galloway – Chris Pauley; GEI – Joe Garcia The project area contains numerous public and private utilities crossing or paralleling the anticipated construction corridor. The utilities are owned and operated by the A) Town of Estes Park (electric, water, storm drains, Trail Blazer Broadband communications); B) Estes Park (EPSD) & Upper Thompson (UTSD) Sanitation Districts (sanitary sewers); C) Xcel Energy (natural gas); and D) several others (e.g., telephone, cable TV, etc.). The utility impact assessments will be developed in support of the concept design phase and the preliminary design of the selected improvement alternative. Figure 1 illustrates a general utilities issues and solutions map. The map presents most of the major utilities but not all of them as there are many small utilities and issues to address with the project. Prior to the start of the concept design phase, coordination will begin with all utility owners and readily available information (utility type, size, location, condition, etc.) will be gathered, reviewed, and compiled. Information will also be gathered from the GEI Team’s files for projects previously completed in the area. Initial data collection efforts will be documented in a memo containing a summary of the project corridor utilities, their conditions, any data gaps, and any potential conflicts of interest for the concept design phase. If data gaps and/or potential conflicts are identified, recommendations to obtain additional information on the utility of interest will be made. Data gap resolution could involve utility owners performing more detailed field locates, internal/ camera inspections, and/or external/excavation locates/inspections. If utility owners are not able to perform the needed data gathering services, the GEI Team has secured the research and potholing services of Colorado Utility Finders of Johnstown/Loveland, Colorado to support the project as needed. Given the Town’s recent efforts with installing valley wide broadband service, we are anticipating that most of the information required for the concept design phase will be readily available. In support of the FEMA grant resilient infrastructure goals and the Town’s project objectives to obtain flood risk reduction (primary & secondary) and redundant power/communications through Town (tertiary, to the hospital), it is anticipated that the utility impact assessments will focus on the sanitary sewers and power/communications. While all conflicting utilities will be addressed, the sanitary crossings at Riverside Drive and potentially at St. Vrain Avenue/SH 36 will be major constraints to any improvements requiring lowering of the river channel bottom to increase flood capacity. The GEI Team will coordinate with the sanitation districts to investigate the potential and approximate level of effort and cost to remove one or both sewer crossings. Alternatives supporting removal could include the use of lift stations and/or a new trunk line installed on the west side of the Big Thompson River in conjunction with the planned recreation trail. The use of dry and wet utility conduits under the recreation trail and pedestrian walkway improvements will be thoroughly investigated. The use of dry utility conduits on one or both sides of the river would contain the power and communication cabling, thereby implementing a portion of the redundancy desired by the Town for these utilities. Galloway Electric Engineering has experience with low and medium voltage power distribution planning/design in conduits. All work will be coordinated with all impacted utility companies, districts, associations, agencies, and residents located within the project area. It is recommended that the utility companies be provided with the proposed plan, profile, cross-sections, and details prior to and as part of any design reviews. Review comments received from the utility entities will be compiled, addressed, and if necessary, revisions made to the design and cost estimate. Page 72 7 - - 7 - TOWN OF ESTES PARK Figure 1 Utility Issues and Solutions Map Page 73 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 8 - TOWN OF ESTES PARK Task 3 Property Acquisition Assessment Task Leads: GEI – Lucy Harrington; Galloway – Chris Pauley The property acquisition assessment will consist of two parts: A) identification and determination of construction and right-of-way required to build project alternatives and the selected design; and B) if needed, determination of existing property valuations. Property valuations are critical data required as input to the BCA); the BCA is a required step in the grant funding process to justify the benefits of the selected project(s). The property valuations are utilized in the BCA software to estimate flood and other damages. A - Acquisition of Project Temporary & Permanent Easements and Right-of-Way Incidental to the proposed project improvements is temporary and permanent construction access, right-of-way, channelization, and structural footprints. These property impacts may necessitate consideration of acquisition which requires a comprehensive valuation process for informed decision making. Coordination with Larimer County and the Town will be the first step in determining property values, liens, and landowner rights. Initially, readily available property data (owner name/address, acreage, use, valuation, etc.) will be collected from the Larimer County’s Assessors database. The existing parcel and easement information will be provided on the project base mapping. Minimal property acquisitions are anticipated as most of the project area proposed for improvements, especially south of the Big Thompson River and around the Fall River/Big Thompson River confluence, is under the control of the Town and the State of Colorado. However, some private property acquisitions are anticipated along the north side of the Big Thompson River and downstream of Moraine Avenue where temporary construction easements and/or permanent easements may be needed. The only private property spanning the channel bottom is the Park Theater Mall property located downstream of Moraine Avenue on the Fall River. As the evaluations of improvement alternatives move through the concept design phase, a property acquisition plan will be drafted. The plan will consist of descriptions, tables, and maps documenting the location and types of property acquisitions required for the alternative. Property acquisition will play a part in achieving project goals to increase natural and habitat benefits along the rivers which typically requires more property verses hydraulically efficient (e.g., walled) channels with less natural/habitat benefits that may require less property acquisition. As the preliminary design is developed, the property acquisition plan will be refined. The GEI Team will support the Town’s outreach and efforts to secure letters of support from property owners identified in the acquisition plan that could be included in future grant funding requests. Our approach assumes that the project will be accomplished with the use of permanent easements to the maximum extent possible. The intent of this task is to provide the Town with enough information to initiate easement discussions during the preliminary design task. Finalization of easement documents and negotiations will take place near the completion of the final design, which is not included in the current grant request secured by the Town. Title searches and the development of legal descriptions for temporary and permanent easements for the selected project are anticipated to be completed during final design efforts. Estes Park Flooding – 1982 (credit: Hawcreek) Page 74 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 9 - TOWN OF ESTES PARK B - Property and Building Evaluations Supporting Damage Assessments Conceptual designs will have associated impact footprints and revised flood inundation limits. The primary goal of this project is to improve public safety and reduce damage from riverine flooding. FEMA outlines damage assessment guidelines (Preliminary Damage Assessment Guide, FEMA 2020), and the U.S. Army Corps of Engineers (USACE) has forecasting tools available for damage assessments (e.g., HEC-FIA). These tools will evaluate the monetary cost associated with flooding potential based on pre-flood value of a structure. While the Larimer County property values will be leveraged initially in the BCA; high-cost parcels may be flagged for detailed valuations in support of acquisition and/or flood mitigation opportunities. Special properties and unique situations may require individual property valuations to determine a defensible value of the property or building structure to be utilized in the BCA. Any appraisals for easements and ROW to be acquired will need to be prepared by a Colorado licensed appraiser qualified to do property acquisition appraisals in accordance with the Uniform Standards of Professional Appraisal Practice (USPAP). Western States Land Services (wslsrow.com) has been identified to assist in the acquisition assessments including right-of-way feasibility and valuation determinations as necessary. Confluence Flooding – September 2013 (7news.com) Page 75 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 10 - TOWN OF ESTES PARK Task 4 Conceptual Design Task Leads: GEI – Michael Scurlock, Carol Maxwell Support: Galloway – Chris Pauley; Michael Baker – Kevin Doyle The project area river system encapsulates a fundamental resource for the character, community, and vibrancy of downtown Estes Park. While our primary goal for Task 4 will investigate concepts that will feasibly reduce riverine flooding hazards, identifying concepts which enhance this resource and bring the community to the river will be emphasized by our Team. Our lead river engineers have over a decade of urban river restoration and riparian corridor enhancement project experience and intimately understand the vitality a functional river habitat can bring to a community. We excel in creating aesthetic, stable, functional, and resilient river systems in highly constrained urbanized areas. Riverine flooding in Estes Park is primarily a function of two issues: 1) Undersized Bridges, and 2) Constrained Channels. As referenced in the RFP, three assessments are targeted for this purpose and include the following: • Widening the Big Thompson River (BTR) between US 36 Bridge and Rockwell Street Bridge • Replacing Riverside Drive Bridge and Rockwell Street Bridge • Channel improvements on Fall River (FR) Our Team understands that the solution for flood mitigation in the Town is a multi-phased approach which includes alterations outside of the geographic limits of this project. Increased capacity in the project area will facilitate the removal of the Moraine Avenue Bridge blockage, then allowing for improvements near the Water Wheel (Fall River Bridge at W Elkhorn Avenue) to prevent flooding onto Elkhorn Avenue. For the purposes of this proposal, our Team investigated one conceptual design alternative where the channel gradient was redistributed to improve channel capacity and examine effects of increasing capacity from upstream. It is noted that redistributing gradients will require excavation but can be a solution that has aquatic habitat benefits including fish passage and natural-channel flow variability if designed correctly. Using the floodplain hydraulic model developed for DEL FLAP (SRH-2D), a preliminary assessment was performed with the three targeted objectives included in the terrain at a conceptual level. Modifications to the project area included excavation into the bedrock areas on river- right of the BTR, redistributing the gradient of the drops below Riverside Drive Bridge up to and through Rockwell Street Bridge, removing and improving the FR in the vicinity of the “Slab” property, and increasing the conveyance through Moraine Avenue Bridge. Members of our Team designed the Moraine Bridge and DEL FLAP channel improvements and understand the intended function and tie-in locations. Additionally, capacity is improved at the Water Wheel area to illustrate possibilities for future project phasing. These conceptual channel modifications (Figures 2 through 6) illustrate that increasing bridge capacity up to the 100-year storm capacity may be possible (without freeboard), and with many of the overbanking concern areas addressed in the project area. Continued flooding potential from the reaches upstream of the project area may persist (e.g., generated from W Elkhorn Avenue Bridge at the Water Wheel and from Ivy Street Bridge); however, demonstrable improvements to the riverine flooding were found in this preliminary examination and provides a basis for confidence that our Team can converge on a feasible solution. Conceptual design will continue and refine evaluations in a similar process – proposed conceptual grading will be introduced into the working SRH-2D flood model using an AutoCAD Civil3D interface, flood-level (up to and including 100-year regulatory) water-surface elevations will be evaluated, and benefits will be weighed compared to estimated costs of construction. Example redistribution of drops at Riverside Drive demonstrates improved capacity to clear existing bridge low-chords to 100-year flood events. Page 76 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 11 - TOWN OF ESTES PARK Major foreseen considerations during conceptual designs include property conflicts, geotechnical constraints, and utilities, all of which play roles in the FEMA BCA. • Property conflicts (Task 3) – The two river-left properties downstream of Riverside Drive encroach on the channel and create channel narrowing (Parcel ID 3525151003, 3525100007). Channel widening at these property locations could be restricted by the building proximity to the waterline. • Geotechnical conflicts – Weathered and unweathered bedrock exist within 10 feet of the bed surface according to findings from the DEL FLAP project. Geotechnical constraints will include the cost of excavation of the channel bed and banks where capacity improvements are proposed and may vary with depth and spatial location. Our Team geotechnical staff are experts in bedrock excavation and stabilization. • Utility conflicts (Task 2) – Considerations include crossings at bridges and adjacent to the waterways. These factors will be included in the weighting of alternatives during conceptual design. Additional analyses such as river hydraulics, habitat, pedestrian interaction, and others will be added to criteria scoring matrix for a holistic picture of project benefits used to refine selection of conceptual designs. Figure 1 – Channel gradient redistribution example 100-year capacity increases. Big Thompson River. Figure 2 – Channel gradient redistribution example 100-year capacity increases. Fall River. Page 77 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 12 - TOWN OF ESTES PARK Figure 3 – Existing SRH-2D Floodplain Model Figure 4 – Example channel improvements - SRH-2D Floodplain Model Page 78 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 13 - TOWN OF ESTES PARK Figure 5 – Example channel improvements differences - SRH-2D Floodplain Model Conceptual improvements to channel capacity will consider the secondary constraints and opportunities to the project area. Figure 7 illustrates some constraints and opportunities considered for the project. These items include the following: • Trail enhancement and circulation – The Town has expressed a desire to connect the Moraine Avenue Bridge bike and pedestrian underpass in a continuous trail network extending to the US 36 Bridge in its Downtown Plan. This connection and trail system will be emphasized as a priority. Our Team leads for Task 3 (landscape architect Carol Maxwell and river engineering designer Michael Scurlock; GEI) have extensive experience with connecting river trail networks as showcased in our Santa Fe River Greenway project example. Figure 6 illustrates concepts on an issues map. We prioritize public engagement with river spaces and will seek opportunities to bring people to the water for recreation, viewing, angling, and emphasizing the outdoor tourism character of the Town. Bringing people to and beyond the shoreline in the form of angling, viewing, tubing, boating, and wading can provide a significant benefit culturally and economically. Our Team has worked on urban river recreation projects nationwide and can design safe and functional interactive spaces aligned with natural channel functions. The creation of a public space at the Town confluence would serve as way of increasing conveyance, connect the public to the waterway, allow for bicycle and trail connections, and facilitate green open space and riparian stormwater management. This concept is also showcased in the Estes Park Downtown Plan. • Aquatic habitat and fish passage improvements – The Big Thompson River currently presents abrupt and significant drops in gradient with associated turbulence and swift velocities which may present challenges to fish passage. The example conceptual design redistributes those drops into smoother transitions and decreased fish passage obstacles. Success for our Team is a project that instills local pride from its reflection of the character of the Town and its community. Page 79 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 14 - TOWN OF ESTES PARK Our Team has examined urban Colorado and Rocky Mountain fish habitat and passage issues on a multitude of projects and will exploit opportunities for improvements in the Estes Park river systems. Improved local angling recreation can be an incidental benefit to incorporating pools, refugia, cover, and other associated habitat features. Fish biologist Ashley Ficke (GEI) will be instrumental in contributing to, reviewing, and informing the design of conceptual instream improvements. We will coordinate closely with agency personnel (e.g., CPW, USFWS) to assure designs will satisfy fishery needs. • Roadway and Transportation – Bridges in Estes Park are fundamental lifelines for safety and flow of tourism. Upon completion of the DEL FLAP project, Riverside Drive and Rockwell Street Bridges are anticipated to increase in traffic volume and load. Our Team transportation and bridge engineers (Joe Garcia, Juan Contreras; GEI) will be involved during conceptual development to identify existing issues and promote designs which capture opportunities for improvements. One option that may be considered is the widening of Riverside Drive with an expanded width capacity at the confluence region. • Engineering with Nature – Our Team excels in nature-based engineering approaches using stone and wood structures and have co- developed grade-control and bank-stabilization guidelines for these techniques with the U.S. Bureau of Reclamation. Our default strategy for channel design is one of conservation and environmental stewardship and we employ sustainable natural engineering solutions where practical. The rivers through Estes Park are powerful and dynamic threshold systems. We have the knowledge and expertise to site-design resilient nature-based solutions where conditions permit and bolster these designs where infrastructure protection or high-energy hydraulics are major considerations. Our approach for quantitatively determining these hydraulic conditions is expounded in Task 6. We emphasize natural aesthetic and green infrastructure in our designs. Our Team’s landscape architect excels in riparian vegetation recruitment. Coupled with our Team experience co-developing the Town stormwater master plan, we can identify opportunities for incorporating natural riparian buffer zones, rain gardens, and vibrant green spaces. One area that may be considered is the confluence region which has a stormwater outfall and is ideal for green public space and park development. These systems can improve stormwater quality and help keep the Town rivers clean, clear, and crisp mountain streams. • Pre-disaster Mitigation Activities – As part of BRIC funding priorities, concepts will consider the public infrastructure and community lifelines identified in the RFP. While increased bridge and public safety due to capacity improvements are a prerequisite for conceptual design considerations, minimizing utility conflicts with channel dredging and examining options for redundancy and resiliency will also be factors. Installation of a local gage or USGS gage may be considered with this project to document stage- discharge throughout the project area, aid in model calibrations, and improve flooding forecasting. Two debris flow zones exist in or near to the project reach – one upstream of US 36 and one centered at Ivy Street Bridge as illustrated on the CWCB Colorado Hazard Mapping and RiskMAP Portal. These debris flows have the potential to cross the Big Thompson River and result in temporary flooding issues. Designs will consider stabilization or maintenance access to these areas in the event of emergency maintenance needs. Page 80 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 15 - TOWN OF ESTES PARK • Constructability – The specifics of the Town, its river geology, climate, hydrology, and hydraulic characteristics, the proximity to infrastructure and public/private parcels, traffic management, and criticality of the uninterrupted tourism industry are all paramount variables in the constructability of a project. Conceptual designs will be developed with this constructability in mind. Our partners, JHL Constructors, Inc, will assist our design team in bounding concepts within feasible frameworks. Each conceptual design will have an associated construction level of effort and potential phasing strategies for realistic implementation. Conceptual designs which satisfactorily reduce riverine flooding, provide auxiliary benefits, and meet anticipated EHP requirements will be developed into a series of deliverables for community input (Task 5) and engineering models to serve as the basis for 30% Design (Task 6). These deliverables will include engineering assessment reports, online GIS-based interactive spatial websites, and illustrative maps and storyboards for public meetings. Figure 6 – Existing conditions with constraints and opportunities map Page 81 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 16 - TOWN OF ESTES PARK Task 5 Obtaining Community Input Task Lead: GEI – Lucy Harrington; Task Support: Michael Baker, Galloway, Kearns & West Our involvement with the DEL FLAP project and other Town projects has illustrated an engaged and thoughtful community of Estes Park. Involving the community and stakeholders early and often in the project timeline is critical for positive reception and to foster a sense of ownership. Our Team desires to incorporate features and aesthetics to the project that are emblematic of the character and vision of the Town. A goal of our approach is to lead the project towards outcomes where all parties are proud of its long-term benefits. This can only be realized with facilitated community and stakeholder engagement. GEI will lead the community input sessions and has experience in facilitation of large-scale and technical projects with Colorado communities. Michael Baker is also skilled at presenting FEMA projects to community to garner support and will assist GEI in this task. Galloway is also proposed to be involved in this task and will draw from their extensive experience with the community and its needs. Maintaining an open line of communication between the community and the project Team is fundamental for collaborative idea sharing and idea exchange. Our lead designers will be at milestone meetings to gain direct feedback. It is anticipated that three milestone meetings will be conducted with the community. One will be held as a kickoff meeting to introduce the project team to the community. The second meeting will occur at the conceptual design phase to illustrate various concepts and obtain community feedback while selecting the preferred alternative, which will be strongly considered by the project team when selecting a path forward. The last meeting will be held at the conclusion of the 30% preliminary engineering plans to describe the project and obtain feedback to be included in the final reporting process of this project for refinements in the next project cycle. Milestone meetings are anticipated to be in person at the Town Hall. Ongoing meetings outside will occur on an as-needed basis with stakeholders, property owners, and businesses to understand perspectives, identify potential conflicts, and bridge pathways towards resolution early in the project lifecycle. There are an anticipated six meetings that will occur over the project lifecycle, for a total of nine meetings. Low-head dam removal for fish passage and river access – Price River, UT; GEI Team Page 82 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 17 - TOWN OF ESTES PARK Task 6 Preliminary Design Task Leads: GEI – Michael Scurlock (Hydraulic Design), Juan Contreras (Bridge Engineering); Joe Garcia (Transportation), Carol Maxwell (Landscape Architecture); Michael Baker – Kevin Doyle (BCA/R); Galloway – Chris Pauley (Stormwater) Review Leads: Galloway – Chris Pauley, Suleyman Akalin; GEI – Pete Gaynor; Michael Baker – Keely Matson (Bridge and Transportation) Preliminary Design will represent the bulk of the engineering and technical analyses performed for this project cycle. While described here as a standalone, Task 6 is a culmination of the Tasks described throughout this proposal and draws on the cumulative findings with community and stakeholder input to deliver the best project possible for the Town. Our Team will draw from our direct experience working on floodplain, channel improvement, bridge, and stormwater projects in the Town to inform our engineering approach. This experience and knowledgebase are invaluable and will be leveraged as an asset to the Town and project. We will also draw from the wealth of reference sources provided by the Town as detailed by the RFP. Engineering analyses are fundamentally based on the existing conditions survey of the project area. Our lead channel design engineers would perform hydrographic survey in coordination with the Galloway survey crew (PLS) to gain an on-ground understanding and personalization of the site. While the available LiDAR data is sufficient for overbank design and coarse hydraulic evaluations, the success of this project is critically dependent on the resolution of hydraulic controls, sediment characteristics, infrastructure and utility locations, and other site constraints. Similarly, instream permitting requirements now dictate the capture of data not available in the LiDAR set (e.g., Colorado Stream Quantification Tool). Supplemental geotechnical core data may be required in the vicinity of roadway crossings, at areas where large excavations may be proposed, and at the river-right channel expansion area. Our experience with the DEL FLAP project has indicated that reasonably competent bedrock is located proximal to the channel surface, which may dictate the structural design of bridges, retaining walls, and other features. Frederick Kuhnow (GEI) excels in working in this type of geology and associated engineering requirements. All infrastructure will be designed to a 30% level following best available pertinent Federal guidelines for streamlined anticipated reviews and input. For example, the DEL FLAP project design relied heavily on FHWA HEC-18 and HEC-23 for bridge design and hydraulic evaluations. Bridge structural details will consider the lessons learned from our Team experience with the hydraulic design of the Ivy Street Bridge and Moraine Avenue Bridge, where geotechnical considerations were significant drivers of the geometry and methods. GEI will lead the bridge design with review from the civil transportation and 3D CFD Modeling of Proposed Natural-Boulder Drop Structures and Boulder Access Terracing Santa Fe River, NM. See Project Description. Page 83 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 18 - TOWN OF ESTES PARK structural team at Michael Baker. We will optimize pier and abutment layout and deck design for structural soundness, lifespan, function, and aesthetic while considering cost. Similarly, other civil components such as a bike/pedestrian trail network, access points, retaining walls, and infrastructure crossings will receive rigorous evaluations according to the accepted engineering design guidelines for Federal implementation and with equitable and inclusive access in mind (e.g., AASHTO). Local and regional prescriptive methodologies can break down in the complex channels like this project. Where this occurs, a tailored engineering approach for the channel design based on quantitative modeling will produce the most predictable and beneficial result for the river and community. We excel and are passionate about developing quantitative form-fit solutions and inspired river engineering designs that are functional and resilient as referenced by our project track records. We champion multi-use and vibrant channel design, including flood-bench and multi-stage channels, riparian activation, bioengineering, nature-based solutions, and aquatic habitat enhancements. Our Team has recreational boat passage and whitewater designers that will consider hydraulics suitable for kayaking, tubing, and other instream watercraft. Tailored channel design requires insightful and multi- component engineering approaches and analysis to predictably meet the project criteria of public safety, aquatic habitat, channel function, and long-term stability. We employ rigorous quantitative 1D/2D/3D CFD modeling, sediment transport modeling, debris and ice evaluations, and fish passage/aquatic habitat quantitative approaches to refine designs. We will develop quantitative models to evaluate existing conditions and proposed conditions to illustrate the differences and potential impacts between them. This strategy and approach draw from both extensive design experience and from recommendations from federal guidelines for robust engineering (e.g., FHWA, USACE). Our Team has developed an efficient workflow to deal with complex channel engineering problems. Our approach links our engineering models directly to our CAD environment to rapidly generate plans, specifications, and construction estimates (PS&E) based on an iterative refinement approach. We co- developed the specifications and construction details for the DEL FLAP project and can use these as a building block for the 30% PS&E developed for this project. Costing estimates will use updated bid costs from the actual expense for the DEL FLAP project and can be compared to the standard engineering estimate tools. The result of Task 6 will be a comprehensive submittal of 30% PS&E plans accompanied with an engineering basis-of-design report and all materials necessary to satisfy EHP review, local, state, and federal permitting requirements and to facilitate the FEMA BRIC grant funding. All materials will be in full compliance with FEMA regulations and requirements. One component of this final package is Task 7, which is the FEMA benefit-cost analysis (BCA). It is anticipated and encouraged for review cycles to occur between the consulting Team, Town, stakeholders, agencies, and technical reviewers. High functioning channel improvements will require form-fit designs. Our Team members (Michael Scurlock and Kevin Doyle) have collaborated on authoring the Channel Design and Aquatic Habitat sections of the forthcoming CWCB Criteria Manual – our Team is at the forefront of local and national engineering design practice. Page 84 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 19 - TOWN OF ESTES PARK Task 7 Benefit-Cost Analyses (BCA) Task Lead: Michael Baker – Kevin Doyle Team Reviewers: Galloway – Chris Pauley; GEI – Michael Scurlock, Pete Gaynor Michael Baker are experts in developing grant applications and other infrastructure related studies that use BCAs to measure cost competitiveness. BCA is a standardized, systematic way to measure all the significant direct benefits of a mitigation project against the costs. A BCA always involves looking at damages and losses twice: before mitigation (the “as-is” situation) and after mitigation. Highly competitive BCAs are also supported with proper backup documentation and are well- integrated with their respective project narratives, providing logical, quantitative evidence that support qualitative assertions about benefits and costs of proposed projects. Our Team will use the BCA Toolkit (Version 6.0 or current at time of evaluation) to evaluate the existing conditions, Conceptual Designs (Task 4), and Preliminary Designs (Task 6), for benefit-cost ratios (BCR). To be eligible for federal funding assistance through FEMA, a BCR of 1.0 or greater is required. Iteration of design inputs and assumptions (e.g., cost, maintenance, and benefit metrics) may be required to generate a desirable BCR using appropriate methods and documentation. One strategy may include phasing the project into multiple reaches with various BCA and BCR metrics. We will work with the Town of Estes Park in developing a BCA using FEMA’s BCA Toolkit. The BCA will be developed by analyzing historic damages if available or by professional estimated damages using FEMA-approved methodology. Previous plans and studies will be used as reference and supporting documentation in the development of the BCA analysis. Recent FEMA BRIC awards include: • City of Cambridge, MD (Chesapeake Bay) – Flood barrier protection with living shoreline • Key of Biscayne, FL – Sea Level Rise flood diversion strategy Page 85 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 20 - TOWN OF ESTES PARK 3. KEY PERSONNEL AND FIRM QUALIFICATIONS Our Team is composed of the highest-tier industry professionals that the region and nation have to offer and are dedicated to the improvement of a local Colorado community with this project effort. Our task leads are a group of Denver, Front Range, and Western Slope locals with career specialization in the fields of FEMA processes, floodplain analyses, river engineering, environmental permitting, aquatic habitat, and urban river corridor design. Our local teams are supplemented by broad nationwide support staff rosters across our multiple large-format A&E firm partners. We are all in the business of professional engineering project delivery and client satisfaction with strong and long-standing company reputations. For over 50 years, GEI has provided a wide range of consulting services in dam engineering, geotechnical engineering, civil/ structural engineering, environmental planning, and ecological services. GEI’s mission is to partner with clients to offer sustainable, collaborative, and cost-effective solutions to meet today’s multi-faceted challenges. Operating from 54 offices in the United States and Canada, GEI’s employee-owned, 1,400-person firm has successfully served local municipalities, water districts, utilities, private industry, and state agencies in Colorado for both large and small projects from the planning, study, and conceptual design phase through to construction and operation. GEI is well-known and respected locally and nationally for our expertise in dam engineering, geotechnical engineering, water-resources engineering, hydraulic structure design, CFD modeling, dam construction, ecological sciences, site investigations, and permitting for all types of projects. Page 86 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 21 - TOWN OF ESTES PARK Since 1982, Galloway’s careful attention to detail and defined processes have helped assure that projects are delivered successfully, meeting the highest standard of care while on schedule and on budget. Whether in the beginning stages of the project, currently working through the design, or in the construction phase, experience and insight help projects succeed every step of the way. While every civil engineering design is unique, Galloway teams have developed steps around several key milestones that can help save time, money, and potential rework for our clients. Success looks different for every project, which is why their team’s priority is to listen. Whether it’s cost, schedule, quality, or community impact, they develop succinct criteria standards to review during and after the project lifecycle, so the focus never deviates from how to make our clients and their projects successful. By looking at the design process from the client’s perspective, their civil engineers can see a holistic view of the project and apply their success criteria for unique solutions. Their team maintains constant communication, both internally across disciplines and externally with project stakeholders, so all parties are aware of the progress on deliverables, design, and other aspects. This collaborative, responsive relationship with all parties, from initial kick- off meetings to final punch walks with the contractor and client, helps assure an accurate and timely final product. In addition to our client partnership approach, they also maintain a comprehensive and current knowledge of local, state, and federal regulations, and develop sustainable solutions in consideration of the client and community. Michael Baker International, Inc (Michael Baker) is one of the largest professional service firms in the United States. Founded in 1940 as a civil engineering and surveying firm, Michael Baker provides a full range of engineering and consulting services, which include planning, architectural, environmental, construction, program management, geospatial informational technology, and communications services in both private and public sectors. Michael Baker is consistently ranked by Engineering News-Record among the top 10% of the 500 largest U.S. design firms. They approach every project with the utmost attention to detail, quality, and with an eye for adding value and innovation whenever possible. The Michael Baker Team consists of highly qualified individuals united with expertise and resources to meet the Town’s needs. In Colorado, they have a staff of 85 professionals. Their team of 35 water resources personnel is supported locally by several other disciplines including: bridge, roadway, construction management, traffic, and community planning. JHL is a 36-year-old 100% employee-owned CDOT licensed construction firm. In addition to their building construction services, they are a fully integrated infrastructure builder specializing in transportation, water/wastewater, mining, and land development. Their transportation work program focuses on roads, bridges, and complex pedestrian access projects while their water/wastewater work focuses on transmission, storage, and treatment projects. JHL Constructors provides ‘Best in Class’ horizontal infrastructure services and recognizes that building resilient and long-lasting critical infrastructure in our communities is vital to the overall health and well-being of our society. Page 87 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 22 - TOWN OF ESTES PARK Kearns & West is strategic communications firm with offices in Denver, CO and nationwide. Their professional staff has been providing facilitation and outreach services to diverse stakeholders across the nation and in the Rocky Mountain Region for more than 35 years. They combine real-world experience with a toolkit of best practices and extensive network of facilitation and mediation experts to assure that meetings, workshops, and other forums produce actionable results, on schedule and on budget for our clients. Kearns & West has been supporting FEMA at the national and regional levels with community engagement for close to ten years. Colorado Utility Finders, Inc. (CUF) was founded in 2006 in Johnstown, CO. CUF has extensive utility location knowledge and experience throughout Colorado and especially Northern Colorado. CUF focuses exclusively on hydro-utility excavation (potholing) and utility research/locating. They have worked with the overall team on several previous projects. Western States is a full service right of way acquisition, relocation and permitting consultant based in Loveland, CO. Western States employs a total of eight acquisition and/or relocation agents and two administrative professionals. Their agents come from all different backgrounds giving the collective team extensive experience in real estate acquisition, survey, GIS, title, valuation, relocation, public outreach, and many more related fields. Most of their agents are individually pre-qualified by to work on federally funded projects. Together they have well over 100 years of collective experience working in the right of way industry. Key Team members involved in this project were chosen specifically to fill the technical and support roles from the RFP. They were specifically selected due to their past involvement with the Town of Estes Park stormwater, river, and municipal design projects. Our Team is strengthened by our inter-company partnerships which have developed over the course of our careers; many of our Team have worked together in different roles across companies and various projects. Our key staff, including task leads, are described below: Tom Smrdel is in the Fort Collins, CO GEI office and will serve as the Project Manager. He will provide fluvial geomorphological data analysis and QA/QC throughout the project effort and serve as the primary contact for billing, schedules, and correspondence tasks. Tom will be involved technically with the channel design, hydraulic and sediment modeling, and surveying. Michael Scurlock is based out of the Denver, CO GEI office and will be the technical and task leads for the channel and river component portions of the project. Michael has lead multiple urban channel restoration projects and excels in steep Colorado mountain river engineering with natural channel and aquatic habitat components. Michael was the river and bridge hydraulics engineer for the DEL FLAP project at his previous firm. Carol Maxwell is a landscape architect from Sacramento, CA with experience with parks and trails, public communications with private and public entities, and restoration ecology. Carol will assist with the conceptual and preliminary design tasks and materials and organization for public outreach. WESTERN STATES LAND SERVICES LLC Page 88 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 23 - TOWN OF ESTES PARK Lucy Harrington will serve as the task lead for the FEMA EHP process and lead public communications. Lucy is based out of GEI’s Denver, CO and has broad experience with the local, regional, and national agencies and has spent a career permitting water resource projects in Colorado. Joe Garcia is the transportation practice leader at GEI and will provide design input and review of the proposed bridge replacements and modifications during conceptual and proposed design tasks for feasibility, safety, and incremental cost. Kevin Doyle is a leader in FEMA floodplain engineering and will be the task lead for the FEMA BCA components and closely involved with the conceptual and preliminary design tasks. He has performed over 100 FEMA FIS within the last several years and helped develop national guidelines for FEMA flood risk studies. Locally, Kevin has been in a lead in the CWCB RiskMAP projects and CHAMP projects. Ashley Ficke is a leading fish biologist in the Rocky Mountain Region and has worked closely to create functional projects across Colorado. She maintains close relationships with local, regional, and national regulatory agencies. Ashely will be closely involved in the conceptual design and preliminary design tasks to facilitate aquatic habitat and fish passage through the proposed capacity improvements. Chris Pauley will be involved in many aspects of the project as the Team lead at Galloway. He has a long history with the Town of Estes Park, having been a lead engineer on the Moraine Avenue Bridge and Stormwater Master Plan at his previous firm. Chris will manage the utilities and infrastructure lifelines component of the project, review and provide input on the conceptual and preliminary design tasks, manage property acquisition subtasks, lead the Galloway survey team efforts, and use his experience with the Town Public Works department to facilitate communication and achieve Town goals. Peter Gaynor will serve as a senior advisor for the FEMA and emergency management components of this project. Peter has held the two highest-ranking FEMA positions in recent years and has vast expertise in emergency preparation and response. He will help to refine concepts and preliminary designs to improve emergency management for the Town and assist in FEMA grant funding. Angela Wolcott is a strategic communications and collaboration expert with broad experience in public affairs, strategic planning, and leading highly collaborative stakeholder engagement efforts. Angela will serve on the Team as an advisor to the Town and engineers and participate in community engagement and outreach. Page 89 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 24 - TOWN OF ESTES PARK Our key Team is bolstered by a deep roster of professionals selected due to their locality and expertise on project needs. Illustrated below are additional team members with highlighted expertise expected to be drawn on for this project. Full resumes are provided at the end of this proposal. Staff Firm Pr o j e c t M a n a g e m e n t Pe r m i t t i n g ( R e g u l a t o r y / E n v i r o n m e n t a l ) Co m m u n i t y E n g a g e m e n t Ri v e r / C h a n n e l / H & H D e s i g n Ci v i l D e s i g n - C A D / G I S Ge o t e c h n i c a l St r u c t u r a l Fl o o d p l a i n La n d s c a p e A r c h i t e c t u r e FE M A B C A Su r v e y Tr a n s p o r t a t i o n / B r i d g e Fi s h / A q u a t i c H a b i t a t Pr o p e r t y A c q u i s i t i o n Ut i l i t i e s El e c t r i c a l E n g i n e e r i n g Co n s t r u c t i o n S p e c i a l i s t Tom Smrdel GEI ● ● ● ● ● ● ● ● Michael Scurlock GEI ● ● ● ● ● ● ● ● ● Lucy Harrington GEI ● ● ● ● Ashley Ficke GEI ● ● Carol Maxwell GEI ● ● ● Eric Holmstead GEI ● ● ● Charlie Magill GEI ● ● Joe Garcia GEI ● ● Juan Contreras GEI ● ● Frederick Kuhnow GEI ● Margaret Provencher GEI ● ● Peter Gaynor GEI ● ● Sarah Skigen-Caird GEI ● ● ● ● Chris Pauley Galloway ● ● ● ● ● ● ● ● ● ● ● Suleyman Akalin Galloway ● ● ● ● Brynhildr Halsten Galloway ● Frank Kohl Galloway ● Eli Reese Galloway ● Rod Roche Galloway ● ● Kevin Doyle MB ● ● ● ● ● ● Keely Matson MB ● ● Michael Yaffe MB ● ● ● Charlie Bisbee JHL ● Angela Jo Wolcott K&W ● Page 90 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 25 - TOWN OF ESTES PARK 4. SCHEDULE Based on the RFP, the Town has set a start and finish date of July 2023 and November 2024, respectively. Our Team feels confident we can achieve the 30% Preliminary Design deliverables and have a completed FEMA EHP package to DHSEM by that date. Note that the task durations do not necessarily represent level of effort. Our proposed schedule is provided below with some modifications from the durations presented in the RFP as follows: • Project management will be an ongoing additional task and include meetings and coordination with the Town and feedback to assure the project is on schedule, budget, and meeting the Town expectations. • Task 1: Environmental Impact and Historic Preservation Review – extended through duration of project. Anticipated input and review cycles from agencies and FEMA may extend this duration beyond 2 months. Additionally, project actions may need to be defined at a 30% level before permit quantities and impact footprints may be fully defined. • Task 2 and Task 3 were extended as they do not necessarily have time limitations other than the 30% Design deliverables. Most utility impacts and property issues will be resolved by November 2023 for conceptual design alternatives. • Task 4 was extended to allow for community input and overall time duration of project. • Task 6 was extended for overall duration of project. • Task 7 will be an ongoing task for multiple project phases including the existing condition, alternatives, and 30% preferred alternative design. 2023 2024 Phase/Task J A S O N D J F M A M J J A S O N Project Management Task 1 - EHP Review Initial Desktop Review Permit Coordination and EHP Development EHP Draft, Review Cycle, and Submittal Task 2 - Utilities Impact Assessment Task 3 - Properties Acquisition Assessmen Property Constraints and Costs Identification Ongoing Landowner Discussion Task 4 - Conceptual Design Field Recon/Survey Data Collection Existing Conditions Assessments Constraints Identification Alternatives Development Alternatives Selection Task 5 - Obtaining Community Input Ongoing Input/Feedback Kickoff Meeting Conceptual Design Review Meeting 30% Review Meeting Page 91 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 26 - TOWN OF ESTES PARK 2023 2024 Phase/Task J A S O N D J F M A M J J A S O N Task 6 - Preliminary Design 30% Modeling and Analysis 30% PS&E Development EHP Permitting Package Submittal Review and Finalization Task 7 - Benefit-Cost Analyses (BCA) Existing Conditions BCA Conceptual Alternatives BCA 30% BCA 4. RELEVANT EXPERIENCE AND REFERENCES SANTA FE RIVER GREENWAY – SECTION B Client Santa Fe County Client Contact Miguel Romero – Project Manager, 505-470-3498, miromero@santafecountynm.gov Date 2021 - 2023 Specific role Conceptual, 60%, and 100% engineering for channel stabilization, stream restoration, pedestrian bike trail, and flood hazard prevention in urban corridor Design Lead Michael Scurlock (with AECOM) Contract/Construction $400K/$10M SANTA FE, NEW MEXICO Connecting trails and public access through the Santa Fe River corridor has been an ongoing effort. The ephemeral, 1% slope, 1.2-mile river stretch was identified for aesthetic stabilization and restoration while integrating with the regional landscape, pedestrian circulation, and signature public spaces. Flood hazards within the reach are significant and stability and resiliency were critical concerns. Failures of adjoining project reaches during recent flood events had occurred with hazards to infrastructure and public safety. Michael Scurlock led the design of a channel stabilization and river restoration of the Santa Fe River section from survey through 100% construction drawings. Existing riverbed condition, proposed trail alignment and property acquisition Page 92 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 27 - TOWN OF ESTES PARK Comprehensive fluvial geomorphology modeling and hydraulic evaluation was used to design a stable and functional river corridor using natural materials and aesthetic. The channel was hydraulically modeled up to and including the 100-year flood with predictable and controlled hydraulic conditions. Channel designs integrated seamlessly with the proposed green infrastructure, public spaces, and trail network. This multifaceted project included landscape architect, permitting, and public outreach teaming partners. The project includes both trail and road access improvements, with multiple floodplain-spanning pedestrian bridges, residential roadways, and parking areas. Care was given to engagement of the community with their river resource and overlooks, shade structures, benches, and pathways through the riparian corridor included in the design. Community meetings were prioritized. Vegetation showcases native riparian plantings and integrated stormwater swales were included for water quality and harvesting. Parcel acquisition and utility issues were constraints in this project. The river design worked together with utility buffers, relocations, and disturbance footprints. Parcels were identified for acquisition based on public safety and floodplain encroachment and successful negotiations were initiated and completed for the project benefit. FALL RIVER AND BIG THOMPSON RIVER IMPROVEMENTS (Multiple Projects) Client Town of Estes Park Client Contact Greg Muhonen, 970-577-3581, gmuhonen@estes.org Date 2016 - 2023 Specific role Design of BTR and Ivy Street Bridge for DEL FLAP, Design of Moraine Avenue Bridge, Stormwater Master Plan Lead Engineers Michael Scurlock (with AECOM), Chris Pauley (with Anderson) Contract/Construction Varied ESTES PARK, CO. Our Team has worked as engineer-of- record on the flood modeling, river design, and construction plans for a variety of river projects within the Town that bound the proposed project. The Downtown Estes Loop (Federal Land Access Project) is currently under construction as designed by AECOM in coordination with FWHA Central Federal Lands (CFL). Michael Scurlock was brought onto the project in 2021 and created the channel and overbank design from the newly created drop structure through the Rockwell Street project boundary. The design was constrained by the 2D floodplain model adopted for the project by AECOM and by tight limitations imposed by the transportation aspects. Adhering to these constraints, Michael designed and produced construction drawings for the channel and overbank areas backed by rigorous 2D modeling of the hydraulics, fish passage, safe downstream navigation, sediment transport, and bridge scour. Designs are currently under construction following recommended staging and channel diversion operations proposed by Michael as of the submittal of this proposal. DEL FLAP – Ivy Street Bridge Construction May 2023 Page 93 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 28 - TOWN OF ESTES PARK The Moraine Avenue Bridge over the Fall River project replaced an old undersized bridge located at the upstream end of the current capacity improvements project. In 2016-17, Chris Pauley oversaw all preliminary/FIR and final/FOR hydraulic analyses and design using HEC-RAS and a mid-project release of a best available SRH- 2D model. The hydraulic analyses included a) updated baseline floodplain using new hydrology; b) a proposed condition based on the future master planned channel and recreational trail improvements; and c) an interim condition that does not flood existing structures that line both sides of the Fall River. The developed interim condition blocked additional flow carrying capacity of the new structure to match the pre-project water surface elevations until such time that downstream capacity improvements are constructed. Pier and abutment scour evaluations utilized CDOT/FHWA’s procedures found in HEC 18 and HEC 22. Floodplain development permits were completed for the Town based on a “no-rise” evaluation. Chris provided all Town and prime consultant coordination and participated in several public meetings for the project. All hydraulic analyses and designs were performed in concurrence with FEMA; FHWA/CDOT; CWCB; Town of Estes Park, and Larimer County criteria and guidelines. Between 2016 and 2018, Chris Pauley was the project manager and principal author of the first stormwater master plan (SWMP) in the Estes Valley. This post 2013 Flood planning effort was funded with a HUD Community Development Block Grant - Disaster Recovery (CDBG-DR) Assistance. The SWMP was completed within the approximately 31 sq.mi. Estes Valley Development Code Boundary that included five major watersheds totaling approximately 210 sq.mi. of contributing drainage area in steep mountainous terrain at altitude. Data collected on over 1,000 stormwater features were compiled into a stormwater GIS database. Stormwater drainage criteria were reviewed with the Town. Hydraulic evaluations were completed, stormwater deficiencies/flood hazards were identified, and improvement projects were developed including all the major flood carrying improvements along the Big Thompson and Fall Rivers. Initial cost estimates indicated that $79 million (2017 dollars) of stormwater infrastructure improvements were needed. Chris attended and presented at a dozen public and Town Board meetings. JOHN LAW FLOODPLAIN RESIDENTIAL FLOOD RISK REDUCTION PROJECT Client Town of Windsor, CO Client Contact Doug Roth, Town of Windsor, 970-674-2435 Date 2016 - 2023 Specific role Flood Risk Reduction Project Evaluation, Grant Application, Civil and Hydraulic Design, Project Management Lead Engineers Chris Pauley (with Anderson) Contract/Construction Varied Galloway staff member Chris Pauley was the Senior Project Manager and engineer of record for three separate projects that successfully obtained funding for and construction of a residential flood risk reduction project in the Town of Windsor, Colorado. These projects were completed by Mr. Pauley while at a previous engagement. Pre-Disaster Mitigation Grant Evaluations/The Slough-Law Channel. Towns of Severance and Windsor, Colorado. Mr. Pauley was the lead investigator looking for viable flood risk reduction projects in both communities along the Slough-Law Channel (aka The Law Ditch) in anticipation of applying for a FEMA pre-disaster mitigation (PDM) Grant and/or other federal funding. Damages to pre-FIRM structures and post-FIRM development located Page 94 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 29 - TOWN OF ESTES PARK in a newly expanded detailed 100-year floodplain were evaluated. In addition to the structures: 10 major county/local roads; the Severance Wastewater Treatment Facility; the Severance Town Hall and police facility; three major dams/reservoirs (35 to 8,000 acre-feet); a railroad mainline/spurs servicing industry; numerous utility crossings; and several canal/ditch crossings were evaluated for potential damages. Flood risk reduction projects evaluated included: reservoir improvements, channelization, and road crossing enhancements. Benefit cost evaluations indicated no potential improvement projects in Severance and two potentially viable projects in Windsor. Follow-up studies in Windsor resulted in successfully obtaining a PDM Grant from FEMA. Local funding for this study was provided by both the Towns of Severance and Windsor. Law Master Drainage Plan Channel PDM Grant Submittal Hydrologic and Hydraulic Evaluation/Law Ditch Channel. Mr. Pauley supported the Town of Windsor, CO with technical data in support of the Town’s request for a $1.8 million Pre-Disaster Mitigation Grant from FEMA to construct a portion of a project identified in the Town’s Master Stormwater Drainage Plan (also previously completed by Mr. Pauley). Updated hydrologic analyses, hydraulic modeling, and cost benefit analyses were completed for the grant request. The proposed project met goals listed in the Northeast Colorado Regional Hazard Mitigation Plan and reduced flooding impacts to 13 residential properties and the traveling public by reducing the probability of road closures of State Highway 392 and Weld County Road 21. The successful FEMA grant request was locally funded. John Law Floodplain Residential Flood Risk Reduction Project, Windsor, Colorado. Mr. Pauley was the project manager and engineer of record for this 4,600-foot-long earthen Master Drainage Plan channel. He oversaw the development of preliminary and final design plans, specifications, and cost estimate for this $4.22 million design and construction project partially funded with a FEMA HMG/PDM Grant. The project included major box culvert crossings of a) Weld County Road/Greeley No. 2 Canal using a full road closure, and b) State Highway 392 using a shoefly detour. Mr. Pauley was the Town project manager’s primary point of contact and performed coordination with landowners, utility owners, and other stakeholders along the alignment. A major City of Greely waterline, various gas lines, and a power line were lowered and/or relocated during the project. Mr. Pauley was directly responsible for coordinating property acquisition by Western State Land Services, Inc. and all permitting activities including environmental clearances Section 404, ESA, and SHPO. A post-construction LOMR/PMR was submitted and approved by FEMA. Mr. Pauley was the project manager overseeing all aspects of the hydrologic and hydraulic modelling for a Physical Map Revision of a detailed 100- year floodplain in Windsor & Weld County, Colorado. The revision incorporated three separately funded and constructed projects including the: a) John Law Residential Flood Risk Reduction Project funded with a FEMA Pre- Disaster Mitigation (PDM) Grant; b) West Tributary Channel Project locally funded with Windsor stormwater fees; and c) privately funded Falcon Point development. The improvements in the floodplain included a) approximately 2 miles of 10-year channelization; b) five box culverts; c) overbank fill; d) access roads; and e) irrigation facilities. Approvals were obtained from the Town of Windsor, Weld County, and FEMA. CAMBRIDGE FLOOD MITIGATION Client City of Cambridge, MD Client Contact George Hyde, City Engineer, 410-228-1955 Date Ongoing Specific role Flood Mitigation Design, Stakeholder/Community Management, FEMA Grant Applications Lead Engineers Michael Baker Contract $175K CAMBRIDGE, MD. Michael Baker was responsible for developing a risk-based strategy for a flood mitigation project to protect the city against sea level rise combined with major storms along the Choptank River, the City’s highest flood risk area. Page 95 PROJECT SCOPING FOR CAPACITY IMPROVEMENTS ON THE BIG THOMPSON RIVER AND FALL RIVER - 30 - TOWN OF ESTES PARK Hybrid Design: The Michael Baker team provided an innovative hybrid design combining engineered structures with nature-based systems to provide flood protection due to the accelerating sea level rise and climate change impacts resulting in greater frequency and magnitude coastal storms. Flood Mitigation: This project will protect the city against a projected sea level rise of 2 feet by 2050 combined with a Category 1 storm surge. There are five components to the flood mitigation project. The first component involves the design and construction of a linear flood barrier consisting of an earth embankment in open areas and a flood wall where space is limited along private property along the entire length of the Choptank River shoreline. The design will include living shoreline on the river side of the flood barrier with marsh wetlands vegetation and a rock sill/breakwater at the toe to increase natural storm water infiltration, dissipate wave energy and reduce storm surges, prevent erosion, and enhance ecological development and improve water quality. The project will also have a stormwater component that includes the installation of back-flow preventers on storm drain outfalls that discharge to the river to prevent high tides from backing up into the streets, and a new supplemental system to collect and discharge stormwater that may accumulate on the land side of the flood barrier during major rain events when storms occur during high tides. This system will capture stormwater upstream of the outfall locations and transport the volume to storage detention facilities that are in public parks. Once the storm passes, the stored water will discharge out of the storage facility by pump or gravity flow through outfall pipes. Grant Management: Michael Baker has assisted the City apply for multiple grant programs to obtain additional funds to manage the project through design and construction as well as to assure that flood risk reduction and nature-based solutions are included in future planning and development efforts. A grants portfolio was created that offered numerous federal and state pathways covering all parts of the project. Public Engagement: Robust public engagement events were undertaken throughout the planning process that spanned from October 2020 through October 2022. The Michael Baker team created project “branding” to assure easy recognition of project outreach materials by the public, hosted ten public outreach meetings to describe project actions, and multiple workshops to provide property owners opportunity to obtain information on various flood risk reduction options. Cambridge, MD Flooding (noaa.gov) Page 96 Thomas Arlo Smrdel, M.S. Project Manager | Senior Fluvial Geomorphologist Tom is a Project Manager and senior fluvial geomorphologist in GEI’s Fort Collins, CO office. He has 16 years of experience designing and building channel and floodplain projects and specializes in hydrologic analysis, river hydraulics, and fluvial geomorphology. He is committed to restoring fluvial processes in riparian environments and has a successful record of meeting design objectives with pragmatic and sustainable solutions in both urban and natural environments. Tom has served as a Project Manager and technical lead for channel, sediment, and wetland restoration projects in the western united states in the Pacific Northwest, Rocky Mountains, and Great Plains. His recent experience has been rehabilitating bedload dynamic and planform to increase habitat for T&E species in the Platte River but has restored miles of river channels and corridors and thousands of acres of off- channel habitat to support the recovery of salmonid and other aquatic and terrestrial organisms. Mr. Smrdel excels at 1D and 2D hydrodynamic modeling, sediment transport analysis and he enjoys working alongside project stakeholders to design high functioning river and floodplain solutions that are permittable, aligned with stakeholder values and rooted in physical processes. PROJECT EXPERIENCE Full Scale Sediment Augmentation Project, Platte River Recovery Implementation Program, Lexington, NE. Project Manager and principal scientist for the construction of an ongoing channel widening and sediment augmentation project to test the effectiveness of supplementing 80,000 tons of alluvial sediment annually to restore a braided river planform on the Platte River. Tom led and implemented this ongoing adaptive management project for five years and tasks included design, contractor bidding, contracting, construction management, site surveying, as-builts, implementation monitoring and yearly reporting for stakeholders and U.S. Army Corps of Engineers 404 permitting. The earthwork involved the excavation of floodplain terraces and spoiling the material into the active river channel for transport. Goals of the project are to restore an incised channel by increasing channel width, and rehabilitating sediment dynamics to improve downstream habitat for threatened and endangered species and reducing lateral erosion to protect adjacent infrastructure. Big Thompson Confluence - River and Wetland Restoration, Westervelt Ecological Services, Evans, Colorado. Project Manager and channel design lead for a 72-acre stream and wetland mitigation bank. The purpose of the project was to restore lost watershed processes exacerbated by incision, by reconnecting the river to its floodplain through excavation of nearly 300,000 cubic yards of material to create new riparian and backwater wetlands. This project broke ground in winter of 2020 and completed in spring of 2021. Responsible for hydraulic modeling, channel and wetland design, construction management and monitoring for a 35-acre river and floodplain restoration project that led to a stream and wetland mitigation bank at the confluence of the Big Thompson and S. Platter Rivers. Tasks included baseline surface water and groundwater gaging and functional assessments using CO-SQT and COMP methodologies leading to a 100% design plan set. Also provided construction administration, engineering during construction, floodplain permitting and mapping, as-builts and LOMR/CLOMR processes for Federal Emergency Management Agency (FEMA) and Weld County. Viestenz-Smith Mountain Park (VSMP) - Flood Recovery Project, City of Loveland and Larimer County Department of Natural Resources, Loveland, CO. Hydraulic modeling and channel design lead for a complete rebuild of the valley bottom where the channel avulsed during the 2013 flood. This project reinvented the park design, incorporated historic elements of the land, and created multiple access points for fishing, wildlife EDUCATION M.S., Watershed Science, Colorado State University B.S., Physical Geography and GIS, University of Oregon River Restoration Professional Certificate, Portland State University EXPERIENCE IN THE INDUSTRY 16 years EXPERIENCE WITH GEI Less than 1 year TRAINING AND CERTIFICATIONS 40-hour HAZWOPER Whitewater Rescue Technician CPR-Basic First Aid PROFESSIONAL AFFILIATIONS Colorado Riparian Association River Restoration Northwest Colorado Water Congress Page 97 Thomas Arlo Smrdel, Page 2 viewing and picnicking while restoring the river using process-based methods to build resilience for flooding and increase aquatic habitat. This was a multidisciplinary effort that brought together hydraulic engineers, planners, landscape architects, fisheries biologists, and historians. The project was completed in the summer of 2018. Responsible for hydraulic modeling, channel design, and channel scour protection. VSMP is a park and open space located in the Big Thompson Canyon that was largely destroyed by flooding during the 2013 floods. This >200-year rainfall event undermined Highway 34 and forced the main channel to avulse and migrate south, toward the highway. Eugene Delta Ponds Section 206 Ecosystem Restoration Project Design Build, U.S. Army Corps of Engineers & The City of Eugene, Eugene, OR. Hydraulic modeling and design lead for a channel and wetland project in an urban setting. This project restored a severely degraded gravel mining area into spawning and rearing habitat for salmonids, increased fish passage and connectivity for native species, restored a backwater channel, and increased access for fishing and outdoor recreation. Responsible for wetland and channel design, trail networks, pedestrian bridge, overlooks and parking and staging areas. Led efforts in hydraulic modeling, drafting, design, and fieldwork for a 150-acre off-channel habitat restoration/fish passage project which included a natural substrate arch culvert, grade-control weirs, and a side channel reconnection with a pedestrian access and park features. Tasks included quantity take-off, hydraulic modeling, cost estimation, design calculations, coordination meetings, fish salvage, and 30% through 100% design plan set preparation, construction monitoring and as-built surveys. Oglala Dam Remediation Design, Bureau of Indian Affairs, Oglala, SD. Fluvial geomorphologist and hydraulics and sediment transport subject matter expert for an earthen spillway design as part of dam rehabilitation project for BIA. Performed hydraulic calculations and modeling interpretation to estimate scour potential, failure risk and worked with the geotechnical design team to ensure appropriate BMPs were considered during the redevelopment of this irrigation storage reservoir on White Clay Creek in Lakota County. Post-Fire Sediment Management Plan Implementation, Denver Water, Foxton, CO. Project Manager and geomorphology lead working with Denver Water and watershed stakeholders to scout locations, design, and implement sediment detention and stabilization treatments in remote watersheds above Strontia Springs Reservoir along the North Fork of the South Platte River. This area has burned several times and is largely devoid of vegetation and transporting an abundance of decomposed granite substrate. Varying levels of treatment were recommended and designed beyond the conceptual level for permitting and implementation. These treatments are designed to trap mobile sediment and aid in quantification of transport rates as well as inform the effectiveness of upstream recovery and stabilization efforts and inform future implementation efforts in the watershed. Front Range Wetland Mitigation Bank, Westervelt Ecological Services, Fort Morgan, CO. Hydrology, and hydraulics subject matter expert providing technical oversight and design support for the development of an off- channel wetland complex and slough enhancements along I-76 and the South Platte River near Fort Morgan. The 109-acre site created an herbaceous wetland complex and enhanced a warm water slough system that provides habitat for migratory birds and other wildlife species. The project spoiled excavated material on site and met the conditions of a no-rise condition for FEMA regulations and local permits. This mitigation bank is a multi-benefit project that preserves the environmental functions of wetlands, such as flood attenuation, sediment storage, groundwater recharge, and water quality improvements. It provides compensatory mitigation for impacts in the watershed in Weld County. Willamette Confluence Floodplain Restoration, TNC, Springfield, OR. Project Manager and Fluvial Geomorphologist responsible for channel and floodplain design and data needs for a 1,270-acre gravel mine reclamation and wetland restoration effort. This project supported salmonid and other native fish recovery and included bathymetric and topographic surveying, grading, and filling of gravel pits to meet wetland performance criteria. The project also included channel design with a levee breach, side channel connections, large woody debris and invasive species removal and management. All phases combined to expand the reach of the river into the floodplain and increase overall connectivity at low flows in the summer and reduce flooding impacts to the local communities in the winter and spring. Page 98 Michael Scurlock, P.E., PhD Senior Hydraulic Engineer Michael Scurlock is a senior hydraulic engineer in GEI’s Denver, Colorado Office. He specializes in open-channel hydraulics, sediment transport, bank stability, scour dynamics, infrastructure hydraulic structure design, recreational hydraulics design and navigation, spillway and complex flow evaluations, hydraulics research, fish passage and exclusion, habitat improvements, and stream restoration. He has 15 years of experience in research, analysis, and applied engineering design of open-channel hydraulics systems and hydraulic diversion structures. He has co-authored federal and state guidelines for channel design, stream restoration, and bank and vertical channel stabilization and has published tools for rapid engineering assessments of channel stability structural solutions tailored to site-specific constraints. Michael uses state-of-art hydraulic analysis and design tools, including CFD, to comprehensively assess and evaluate real-world systems. His experience includes the restoration and reinvigoration of multiple urban river corridors. PREVIOUS PROJECT EXPERIENCE Central Federal Lands, Estes Loop, Big Thompson River Improvements, Estes Park, CO. Lead Design Engineer - Hydraulics. Performed analysis of the Big Thompson River through downtown Estes Park, CO and designed a stable and functional river corridor that met strict floodplain regulatory constraints. A new proposed bridge was designed according to federal guidelines, a drop structure was included, and bio-stabilization and alluvium repurposing were all components of the project. Led the channel design through construction drawings, quantities, and specifications working closely with FHWA CFL and the Town. Santa Fe River Greenway Restoration, Santa Fe, NM. Lead Design Engineer. The seasonal Santa Fe has been targeted for restoration and recreational enhancement for the benefit of the local community. Led the technical team from in-river survey through construction plans development for the in-river portion of a restoration and riparian corridor activation project. The project has a significant fluvial geomorphology component, balancing resilient stream restoration design with consequential flood damage potential. Floodplain activation with native vegetation recruitment and interaction with the local trails and public was a key project objective. Targeted solutions included a variety of site-specific grade-control and bank-stabilization structures designed for long-term stability, natural aesthetic, and public interaction. Helper River Revitalization Project, Helper, UT. Lead Engineer/Task Lead/Construction Oversight. Led the engineering design and implementation efforts to remove and/or retrofit three deteriorated low-head diversion dams with naturalized features to enhance flood conveyance, fish passage, public safety, and river connectivity to overland parks and bicycle trails. Performed installation of eight structures from initial hydrographic survey through full construction plan development, permitting, oversight, and close out. The Price River, UT presents unique challenges due to extreme debris flow potentials and an incised channel form. Brazos Riverbank Stabilization, Sugarland, TX. Lead Design Engineer. The Brazos River at the SH-99 Bridge has been the site of aggressive and damaging bank erosion on a large scale which has compromised bridge integrity and affected local flood levees. Led the design of bank stabilization structures specifically targeted to the fluvial geomorphic instabilities associated with the channel while adhering to strict floodplain and bridge hydraulic requirements. A series of bendway weirs were coupled with longitudinal stone-toe protection for a comprehensive solution to erosional processes. The project has received a large FEMA grant for implementation. EDUCATION PhD. Civil and Environmental Engineering, Colorado State University M.S., Civil and Environmental Engineering, Colorado State University B.S., Environmental Resources Management, Texas State University EXPERIENCE IN THE INDUSTRY 16 years EXPERIENCE WITH GEI Less than 1 year REGISTRATIONS AND LICENSES Professional Engineer, TX No. 136923 Professional Engineer, WY No. 15648 Professional Engineer, CO No. 517359 Professional Engineer, NM No. 26121 Page 99 Michael Scurlock, P.E., PhD, Page 2 Northern Integrated Supply Project, South Platte Diversion, Colorado. Lead Design Engineer. A winter- activated diversion structure has been proposed in the South Platte River to supply an offline water-storage facility. Led the hydraulic and operations design for an adjustable structure which meets the goals of water delivery while permitting fish and boat passage, maintaining sediment, flow, and morphological continuity within the river, and functioning long-term in an ice affected river environment. The project is highly constrained by elevation targets, floodplain impacts, and infrastructure proximity. Criteria Manual, Colorado Water Conservation Board (CWCB), Colorado. Contributing Author. CWCB is in the process of updating the statewide Colorado guidelines for stormwater, floodplain, and stream design. Led the open-channel hydraulics portion of the manual, including stream restoration, channel design, fish passage, structures engineering, recreational design, and fluvial geomorphology. 2D Modeling Training and On- Call Services, Texas Department of Transportation (TxDOT), Sabine, TX. Technical Advisor, Instructor, Lead Modeler. Serving as a technical resource for SRH- 2D modeling assistance and guidance for TxDOT. Performed SRH-2D modeling, bridge scour evaluations, and design services at IH20 as a case study and providing a series of unique training seminars to TxDOT staff. Providing on-call services for SRH-2D modeling reviews and assistance as needed for various TxDOT river hydraulics project applications including infrastructure crossings, channel stability solutions, and floodplain hazards. Baldwin Dam Removal and Sea Lamprey Barrier, Baldwin, MI. Technical Advisor, Design Engineer. An antiquated dam located on the Baldwin River has been targeted for removal. Worked with an interdisciplinary team to evaluate structural removal solutions, deal with contaminated sediments, and restore the natural river form to the area. A key component of the project is the installation of a seasonally operated sea lamprey barrier to control invasive species proliferation into the upper watershed. An alternatives analysis of multiple options is being conducted to identify the best location and solution for the barrier before final design and ultimately construction. Key constraints include the seasonal passage of the native and preferred sport fish of the Baldwin River. Grand River Restoration Environmental Impact Statement Analysis, Grand Rapids, MI. Design Engineer/Analyst. The Grand River has been the focus of a long-standing project to revitalize the rapids in the downtown urban corridor of the City. Performed a wide range of sediment transport analyses, recreational design, fish passage and fish barrier design and analyses, and aquatic habitat assessments. The project considered flood relief while optimizing urban connection and aquatic habitat benefits to the waterway. One component of the design was a 600-foot channel-spanning adjustable river barrier structure for aquatic species control. Led the comprehensive hydraulic and operations design of that structure. Truckee River Whitewater Park Study, Truckee, CA. Lead Engineer. The Truckee River has been targeted as a potential site for the first whitewater park installation in California. Led the hydraulic modeling and stream restoration feasibility of the river through the downtown reach of the Town and identified multiple recreational amenities as hydraulically possible for inclusion while maintaining flooding and fish passage constraints and considering public connection and interaction with the waterway. Applied knowledge from the successful design and construction of multiple whitewater facilities he was involved with to this project. South Platte River Mile, City and County of Denver, Denver, CO. Worked to facilitate engineering review of the proposed modifications of the South Platte River Mile. Proposed modifications have implications for sediment transport and mobility issues through the river reach in downtown Denver. Worked with City and County staff to identify analyses that could better illuminate project impacts and long-term maintenance requirements. Computational Fluid Dynamics (CFD) Modeling and Design of Bend Whitewater Park, Bend, OR. CFD Design and Engineer. Performed CFD analysis (Flow-3D) and optimization of two whitewater recreational features. Results of the design refinement included the creation of the “Green Wave” feature in the park, which is widely regarded as one of the premier river surf waves worldwide and draws recreational users year-round: bendbulletin.com/multimedia/webcams. Page 100 Carol Maxwell Restoration Ecologist/Landscape Designer Carol Maxwell has a unique skill set as a restoration ecologist and landscape designer. For over 10 years, she has been incorporating the diverse needs of stakeholders while enhancing ecological resources. Her project portfolio includes various park designs from art parks to trail design around sensitive plant communities to large-scale planning and ecological restoration projects. The products have been valuable and engaging public spaces with measurable results, including increased public use, reduced impacts, and improved ecological diversity. She is flexible in all design phases intergrating multi-benefit habitat and public access concepts to the fine details that integrate local materials and green trail technology. With a background in communication, whether working with private landowners or public agencies, she is attentive to detail and receptive. Evident in her 3-term, 7-year elected position on the Society for Ecological Restoration International Board of Directors, she can also refine a strategic vision and achieve results toward a larger goal, working across many boundaries. PREVIOUS PROJECT EXPERIENCE Oceano Dunes Planning and Outreach, California Department of Parks and Recreation, San Luis Obispo County, CA. Landscape Designer. In collaboration with public agencies and stakeholders, designed multiple projects, across 5,510 acres, to facilitate the Public Works Plan improvements throughout Pismo State Beach Park and Oceano Dunes State Vehicle Recreation Area. Projects include multiple schematic designs for a multiuse trails throughout the park, site analysis and botanical surveys, enhancements to tourist destinations with ecological sensitive habitats, and facility amendments along a changing shoreline. Engaged in public workshops to obtain feedback and facilitate the public process. The Baylands: Bxybee Park and Renzel Wetlands, City of Palo Alto, Palo Alto, CA. Restoration Ecologist and Landscape Designer. Collaborated with an active stakeholder group to design improvements to Bxybee Park, a 150-acre public waterfront art park built on a landfill. This included conceptual design for tidal restoration and public access, trail amendments, ecological corridor identification and improvements, along with recommendations for alternative maintenance activities that reduce the presence of invasive exotic species within the park. In addition, served as the public liaison for the design team and artists working in collaboration with the project. Presented this work at the Bay-Delta Science Conference to inspire the collaboration between ecological restoration and art. Boggs Tract Sustainable Community Plan, San Joaquin County, Stockton, CA. Landscape Designer. In collaboration with the planning and transportation team, leading the design of a Community Green Space under the I-5 Freeway within a Boggs Tract residential neighborhood. The goal of the project is to improve access and connectivity to community establishments while assisting the community to implement their collective vision for the neighborhood. The design of the Community Green Space involved facilitating multiple public workshops and the development of design alternatives based upon public and stakeholder feedback. Sacramento Water Forum. Cordova Creek, Phase ll Plan. Landscape Designer. Created ecological restoration plans with public access trail for restoration of urban creek. Integrated multiple active stakeholder groups throughout the design process and integrated active stakeholders into plant procurement and project implementation. To fully relay the design, created multiple illustrative plans for public to effectively communicate design plans to the public. EDUCATION M.L.A., Landscape Design (focused on ecological restoration), Temple University B.A., Multicultural Counseling and Arts Therapy, The Evergreen State College, Olympia, Washington EXPERIENCE IN THE INDUSTRY 10 years EXPERIENCE WITH GEI 2 years PROFESSIONAL AFFILIATIONS Executive Committee Member, Society for Ecological Restoration International Page 101 Carol Maxwell, Page 2 Yolo Bypass/Cache Slough Master Plan and Programmatic Section 408, California Department of Water Resources, Yolo and Solano Counties, CA. Landscape Designer and Restoration Ecologist. Developing conservation strategy, impact, and improvement evaluation system for future projects within the area and ecosystem baseline for the Yolo Bypass/Cache Slough (YB/CS) Master Plan, and Programmatic Section 408 permission. The YB/CS Master Plan will guide the implementation of projects and operations and maintenance (O&M) within the YB/CS Complex to develop integrated projects that collectively will enhance ecosystem health, sustain agricultural economy, reduce flood risk, increase water supply, and improve water quality through a comprehensive plan. The GEI team is coordinating incorporation of ecosystem improvement elements for approximately 20 projects; preparing strategy documents to develop consensus on a programmatic approach to CEQA/NEPA compliance, permitting for biological and cultural resources; and defining and detailing a common ecosystem baseline and accounting system to support comprehensive tracking of impacts and mitigation, advance mitigation, conservation, and ecological uplift. Klamath River Dam Removal Technical Representative Services, Klamath River Renewal Corporation, CA and OR. Restoration Ecologist. Collaborated on the restoration design of a 2,500-acre area after the removal of 4 large dams and draw down of associated reservoirs. The project will facilitate salmon passage from the Pacific Ocean through northern California to Oregon, improve wetland and riparian habitats, and provide quality habitat for other fish and species in the Klamath River. Responsibilities as a restoration ecologist and designer include creating restoration methodology, detailed design criteria, multiyear seed collection and propagation implementation, preliminary invasive species eradication plan, cost estimates, and schematic designs for the restoration of the wetland, riparian, and upland habitats. Lower American River Restoration, American River Common Features Project, Sacramento Area Flood Control Agency, Sacramento, CA. Restoration Ecologist. Developed landscape design plans targeted at reducing erosion to protected levees while increasing biodiversity for riverine and terrestrial habitats. Utilized the Standard Assessment Methodology (SAM) analysis to further tailor designs to ensure long-term habitat improvements. Project design included species and plant community selection, strategic placement of vegetation in coordination with complex hydrologic challenges, public access design and irrigation. Bethel Island Municipal Improvement District. Northwest Levee Project. Bethel Island, CA. Restoration Ecologist. Planning and implementation of 4,500 linear feet of habitat enhancement along the Northwest Levee within Taylor Slough. Project included restoration of shaded riverine aquatic and riparian habitat monitoring for mitigation site. Suisan Marsh Public Access Study, Delta On-Call Environmental 2016-2020, California Department of Water Resources, Solano County, CA. As a landscape designer, conducted public surveys and evaluated key locations within Suisun Marsh for opportunities and constraints, enhancement strategies and decision-making strategies for public access within an ecologically restored area. The strategy will be used to assist the development of a comprehensive public access strategy for the entire Suisun Marsh. Emergency Levee Repair Projects, Sacramento-San Joaquin River Delta and Central Valley, California Department of Water Resources, CA. As restoration ecologist and landscape designer, performed surveys and prepared riparian and wetland habitat restoration plans and specifications for numerous emergency levee repair sites on the Sacramento, San Joaquin, Bear Rivers, Butte and Deer Creeks as well as Steamboat and Elk Sloughs. Redesign of these areas involved preserving and enhancing existing native vegetation within the restoration of the levee. Suisan Marsh Public Access Study, Delta On-Call Environmental 2016-2020, California Department of Water Resources, Solano County, CA. As a landscape designer, conducted public surveys and evaluated key locations within Suisun Marsh for opportunities and constraints, enhancement strategies and decision-making strategies for public access within an ecologically restored area. The strategy will be used to assist in compliance with the San Francisco Bay Conservation and Development Commission's special condition permit requirements for the Tule Red Restoration Project, which requires the development of a comprehensive public access strategy for the Suisun Marsh. Page 102 Lucy Harrington Senior Regulatory Specialist/Project Manager Lucy Harrington has 19 years of experience in permitting and regulatory compliance throughout Colorado and the western United States. This includes implementing numerous multiyear, multimillion- dollar projects for the private sector and leading the associated tasks including federal and state permitting activities, post-construction compliance and monitoring, and community stakeholder engagement. Additionally, she has coordinated efforts with third party teams on project elements related to design and construction as well as water rights to complete full-delivery projects. Ms. Harrington has worked collaboratively with regulatory agencies, brokers, private property owners, non-profit organizations, senior water right holders, and attorneys to identify and address risk and resolve complex permitting and water resource constraints. In addition, Ms. Harrington has worked extensively on environmental permitting, restoration, and environmental research as a public sector employee for the U.S. Fish and Wildlife Service, the Natural Resources Conservation Service, the Bureau of Land Management, the Bureau of Reclamation, and the U.S. Forest Service. This includes overseeing permitting for several large water infrastructure projects including as the U.S. Fish and Wildlife Service (USFWS) representative on the San Francisco Public Utilities Commission’s Crystal Springs Reservoir enlargements and the development of one of the first Wetland Reserve Program (WRP) projects in Oklahoma. She also was the USFWS’ Interagency Review Team representative to review and approve mitigation and conservation banks, in-lieu fee (ILF) programs, and Habitat Conservation Plans (HCP) across northern California. Ms. Harrington experience has allowed her to forge strong and collaborative relationships with agency staff across the west as well as with private sector firms, non-government organizations (NGOs), and a diverse group of private stakeholders. PREVIOUS PROJECT EXPERIENCE Craig Diversion Park Design Support and Permitting, Riverwise Engineering, Craig, CO. Currently serving as the environmental permitting lead for a multipurpose instream project for the City of Craig. The redesigned diversion for the City’s municipal water intake is being funded by a grant from the Economic Development Agency (EDA) and will incorporate a recreational feature, allow bi-directional passage for the native fish assemblage (including four federally listed species), and work with the natural tendencies of the Yampa River. The project will also include the development of a riverside regional park and boat ramps. Has led the development of two separate Environmental Assessments (EAs) in accordance with NEPA for different aspects of the project and has successfully obtained two Not Likely to Adversely Affect (NLAA) determinations from USFWS. The Individual Permit for the project is currently in preparation and has required extensive coordination between USACE, USFWS, and EDA, EDUCATION B.S., Wildlife Biology, Colorado State University Certificate, Comparative Ecology, School for International Training EXPERIENCE IN THE INDUSTRY 19 years EXPERIENCE WITH GEI 1 year TRAINING AND CERTIFICATIONS 10(a)(1)(a) Recovery Permit training for California red-legged frog (Rana draytonii) 10(a)(1)(a) Southwestern willow flycatcher (Empidonax traillii extimus) Stream Quantification Tool and Colorado Stream Quantification Tool (Stream Mechanics/USEPA) FacWet Training, CDOT Section 7 & 10 ESA Training, National Conservation Training Center Wetland Delineation and Policy Training, Wetland Training Institute Natural Resources Inventory (NRI), Team Lead Training (Natural Resources Conservation Service) Page 103 Lucy Harrington, Page 2 as well as various state agencies. Species of concern in the area include Colorado Pikeminnow, yellow-billed cuckoo, and Ute lady’s tresses. Wetland and Stream Mitigation Development, Evans, CO. Principal-in-Charge. Oversaw the development, approval, and construction of a 75-acre wetland and stream mitigation bank at the confluence of the Big Thompson and South Platte rivers. Led efforts for land identification and acquisition, participated in stakeholder outreach, and completed all permitting with federal, state, and local agencies, including section 404 of the Clean Water Act and formal consultation with the USFWS for impacts to ESA-listed species. Worked with the Colorado State Engineer’s office and Division 1 Engineer’s office to evaluate Colorado water rights while simultaneously coordinating with municipal and agricultural users to assure compliance with state water law. Evaluated project lift with consulting engineers, hydrologists, and biologists utilizing the Stream Quantification Tool (SQT) and FACWet. Oversaw design development and construction implementation while coordinating with private landowners to adjust project elements and obtain local support. This project was the first commercial mitigation bank approved in the Denver-Metro area in 20 years and continues to provide offsets for a variety of public and private agencies to ensure compliance with environmental regulations. Completed this work while working at a different firm. NEPA Compliance for Chatfield Reservoir Storage Reallocation, Chatfield Reservoir Mitigation Company, Littleton, CO. Assisted in the review and assessment of potential species mitigation properties required under NEPA for the storage reallocation project for Chatfield Reservoir. Evaluated properties for aquatic resources and species lift capacity using FACWet and USFWS-approved assessment methodologies for the Preble’s meadow jumping mouse (PMJM), respectively. These technical assessments were evaluated alongside her review of real estate documents and landowner discussions that were performed to ensure NEPA compliance and long-term conservation values of the selected properties would be maintained. Assisted in developing technical reports for the Chatfield Reservoir Mitigation Company to provide guidance on suitable landscapes and worked with engineering firms, real estate staff, and attorneys to identify and assess appropriate mitigation sites. This work was completed with a different firm. Pinole Valley Conservation Bank, East Bay Municipal Utility District (EBMUD), Contra Costa County, CA. Served as the Project Manager for the development of a 300+ acre mitigation bank on a former reservoir site owned by EBMUD. Led wetland and listed species investigation to determine baseline conditions and coordinated with federal and state agencies on design and permitting including development and finalization of the Bank Enabling Instrument (BEI), Clean Water Act permits, ESA formal consultations, and Incidental Take Permits from California Department of Fish and Wildlife (CDFW). Coordinated with EBMUD staff to develop long and short-term management plans, operational budget, and project timelines. This project was completed with a different firm. NEPA Compliance for Los Vaqueros Reservoir Expansion Project, Contra Costa Water District (CCWD) and Bureau of Reclamation, Contra Costa County, CA. As Project Manager worked with a team of engineers, hydrologists, rangeland managers and real estate brokers from a variety of organizations to develop and preserve over 5,000 acres of wildlife habitat for federally and State listed species as required by reservoir expansion permits obtained through the National Environmental Policy Act (NEPA) process. Evaluated properties, reviewed restoration activities, and developed land management actions and associated annual budgets necessary to meet NEPA compliance. This project was completed with a different firm. Endangered Species Act (ESA) Compliance for Crystal Springs Reservoir Complex Enlargement and Earthquake Safety, San Francisco Public Utilities Commission (SFPUC), San Mateo County, CA. Project Manager for the USFWS and oversaw regulatory compliance under the ESA related to the enlargement of the Upper and Lower Crystal Springs reservoirs and the installation of new emergency use earthquake relief tunnels. Coordinated with SFPUC staff and consultants to develop conservation measures to protect federally listed species per NEPA and Individual Permit requirements and reviewed and approved mitigation plans for these resources. Page 104 Joe M. Garcia, P.E. Transportation Practice Leader, Joe Garcia is a transportation practice leader in GEI’s Dallas office with 26 years of experience. Mr. Garcia has experience in a wide range of transportation engineering, drainage, and public work projects, and has a solid technical background in preliminary and final design and development, layout of highway alignments, roadway drainage, storm water management, hydraulic and hydrologic reports, erosion and sedimentation control, pavement marking and signage, water and sanitary systems, utility conflicts & resolutions, and other various engineering elements; development of plan sets, quantities, specifications, and special details; construction oversight duties, critical path scheduling, shop drawing reviews & consultation services. Mr. Garcia has been part of two Fortune 500 company’s transportation growth and expansion initiatives. He has been Project Manager for a variety of projects that have included roadway reconstruction projects, bridge replacement, P3 projects, aviation program development, rail projects, and other various civil engineering projects. Project management and control responsibilities include project setup for contract compliance, project kick‐off meetings, scheduling and staffing projects, managing daily work activity, and monitoring milestone status to meet deadlines and budgets; review project status reports and conduct project reviews; worked with Project Managers on solutions for completing projects. Led quality assurance/quality control (QA/QC) management plan overhaul for a large company and submitted it for implementation. He has served as the President for the Texas society of Engineers (TSPE)‐Dallas Chapter 2013 and has been part of that society for 12 years. Served 5 years on the board of directors for East Dallas Developmental Center, a local daycare center. Technical skills include MicroStation J & V8, GUIDSIGN, WINSTORM, GEOPAK, AUTOTURN, CulverMaster, FlowMaster, and Microsoft Importer – AXIOM. PREVIOUS PROJECT EXPERIENCE FM 1450, Reeves County, Coyanosa, TX. Project Manager for leading the design for widening 16 miles of FM 1450. Led a four- person design team for development of plan production sheets roadway, drainage, structures, illumination, TCP, signage, and pavement markings. Coordinated design efforts between Texas Department of Transportation District Office, Odessa County, and design team staff. The design effort also involved evaluating the relocation of various utility conflicts and providing the District Office with project input at these relocations. This $35M roadway improvement project is anticipated to be under construction by 2026. Safety Improvement Project, Coleman‐Mills‐Brown‐Lampasas‐ Comanche Counties, Brownwood, TX. Lead Engineer for heading the design and evaluation of safety end treatments of existing culvert locations along US 84, US 67, and US 281 corridors. Led a four-person design team for development of plan production sheets for over 50 EDUCATION B.S., Civil Engineering, University of Texas at San Antonio EXPERIENCE IN THE INDUSTRY 27 years EXPERIENCE WITH GEI Less than one year REGISTRATIONS/CERTIFICATIONS Professional Engineer, TX, No. 93705 Professional Engineer, FL, No. 73322 Professional Engineer, MO, No. 2012004185 Professional Engineer, VA, No. 055953 Professional Engineer, AR, No. 18133 Professional Engineer, GA, No. 36341 Professional Engineer, IL, No. 062064134 Professional Engineer, NC, No. 038853 Professional Engineer, SC, No. 35002 PROFESSIONAL AFFILIATIONS Texas Society of Professional Engineers‐ Dallas Chapter, Past‐President 2014‐ 2015 Texas Society of Professional Engineers‐ Dallas Chapter, President 2013‐2014 Texas Society of Professional Engineers‐ Dallas Chapter, State Director 2009‐ 2011 Texas Society of Professional Engineers‐ Dallas Chapter, Chapter Director 2007‐ 2009 East Dallas Developmental Center, Board of Directors, Member of the Financial Committee Texas Society of Professional Engineers‐ Dallas Chapter, Treasurer 2005‐2006 Texas Society of Professional Engineers‐ Dallas Chapter, Chapter Director 2003‐ 2005 Habitat for Humanity – Volunteer Boys Scouts of America –Den Leader for 4 years and Assistant Cubmaster for 5 years American of Wind Energy Association (AWEA) – Associate Member NCEES Record Page 105 Joe M. Garcia, P.E., Page 2 culvert crossings safety end treatments. Coordinated design efforts between Texas Department of Transportation District Office and design team staff. The design effort also involved evaluating existing utility conflicts and providing the District Office with potential relocations. This $2.8M safety improvement project commenced construction in the Fall of 2020. US 175, Kaufman, County, Crandall, TX. Lead Engineer for heading the design for adding southbound frontage road and respective ramps along US 175 from FM 148 to CR 4104. Led a six-person design team for development of plan production sheets roadway, drainage, structures, illumination, TCP, signage, and pavement markings. Coordinated design efforts between Texas Department of Transportation District Office, Kaufman County, and design team staff. The design effort also involved evaluating the relocation of various utility conflicts and providing the District Office with project input at these relocations. SH 87, Broadway Avenue J, Galveston County, Galveston, TX. Project Manager for leading the design of replacement of bridge block culverts and associated storm sewer systems. Led a six-person design team for development of plan production sheets for 16 cross street transverse drainage systems to be incorporated into overlay project along SH 87. Coordinated design efforts between Texas Department of Transportation Area Office, City of Galveston, and Texas Department of Transportation Houston District design staff. The design effort also involved utility conflict coordination and demolition of existing storm sewer appurtenances. McDonwell School Road & Westcoat Drive Roundabout, Colleyville, TX. Project Manager for this proposed single lane roundabout. Supervised the operational analysis and traffic analysis of the intersection. Led the proposed production plans which include but are not limited to horizontal and vertical alignments, storm sewer design, roadway illumination, water & sanitary sewer adjustments, coordination of utility relocations, erosion control, paving details, typical sections, proposed cross sections, quantities, and specifications. The project consisted of replacing a T‐intersection with a proposed single lane roundabout. Utilized MicroStation, GEOPAK Drainage, and spreadsheets to prepare 60% plans. I77 HOT Lanes, Charlotte, NC. Was responsible for the storm sewer design for approximately 16 miles of the 27-mile interstate corridor. Directed and supervised a design team for preparing issued for construction plans for the closed storm sewer system along interstate while preparing drainage permits and erosion control plans. He has Level III certification (#3692) for the design of erosion control plans. The design incorporates North Carolina Department of Transportation and local municipality’s design criteria. He was responsible for coordination with all other engineering disciplines. North Tarrant Express, NTE, Fort Worth, TX. Engineer of record for the storm sewer design on the North Tarrant Express 3A South segment. Part of this 13.5-mile corridor is along IH35W in downtown Fort Worth. Task lead for this design. Supervised a design team for preparing issued for construction plans for the closed storm sewer system along the IH35W highway. Provided a drainage analysis report for the seven major outfalls. The design incorporated Texas Department of Transportation design criteria and specifications. Responsible for QA/QC, client meetings, and coordination with all other engineering disciplines. All Aboard Florida, P3 pursuit, Orlando, FL. Project engineer provided technical assistance for drainage structures, roadway alignments, utilities and ATCs. Reviewed the existing drainage report for the Orlando International Airport and provided drainage summary on what storm sewer appurtenances would be impacted by the high-speed rail train coming into the airport property and recommendations on proposed storm sewers, culverts, and detention ponds. Trinity Lakes Design Project, City of Dallas, Dallas, TX. Project engineer for a public works project undertaken in the 2000s by the city of Dallas, Texas. Its goal was to redevelop the Trinity River. The project aimed to turn the river's path into a collection of sports fields, trails, nature centers, and recreational opportunities. Approximately nine miles of the Trinity River was planned to be diverted. Led the structural group on the design of the bridge pier modifications for nine bridges. Attended various coordination meetings with overall design team. Made presentations to key stakeholders and City of Dallas staff. Page 106 MICHAEL BAKER INTERNATIONAL PAGE 1 OF 1 FLOODPLAIN ENGINEERING, FEMA BCA, OUTREACH SUPPORT Kevin Doyle, PE Mr. Doyle is a professional engineer experienced in hydrology, hydraulics, and sedimentology. His project experience includes hydrologic studies, hydraulic studies, flood routing, flood control, floodplain studies, watershed master planning, bridge, and culvert hydraulic design, scour analysis, sediment transport and shear stress analysis, design of countermeasures, and multi-stage channel restoration. He has significant FEMA experience including starting the Revisions (MT-2) group for the Michael Baker Lakewood office and managing all LOMRs and CLOMRs produced in FEMA Region VIII and X during a four-year period, serving as the technical and hydrologic/hydraulic modeling lead for FEMA Region VIII, and has been involved in more than 100 FEMA flood insurance studies over the last several years. Mr. Doyle also has an extensive background serving as the water resources lead on various transportation, utility, and stream restoration projects, analyzing the impacts of the projects, communicating the impacts to local, regional, state, and federal agencies, and coordinating the permitting requirements. Kevin helped develop the quality review procedures for FEMA flood risk studies that are now used by FEMA contractors nationwide. Kevin has served a significant role in updates to FEMA’s G&S for flood risk analysis and mapping, helping to produce policy papers, assisting with the evaluation and adoption of more restrictive floodplain standards, all while working at the forefront of helping FEMA develop/test new policies and products. In 2015, Kevin was awarded the State of Montana’s Engineering and Floodplain Mapping Award for Excellence. RELEVANT EXPERIENCE CWCB – CTP Flood Risk Mapping Activities, Statewide, Colorado. Colorado Water Conservation Board (CWCB). Senior Advisor. Michael Baker has been actively supporting CWCB in advancing their 5-year plan and implementing Risk Mapping, Assessment, and Planning (RiskMAP) projects since 2020. Within three contract years (FY19, FY20, and FY21), we’ve contracted $4,455,288 across 21 individual projects, of which 12 projects are in progress or completed, valued at $2,028,890. Our involvement entails full support across technical and outreach aspects of the various phases. For each project, Michael Baker provides technical expertise in hydrologic and hydraulic approaches, while also facilitating reporting, identifying hazard mitigation actions, assisting community officials in regulation, and supporting community outreach to the public. Floodplain Mapping and Permitting Support, Boulder County, Colorado. Boulder County. Project Manager. Michael Baker has had an ongoing Floodplain Mapping and Permitting Support on-call contract with Boulder County since 2014. Over that time, we have provided high quality deliverables within established schedules, some as short as two days, on over 120 task orders that Boulder County’s Floodplain Program has asked us to perform. We performed Technical review of 230 miles of flood risk studies performed by the Colorado Hazard Mitigation Program (CHAMP), provided support at over 20 community outreach meetings with 100’s of attendees and provided support at multiple Planning Commission and County Commissioner hearings, assisting the County navigate the FEMA Flood Insurance Study process. Michael Baker has also performed technical review of over 40 floodplain development permit and Letter of Map Change (LOMC) submittals using all applicable county, state and federal regulatory policy documents, participation as a technical expert at meetings related to floodplain development permitting Community Engagement and Risk Communications (CERC), Nationwide. FEMA. Team Member. Responsible for developing messaging and materials to support the FEMA and promoting the development of high-quality training products for flood risk products. Michael Baker is a member of the national Community Engagement and Risk Communication team for the Risk Mapping, Assessment, and Planning program. Michael Baker's services include hazard mitigation planning, community outreach, preparation and dissemination of outreach materials, and development and delivery of training for stakeholders. We combined technical and communications expertise to change how FEMA engages with its customers, drive action, and build a strong foundation for a mitigation movement. Michael Baker's services include hazard mitigation planning, community outreach, preparation and dissemination of outreach materials, and development and delivery of training for stakeholders. Years with Michael Baker 19 Years of Experience 26 Education B.S., Agricultural Engineering, University of Wisconsin, 1996 Licenses/Certifications Professional Engineer, Montana, 2016, 43571 Professional Engineer, Colorado, 2002, PE-36771 Professional Affiliations Association of State Floodplain Managers (ASFPM) Colorado Association of Stormwater and Floodplain Managers (CASFM) Page 107 Ashley A. Ficke, Ph.D. Fisheries Ecologist Ashley Ficke is a fisheries ecologist with 23 years of field and research experience and an understanding of basic geomorphic and hydraulic principles. Her research to date has focused on stream restoration and fish passage for native fishes. Many of the fish passage specifications for small-bodied native fishes are the result of her graduate research. She has worked extensively with engineers to develop stream restoration and fish passage designs that are compatible with the biological and ecological needs of the native fish community. She is proficient in fisheries field sampling, technical writing, and data analysis, and has 10 years of experience in stakeholder engagement. PROJECT EXPERIENCE On-call Restoration Services, Ayres Associates, Fort Collins, CO. Fisheries Lead. Provided baseline data for aquatic habitat, macroinvertebrates, and fish populations on two small urban streams slated for restoration. Provided recommendations for engineering design so that the completed project will provide high-quality habitat for the resident fish assemblage, in addition to several fish species that were formerly present and will be reintroduced to the system after construction is complete. Currently working with the City of Fort Collins and Colorado Parks and Wildlife to determine appropriate fish species for reintroduction to the system, given the limiting factors that could not be addressed with reach-scale restoration activities. Also worked with an interdisciplinary team to develop concept-level designs for the restoration of the Cache la Poudre River in the Arapahoe Bends Natural Area. South Boulder Creek Stream Management Plan, Biohabitats, Denver, Colorado. Project Manager, Lead Fisheries Ecologist. Provided fisheries expertise for a stream management plan on a small urban stream in Boulder, CO. Developed a Multi-Criteria Decision Analysis (MCDA) matrix to help prioritize the modification or removal of 13 fish barriers in the nine-mile foothills and plains reaches of South Boulder Creek. Supported a Colorado School of Mines senior design project that entailed developing a 30% design for one of the high-priority structures on South Boulder Creek. Provided fisheries recommendations for the redesign of four diversions to allow fish passage for multiple species. Performed performing high-level habitat quality surveys to identify future priority structures for fish passage work and reaches in need of stream restoration. Left Hand Creek Canyon Restoration, Lefthand Watershed Oversight Group, Niwot, CO. Lead Fisheries Ecologist. Provided ecological design support and an adaptive management monitoring plan for the restoration of the canyon reaches of Left Hand Creek. Provided recommendations for trout habitat improvement and for development of refuge habitats for two species of rare, nongame native fishes and established a monitoring program as a before-after-control-treatment experiment. Performed a fish passage assessment and subsequent alternatives analysis to assist LWOG in prioritizing fish barriers for modification. Construction oversight was also provided. South Platte Fish Passage and Stream Restoration Feasibility Study, Merrick and Company, Denver, Colorado. Project Manager, Lead Fisheries Ecologist. Provided fisheries expertise for an alternatives analysis concerning a major reconstruction of a three-mile section of the South Platte River in downtown Denver. Surveyed multiple grade control and diversion structures, assessed aquatic habitat quality, and worked with a team of engineers and whitewater recreation experts to create a set of alternatives to meet a diverse set of project goals ranging from flood protection to fish passage to aesthetics. EDUCATION Ph.D., Fishery Biology, Colorado State University MS, Fish, Wildlife, & Conservation, Colorado State University BS, Fish & Wildlife Biology, University of California Davis EXPERIENCE IN THE INDUSTRY 23 years EXPERIENCE WITH GEI 15 years Page 108 Ashley A. Ficke, Page 2 Metro Wastewater Reclamation District South Platte Habitat Improvements, CDM Smith, Commerce City, CO. Fisheries Lead. Provided extensive ecological support for the restoration of a 1.5-mile reach of the South Platte River downstream of the Robert Hite Water Treatment Facility. Managed the aquatics portion of an alternatives analysis that led to the development of a conceptual design that will work with the river’s natural tendencies. Participated in the design process by providing recommendations for riffle and pool hydraulics so that they benefit the native resident fish assemblage. St. Vrain Fish Passage, Trout Unlimited, Longmont, CO. Project Manager, Lead Ecologist. Designed a low- profile diversion structure to replace one destroyed in a 2013 flood. The new diversion structure is designed to allow passage of all resident fishes at a range of flows and has been validated with a 2D hydrodynamic model. Slopes and instream structures associated with the new diversion structure were designed to be compatible with the ecological requirements and swimming abilities of small-bodied native fishes in addition to naturalized trout species. This project has also involved extensive interaction with diverse stakeholders. Apple Valley Restoration, S2o Engineering and Design, Boulder County, CO Lead Fisheries Ecologist. Collected fish habitat data for a stream restoration project on North St. Vrain Creek upstream of Lyons, CO. Analyzed data to determine how best to rehabilitate warm water and cold water fish habitat in the wake of the September 2013 floods. Public outreach is also being provided in addition to design support. Lower Boulder Creek Restoration, Stantec, Boulder, CO. Lead Fisheries Ecologist. Collected fish habitat data and analyzed fish habitat and fish community data for a stream restoration project on Boulder Creek. Utilized analysis results to inform engineering design of the stream channel and the new water diversion. Currently working with engineers to ensure that the finished product will benefit native fishes and desirable sport fishes, reduce habitat for nonnative nuisance fishes, and allow bi-directional fish movement across a new, fish- friendly diversion. Fourmile Creek Restoration, Michael Baker International, Boulder County, CO. Lead Fisheries Ecologist, Project Manager. Collected fish habitat data for a stream restoration project in Fourmile Canyon. Analyzed data to determine how best to rehabilitate fish habitat in the wake of the September 2013 floods. Design support, review of design plans, and recommendations for follow-up biological monitoring were also provided. Fountain Creek Bank Stabilization, WaterVation, Fountain, Colorado. Aquatic Ecologist, Project Manager. Provided ecological support and permitting services for the stabilization of a 1.5-mile reach of Fountain Creek, which has been impacted by urbanization and imported water. Managed the aquatics portion of the alternatives analysis that led to the 30% design. Provided design support and integrated refuge habitats for the state-threatened Flathead Chub into the restoration design. Review and Synthesis of Fountain Creek Aquatic Resources Data, Colorado Springs Utilities, Colorado Springs, CO. Aquatic Ecologist. Reviewed available aquatic habitat and geomorphology data to assess relationships and trends, identify knowledge gaps, and assess adequacy of current Integrated Adaptive Management Plan associated with the implementation of the Southern Delivery System in report to client. Provided peer review for U.S. Geological Survey report pertaining to the project area. Temperature Advisory Committee Participation, Centennial Wastewater/Colorado Wastewater Utility Council, Colorado. Fisheries Ecologist. Worked with a committee to determine how existing data and future studies can be used to refine water temperature standards in Colorado. Existing data were compiled and summarized, and data gaps were determined. Recent work included collaboration with Colorado State University to review and synthesize the available data on temperature tolerances of Tier II warmwater fishes, to inform standards and identify candidate species for future research. Baca-Picketwire Diversion Redesign, S2o Engineering and Design, Trinidad, CO. Lead fisheries ecologist. Worked with a whitewater park designer to develop concepts for an alternatives analysis for the redesign of an agricultural diversion structure in the Purgatoire River in Trinidad, CO. Concepts were developed to allow bi- directional passage of the entire resident fish community. The project is still in its early stages, but the selected alternative will be designed and constructed with future grant funding. Page 109 Chris has more than 30 years of specialized water resources experience in the analysis of hydrologic, hydraulic, and erosional processes. Chris has also performed inspection services during construction of hydraulic, erosion protection, and water quality structures. More specifically, he has been involved in projects entailing: (a) hydrologic, hydraulic, scour and sediment transport analyses of natural and improved river systems and irrigation delivery systems; (b) conceptual and final design of channel erosion protection measures, hydraulic structures, and water quality structures; (c) hydraulic analyses and floodplain/floodway mapping in support of CLOMR/LOMR applications to FEMA; (d) hydraulic and scour analyses for rehabilitation and replacement of bridge/road crossings; (e) hydraulic analyses and evaluations meeting FEMA/USACE requirements/ guidelines leading to assessment/rehabilitation of existing and new construction of levee systems in support of permitting and certification/ accreditation; (f) hydrologic and hydraulic analyses meeting state requirements for dam safety adequacy; (g) quality assurance and quality control during landfill remediation, construction of various erosion protection systems, and construction of various hydraulic structures; and (h) baseline water quantity and quality data collection for pre-mining permitting. Since 1996, Chris has obtained FEMA approval for over 30 individual CLOMR/LOMR submittals. He is very experienced at permitting complex floodplain projects through local, state, and federal jurisdictions. Chris has approximately 15 years of experience completing public and private projects in the Estes Valley including stormwater master drainage planning, feasibility studies, hydraulic design of bridges, riverine pipeline crossings, floodplain permitting, and stormwater/floodplain technical reviews. PROJECT EXPERIENCE Town of Estes Park Stormwater & Floodplain Management Services | Estes Park, CO Serving as project manager overseeing all aspects of stormwater and floodplain technical reviews and management support for the Town. Reviews were provided for the Town’s new FEMA floodplain completed in 2D hydraulic model and various development submittals, including recreation trails. Support was provided for commercial flood proofing projects. Services were provided within the framework of the Town’s design criteria and the Estes Valley Master Drainage Plan (previously developed by Chris). Coordinated Town-requested tasks performed by Galloway’s other in-house disciplines including land survey and structural engineering. 2019-Ongoing Moraine Avenue Bridge over Fall River Replacement | Estes Park, CO Federally funded project to replace an undersized bridge located on a high-gradient mountain stream in a highly urbanized area. Chris oversaw all preliminary/FIR and final/FOR hydraulic analyses using HEC-RAS and a mid-project release of an SRH-2D model including those supporting development of a) an updated baseline floodplain based on new hydrology; b) a proposed condition based on future master planned channel improvements; and c) an interim condition that does not flood existing structures that line both sides of the Fall River. Scour evaluations were performed and floodplain development permits were completed for the SKILLS CLOMR/LOMR/PMR submittals Analysis of hydrologic, hydraulic and erosional processes Conceptual and final design of channel erosion protection measures, hydraulic structures, and water quality structures Hydraulic analyses and floodplain/ floodway mapping Rehabilitation and replacement of bridge/road crossings FEMA/USACE requirements/ guidelines leading to assessment/ rehabilitation of existing and new construction of levee systems in support of permitting and certification/accreditation Hydrologic and hydraulic analyses meeting state requirements for dam safety adequacy Quality assurance and quality control during construction Baseline water quantity and quality data collection EDUCATION MS, Hydraulic and Hydrologic Engineering Colorado State University, Fort Collins, 1993 BS, Civil Engineering University of Alaska, Anchorage, 1989 Chris Pauley, PE, CFM WATER RESOURCES TEAM MANAGER | ASSOCIATE Page 110 Chris Pauley, PE, CFM WATER RESOURCES TEAM MANAGER | ASSOCIATE Town based on a “no-rise” evaluation. Chris provided all Town and prime consultant coordination and participated in public meetings for the project. All hydraulic analyses and designs were performed in concurrence with FEMA; FHWA/CDOT; CWCB; Town of Estes Park, and Larimer County criteria and guidelines. Estes Valley Stormwater Master Plan | Estes Park, CO Project manager for development of the first stormwater master plan (SWMP) in the valley. This post 2013 flood planning effort was funded with a HUD Community Development Block Grant-Disaster Recovery (CDBG- DR) assistance. The SWMP was completed within the approximately 31 sq.mi. Estes Valley Development Code Boundary that included five major watersheds totaling approximately 210 sq. mi. of contributing drainage area in steep mountainous terrain at altitude. Data collected on over 1,000 stormwater features were compiled into a stormwater GIS database. Hydraulic evaluations were completed, stormwater deficiencies/flood hazards were identified, and improvement projects were developed. Initial cost estimates indicated that $79 million of improvements were needed. Chris attended and presented at a dozen public and Town Board meetings. Estes Valley Stormwater Utility Feasibility Study | Estes Park, CO Chris was the project manager overseeing a subconsultant’s evaluation of the potential to create a stormwater utility in the Estes Valley. Chris also assisted with the development of a draft stormwater ordinance for the community. The conclusions and recommendations were documented in a report and presented to the Town Board and the public at a series of open house meetings. Scour Analysis for McGregor Mountain Waterline Crossing at Fall River | Estes Park, CO Chris managed the hydraulic, geomorphic, and scour evaluations for an 8-inch waterline crossing of the Fall River in Larimer County. Approvals were successfully obtained from the Larimer County Flood Review Board and Larimer County. Floodplain Permitting: Fawn Valley Short Term Rental on Fall River | Estes Park, CO Floodplain Evaluations & Permitting: Silver Moon Inn on Fall River | Estes Park, CO 2nd Street Bridge Replacement over Hillsborough Ditch | Johnstown, CO Chris was the project manager and the engineer of record on this design-build project that replaced an approximately 60-year-old, 30-foot wide bridge for the Town. The project widened vehicle and pedestrian travel lanes, providing safer traffic movements at the intersection of three local streets on the way to the Town’s high school. Chris was the primary point of contact for the Town, contractor, and ditch company. Chris coordinated with Colorado Utility Finders for all utility locating work on the project. John Law Floodplain Residential Flood Risk Reduction Project | Windsor, CO Chris supported the Town of Windsor with technical data and a benefit-cost analysis supporting the Town’s successful request for a Pre-Disaster Mitigation Grant from FEMA. The project met goals listed in the Northeast Colorado Regional Hazard Mitigation Plan and reduced flooding impacts to 13 residential properties and the traveling public by reducing the probability of road closures of State Highway 392 and Weld County Road 21. Chris was the project manager for the 4,600-foot long earthen Master Drainage Plan channel. He oversaw the development of preliminary and final design plans, specifications, and cost estimate for this $4.22 million design and construction project funded with a FEMA HMG/PDM Grant and a local match. Chris was the Town project manager’s primary point of contact and performed coordination with landowners, utility owners, and other stakeholders along the alignment. Chris was directly responsible for coordinating property acquisition and all permitting activities including environmental clearances Section 404, ESA, and SHPO. A post construction LOMR/PMR was submitted and approved by FEMA. MEMBERSHIPS & LICENSING Professional Engineer licensed in four states CO #31507 Certified Floodplain Manager, 2005-Present Member: American Society of Civil Engineers (ASCE) Member: Colorado Association of Stormwater and Floodplain Managers Member: Association of State Floodplain Managers Member: Utah Floodplain and Stormwater Management Association Page 111 Cache la Poudre River Main Channel and Split Flow Path Consolidation Feasibility Study | Larimer County, CO Chris was the lead investigator on this feasibility study that evaluated the potential to consolidate a divided flow path (~4,000 cfs) into the main channel (~12,000 cfs) along a 3-mile reach of the Poudre River between Interstate 25 and the Greeley No.2 Canal Dam in Larimer County, Colorado. Phase I identified the required riverine improvements (e.g. bridge enlargements, channelization, and levees) and the potentially advantaged/ disadvantaged floodplain areas. Phase II consisted of refining the improvement scenarios, collecting field survey and flood insurance data for impacted parcels, development of flood mitigation strategies for affected parcels, and developed a concept level cost/benefit analysis for major improvements and five general mitigation strategies. Parcel mitigation options included: (a) securing floodplain easements or (b) purchase of all or a portion of the impacted parcel. Building mitigation options included: (a) in-place flood proofing; (b) elevating in place; (c) on- and off-site relocation; and (d) outright buyout. Impacts to roads and utilities were also assessed. Chris coordinated with City of Fort Collins, Town of Timnath, and Larimer County representatives regarding regulatory floodplain and implementation issues associated with the proposed project. The results of both phases were summarized in a technical memorandum to the communities. ADDITIONAL EXPERIENCE Engineering planning and design under federally funded projects (e.g. FEMA Pre-Disaster Mitigation (PDM) Grant; FHWA’s-Emergency Relief (ER) or Local Agency Bridge Grant; HUD’s CDBG-DR Assistance): Namaqua Road Bridge over the Big Thompson River Design | Loveland, CO & Larimer County, CO Old St. Vrain Access Road Bridge over South St. Vrain Creek Replacement | Boulder County, CO 83rd Street Bridge Over Little Thompson River | Boulder County, CO Sunset Street Bridge Over St. Vrain Creek Replacement | Boulder County, CO East County Line Road/Weld County Rd. 1 Bridge Over St. Vrain Creek Replacement | Weld & Boulder Counties, CO I-25 Reconstruction Floodplain Evaluations on the Cache la Poudre River | Larimer County, CO Henderson Basin Flood Control Improvement Project | Cheyenne, WY Chris Pauley, PE, CFM WATER RESOURCES TEAM MANAGER | ASSOCIATE Page 112 Peter T. Gaynor, CEM Senior Vice President and Director National Resilience, Response and Recovery Programs Pete Gaynor is a Senior Vice President and Director National Resilience, Response and Recovery Programs at GEI. Pete is an accomplished executive with over 14 years of leadership in Emergency Management & Homeland Security at every level of government. He is a result orientated, decisive leader with proven success in creating vision, implementing strategy, gaining momentum, and enriching culture in complex organizations. He focuses on leading the development, coordination, and implementation of enterprise strategy to improve programs, policies, deliverables, and applies best practices for optimal organizational effectiveness. He has consistently delivered mission-critical results at the National-level during historic natural disasters, economic hardships, and a global pandemic. PREVIOUS PROJECT EXPERIENCE The Liro Group, Syosset, NY. Senior Vice President and Director National Resilience, Response and Recovery Programs, oversees recovery programs that help clients prepare for, respond to, and recover from disasters by delivering outcome-based innovative practical solutions. Department of Homeland Security, Federal Emergency Management Agency, Washington, DC. Served over two plus years in the two highest ranking positions at FEMA and as the Acting Secretary of DHS. Confirmed by the Senate to be the 11th Administrator of the Agency less than two months before the Coronavirus Disease 2019 (COVID-19) national emergency was declared. Led FEMA through an unprecedented 2020 as the operational lead for federal government response to the pandemic, while responding to and recovering from a historic wildfire and hurricane seasons. Mission first, people always leader focused on the core values of the organization while also ensuring strategic outcomes and deliverables. • Led operational coordination of the All-of-America response to the COVID-19 global pandemic as directed by the President of the United States and the White House Coronavirus Task Force. • Directed and managed the largest deployment of National Guardsmen (nearly 47,000 in Title 32 Status), the deployment of 5,600 Department of Defense medical professionals, the deployment of the USNS COMFORT & MERCY, the building of 22,000 surge beds by the US Army Corps of Engineers and the building of over 144k life-saving ventilators to ensure critical requests and resources were provided to States, local, tribal, and territorial partners to respond to COVID-19. • Managed FEMA and the inter-agency in responding to and recovering from 225 Major and Emergency disaster declarations (historically unprecedented hurricane season totaling 30 named storms) and 78 Fire Management Assistance Grants declarations EDUCATION M.A., National Security and Strategic Studies, Naval War College B.A., History, Rhode Island College EXPERIENCE IN THE INDUSTRY 14 years EXPERIENCE WITH GEI Less than 1 year TRAINING AND CERTIFICATIONS Certified Emergency Manager® (CEM), February 2021 | Recertified 18 February 2021 TS/SCI effective 23 October 2018 | SSBI (FBI) investigation 15 May 2018 PROFESSIONAL AFFILIATIONS International association of Emergency Managers (IAEM) AWARDS Department of Homeland Security Distinguished Service Medal United States Coast Guard Distinguished Public Service Medal Page 113 Pete T. Gaynor, CEM, Page 2 (historically largest wildfires in the history of California and Oregon) to ensure critical requirements and finances were delivered to the Nation. • Supervised the establishment of Project Airbridge which flew billions of items of Personal Protective Equipment from around the globe into private sector supply chains, totaling 249 flights equaling more than 7 one-way trips to the Moon creating an innovative, unprecedented influx of supplies into the United States and the commercial supply chain. • Designed, implemented, and awarded, in under 30 days, over $42B in support of the Lost Wages initiatives to States and Territories across the country which enabled millions of Americans unemployment assistance during the COVID-19 pandemic, at the direction of the White House. • Executed the Defense Production Act (DPA) in historic ways in FEMA’s response to COVID-19. Created the pandemic Voluntary Agreement under Title VII of the DPA. This was the first civilian application of this title and an innovative way to enhance coordination and cooperation with the private sector to provide critical health and medical resources to respond to COVID-19 and future pandemics. • Directed the creation and dissemination of the COVID-19 Pandemic Operational Guidance for the 2020 Hurricane Season document in 23 days to help emergency managers and public health officials best prepare for disasters, while continuing to respond to and recover from COVID-19. The document provided critical guidance to the emergency management community in a time of an unprecedented pandemic to ensure readiness in response operations. • Supervised and participated in 474 Congressional Briefings and teleconferences during COVID-19 response to include personally testifying before 4 Congressional Hearings. • Led Continuity of Government response during COVID-19 crisis, and operations of Continuity of Operations and Essential Services Task Force under COVID-19 Unified Coordination Group. • Directed and led the re-creation of Publication 1, We Are FEMA, focused on changing the culture of FEMA and what makes us stronger from the ground-up, our core values. Provided a foundational, rallying document for the workforce that focused on compassion, fairness, integrity, and respect. • Directed the We Are FEMA / I am FEMA Campaign which spotlights mission-driven work of FEMA employees and educated the public we serve by providing a holistic view of the agency told through the eyes of FEMA employees to improve public perception of the Agency. • Subject Matter Expert for national emergency management issues appearing on ABC This Week, CBS Face the Nation, CNN State of the Union & FOX FOX News Sunday, NBC Meet the Press, and the Weather Channel America’s Morning Headquarters. • Approved the single largest Project Worksheet in the history of FEMA for the recovery of the Puerto Rico power system ($9.5B) and the education system ($2B) to aid the territory in its extensive recovery efforts. • Directed the consolidation of the Agency’s grant administration, disaster and non-disaster policies and network systems which manages 3,800 awards across 26 programs totaling $2.8B in grant funds in an average fiscal year to build a cohesive, streamlined system for the Agency and its external stakeholders. • Implemented 36 of the 56 provisions of the Disaster Recovery Reform Act provisions. • Launched the Building Resilient Infrastructure and Communities grant program with $500M to help SLTT partners mitigate for future disasters. Mitigation efforts will save $6 dollars on the back end for every $1 spent. • Transferred $2.53B of the National Flood Insurance Program (NFIP) flood risk to the private sector by accessing traditional reinsurance companies and the capital markets. • Worked with the Senate Banking Committee and House Financial Services Committee on the successful reauthorization of the NFIP. Page 114 Pete T. Gaynor, CEM, Page 3 • Directed to complete reorganization of FEMA Governance that pushes down responsibility to a wider band of executives accountable for delivering recommendations on policy positions, engaging in decision‐making, and conveying recommendations to the Principals Executive Panel and Administrator. • Directed the creation and implementation of the IT Strategic Plan for FYs 2020-2024, the IT Strategic Implementation Plan, and the IT Roadmap to ensure a holistic, collaborative, and transparent approach to IT modernization and the future of FEMA’s IT. • Directed the creation of the Blueprint for Business Excellence which establishes strategy and multi-year roadmap that identifies FEMA’s critical and mission‐enabling core capabilities for and includes component competency and capability maps, maturity models, a comprehensive performance scorecard, a consolidated risk register, and detailed implementation plans to improve the core business functions for FEMA which enabled the Agency to meet mission in key organizational goals. • Directed the redesign of FEMA.gov that is more modern, accessible, and easy to navigate for the public. Website now meets the standards set by the 21st Century Integrated Digital Experience Act and provides improved language features, location searching and navigation to help people find critical information (2020). • Strengthened FEMA brand to ensure the Agency presents uniform, clear communications that convey our core values • Directed the creation of the Culture Improvement Action Plan to identify and prioritize critical, agency-wide activities reaffirm the Agency’s commitment to employees to pursue a workplace free of harassment and discrimination, fundamental to embodying FEMA core values. State of Rhode Island, Rhode Island Emergency Management Agency, Cranston, RI. Diverse and decisive leader with demonstrated progression to highly demanding senior executive management positions. Innovative problem-solver skilled at team building and developing cross-functional relationships. Accomplished manager of formal training programs, large-scale field exercises, interactive simulations, and private-partner collaboration. • Led efforts to achieve accreditation under the Emergency Management Accreditation Program; first Emergency Manager to accredit both local and state emergency management programs in the Nation to ensure clarity and standardization in the field of emergency management. • Created the Agency’s first multi-year strategy focused on coordinating and integrating the state’s all-hazards response, recovery, mitigation, preparedness, and business management efforts. • Established one of the Nation’s first Cyber Training Ranges, in cooperation with the RI State Police, RI National Guard, the Community College of RI and Southeastern New England Defense Industry Alliance, dedicated to providing a unique, hands-on testing environment and educational setting with a virtual platform for cyber security modeling, simulation, and job training for future cyber professionals. • Created the Rhode Island Alliance for Business Resilience a public-private partnership, in collaboration with Amica, Citizens Bank, CVS Health, Fidelity Investments, General Dynamics Electric Boat, and Raytheon, focused on improving the resilience of Rhode Island businesses and local communities. • Created the Nations’ first power resiliency initiative for critical healthcare facilities entitled Powered for Patients When Disaster Strikes, designed to advance Rhode Island's work to safeguard the emergency power needs of critical healthcare facilities before disasters strike. • Created and led an initiative to be the first state in the country to have all municipalities within the State recognized as StormReady by the National Weather Service. • Managed one Presidentially Declared Disaster; Blizzard (2015) and numerous special events, such as the Volvo Ocean Race (2015), Jazz and Folk Festivals (2014 & 2015) and National Governor’s Association Conference (2017) for Rhode Island. • Winner of the Employer Support of the Guard and Reserve (ESGR) Patriot Award (2015). Page 115 Pete T. Gaynor, CEM, Page 4 City of Providence, Providence Emergency Management Agency and Office of Homeland Security, Providence, RI. Highly sought-after public safety professional and leader in emergency management with proven track of tangible accomplishments that significantly improved the safety and security of the citizens of the City of Providence, RI. • Led efforts to achieve accreditation under the Emergency Management Accreditation Program; first municipality in the Nation to meet national standards for excellence. • Twice temporarily re-assigned by the Mayor of Providence to the Providence Public School District as the Chief of Staff and Chief Operating Officer to assist with and ensure critical functions supporting education delivery remain viable and operational. • Implemented the Ready Providence campaign; an emergency preparedness public education program to ensure preparedness and readiness within the people of Providence. • Designed, funded, and built a state-of-the-art, $3M National Incident Management System compliant, municipal Emergency Operation Center Expansion and Press Room to ensure emergency response operations function seamlessly. • Recognized by FEMA as a model for public-private partnerships. • Planned, coordinated, and conducted three full-scale Metropolitan Medical Response System training and mass casualty exercises with regional communities, private resource providers, AMTRAK, and state partners. • Planned, coordinated, and conducted two innovative radio communication functional exercises with regional communities, private, state, and local partners which resulted in the creation of an emergency pocket guide to ensure interoperability and connectivity of all metropolitan Providence public safety agencies. • Managed three Presidentially Declared Disasters; Floods (2010), Tropical Storm Irene (2011), & Blizzard (2013). • Managed variety of special events for the City of Providence such as the H1N1 pandemic (2009), Annual Meeting of United States Conference of Mayors (2009) and the NCAA Men’s Division Championship (2010). • Winner of two national awards, the Global & National Partners in Preparedness awards from the International Association of Emergency Managers for Operation Smart Exit (2012). • Winner of the Red Cross Community Impact Award for Rhode Island (2012). United States Marine Corps, Global. Proven military leader with extensive global crisis management experience in planning, integrating, directing, and coordinating mission-essential functions in high-intensity situations. Proven track record in providing continuity of operations, government and critical functions required to maintain effectiveness, readiness, and survivability. • Directed round-the-clock operations of the Headquarters Marine Corps (HQMC) Crisis Response Center which supported global Marine Corps crisis operations following 9/11. • Managed and coordinated the Continuity of Operations and the Joint Emergency Evacuation Plans for HQMC during 9/11 and the subsequent Global War on Terror. • Coordinated and facilitated numerous combat response/recovery events in support of Operation Iraqi Freedom (Al Anbar Province, Iraq) including mass casualty evacuations, recovery of downed and missing aircraft and personnel and relocation of manned/unmanned aviation assets due to severe weather or competing priorities. • Supervised and coordinated daily combat operations for Multi-National and Marine Forces (Al Anbar Province, Iraq) to include managing 50-plus watch-standers responsible for an area of operations approximately the size of North Carolina with 32,000 service members deployed in over 48 locations. • Planned, contracted, and directed million-dollar re-design of USMC facilities at the Alternate Joint Communications Center (Site R, Raven Rock, PA) during hi-tempo global operational period. Page 116 Pete T. Gaynor, CEM, Page 5 • Conducted over 1,300 briefings on operational matters, special activities, and domestic emergencies for Commandant of the Marine Corps, Secretary of the Navy, and Congressional members. • Responsible for the security of the President of the United States, his family and guests at Naval Support Facility, Thurmont, MD (Camp David). • Served as Marine Corps liaison to the US Secret Service, FBI, US Park Police, and law enforcement agencies at Camp David. • Conducted fast-paced, kinetic security training and tactical exercises with local, state, and federal law enforcement agencies for Marine Guard Force providing Presidential Security at Camp David. • Responsible for the planning, execution and oversight of demanding military training programs, exercises, live-fire events, and operations for a 1,200-member Marine Corps unit. • Recognized for heroism, bravery, and leadership for actions as a result of a 1996 midair helicopter collision. Directed and participated in the rescue of two critically injured Marine pilots. PRESENTATIONS Upon Request PUBLICATIONS Recent 2020 Articles: Emergency Management Must Resist the Status Quo. Originally Published in Government Technology on April 11, 2022, under the title “Emergency Management Must Resist the Status Quo” Future FEMA: Reimagining Crisis Response. Originally Published in Homeland Security Today on June 3, 2022, under the title “Future FEMA: Reimagining Crisis Response” Who Are We? Originally Published in the IAEM Bulletin (Vol. 39 No. 7) on July 26, 2022, under the title “Who Are We” Page 117 ANGELA JO WOOLCOTT VICE PRESIDENT SUMMARY OF QUALIFICATIONS As the head of the Denver office and Rocky Mountain Region, Angela brings over 23 years of experience in integrated communications, strategic planning, and collaborative efforts such as public involvement and stakeholder engagement. Angela’s natural inclination to enhance communication and creative problem solve around complex issues is evidenced by her ability to reach resolution in a highly efficient and meaningful manner. Angela is well- versed in designing and leading strategic planning efforts and facilitating large- scale multilateral stakeholder meetings. She has deep procedural experience in leading natural resource and water related efforts, working closely with Colorado’s public and private sectors, across multiple municipalities. She holds her M.A. in Conflict Resolution and certification in professional mediation from the University of Denver. RELEVANT EXPERIENCE City and County of Denver, Platte to Park Hill: Stormwater Systems Program-wide Public Involvement Lead Angela was the day-to-day public involvement lead and strategic communications advisor on one of the City and County of Denver’s largest and most complex water infrastructure planning efforts. The overall program involved an extensive array of infrastructure improvements in a fully developed urban area. The program spanned several of Denver’s residential communities within the Montclair watershed, Denver’s largest drainage basin. Specific projects within the broader program included: Globeville Landing Outfall, 39th Avenue Greenway and City Park Golf Course Redesign. City of Westminster, Water 2025 Stakeholder Engagement Lead Water 2025 is a long-term planning project to replace the city's aging Semper Water Treatment Facility by 2025 and ensure high-quality drinking water for the community. Angela was the day-to-day lead for engagement strategy and facilitation of their stakeholder advisory committee. The complex process included regular meetings and charettes to review and assess private and public land parcels to ultimately reach a final recommendation for where the future drinking water facility will be constructed. Denver Water, Lead Reduction Program Strategic Communications, Community Outreach and Education (COE) Lead Angela was the lead strategic COE advisor for this unprecedented program that was approved in December 2019 by the Environmental Protection Agency and Colorado Department of Public Health and Environment. Daily Angela worked with Denver Water's leadership team, Board members and Distributors to seek regulatory approval to remove lead directly from the source to continue to provide safe and clean drinking water to more than 1.5 million customers. Denver Water, Citizen Advisory Committee Charter Review Lead Facilitator Angela facilitated a charter review process for Denver Water’s Citizens Advisory Committee, a 10-member volunteer committee that advises Denver Water staff and the Board of Water Commissioners on a variety of issues while encouraging and coordinating public participation in the water department’s Denver, Colorado awoolcott@kearnswest.com 303.895.8108 EXPERTISE  Facilitation  Conflict Resolution  Strategic Communications  Public Involvement  Consensus Building  Mediation EDUCATION & CERTIFICATIONS B.A., Sociology University of Colorado at Boulder | Boulder, CO M.A., Conflict Resolution University of Denver | Denver, CO Professional Mediation Certification University of Denver | Denver, CO Collaborative Technology Certification John S. McCain III National Center for Environmental Conflict Resolution | Washington, D.C. Association for Conflict Resolution Prior Board Member for EPP Page 118 policy-making process. At the end of the process Angela helped the committee reach consensus on the revised chartering agreement. Boulder County, Flood Recovery Program Stakeholder Engagement Lead Following the catastrophic flooding in 2013, Angela worked closely with Boulder County, the Environmental Protection Agency, and the Federal Emergency Management Agency to rollout an emergency response plan to provide impacted community members with critical resources. In the days, weeks and months that followed, Angela facilitated ongoing stakeholder leadership planning meetings, communitywide townhalls and smaller workshops to ensure that everyone had access to up-to-date information and an opportunity to provide feedback to the post-flood mitigation plan. Colorado Department of Transportation (CDOT), Colorado State Highway 7 (SH7) Planning Environmental Linkage (PEL) Public Involvement Strategic Advisor and Facilitator Angela acted as a lead strategist and co-facilitator in a series of public workshops and Technical Working Group meetings to help communities along SH 7, between Lafayette and Brighton, to address concerns related to rapid population growth. The purpose of the study was to prepare for new transportation demands by identifying highway upgrades and multi- modal improvements, such as transit service, the capacity to add bicycle and pedestrian facilities, or to make trail connections. The project involved obtaining input on multiple jurisdictions’ visions for the corridor and developing consensus on priority improvements. City of Aurora, 6th Avenue Parkway Extension Environmental Assessment (EA) Public Involvement Lead Angela led the public involvement effort for this environmental documentation and preliminary design effort that will ultimately help enhance east-west mobility between 6th Avenue/State Highway 30 and E-470. The recommended proposed action will help address increased travel demand from new residential and business growth being experienced in the area. This regional transportation solution builds on previous study efforts dating back to 1996 and continues to be of interest to several stakeholder groups including FHWA, CDOT, Buckley Air Force Base, E-470 Public Highway Authority, Arapahoe County, private developers, etc. In addition to ongoing one-on-one outreach, Angela met monthly with the Technical Working Group and Project Management Team and strategically designed/facilitated three public open houses by project completion. National Park Service, Community Dialogue Process for Colorado National Monument Outreach Lead and Community Engagement Facilitator NPS asked Angela to help them plan and conduct several public gatherings around this iconic park in Western Colorado. This area is unique because of its proximity to local communities, which both treasure its natural resources and depend on visitors’ economic contributions. Concerns were raised about the impacts of possible designation of the Monument as a National Park as well as impacts of proposed events by a variety of user groups in the park. Angela conducted a series of interviews and focus groups in local communities over the course of this year long process to make a final recommendation to NPS that met the common interests of all involved. The process and outcomes were deemed successful to residents, tourists, special interest groups and NPS alike. Town of Timnath, Oil and Gas Symposium Lead Planner and Facilitator Angela provided strategic guidance to City leadership when they were looking to design a public process for local fracking policy updates. She helped plan and facilitate a collaborative public input process with a diverse panel of experts made up of CDC, CDPHE, EPA, COGA and more. In addition to developing an inclusive process to help educate local residents and collect feedback, she also worked with the City to ensure they had a strong media relations and government relations strategy in place leading up to the forum. City of Fort Collins, Hughes Stadium Site Lead Facilitator and Strategic Advisor In 2020, a citizen-initiated ballot measure passed requested the City of Fort Collins rezone the Hughes Stadium property as "Public Open Lands". Kearns & West designed a communications and engagement plan to solicit input into potential development scenarios for City Council review. Including, creating messaging, facilitating discussions and focus groups with community groups and stakeholders, and managing digital engagement focused on educating and soliciting feedback from the broader community. Page 119 Eric Holmstead, P.E. Water Resource Engineer Eric Holmstead a civil engineer with a wide array of experience supporting dam safety and design projects with a specialized focus in hydrology and hydraulics. Mr. Holmstead has worked on projects related to dam breach inundation mapping, risk analysis, hydraulic structure design; and hydrologic analyses, including inflow design flood (IDF) and probable maximum flood (PMF) development. His hydraulic structure design includes numerous complex spillway, outlet works, and stilling basin structures, in addition to open channel conveyance features. and hydraulic modeling. He is also a proficient modeler using multiple industry standard software to produce 1D, 2D and 3D hydraulic models. PROJECT EXPERIENCE Hydrology Study, Dam Breach Analysis, and Emergency Action Plan Update, White Mountain Apache Tribe, Whiteriver, AZ. Project Hydraulic Engineer. Project consisted of dam failure analyses for nine dams and hydrology studies for five dams owned by the White Mountain Apache Tribe in eastern Arizona. Dam breach flood waves for three failure scenarios were routed downstream of each dam using HEC-RAS 2D modeling capabilities until the flood discharge was less than the 100-year flood. For the hydrology studies, responsibilities included collection of watershed data including NRCS soil data, determination of critical storm parameters, and routing of storms to produce storm runoff hydrographs for use in dam breach modeling. For the dam failure analyses, responsibilities included background data collection and analysis, terrain development, model development and refinement, development and execution of sensitivity analyses, calculation and selection of final model parameters, results tabulation, inundation map development, and detailed reporting summarizing the project. Following the completion of the dam breach analyses and hydrologic modeling, updates were provided to the existing emergency action plans based on the results of project analyses. Dam Breach Analysis and Inundation Mapping Phase 2, Colorado Springs Utilities, Colorado Springs, CO. Project Hydraulic Engineer. Project consisted of dam failure analysis of four dams on the south slope of Pikes’ Peak, west of Colorado Springs. Dam breach floods were routed downstream using HEC-RAS until the flood discharge was less than the 100-year flood. Responsible for background data collection and organization, determination of breach parameters, model development and refinement, development and execution of sensitivity analyses, selection of final model parameters, results tabulation, inundation map development, and detailed reporting summarizing the project. Canal Modification Alternatives Analysis, Eugene Water and Electric Board, Eugene, OR. Project Hydraulic Engineer. Replacement and modification analysis of Federal Energy Regulatory Commissio- licensed hydropower project consisting of a diversion EDUCATION M.S. Civil and Environmental Engineering: Hydrology and Water Resources, Stanford University B.S., Civil and Environmental Engineering, Brigham Young University EXPERIENCE IN THE INDUSTRY 3 years EXPERIENCE WITH GEI 3 years REGISTRATIONS AND LICENSES Professional Engineer, CO Page 120 Eric Holmstead, E.I.T. Page 2 dam, canal, and powerhouse. Preliminary design and cost estimates generated to include full rehabilitation of the project, modification with and without hydropower, and full removal. Project included a triple bottom line analysis to determine preferred alternative. Spillway Replacement Alternatives Analysis, Colorado Parks and Wildlife, Denver, CO. Project Hydraulic Engineer. Project included hydraulic analyses of potential spillway gate structures to assess the ability of the structures to pass the Inflow Design Flood. Analysis included combining historical documents and limited survey data to create a 1D, 2D and 3D models. Model evaluation used HEC-RAS and FLOW-3D to evaluate existing and proposed conditions to produce preliminary drawings and cost estimates. Spillway Rating Curve Analysis, Four Lakes Task Force, Midland MI. Project Hydraulic Engineer. Project included hydraulic analyses of ten spillway structures to assess the ability of the spillways to pass the Inflow Design Flood. A diverse set of spillways were analyzed and included various crest control structures including radial gates and overflow ogee sections. Spillway chute configurations included horizontal and vertical curves, slopes up to 60 percent, and flip buckets. Calculating rating curves included analyzing project drawings to establish discharge coefficients and establishing the impact of tailwater elevations on spillway discharges. Spillway Chute Overtopping Analysis, Confidential Client, San Francisco, CA. Project Hydraulic Engineer. Project included hydraulic analyses of ten spillway structures to assess the ability of the spillways to pass the Inflow Design Flood. A diverse set of spillways were analyzed and included various crest control structures including radial gates and overflow ogee sections. Spillway chute configurations included horizontal and vertical curves, slopes up to 60 percent, and flip buckets. Responsibilities included modeling the spillways using HEC- RAS 1D and EM42 to determine discharge capacities, flow characteristics within the chutes, and evaluate flip bucket launch trajectories where applicable. Spillway Replacement Alternatives Analysis, Four Lakes Task Force, Midland MI. Project Hydraulic Engineer. Project included hydraulic analyses of potential spillway gate structures to assess the ability of the structures to pass the Inflow Design Flood. A diverse set of spillways were analyzed and included various crest control structures including crest gates, labyrinth spillways, and overflow ogee sections. Spillway chute configurations included horizontal and vertical curves, slopes up to 60 percent, and stilling basins. Responsibilities included modeling multiple spillways in HEC-RAS 2D and coordinating models of multiple dams along a 90-mile river reach. Spillway Chute Replacement Alternatives Analysis, Confidential Client, San Francisco, CA. Project Hydraulic Engineer. Project included hydraulic analyses of potential spillway and tunnel structures to assess the ability of the structures to pass the Inflow Design Flood. A diverse set of spillways were analyzed and included various crest control structures including radial gates and overflow ogee sections. Spillway chute configurations included horizontal and vertical curves, slopes up to 60 percent, and flip buckets. Responsibilities included modeling the spillways using HEC-RAS 1D and EM42 to determine discharge capacities, flow characteristics within the chutes, and evaluate flip bucket launch trajectories where applicable. Periodic Dam Reviews, Bureau of Indian Affairs, Bottle Hollow and Midview Dams, Uintah and Ouray Reservation, Ouray UT. Served as Examiner. Project consisted of onsite dam inspection and preparation of a site examination report including recommendations for maintenance and dam safety improvements. Performed periodic dam safety inspections on two high hazard embankment dams. Responsible for inspecting the dams and appurtenant facilities, documenting inspection results, preparing recommendations for maintenance or safety improvements at the dam, and preparing a site examination report. Stevens Creek and Lenihan Dam Probable Maximum Flood (PMF) Study, Los Gatos, CA. Served as Project Hydraulic Engineer. Project consisted of assessing existing dam and spillway conditions and capacity at Stevens Creek Dam and Lenihan Dam. Responsible for developing PMF models in HEC-HMS in both watershed and for developing 1D and 2D hydraulic models in HEC-RAS to estimate conditions in the spillway during PMF conditions. Page 121 Charlie Magill, G.I.T. CAD Designer Charlie Magill is a Staff Professional with diverse background in water resources engineering, geotechnical engineering, environmental remediation, oil and gas, mining, and construction. His project experience includes hydrologic studies, engineering design, geologic mapping, field sampling and reconnaissance, drilling oversight, construction monitoring and QA/QC. In addition to his field experience Charlie is a skilled civil designer having completed numerous construction drawing packages for dams and dam appurtenances, spillways, embankments, and water conveyance facilities using AutoCAD Civil 3D. He is practiced in the use of modern field surveying equipment, and is an advanced user of industry standard GIS, CAD, and 3D modeling software. Charlie strives for effective collaboration and communication on his projects. He is well practiced at coordination of complex projects and tasks, from engineering design to field sampling and construction monitoring. PROJECT EXPERIENCE Oglala Dam Remediation Design, Oglala Lakota County, SD. Lead designer for the spillway and outlet works rehabilitation of the Oglala Dam on the Pine Ridge Indian Reservation. Created surface models in Civil 3D of roller-compacted concrete spillway, ogee, and stilling basin. Designed embankment chimney, blanket, and toe drain system to capture embankment seepage and developed plans, profiles, and sections for embankment construction. Calculated outlet rating curve and reservoir drawdown time series based on proposed outlet works design. Managed production of 90-page design drawing set and developed quantity estimates for Opinion of Probable Construction Costs. Clear Creek Dam Hydrology Study, Chaffee County, CO. Completed hydrology study to update the probable maximum precipitation (PMP) estimate and flood routing for an 80-foot-high earth embankment dam impounding Clear Creek Reservoir in a 70 square-mile alpine watershed. PMP estimates were updated using Colorado Office of the State Engineer (SEO) guidelines and tools from the CO-NM Regional Extreme Precipitation Study (REPS). Implemented a new probable maximum flood estimation methodology based on recent SEO guidelines which utilizes REPS rainfall and Soil Moisture Accounting loss estimation. Performed GIS pre-processing to calculate fractional vegetative coverage, soil properties, and unit hydrograph parameters. Completed rainfall-runoff modeling in HEC-HMS and described modeling approach, results, and conclusions in summary report. Lower Beaver Brook Dam Replacement Project, Lookout Mountain Water District, Evergreen, CO. Coordinated with design team to complete drawing package for roller-compacted concrete (RCC) structure, including initial concept, construction drawings, and final as-built record drawings. Efforts included excavation surface design, 3D design of the RCC dam and appurtenances, water conveyance structures, and structural detailing. Completed geologic characterization and mapping of the dam foundation and abutments and assisted with QA/QC during dam construction. Performed terrestrial LiDAR scan of existing outlet works tunnel to determine geometry, geospatial positioning, and void volume of tunnel. Upper Beaver Brook Outlet Works Design, Lookout Mountain Water District, Evergreen, CO. Completed construction drawing set for the Upper Beaver Brook Outlet Works Modification design. Computed revised rating curve to ensure client flow control needs could be met considering reservoir drawdown requirements. Developed plans and profiles illustrating demolition of existing outlet works intake and EDUCATION M.S., Hydrology, Colorado School of Mines B.A., Geology, Western State College of Colorado EXPERIENCE IN THE INDUSTRY 6 years EXPERIENCE WITH GEI 1 year REGISTRATIONS AND LICENSES Geologist in Training, WY No. 4887 PROFESSIONAL ASSOCIATIONS Association of Environmental & Engineering Geologists Page 122 Charlie Magill, Page 2 configuration of new intake structure, vent pipe, and hydraulic line and power unit. Drafted details for construction sequencing showing sliplining and grouting of HDPE pipe, and intake structure reconstruction. Discovery Park Dam and Reservoir, Winter Park Resort, Winter Park, CO. Project consisted of the design of a significant hazard dam and reservoir constructed for snowmaking purposes at the Winter Park Ski Resort. Completed embankment plans, profiles, sections, and details for inclusion in the 100% design drawing set. Utilized Civil 3D for excavation and embankment surface design, managing changes to topographic source data and datum adjustments, and layout of water conveyance facilities including piping, concrete structures, and mechanical elements. Fraser River Pump Back Pipeline, Winter Park Resort, Winter Park, CO. Project consisted of designing a pump house and pipeline for water conveyance from the Fraser River to the Discovery Park storage reservoir. Developed design package from 30% to final construction drawings. Prepared pipeline profiles showing utility crossings and key pipeline features and completed piping details showing pump house connections and specifications. Managed drawings from subconsultants to ensure compliance with project CAD standards and directed junior engineering staff in completion of post-construction as-built drawing package. Welton Dam Improvements, Conceptual Design, Arvada, CO. Completed conceptual design of embankment raise and ogee spillway modification to facilitate raise in normal pool elevation. Developed spillway rating curve using HEC-RAS 1D and assessed hydraulics of discharge channel to ensure modified spillway and existing downstream riprap channel could readily pass the design flood. Directed junior drafting staff in completion of embankment plans, sections, and profiles. Deerfield River Project, Probable Maximum Flood Study, MA/VT. Project consisted of hydrologic data analysis and modeling of the probable maximum flood at a series of dams along the Deerfield River spanning southern Vermont and northwestern Massachusetts. Responsible for procurement and management of GIS data, including topographic DEMs, soil classifications, and hydrologic features, with an aerial coverage of over 230 square miles. Used Global Mapper GIS software to create watershed delineation and soils coverage maps. Evaluated hydrologic soils types based on U.S. Department of Agriculture Soils Survey data. GIS data was used to develop HEC-HMS hydrologic modeling parameters to estimate the probable maximum flood at each dam site. Upper Black Creek, Spillway Replacement, Summit County, CO. Supported field monitoring and inspection for construction of replacement spillway in a remote alpine reservoir. Conducted form, rebar, and waterstop inspection, and QA/QC of earthfill compaction and cast-in-place concrete. Advised construction contractor on construction sequencing, dimensioning, and placement of earthfill and sub-slab drain materials. Compiled daily field construction reports documenting field activities. Reservoir No. 1 Improvements, Grand County Water and Sanitation District, Fraser, CO. Project consists of excavating overburden soils within the existing reservoir to increase reservoir storage capacity, and the addition of earth-fill material to reduce seepage through the embankment. Supported project manager and lead geologist in preparation of bedrock and excavation surfaces based on bedrock data from geotechnical boring logs. Performed design of earthwork grading for reinforcement of existing embankment. Prepared final 60% design package which included embankment plan, sections, and details for removal of existing appurtenances. Lauer Dam Replacement, Bureau of Indian Affairs, Alturas, CA. Coordinated directly with the contractor and field staff, providing rapid turn arounds to support design changes due to unexpected site conditions. Implemented revisions to design drawings and revision of quantity estimations based on challenging geologic conditions encountered during construction. Produced as-built record drawings upon completion of construction. Site Characterization and Well Abandonment, USA Environment, Broomfield, CO. Directed drilling crew and performed Unified Soil Classification System logging of direct-push borings, and collection of high resolution subsurface hydraulic and geochemical data to investigate subsurface distribution of chlorinated solvent mass. Oversaw abandonment of 33 extraction wells, including over-drilling, backfilling, and waste disposal. Documented drilling activities and well abandonment details. Constructed, piezometers and installed passive gas samplers in building floor slab to investigate groundwater conditions and extent of impacts. Page 123 Juan Contreras, P.E. Bridge and Transportation Engineering Advisor Mr. Contreras is a senior-level project manager and operations executive with more than 36 years of experience in the consulting and professional services industry. Throughout his career, he has been responsible for managing a diversity of infrastructure projects including bridge, tollway, highway, railroad, transit, planning, construction services, design-build, water, architecture, aviation, and survey/GIT. Mr. Contreras has served as project lead on numerous projects, providing technical excellence and detailed design on a variety of projects. In addition, he is adept at providing leadership to his team through guidance and empowerment and promoting collaboration across his organization. PREVIOUS PROJECT EXPERIENCE Texas Department of Transportation Statewide Bridge Design IDC, Bridge Division. Project Manager. Responsible for the management of this indefinite delivery contract (IDC) to provide engineering services including bridge design, preparation of engineering drawings, development of bridge layouts, development and modification of structural standards, and preparation of complete PS&E documents for bridge and transportation structures statewide. Completed six work authorizations under this IDC. North Texas Tollway Authority Trinity Parkway Design Section Engineer 5, Dallas, TX. Project Manager. Trinity Parkway is a proposed toll road, nine miles in length, connecting from the IH 35E/SH 183 interchange northwest of downtown to the US 175/SH 310 interchange southeast of downtown. Design Section 5 includes a four-level interchange with IH 45. Responsible for managing the preliminary design including survey, ROW, environmental, utilities, roadway design, TCP, drainage design, ITS, bridge design, construction access/staging-area assessments, context-sensitive design, and agency coordination. North Texas Tollway Authority DNT/PGBT Interchange Improvements, Plano, TX. Project Manager. Widening of existing interchange direct connectors, modifications to mainlanes and ramps along two miles of the tollway from the PGBT to Parker Rd, relocation and electronic tolling of existing DNT Mainlane entrance and exit ramps at Park Blvd, addition of electronic tolling of entrance and exit ramps to and from Park Blvd from the DNT/PGBT direct connectors, electronic tolling of existing Plano Parkway entrance and exit ramps, and relocation of existing fiber optic cable trunklines and laterals, removal, relocation and addition of ITS elements, and maintenance of temporary communications and operation of ITS and tolling elements. Ohio Department of Transportation Ironton-Russell Cable-Stayed Bridge Replacement Project, Lawrence County, OH. Assistant Project Manager/Project Engineer. Responsible for preliminary and final design of this $70 million steel edge girder cable-stayed bridge over the Ohio River. The structure is a single tower cable stayed bridge consisting of a 950-foot main span, 790-foot back span, and a 150-foot continuity span. Responsible for the design of the cable system and cable connections, dynamic studies, and design of the tower bearings supporting the superstructure at the tower. EDUCATION M.S., Civil Engineering, University of Texas at Austin B.S., Civil Engineering, Texas A&M University EXPERIENCE IN THE INDUSTRY 36 years EXPERIENCE WITH GEI Less than 1 year REGISTRATIONS AND LICENSES Professional Engineer, CA Professional Engineer, TX No. 78766 Professional Engineer, PA PROFESSIONAL AFFILIATIONS Texas A&M Civil and Environmental Engineering Department Faculty Advisory Council (Past Chair) Infrastructure Advancement Institute (Outgoing Board Member) American Council of Engineering Companies TXDOT PRECERTIFICATIONS 3.2.1 Route Studies & Schematic Design 4.2.1 Roadway Design 5.2.1 Bridge Design 5.3.1 Multi-Level Interchange Design 6.1.1 Routine Bridge Inspection Team Leader 9.1.1 Bicycle and Pedestrian Facility Devel. Page 124 Juan Contreras, P.E., Page 2 Ironton-Russell Bridge Replacement, Ohio Department of Transportation, District 9. Deputy Project Manager. Management and design the replacement of the Ohio River crossing between Ironton, OH and Russell, KY. Responsibilities included investigation of the full range of social, economic, and environmental issues necessary for National Environmental Policy Act documentation. Performed bridge type studies for the replacement of the main span over the navigable portion of the Ohio River. The final design phase of the cable- stayed structure included the design of a 400-foot tower, steel edge girder superstructure, approach structure and roadway, erection analysis, wind-tunnel testing, lighting and electrical design work, and a health monitoring system for the main span structure. Responsible for the design of the cable system and cable connections, dynamic studies, and design of the tower bearings supporting the superstructure at the tower. Also assisted in the preparation of the Section 401 and 404 permits (USACOE), the preconstruction notification for the Nationwide Permit Number 15, and the USCG Section 9 Bridge Permit. Dallas North Tollway (DNT)/President George Bush Turnpike (PGBT) Interchange Improvements and DNT Widening Project, North Texas Tollway Authority, TX. Project Manager. Responsible for advancing the conceptual design through schematic development, preliminary engineering, and final design for operational improvements to the Dallas North Tollway (DNT)/President George Bush Turnpike (PGBT) Interchange and mainlane widening to the DNT. The DNT/PGBT Interchange forms the crossroads of these two principal corridors. Provided route and design studies, field surveying, geotechnical engineering, environmental studies, public involvement, right-of-way mapping, traffic control, sequence of construction, removal plans, roadway design, retaining wall design, drainage design, SUE, utility coordination, bridge design, traffic signal coordination, ITS, permitting, toll gantry design, and landscape and irrigation design. Managed the schematic development, the preparation of PS&E documents, and construction phase services during construction. Trinity Parkway Design - Design Section Engineer (DSE) Section 5, North Texas Tollway Authority, TX. Project Manager. Trinity Parkway is a proposed 9-mile toll road extending from the SH 183/IH 35E juncture to US 175/Spur 310. Provided engineering design services for Design Section 5 which included a multi-level interchange with IH 45, and the Trinity Parkway. Design Section 5 included one million square feet of structures and two million square feet of pavement. Managed the preliminary design and Section USACE 408 Submission for this high-profile project. SH 121 Southwest Parkway/IH 20 Interchange Bridge Design, Section 3, North Texas Tollway Authority, TX. Project Manager. Responsible for the design of 10 mainlane highway bridges and one ramp bridge, all on new alignment as part of the SH 121 Southwest Parkway/IH20 Interchange in southwest Fort Worth. The stream crossings are over the floodplain at Overton Ridge Tributary, designated as an environmentally sensitive area. Bridge designs include AASHTO Type IV and TxDOT U-54 beam superstructures. Responsible for the design preparation of bridge layouts, preliminary design, and final design of prestressed concrete bridges on curved and tangent alignments including grade separations and stream crossings over the floodplain at Overton Ridge Tributary, designated as an environmentally sensitive area of 10 mainlane highway bridges and one ramp bridge, all on new alignment. Statewide Bridge Replacement Contract, Texas Department of Transportation, TX. Project Manager. Performed design engineering services for five work authorizations for bridge replacements across the state of Texas. Work authorizations 1 to 4 consisted of bridge replacements for off-system bridges. Work authorization 5 was the Bexar County Bridge Rail Replacement for six bridges. Prepared plans, specifications, and estimates for the Texas Department of Transportation's San Antonio District to replace traffic rails for six bridges in San Antonio. These rails were T1 and no longer met the FHWA guidelines for traffic rails. Plans designed the replacement with concrete single-slope traffic rails. Page 125 Frederick B. Kuhnow, P.E. Senior Geotechnical Engineer / Project Manager Frederick Kuhnow has over 25 years of multidisciplinary experience with focus in geo-structural engineering, soil mechanics, rock mechanics, seismic analysis and design, hydropower dams, tailings dams, surface and underground structures. His project experience includes detailed engineering design of earthen structures, design of nuclear geologic repositories, seismic/structural design, geotechnical characterization, slope stability analysis, geophysical investigations, seismic-induced liquefaction, geohazard evaluations, reinforced concrete structures design, rock slope reinforcement design, ground control, surface and undergroung mining engineering design, and construction management. In his current role, Mr. Kuhnow is responsible for management, design support, and direction of technical staff and construction contractors for the execution of multiple projects.Mr. Kuhnow has published several technical journals and has peer-reviewed several articles for industry professional societies. Mr. Kuhnow is also fluent in Spanish. PROJECT EXPERIENCE Laramie Well Pad (Nichols Pad) 2022. Laramie Energy, LLC. Grand Junction, CO Led the design of the Laramie Bridge replacement project. The project consists of replacing the existing bridge crossing to access the undeveloped well pad 13-09 (Nichol’s Pad). The new bridge included a 54-ft-long, 16 ft-wide bridge superstrucuture, reinforced concrete abutment walls, spread footings, and wingwalls. The bridge structure and concrete abutments were designed to withstand unconventional heavy truck traffic and heavy equipment that will be assisting the construction and development of the Laramie Oil Well Pad 13-09 (Nichols pad). Led subsurface investigations conducted at the proposed well pad site that included seismic p-wave velocity surveys soils borings, and subsurface characterization. Conducted field geological mapping, compiled and interpreted field data for dvelopment of soils and rock strength parameters. Conducted static and seismic slope stability analysis of the proposed well pad site, and provided recommendations for slope reinforcement. Prepared report that included introduction, field data, analysis, conclusions and recommendations for design of slope reinforcemnt systems. New Bullards Bar Dam Spillway 2021, Yuba Water Agency, Yuba County, CA. Geotechnical Engineer. Led the design of rock anchoring systems for slope reinforcement on slopes adjacent to the chute and conducted rock slope stability analyses. Oversaw the geotechnical investigations, developed rock mass parameters for design. EDUCATION M.S., Mining and Minerals Engineering, University of Utah M.S., Civil/Geotechnical Engineering, University of Utah B.S., Civil and Environmental Engineering, University of Utah EXPERIENCE IN THE INDUSTRY 25 years EXPERIENCE WITH GEI Less than one year REGISTRATIONS AND LICENSES Professional Engineer (PE), AZ No. 56314 PE CA No. 67826 PE CO No. 59290 PE, FL No. 70470 PE, MI No. 6201310552 PE, NV No. 018613 PE, NY No. 100455 PE, OR No. 96935PE PE, PA No. PE077384 PE, UT No. 4776288-2202 Project Management Certificate CERTIFICATIONS AND TRAININGS MSHA Part 48 and Part 49 Surface and Underground Nuclear (Rad Worker) I, II 40-Hour OSHA HAZWOPER 30-Hour OSHA Construction PROFESSIONAL AFFILIATIONS American Society of Civil Engineers (ASCE) International Society of Explosive Engineers (ISEE) Society of Mining and Metallurgical Engineers (SME) Structural Engineers Association of Illinois (SEAOI) Page 126 Frederick B. Kuhnow, P.E. Page 2 Hodenply Hydroelectric Plant, 2020 – Right Downstream Sheet Pile Wall Slope Stabilization, Consumers Energy Company, Cadillac, MI. Geotechnical Engineer. Led the design of the downstream side of the Hodenpyl dam. The project included slope sheet pile wall design and slope stabilization of the right downstream side, conducting slope stability analysis, and design to mitigate slope instabilities and to protect adjacent structures (switch yard). The project also included field characterization, materials lab testing, design plans, design calculations, slope stability analysis and design, specifications package, and cost estimate. The role also included leading review sessions with the client and responding to RFI concerning the project. PREVIOUS PROJECT EXPERIENCE Viva Naughton Dam, PacifiCorp, Kemmerer, WY. Served as Senior Project Manager/National Geotechnical Lead. Managed engineering projects and prepared design packages including design drawings, calculations, specifications, and cost estimates for engineering projects. Conducted geological investigations that included seepage investigations, geophysical (seismic) surveys, slope stability analyses, foundation design, conclusions and recommendations. Designed foundation systems for new water conveyance system (Penstock). Structures included thrust blocks, spread footings, rock anchor systems, and sheet pile retaining walls. Developed rock blasting design for excavation and construction of dam foundations on rock. Designed rock anchors and stabilization systems for rock slope stability. Designed cantilever and supported sheet pile walls. Prospect 3, PacifiCorp, Medford, OR. National Geotechnical Lead. Planned, procured, and managed geotechnical investigations for the design and construction of rock fall mitigation systems. Lead the design of on- slope rock fall mitigation systems using prestressed tensioned anchors, all-threaded bar anchors, wired mesh, and wire rope anchors. Led the design of dam foundation systems that included thrust blocks, spread footings, and sheet pile retaining structures. Developed rock blasting design for slope excavation. Prepared earthwork cycle plans for rock excavation and removal. Conducted rock slope stability analyses for the exsiting, during construction, and proposed slope geometry. Canadian Nuclear Laboratory, Deep River, Ontario, CA. Lead Geotechnical Engineer. Conducted slope stability analysis and design of earthen structures, designed excavation plans using rock blasting methods. Designed liquefaction mitigation systems through design and implementation of vibro-displacement densification methods (stone columns). Knolls Atomic Power Laboratory, Department of Energy, Albany, NY. Senior Geotechnical Engineer. Conducted geotechnical site characterization and designed deep excavation structures using anchored sheet pile walls. Designed blast patterns and developed blast design for demolition of existing Knoll’s atomic power laboratory structures. Provided geotechnical expertise in structural design of site infrastructure. Goldstrike Mine, Barrick Gold, Carlin, NV. Senior Geotechnical Engineer. Performed geotechnical analysis and monitoring of slope stability systems for the surface mining operation. Installed, operated, and interpreted slope damage monitoring systems to develop rock slope stabilization programs. Designed blast patterns, timing configurations, and lift plans for rock blasting. I-15 Core Design/Build Project, Utah Department of Transportation, Salt Lake City, UT. Civil Engineer Lead. Prepared plans, profiles, earthwork, grading details, specifications, and cost estimates following the state’s design standard specifications. Performed structural design of earth retaining walls and 3D models using CADD. Designed foundation’ systems for bridge structures. Prepared geotechnical reports on infrastructure projects. In addition, he mentored and managed the project engineers. Supervised the contractors’ work and coordinated with the other disciplines on all issues involved in this design/build project. Malibu Rehabilitation Project, Los Angeles County Department of Public Works, Los Angeles, CA. Senior Geotechnical Engineer. Performed slope stability analyses, reviewed slope site failures due to landslides, settlements, and slippage. Analyzed groundwater conditions and recommended action for dam safety. Analyzed and computed field data to prepare geotechnical reports that included findings, conclusions, and recommendations for construction, reconstruction, and rehabilitation projects. Page 127 Margaret L. Provencher, P.E. Structural Engineer Margaret Provencher is a structural engineer experienced in materials testing, engineering analysis and design, and field observation. Mrs. Provencher has conducted alkali-silica reactivity evaluation and mitigation testing research. She has had experience performing design calculations and finite element analyses for many different types of structures. Mrs. Provencher’s areas of expertise include heat of hydration, design of hydraulic structures, roller-compacted concrete (RCC) design and construction, wind and seismic analysis, structural finite element modeling, dam installation observation, and design of reinforced concrete, structural steel, structural masonry, and structural timber. PROJECT EXPERIENCE Oroville Dam (FERC Project No. 2100), Comprehensive Needs Assessment – Task 1: Emergency Spillway, Structural Analysis, California Department of Water Resources, Sacramento, CA. Staff Structural Engineer and Lead Modeler. Evaluated potential structural alternatives to mitigate financial and operational risks on the site. Conducted evaluation of existing roller compacted concrete spillway structure for design flow regimes. Utilized SAP 2000 for the determination of structural stresses and deformations due to flow. Duties performed included development of structural models of the existing structure and proposed alternatives, and risk potential evaluation. Guadalupe Bridge Evaluation, Santa Clara Valley Water District, San Jose, CA. Staff Structural Engineer. Evaluated bridge modification alternatives to accommodate increased water flow in the Guadalupe River channel due to increased vegetation in the channel. Modifications conceptually sized and evaluated for wind, hydraulic and seismic loading conditions. Duties performed included development of modification sections, and preliminary evaluation of existing structures and modification impacts. Oglala Dam Remediation Design, Bureau of Indian Affairs (BIA), Oglala, SD. Structural Lead and Deputy Project Manager. Developing design of roller-compacted concrete (RCC) service spillway and non-overflow dam replacement section to meet dam safety concerns. Designed additional structural components including spillway chute, stilling basin, and ogee structure design. Developed project specifications and design reports for BIA review. Lower Beaver Brook Dam Replacement Project, Lookout Mountain Water District, Evergreen, CO. Resident Engineer. Inspected construction for conformance with contract design and specifications. Review submittals and evaluate modifications to the design. Coordinate project progress notifications and discussions among engineer, owner, contractor, regulators including the Colorado State Engineer’s Office, and funding agencies. Upper Beaver Brook Dam Outlet Works Modifications, Lookout Mountain Water District, Evergreen, CO. Structural Design Reviewer. Reviewed stability calculations for replacement intake structure. Developed specifications for outlet works modifications including slip-lining and grouting of existing outlet works pipe and intake structure replacement. Niwot Ditch Catwalk, Colorado Trout Unlimited and Boulder County, Boulder County, CO. Structural Engineer. Designed catwalk system for installation on existing concrete gate structures. Design to provide increased access and operator safety for maintenance and operations. EDUCATION M.S., Civil Engineering-Emphasis in Structural Engineering, University of Wyoming B.S., Civil Engineering-Emphasis in Structural Engineering, University of Wyoming EXPERIENCE IN THE INDUSTRY 8 years EXPERIENCE WITH GEI 8 years REGISTRATIONS AND LICENSES Civil Engineering, WY No. 16489 TRAINING AND CERTIFICATIONS Adult First Aid/CPR/AED PROFESSIONAL ASSOCIATIONS American Society of Civil Engineers, Member Structural Engineering Association of Colorado, Member Rocky Mountain ACI Chapter, Member United State Society of Dams, Member Page 128 Margaret L. Provencher, P.E. Page 2 Iron County Non-Motorized Bike Path, Iron County Road Commission, Stambaugh Township, MI. Staff Structural Engineer. Evaluate retaining wall for global stability against sliding and overturning. Evaluation includes a review of the concrete structure’s strength for applied soil loads. Project responsibilities include rebar design. Buck’s Storage Dam Spillway Improvements – Alternatives Analysis, Pacific Gas and Electric, Plumas County, CA. Structural Design Reviewer. Reviewed conceptual level structural alternatives for spillway modifications and replacement. Structural systems selected as preferred alternatives included labyrinth type spillway control structure and lowered dam crest section utilizing flashboard system to maintain existing storage capacity. Buck’s Storage Dam Spillway Existing Conditions Structural Evaluation, Pacific Gas and Electric, Plumas County, CA. Structural Engineer. Developed screening level structural evaluations to determine feasibility of reuse of existing structural spillway components including walls, slab and ogee structure. Where existing systems were determined to have insufficient capacity for increased loading, necessary modifications were developed to the conceptual level. Lower Beaver Brook Dam Replacement Project, Lookout Mountain Water District, Evergreen, CO. Structural Lead and Deputy Project Manager. Developed design of roller-compacted concrete (RCC) dam section to replace existing rockfill dam. Designed additional structural components including spillway walls, trashrack, and ogee structure. Developed project specifications and design reports for state and funding agency review. Roan Creek Fish Barrier, Middle Colorado Watershed Council, De Beque, CO. Structural Engineer. Evaluated alternative fish barrier configurations for proposed fish barrier replacement project on a high-mountain creek on Colorado’s Western Slope. Design to provide species separation while meeting hydraulic design requirements. Marin County San Anselmo Flood Risk Reduction Project, Stetson Engineering, San Anselmo, CA. Staff Structural Engineer. Developed retaining wall alternatives for the development of a public plaza beside the San Anselmo Creek. Reuse Reservoir Rehabilitation and Reuse Pump Station Project, Plum Creek Water Reclamation Authority, Castle Rock, CO. Structural Lead. Design of reuse pump station building for additional distribution capabilities for the water reclamation authority. Utilized Revit for the development of structural plans for the buildings. Coordinated design calculation packages, specifications, and client deliverables. Group 2 Dam Inspections, U.S. Bureau of Indian Affairs, Lakewood CO. Staff Engineer. Developed reports for the Periodic Review of Bureau of Indian Affairs Wildhorse Dam. Tasks included review of all available documentation and assessment of continued structural stability. McCloud Dam Spillway Improvements – Analysis of Alternatives, Pacific Gas and Electric, Shasta County, CA. Staff Structural Engineer. Developed conceptual level structural components including spillway walls, gate piers and ogee structures for the proposed alternative configurations. Developed phasing alternatives to mitigate risk during the multi-year construction period for preferred alternative. Winter Park Booster Pump Building, Intrawest Winter Park Ops Corp, Winter Park, CO. Project Manager. Design of replacement pump station building to increase capacity at existing pumping location for a ski resort. Utilized Revit for the development of structural plans for the buildings. Coordinated design calculation packages, specifications, and client deliverables. Fraser River Pump Back Pumping Facilities and Pipeline System, Intrawest Winter Park Ops Corp, Winter Park, CO. Staff Structural Engineer. Designed pump station buildings to upgrade capacity to snow making facilities for the Winter Park ski resort and a replacement section of Denver Water’s Vasquez Canal. Utilized Revit for the development of structural plans. Worked with Intrawest and Denver Water to coordinate construction minimizing impact to existing facilities and water distribution operations. Duties included the coordination of design calculation packages, specifications, and client deliverables. Page 129 Sarah B. Skigen-Caird Ecology Division Manager/Senior Environmental Scientist Sarah Skigen-Caird is the Ecology Division Manager for the Denver, Colorado, ecology practice and an environmental scientist with significant experience within the public and private sectors. As project manager she has developed, designed, and implemented large-scale land use and water quality programs. Ms. Skigen-Caird has worked extensively with aquatic and terrestrial ecosystems, vegetation surveys, wildlife surveys, wetland delineations, CWA 404 permitting, restoration of disturbed systems, and biomonitoring study design. Her experience includes field training with United States Fish and Wildlife Service and the National Audubon Society for conducting avian surveys and monitoring. Additionally, as quality assurance/quality control officer for the ecological lab she oversees and provides quality assurance/quality control checks for all lab activities, including whole effluent toxicity testing for National Pollutant Discharge Elimination System compliance, sediment toxicity testing, soil toxicity testing, water effects ratio testing, benthic invertebrate sample processing, and analysis of low-level nutrients, chlorophyll, suspended solids, and coliform bacteria. PROJECT EXPERIENCE Upper Beaver Brook Spillway Replacement, Lookout Mountain Water District, Evergreen, CO. Lead Ecologist. Performed field investigations to delineate wetlands. Determined the extent of sensitive habitats, including assessments to determine any impacts to rare, threatened, or endangered species. Lead on federal 404 permitting requirements with the United States Army Corps of Engineers, Omaha District prior to initiation of construction. Investigation included the formulation of an Alternatives Analysis to assess cumulative impacts as well as acquisition of a Special Use Permit from the United States Forest Service. Emergency Environmental Permitting for Dam Reconstruction, Big Elk Meadows Association, Lyons, CO. Lead Ecologist. Performed field investigations related to wetlands and sensitive habitats, as well as conducted all associated environmental permitting through Federal Emergency Management Agency and United States Army Corps of Engineers, Omaha District prior to construction. Additionally, completed acquisition of a NWP 27 for the restoration of each reservoir to replace aquatic habitat as a result of flood impacts. Baseline habitat surveys completed for Preble’s meadow jumping mouse (Zapus hudsonius preblei) were also completed. Drinking Water Intake Maintenance and Construction of Downstream Boulder Cross Vane on the Colorado River, Town of Hot Sulphur Springs, Hot Sulphur Springs, CO. Lead Ecologist. Performed field investigations to verify previously delineated wetlands. Determined the extent of sensitive habitats, including assessments to determine any impacts to rare, threatened, or endangered species, with specific focus on Western yellow-billed cuckoo (Coccyzus americanus occidentalis) and the Gunnison sage grouse (Centrocercus minimus). Federal 404 permitting with the United States Army Corps of Engineers, Sacramento District was completed. Busk-Ivanhoe Dam Modifications, Board of Water Works, City of Pueblo, Leadville, CO. Staff Ecologist. Performed field investigations to delineate wetlands and determine the extent of sensitive habitats including assessments to determine any impacts to endangered species prior to construction efforts to rehabilitate the existing reservoir. EDUCATION M.S., Environmental Science & Policy, Johns Hopkins University B.A., Environmental Studies, Bates College EXPERIENCE IN THE INDUSTRY 15 years EXPERIENCE WITH GEI 7 years TRAINING CERTIFICATIONS 40-Hour OSHA HAZWOPER Wetland Delineator/404 Permitting Adult First Aid/CPR ISA Certified Arborist SO-6152A (2008-present) Masters Certificate in Environmental Conflict Management and Resolution, European Peace University, Austria PROFESSIONAL ASSOCIATIONS Society of Wetland Scientists Colorado Native Plant Society International Society of Arboriculture Society of Environmental Toxicology & Chemistry (National & Rocky Mountain Chapter) Page 130 Sarah B. Skigen-Caird, Page 2 Wildlife Management Plans, Eagle Mountain Pumped Storage Hydroelectric Project, Eagle Crest Energy Company, Riverside County, CA. Staff Ecologist. GEI scientists have formulated multiple wildlife management plans in compliance with Federal Energy Regulatory Commission permitting requirements for the Eagle Crest project. To protect avian species, the plans detail the appropriate design and construction of raptor- friendly transmission lines in accordance with industry standards, management guidelines for construction activities to avoid nesting migratory birds and raptors, and required management actions to minimize the effects of desalination ponds on migratory birds. Flood Emergency Response Program, California Department of Water Resources, Sacramento, CA. Lead Ecologist for preparation of the Biological Resources portion of a California Environmental Quality Act - mandated Initial Study on the potential impacts of materials stockpiling/waterside transfer for levy repair in the event of a catastrophic flood in the San Joaquin Valley. Efforts included site visits of the proposed locations for materials stockpiling/waterside transfer and analysis and reporting of implications of project activities on rare, threatened, or endangered species and their critical habitat, and wetland surveys and delineations. Selenium Review for San Francisco Bay, Western States Petroleum Association, Sacramento, CA. Project Manager. GEI, in collaboration with Windward Environmental, Inc., conducted an extensive review of technical documents associated with the Environmental Protection Agency’s development of a tissue-based criterion for the San Francisco Bay. An independent review of the species potentially at risk from selenium in the San Francisco Bay estuary was conducted that included an evaluation of the potential models to be used in the implementation. Selenium toxicity thresholds used in the models for each species at potential risk were also evaluated. Regulatory Support and Biomonitoring - Trapper Mining, Vranesh and Raisch, LLP, Craig, CO. Project Manager and Lead Ecologist. Conducted an evaluation of habitat and aquatic biology to better understand appropriate aquatic life use classifications and water quality standards for streams in the vicinity of Trapper Mining’s activities. Collected physical and biological data that included observational and quantitative sampling for instream aquatic habitat and biological assessment. These assessments included amphibian visual encounter surveys, frog call surveys, and habitat delineations. Seneca Coal Company, Peabody Energy Subsidiary, Hayden, CO. Project Manager for the development of regulatory responses for a Notice of Violation and corresponding biomonitoring necessary to address selenium compliance and associated stream classifications on several tributaries to the Yampa River near Hayden, Colorado. Project included review of flow, habitat, and water quality on fish and invertebrate populations. Tasks included preparation of response statements for submission to the Colorado Water Quality Control Commission. Assisted in the ongoing evaluation of background iron concentrations in several tributaries surrounding the mine site for the purpose of deriving site-specific standards for iron. Whole Effluent Toxicity Studies for the Henderson Mine, Freeport-McMoRan, Empire, CO. Project Manager. GEI is performing long term whole effluent toxicity studies for the Henderson Mine to help identify primary toxicants of concern, with a focus on isolating the effects of various concentrations of total dissolved solids within the discharge. GEI has assisted the client with all design aspects of the study as well as progressive modifications to the study to help isolate and identify the toxicant of concern. Test species include Ceriodaphnia dubia and Pimephales promelas. A streamlined toxicity identification evaluation has been initiated which will assist in further refining the potential source(s) that may be contributing to the toxicity. GEI also performs all required chronic whole effluent toxicity testing on a quarterly basis for National Pollutant Discharge Elimination permit compliance for the Henderson Mine. Plant and Soil Testing - Lab/Chevron Mining, Chevron Mining Inc., Questa, NM. Project Manager. Toxicity testing was conducted to determine whether rock pile soil would work well for reclamation on the mine site, despite the high molybdenum concentration in the soil. The tests consisted of the rock pile soil amended with tailing and biosolids and spiked with varying concentrations of molybdenum. Six different plant types were evaluated in the various soil types utilizing various planting methodologies. The study measured the percent emergence, shoot and root length, biomass, and molybdenum uptake on all six species. Page 131 Suleyman has more than 21 years of experience in the fields of water resources, hydrology and hydraulics, and floodplain studies worldwide, with extensive experience in Colorado. He is highly knowledgeable in the design of widely used hydraulic structures such as storm sewer systems, channels, ponds, spillways, culverts and energy dissipators, as well as the hydrologic and hydraulic analyses of watersheds, reservoirs, and river basins; storm drainage master planning; and stream stabilization and restoration studies. Moreover, he is familiar with local, state, and federal design standards, rules and regulations, and permit requirements. PROJECT EXPERIENCE Elkhorn Lodge | Estes Park, CO Reviewed the development site construction drawings, drainage reports, no-rise flood model report and floodplain development permit application. The project site is bounded on the north by Fall River with the floodplain encroaching into the low-lying area near the river. SRH-2D was used to perform hydraulic modeling and delineate floodplain/floodway for Fall River. Stanley Hotel Film Center | Estes Park, CO Reviewed construction drawings and final drainage report for this development site. The drainage facilities included storm drain system, and water quality/detention features. Loop Project CLOMR | Estes Park, CO Reviewed the Federal Lands Access Program (FLAP) Loop project CLOMR request for the reconfiguration of the roadway circulation system through the Town of Estes Park to enhance the traffic flow. The project will involve realigning West & East Riverside Drives, reconfiguring Elkhorn/Moraine Avenue, upgrading Rockwell Street, and reconstructing Ivy Street Bridge across the Big Thompson River (BTR). The purpose of the CLOMR is to evaluate the potential flood hazard impacts of the project improvements along the BTR. Women’s Monument | Estes Park, CO Determined the 100-year flood depths and created cross section profiles at Women’s Monument using the SRH-2D model of the BTR for a floodplain development permit application. The project work included installing the Monument along with some concrete pedestals, large stone steps, planting materials, and an ADA-compliant sidewalk and cul-de-sac. Viestenz Smith Mountain Park Flood Recovery Project | Loveland, CO & Larimer County, CO Viestenz Smith Mountain Park, which is owned by City of Loveland, was almost completely destroyed during the September 2013 Flood. This project redesigned the park to restore the river and floodplain, rehabilitate aquatic habitat, and incorporate amenities including parking lots, trails, bridges and other site features. Performed hydrologic analysis of drainage basins contributing to onsite and offsite channels, culverts and inlets using HECHMS model and prepared preliminary and final drainage reports for onsite drainage improvements, performed site grading using AutoCAD Civil 3D, designed access roads, culverts and channels per the UDFCD and Larimer County design criteria, and helped with preparation of construction drawings and details. Also performed a preliminary hydraulic model of the SKILLS Hydrologic and hydraulic analyses Developing and submitting CLOMR/LOMR reports to local agencies and FEMA Floodplain studies, stream stabilization and reclamation design Storm drainage master plans, stormwater system design and retention, detention and water quality pond designs Dam IDF determination and spillway design Stilling basin and energy dissipator design Dam break analysis Bridge and culvert design and bridge scour analysis EDUCATION PhD, Civil Engineering (Hydraulics) Colorado State University, Fort Collins, 2002 MS, Civil Engineering (Hydraulics) Colorado State University, Fort Collins, 1997 BS, Civil Engineering Gazi University, Ankara, Turkey, 1993 Suleyman Akalin, PHD, PE, CFM WATER RESOURCES PROJECT MANAGER Page 132 Suleyman Akalin, PHD, PE, CFM WATER RESOURCES PROJECT MANAGER Big Thompson River at the project reach using 1D HECRAS as well as 2D SRH models and determined extend of channel bank protection along with bridge scour depths to assist in design of a vehicular bridge. Cottonwood Creek Improvements Phase 3 | Colorado Springs, CO Provided professional engineering services for Phase 3 of the Cottonwood Creek Improvements project. The main purpose for the improvements is to protect the facilities constructed as part of the Phase 1 and 2 projects, as well as utilization of the preliminary design work and concepts that were prepared using the preliminary design phase for the channel between Union and Rangewood. The channel improvements included channel excavation from Phase 1 (Station 40+00) to Phase 2 (Station 60+00), three sloping boulder drop structures, and improvements to six culverts and one natural swale that discharge into the creek within this section. Cottonwood Creek Improvements Phase 4 | Colorado Springs, CO Provided professional engineering services for Phase 4 of the Cottonwood Creek improvements project. The services provided range from pre-design phase to final design phase. Provided conceptual design evaluation, utility coordination, base map preparation, final construction plans, hydraulic modeling, and permit coordination. Rockrimmon Retail/Townhome Site | Colorado Springs, CO Performed Rockrimmon Basin channel designs and prepared CLOMR and LOMR for a portion of the Rockrimmon Basin adjacent to and in the vicinity of the Rockrimmon Retail/Townhome Site in Colorado Springs, Colorado. CLOMR and LOMR reports were prepared based on existing drainage facilities (a concrete channel) that were constructed after the current FEMA FIRM was prepared and proposed Rockrimmon channel improvements from the upstream end of the existing concrete channel to the upstream end of the project boundary (approximately 2,200 linear feet of channel). The proposed improvements included channel re- alignment, and channel stabilization using drop structures, cross section benching and bioengineering. MEMBERSHIPS & LICENSING Professional Engineer: CO #41626 Certified Floodplain Manager #US-09-04171 Member: American Society of Civil Engineers (ASCE) Member: Colorado Association of Stormwater and Floodplain Managers Member: Association of State Floodplain Managers Page 133 Brynhildr Halsten, PLA LANDSCAPE ARCHITECT Brynhildr holds a Master’s degree in landscape architecture with a focus on regional and community planning. She brings a diverse portfolio of experience to the Galloway team. She participated in resource management and planning for the U.S. Forest Service, the City of Colorado Springs Forestry Division, and the City of Loveland Natural Areas. She is dedicated to supporting and leading teams in achieving client project goals. PROJECT EXPERIENCE Ring the Peak Master Plan | Colorado Springs, CO Fountain Mutual Trail Master Plan | Colorado SPrings, CO Greenways Park and Colorado Springs Creek Plan | Colorado Springs, CO City of Colorado Springs Forestry Division Resources Planning & Management | Colorado Springs, CO US Forest Service Resources Planning & Management | Colorado Springs, CO Fountain Mutual Trail Master Plan | Fountain, CO Buena Vista Rodeo Grounds | Buena Vista, CO Chicago Ranch Open Space | Buena Vista, CO Second Creek Farm and Oasis Parks | Commerce City, CO City of Loveland Natural Areas Resources Planning & Management | Loveland, CO Victory Ridge | Colorado Springs, CO 56th & Dunkirk Affordable Multifamily Housing | Denver, CO 7 Brew Coffee House | Multiple locations in Colorado Springs, CO Bookcliff Apartments | Grand Junction, CO In-n-Out Burger | Colorado Springs, CO 64th & Tower | Denver, CO Bradley Ridge | Colorado Springs, CO Broomfield Townhomes | Broomfield, CO Meridian Storage | Peyton, CO Towneplace Suites Hotel | Fountain, CO St. George New City Hall Landscape | St. George, UT SKILLS Project management AutoCAD Community engagement GIS analysis & mapping Lumion Park and trail design Natural resource planning and management EDUCATION Masters, Landscape Architecture Colorado State University, Fort Collins, 2017 Bachelors of Science University of Illinois, Champaign, 2010 MEMBERSHIPS & LICENSING Licensed Landscape Architect: CO #LA-1510 Page 134 Frank has 35 years of survey experience and leads Galloway’s northern Colorado survey team. Frank offers extensive experience in a wide variety of markets, spanning multiple field areas. He brings a broad and insightful perspective to enhance client satisfaction and project delivery. PROJECT EXPERIENCE Appenzell Inn | Estes Park, CO Boundary and topographic survey Estes Mountain Inn | Estes Park, CO Boundary and topographic survey Hotel Estes | Estes Park, CO Topographic survey Estes Park Sculptures | Estes Park, CO Detailed survey of Sculptures in downtown Estes Park at the southeast corner of Elkhorn Ave and Virginia Drive Yampa Colorado Ranch | Yampa, CO Boundary survey of a 10,000 acre ranch Boundary and House Placement Surveys | Crystal Lakes, CO Boundary, Topographic, & House Placement Survey | Virginia Dale, CO CDOT Bridge Integrity Surveys | Colorado Managed the survey team in completing topographic surveys of eight state highway bridges and the river floodways 200 – 300 feet up and down stream. The scope included collecting detailed bridge structure information, stream flows, and full contour surface models. Prewitt Reservoir | Washington and Logan County, CO Worked with the Colorado Parks and Wildlife to complete a bathymetric survey St. Vrain, Big Thompson, and Cache La Poudre Rivers | Colorado Bridge and waterway restoration surveys Red Feather Lakes | Larimer County, CO Subdivision replat survey Mineral Resources at Eight Multi-Well Sites | Weld County & Greeley, CO Martin Marietta Underground Mine Surveys Mapping Four Square Miles of Mining Chambers | Weeping Water, NE Cripple Creek Gold Mine Contaminate Containment Surveys | Cripple Creek, CO Dam Monitoring, First Order Levels on Seven Dams | Eastern Nebraska SES Water Storage Ponds | Weld & Morgan Counties, CO: 10 Sites in Weld & Morgan County SKILLS Oversight of staff and projects; management of survey crews Client, jurisdictional and outside consultant coordination Oversight in all facets of land survey Well monitoring surveys; small dam design surveys Oil and gas route surveys; well plat surveys; regulatory compliance surveys Legal descriptions; FEMA certificates EDUCATION AAS/Applied Science and Mapping Denver Institute of Technology, Denver, 1988 Leadership, Management & Corporate Finance Training Professional Services Management Journal (PSMJ) MEMBERSHIPS & LICENSING Professional Land Surveyor licensed in four states: CO #PLS.0037067 Member: Professional Surveyors of Nebraska (PSAN) Member: Professional Land Surveyors of Colorado (PLSC) Energy Co-Chair, Former Board of Directors: American Council of Engineering Companies (ACEC) Member, Steering Committee: Counsel of Professional Surveyors (COPS) Frank Kohl, PLS, CFEDS SR. SURVEY PROJECT MANAGER | PRINCIPAL Page 135 Eli Reese, PE STRUCTURAL PROJECT MANAGER SKILLS Project Management Construction Management Blast Resistance & Hardened Building Engineering FEMA 361/ICC 500 Shelter Design & Engineering Forensic Engineering Civil Engineering Specialized Structural Consulting BIM Modeling/Revit AutoCAD STAAD RAM Structural System RISA SAP 2000 and ETABS TEDDS ENERCALC IBC and UFC codes Microsoft Office suite EDUCATION MCE, Structural Engineering Norwich University, Northfield, 2012 BS, Architectural Engineering University of Texas, Austin, 2009 MEMBERSHIPS & LICENSING Professional Engineer licensed in four states: CO #49178 Eli offers more than 12 years of structural engineering experience in a multitude of market sectors and a wide variety of building structures utilizing steel, concrete, masonry, wood, and a combination of such. His experience includes performing structural engineering analysis and design, programing, modeling and analyzing structures using computer aided design software, and developing and supervising the production of construction documents including drawings and specifications. He is also proficient working within the virtual BIM environment and in the context of an advanced Integrated Project Delivery model. As an effective project manager, Eli is proficient in contracting and negotiations, risk identification and mitigation, project planning, scheduling, staff forecasting and resource management, purposeful communication with staff and clients, scope execution and quality control procedures, change management, and budget management by the use of financial indices and active earned value management. PROJECT EXPERIENCE Hotel Estes | Estes Park, CO Porte-cochere reconstruction and outdoor lodge addition McDonalds | Estes Park, CO Renovation and structural modifications F.E. Warren Air Force Base | Cheyenne, WY Forensic engineering to evaluate the structural integrity of the historical 1800s construction of unreinforced masonry buildings Port of Galveston - Cruise Terminal 1 Renovations & Additions | Galveston, TX Forensic engineering and structural reinforcing, including fiber reinforced polymer strengthening to maintain structural integrity of the historical (1916 construction) and reinforced concrete building for new openings and load path redistribution United States Agency for International Development (USAID), Haitian Health Infrastructure Program, Hurricane Matthew Building Damage Assessment Project | Republic of Haiti At the request of USAID, provided engineering services to assess damage to 17 medical hospitals, clinics, and pharmacies across the country. Responsibilities included performing structural condition observation and evaluation, identifying common construction practices, documenting disparity or differentiation from general accepted practice and specification, performing structural engineering and design, and providing construction documents. Alamo Research Center Library | San Antonio, TX The historical 130+ year old Alamo Research Center Library was going through rehabilitation when severe structural damage was recognized on the canopy roof framing. The precast concrete members displayed unusual and severe cracking patterns. Responsibilities included evaluating the structural damage of the existing canopy framing and making recommendations for its remediation. As well as providing construction documents that detailed how to properly remediate the damaged structure in a way that was appropriate for the cultural significance and historical context of the surroundings. Page 136 Rod has more than 40 years of experience in electrical engineering. He has worked on a wide variety of project types, including new buildings, building renovations, utility-type medium voltage power distribution systems, and state, municipal and military buildings. Rod has experience in all phases of design, from initial project evaluation through construction phase services and final inspections. PROJECT EXPERIENCE Limelight Hotel | Aspen, CO Frisco Bay Marina | Frisco, CO New floating dock power and fueling systems Dillon Marina | Dillon, CO New floating dock power and fueling systems Washington State Parks and Recreation | Washington Marine and campground electrical updates University of Washington | Seattle, WA Friday Harbor Laboratories medium voltage distribution system replacement, medium voltage electric utility studies, building improvements and unit substation replacements, building service modifications, and medium voltage emergency feeder installations to the hospital Gaylord Texas | Grapevine, TX Hotel and convention center expansion Nasalle Youth Camp | Nasalle, WA Medium voltage switch replacements Seattle-Tacoma Airport | Seattle, WA Airport feeder 101 replacement project (medium voltage) Centralia School District | Centralia, WA Centralia High School 12.47 kv system replacement Quinalt Indian Reservation School | Quinalt Nation, WA K-12 school renovations Oregon State Correctional Institution | Salem, OR Medium voltage electrical upgrade phases I and II Nasalle Youth Camp | Nasalle, WA Medium voltage switch replacements Fishermen’s Terminal | Seattle, WA Medium voltage distribution Coast Guard | Seattle, WA Pier 36 improvements State Capitol Campus | Olympia, WA 12.47kv cable loop replacement phases I, II, III Terminal 91 | Seattle, WA Electrical improvements Preparation of electrical construction drawings and specifications utilized in a wide variety of building and infrastructure projects Initial evaluations and preliminary recommendations for upgrades, including the development of multiple year construction schedules, budgets and phase implementation recommended improvements Construction phase services related to review/approval of material submittals, inspection, field changes, preparation and review of change order proposals, and final inspections and approval of construction. EDUCATION BS, Electrical Engineering University of Notre Dame, Notre Dame, 1976 MEMBERSHIPS & LICENSING Professional Engineer licensed in 25 states CO #39638 Rod Roche, PE SR. ELECTRICAL ENGINEER Page 137 MICHAEL BAKER INTERNATIONAL PAGE 1 OF 1 BRIDGE & TRANSPORTATION Keely M. Matson, P.E. Mrs. Matson has over a decade of progressive experience in all aspects of bridge design including team leadership and task management. She's experienced in total project lifecycle from proposal development to construction inspection. Mrs. Matson specializes in technical communication, project management, prestressed concrete design, and steel superstructure design. RELEVANT EXPERIENCE Weir Gulch - Decatur Crossing Replacement, Denver, Colorado. Mile High Flood District (Urban Drainage & Flood Control District). Department Manager. Responsible for structural selection and coordination. Michael Baker is providing design and engineering services for improvements to Reach W1 of Weir Gulch, from the South Platte River to 8th Avenue. For the project, Michael Baker is designing a revitalization of this corridor by replacing an undersized box culvert with a three-span bridge for Decatur Street that contains the 100-year FEMA floodplain, eliminating flooding to the Sun Valley affordable housing development. It is also providing survey and subsurface utility investigation, environmental permitting and clearances, roadway improvements, and public engagement. Beacon Lite Road Improvements, Beacon Lite Road, Monument, Colorado. El Paso County, CO. QA/QC. Responsibilities included providing QC review for structural plans for walls. Michael Baker was selected to prepare a traffic impact study, hydraulics design, final roadway design, and construction documents for the County Line Road Improvements Project as phase one of the Beacon Lite and County Line Road Project. Phase one of the project was completed at an accelerated schedule to coordinate with the construction of the adjacent CDOT I-25 Gap Project. Mead Bridge Inspections, Mead, Colorado. Town of Mead, CO. Design Engineer. Michael Baker performed the second round of bridge inspection services for the Town of Mead, inspecting seven town-owned structures of various construction, including, concrete slab, steel pipe culverts, cast-in-place concrete box culverts, adjacent precast concrete box-culvert sections, and steel multi-girder with steel abutment bents. At the direction of the client, under-budget funds were used to perform additional analysis on four structures with deterioration. Additional analysis included load rating two steel substructures with significant section loss and measuring remaining deck thickness for a steel-decked bridge. For the structure with deteriorated decking, Michael Baker developed an alternatives analysis to compare repair and replacement options. It also provided recommendations and estimated costs for three structures. Bridge Inspection and Load Rating Quality Assurance, Statewide, Montana. Montana Department of Transportation. Engineer. Responsible for contract coordination and coordination of load rating manual and load rating QA. Michael Baker is providing statewide bridge inspection and load rating services under a bridge inspection and load rating program. The project includes quality assurance (QA) reviews of 150 bridge inspection reports, field reviews of 60 field inspections, review and update of the Montana Department of Transportation (MDT) Bridge Inspection and Rating Manual (BIRM), review of the MDT load rating program, scoping changes to the load rating program and manual, developing QA summary reports for individuals district-wide and statewide, generating the state bridge engineer's letter, and developing year- end training based on the QA reviews for the year. Bridge Structure Replacement Design Services, Quebec Street, Denver, Colorado. City and County of Denver, CO. Reviewer. Responsible for structural review. Michael Baker is providing design services to replace an aging bridge structure on Quebec Street in Denver, Colorado. The site poses vehicular and pedestrian safety concerns due to the poor bridge condition, inadequate sight distance for drivers, and lack of pedestrian and bicyclist features. This project will replace the bridge with a pedestrian underpass box culvert structure; improve traffic operations and safety by lowering the roadway profile on a crest vertical curve; provide new Americans with Disabilities Act (ADA)-compliant sidewalks along both sides of Quebec Street; provide a recreational trail connection to the nearby Sand Creek Regional Greenway Trail; and improve the site drainage conditions. Colfax Viaduct CMPI. West Colfax Business Improvement District (WCBID). Structural Engineer. Evaluated the existing condition and participated in outreach efforts to evaluate feasibility of options. Years with Michael Baker 3 Years of Experience 15 Education MSc, 2010, Structures, University of Calgary B.S., 2007, Civil Engineering - Structural, Montana State University Licenses/Certifications Professional Engineer, Montana, 2012, 23808 Professional Engineer, Colorado, 2015, PE.0050229 Professional Engineer, Texas, 2017, 128238 Professional Affiliations American Society of Civil Engineers (ASCE) Women's Transportation Seminar (WTS) Page 138 MICHAEL BAKER INTERNATIONAL PAGE 1 OF 1 FEMA BCA AND OUTREACH SUPPORT Michael P. Yaffe, AICP, P.P., GISP, ENV SP Mr. Yaffe is an accomplished Community Planner and Geographic Information Systems (GIS) Professional. As a planner and GIS professional, he believes in purpose driven environmentally sensitive design to create places that engage people, nurture community, and enhance urban life. Currently, his focus is on resiliency planning, risk and vulnerability assessment, and hazard mitigation planning. He served as Project Manager on the New Jersey State Hazard Mitigation Plan and is currently Project Manager assisting DEP update the State's first Climate Change Resilience Strategy and Coastal Resilience Plan. His work as a Senior Fellow at Rutgers University was featured on NPR and NBC News and focused on teaching an urban design studio on resilient design and rebuilding Sea Bright Borough, New Jersey after the devastation of Superstorm Sandy. RELEVANT EXPERIENCE Colorado Hazard Mitigation Plan, Statewide, Colorado. State of Colorado. Team Member. Provided planning services to assist the State of Colorado with its first Enhanced State Hazard Mitigation Plan (E-SHMP). It worked closely with the State and the planning team through in person meetings, webinars and conference calls, emails, on-line surveys, and other online tools and resources to ensure a transparent and coordinated planning process. Additionally, it reviewed current state planning efforts and documents to be integrated into the SHMP for coordinated hazard mitigation planning across different state agencies and stakeholders and provided risk analysis. Michael Baker provided planning services to assist the State of Colorado with its first Enhanced State Hazard Mitigation Plan (E-SHMP). It worked closely with the State and the planning team through in person meetings, webinars and conference calls, emails, on-line surveys, and other online tools and resources to ensure a transparent and coordinated planning process. Additionally, it reviewed current state planning efforts and documents to be integrated into the SHMP for coordinated hazard mitigation planning across different state agencies and stakeholders and provided risk analysis. Community Engagement and Risk Communications (CERC), Nationwide, United States. FEMA. Team Member. Responsible for developing messaging and materials to support the FEMA Region II Planning Team and promoting the development of high-quality training products for flood risk products. Michael Baker is a member of the national Community Engagement and Risk Communication team for the Risk Mapping, Assessment, and Planning program. Michael Baker's services include hazard mitigation planning, community outreach, preparation and dissemination of outreach materials, and development and delivery of training for stakeholders. Michael Baker serves as the managing partner of Resilience Action Partners, the Federal Emergency Management Agency (FEMA) national Community Engagement and Risk Communication team for the Risk Mapping, Assessment, and Planning (Risk MAP) program. Resilience Action Partners combined technical and communications expertise to change how FEMA engages with its customers, drive action, and build a strong foundation for a mitigation movement. Our team has partnered with FEMA to build an engagement and planning program that has driven behavior changes and catalyzed communities to take ownership in risk awareness and reduction. Michael Baker's services include hazard mitigation planning, community outreach, preparation and dissemination of outreach materials, and development and delivery of training for stakeholders. New Jersey FASTLANE Grants. New Jersey Department of Transportation (NJDOT). Team Member. Performed Benefit Cost Analysis to support all NJDOT INFRA and TIGER/BUILD grant applications using Benefit Cost Analysis (BCA) guidance. NJDOT has been awarded 18 million in federal money as part of these grant applications. Projects currently being implemented from these funds include Rt 3 Bridge over Northern Secondary & Ramp A in Bergen County, New Jersey. Years with Michael Baker 6 Years of Experience 16 Education M.C.R.P., 2013, City and Regional Planning, Rutgers University B.S., 2007, Environmental Planning and GIS, Rutgers University Licenses/Certifications American Institute of Certified Planners, 2016, 029192 Certified GIS Professional, 2012, 17910 Envision Sustainability Professional, 2020, #38245 Professional Planner, New Jersey, 2018, 33LI00638100 Professional Affiliations American Planning Association (APA) Geographic Information Science Certification Institute (GISP) New Jersey Geospatial Forum Page 139 JHL Constructors Town of Estes Park & Colorado Division of Homeland Security and Emergency Management / Project Scoping for Capacity Improvements on the Big Thompson River and Fall River WHY CHARLES? y Career has focused on large horizontal water infrastructure projects y Consummate professional Project Manager focused on owner objectives and project details y Expertise in constructability reviews and feasability studies REFERENCES y Grant Anderson / CDOT / 720.505.1793 y Chris Pacheco / City and County of Denver / 720.560.0689 y Mike Conant / City and County of Denver / 303.807.9329 CHARLES A. BISBEE Senior Project Manager 15+ YEARS IN THEINDUSTRY SELECT RELEVANT PROJECT EXPERIENCE y 39th Avenue Greenway and Open Channel Denver, COManager for CCD’s $89 million horizontal infrastructure project involving floodwater conveyance to the outfall at Globeville Landing Park. The project’s design uses an approach focused on affected communities to deliver flood protection along with other benefits including 12 acres of new recreational open space, enhanced community connectivity, a new biking/walking trail between Franklin and Steele streets, and improved quality of stormwater entering the South Platte River, installation of two (2) steel trussed pedestrian bridges and three (3) vehicular bridges while be constructed adjacent to live traffic. This project worked closely in tandem with the Mile High Flood District to always ensure 100% compliance. y US 50 Gunnison Twin Bridges Gunnison, COManaged the rehabilitation of 2 steel truss bridges on a frontage road adjacent to US-50. Major elements of work include river management to access the proposed structure work, caisson foundations, rip rap, removal and replacement of bridge decks, abutment and parapet repair, lead based paint removal, heat straightening of bent members, painting of superstructure, approach slabs, waterproofing membrane, and asphalt pavement. River rip rap drop structures were installed to assist with any future flood control. y SH 88/Arapahoe over Cherry Creek Denver, COProject manager responsible for managing construction of this $16.7 million bridge replacement project that involved replacing the Arapahoe Road bridge over Cherry Creek. Project elements included removal and replacement of the existing bridge structure, removal and rebuilding of a portion of Arapahoe Road, storm sewer installation, floodplain modifications, stream bank stabilization improvements along Cherry Creek channel, construction of Cherry Creek Trail, and water and sanitary lines. y Old St. Vrain Bridge Replacement Longmont, COProject includes replacement of the Old St. Vrain Road Bridge over South St Vrain Creek and roadway replacement on Old St. Vrain Road, east of the bridge site. The proposed bridge is a single span and 180’ long that is made of a prefabricated structural steel truss bridge with a non-composite deck. Other major work elements for this project include: 1) pavement replacement, 2) bridge abutment construction, 3) riprap bank installation 4) channel grading & rip rap installation, 5) channel rehabilitation and stabilization 6) channel drop structures and 7) approach/departure rail. y Anderson Hill Bridge, Wall & stream Restoration Jamestown, COThis project involves the reconstruction of the Anderson Hill Bridge and Walls that were destroyed during the 2013 flooding. The reconstruction will provide another access point to the residences on the south side of James Creek. The project scope includes rebuilding the roads and retrofitting the municipal water distribution systems. The project included an extensive stream restoration with hand selected boulders that will be in incorporated into the proposed drop structures to elevate the risk for further flood damage in the future. This project required proper re-vegetation that had a two-year warranty to ensure growth occurred. y I-70 MP 241.6 Flood Repair Denver, COThis project consists of stabilizing the hillside between I-70 ML & Frontage Road with CIP retaining wall founded on CIP drilled caissons. The project includes new sub-grade and HMA paving, type 10 guardrail on the new retaining wall, and type 3 rail at approaches. Bachelor of Science Construction Management Colorado State University JHL Constructors Town of Estes Park & Colorado Division of Homeland Security and Emergency Management / Project Scoping for Capacity Improvements on the Big Thompson River and Fall River WHY CHARLES? y Career has focused on large horizontal water infrastructure projects y Consummate professional Project Manager focused on owner objectives and project details y Expertise in constructability reviews and feasability studies REFERENCES y Grant Anderson / CDOT / 720.505.1793 y Chris Pacheco / City and County of Denver / 720.560.0689 y Mike Conant / City and County of Denver / 303.807.9329 CHARLES A. BISBEE Senior Project Manager 15+ YEARS IN THEINDUSTRY SELECT RELEVANT PROJECT EXPERIENCE y 39th Avenue Greenway and Open Channel Denver, COManager for CCD’s $89 million horizontal infrastructure project involving floodwater conveyance to the outfall at Globeville Landing Park. The project’s design uses an approach focused on affected communities to deliver flood protection along with other benefits including 12 acres of new recreational open space, enhanced community connectivity, a new biking/walking trail between Franklin and Steele streets, and improved quality of stormwater entering the South Platte River, installation of two (2) steel trussed pedestrian bridges and three (3) vehicular bridges while be constructed adjacent to live traffic. This project worked closely in tandem with the Mile High Flood District to always ensure 100% compliance. y US 50 Gunnison Twin Bridges Gunnison, COManaged the rehabilitation of 2 steel truss bridges on a frontage road adjacent to US-50. Major elements of work include river management to access the proposed structure work, caisson foundations, rip rap, removal and replacement of bridge decks, abutment and parapet repair, lead based paint removal, heat straightening of bent members, painting of superstructure, approach slabs, waterproofing membrane, and asphalt pavement. River rip rap drop structures were installed to assist with any future flood control. y SH 88/Arapahoe over Cherry Creek Denver, COProject manager responsible for managing construction of this $16.7 million bridge replacement project that involved replacing the Arapahoe Road bridge over Cherry Creek. Project elements included removal and replacement of the existing bridge structure, removal and rebuilding of a portion of Arapahoe Road, storm sewer installation, floodplain modifications, stream bank stabilization improvements along Cherry Creek channel, construction of Cherry Creek Trail, and water and sanitary lines. y Old St. Vrain Bridge Replacement Longmont, COProject includes replacement of the Old St. Vrain Road Bridge over South St Vrain Creek and roadway replacement on Old St. Vrain Road, east of the bridge site. The proposed bridge is a single span and 180’ long that is made of a prefabricated structural steel truss bridge with a non-composite deck. Other major work elements for this project include: 1) pavement replacement, 2) bridge abutment construction, 3) riprap bank installation 4) channel grading & rip rap installation, 5) channel rehabilitation and stabilization 6) channel drop structures and 7) approach/departure rail. y Anderson Hill Bridge, Wall & stream Restoration Jamestown, COThis project involves the reconstruction of the Anderson Hill Bridge and Walls that were destroyed during the 2013 flooding. The reconstruction will provide another access point to the residences on the south side of James Creek. The project scope includes rebuilding the roads and retrofitting the municipal water distribution systems. The project included an extensive stream restoration with hand selected boulders that will be in incorporated into the proposed drop structures to elevate the risk for further flood damage in the future. This project required proper re-vegetation that had a two-year warranty to ensure growth occurred. y I-70 MP 241.6 Flood Repair Denver, COThis project consists of stabilizing the hillside between I-70 ML & Frontage Road with CIP retaining wall founded on CIP drilled caissons. The project includes new sub-grade and HMA paving, type 10 guardrail on the new retaining wall, and type 3 rail at approaches. Bachelor of Science Construction Management Colorado State University JHL Constructors Town of Estes Park & Colorado Division of Homeland Security and Emergency Management / Project Scoping for Capacity Improvements on the Big Thompson River and Fall River WHY CHARLES? y Career has focused on large horizontal water infrastructure projects y Consummate professional Project Manager focused on owner objectives and project details y Expertise in constructability reviews and feasability studies REFERENCES y Grant Anderson / CDOT / 720.505.1793 y Chris Pacheco / City and County of Denver / 720.560.0689 y Mike Conant / City and County of Denver / 303.807.9329 CHARLES A. BISBEE Senior Project Manager 15+ YEARS IN THEINDUSTRY SELECT RELEVANT PROJECT EXPERIENCE y 39th Avenue Greenway and Open Channel Denver, COManager for CCD’s $89 million horizontal infrastructure project involving floodwater conveyance to the outfall at Globeville Landing Park. The project’s design uses an approach focused on affected communities to deliver flood protection along with other benefits including 12 acres of new recreational open space, enhanced community connectivity, a new biking/walking trail between Franklin and Steele streets, and improved quality of stormwater entering the South Platte River, installation of two (2) steel trussed pedestrian bridges and three (3) vehicular bridges while be constructed adjacent to live traffic. This project worked closely in tandem with the Mile High Flood District to always ensure 100% compliance. y US 50 Gunnison Twin Bridges Gunnison, COManaged the rehabilitation of 2 steel truss bridges on a frontage road adjacent to US-50. Major elements of work include river management to access the proposed structure work, caisson foundations, rip rap, removal and replacement of bridge decks, abutment and parapet repair, lead based paint removal, heat straightening of bent members, painting of superstructure, approach slabs, waterproofing membrane, and asphalt pavement. River rip rap drop structures were installed to assist with any future flood control. y SH 88/Arapahoe over Cherry Creek Denver, COProject manager responsible for managing construction of this $16.7 million bridge replacement project that involved replacing the Arapahoe Road bridge over Cherry Creek. Project elements included removal and replacement of the existing bridge structure, removal and rebuilding of a portion of Arapahoe Road, storm sewer installation, floodplain modifications, stream bank stabilization improvements along Cherry Creek channel, construction of Cherry Creek Trail, and water and sanitary lines. y Old St. Vrain Bridge Replacement Longmont, COProject includes replacement of the Old St. Vrain Road Bridge over South St Vrain Creek and roadway replacement on Old St. Vrain Road, east of the bridge site. The proposed bridge is a single span and 180’ long that is made of a prefabricated structural steel truss bridge with a non-composite deck. Other major work elements for this project include: 1) pavement replacement, 2) bridge abutment construction, 3) riprap bank installation 4) channel grading & rip rap installation, 5) channel rehabilitation and stabilization 6) channel drop structures and 7) approach/departure rail. y Anderson Hill Bridge, Wall & stream Restoration Jamestown, COThis project involves the reconstruction of the Anderson Hill Bridge and Walls that were destroyed during the 2013 flooding. The reconstruction will provide another access point to the residences on the south side of James Creek. The project scope includes rebuilding the roads and retrofitting the municipal water distribution systems. The project included an extensive stream restoration with hand selected boulders that will be in incorporated into the proposed drop structures to elevate the risk for further flood damage in the future. This project required proper re-vegetation that had a two-year warranty to ensure growth occurred. y I-70 MP 241.6 Flood Repair Denver, COThis project consists of stabilizing the hillside between I-70 ML & Frontage Road with CIP retaining wall founded on CIP drilled caissons. The project includes new sub-grade and HMA paving, type 10 guardrail on the new retaining wall, and type 3 rail at approaches. Bachelor of Science Construction Management Colorado State University Page 140 Consulting Engineers and Scientists www.geiconsultants.com GEI Consultants, Inc. 4601 DTC Boulevard, Suite 900, Denver, CO 80237 303.662.0100 fax: 303.662.8757 June 20, 2023 Jennifer Waters, EIT, CFM Town of Estes Park Public Works Department PO Box 1200 Estes Park, CO 80517 RE: Fee Proposal - Project Scoping for Capacity Improvements on the Big Thompson River and Fall River Dear Ms. Waters, This letter contains a fee proposal for the involvement of GEI and its team of subconsultants for the project entitled “Project Scoping for Capacity Improvements on the Big Thompson River and Fall River” (Project). All tasks and subtasks as outlined in page 12-13 of the Project RFP can be completed within the proposed budget of $547,500.00. The RFP included a budget table as Exhibit B, which is provided below as Figure 1. For the purposes of this fee proposal, Exhibit B line items are reorganized according to tasks as provided in Table 1. Note that Task 5 is not associated with a budgeted item in the table. Figure 1. Exhibit B (from RFP) Attachment 5 Page 141 Page 2 www.geiconsultants.com GEI Consultants, Inc. 4601 DTC Boulevard, Suite 900, Denver, CO 80237 303.662.0100 fax: 303.662.8757 Table 1. Task Number and Exhibit B Project Activity Line Item Project Activity Task # Task Description Environmental Impact Review 1 Environmental impact and historic preservation review Preliminary Design Modifications based on BCA 6 Preliminary Design (30%) Utilities Impact Assessment 2 Utilities Impact Assessment Acquisition Assessment 3 Properties Acquisition Assessment Preliminary Design (30%), includes community input 6 Preliminary Design (30%) BCA 7 Benefit-Cost Analysis Conceptual Design, includes community input 4 Conceptual Design Initial BCA 7 Benefit-Cost Analysis Meetings* 5 Obtaining Community Input *Not in Exhibit B Fee Proposal Table 2 provides a cost summary for the proposed tasks distributed across Team members. Funds have been reallocated from Exhibit B based on the anticipated efforts of the Team. Table 2. Task and Cost Summary Task Consultant Team Member - GEI Michael Baker Galloway JHL Kearns and West Task 1 - Environmental Impact Review $83,933 $12,860 $0 $0 $0 Task 2 - Utilities Impact Assessment $0 $0 $23,750 $0 $0 Task 3 - Acquisition Assessment $4,682 $0 $42,643 $0 $0 Task 4 - Conceptual Design Phase $74,017 $0 $4,702 $441 $0 Task 5 - Obtaining Community Input $14,797 $14,216 $4,750 $0 $20,247 Task 6 - Preliminary Design $159,201 $9,980 $5,142 $4,031 $0 Task 7 - Benefit Cost Analysis $0 $68,108 $0 $0 $0 Subtotal $336,630 $105,164 $80,987 $4,472 $20,247 Total $547,500 * Project management included as approximately 5% of cumulative task costs ** Overhead direct costs included in Tasks *** GEI breakdown includes 5% fee for subconsultants Standard Fee Schedules for each Team firm are included as Attachment A. The attached rates are for 2023. Rates may increase up to 5% annually for subsequent years. Should any additional information be needed, please feel free to contact me at 970-775-3355 or tsmrdel@geiconsultants.com. Sincerely, GEI Consultants Tom Smrdel Lee Bergstedt Project Manager; Senior Fluvial Geomorphologist Rocky Mountain Branch Manager Page 142 Page 3 www.geiconsultants.com GEI Consultants, Inc. 4601 DTC Boulevard, Suite 900, Denver, CO 80237 303.662.0100 fax: 303.662.8757 Attachment A – 2023 Rate Schedule GEI Consultants, Inc. Personnel Category $ per hour Staff Professional – Grade 1 $ 132 Staff Professional – Grade 2 $ 145 Project Professional – Grade 3 $ 159 Project Professional – Grade 4 $ 178 Senior Professional – Grade 5 $ 190 Senior Professional – Grade 6 $ 205 Senior Professional – Grade 7 $ 215 Senior Consultant – Grade 8 $ 318 Drafter / Designer / GIS $ 150 Administrative Staff $ 118 These rates are billed for both regular and overtime hours in all categories. Rates will increase up to 5% annually, at GEI’s option, for all contracts that extend beyond twelve (12) months after the date of the contract. Rates for Deposition and Testimony are increased 1.5 times. Third Party Project Charges – All third-party project overhead direct charges will be billed at cost plus a 10% service charge. Examples of such charges include laboratory charges; rented or leased equipment; printing and communication costs; shipping and mailing costs; sample disposal costs; transportation costs, project permits, and licenses. Transportation Charges - Automobile expenses for GEI or employee-owned cars will be charged at the rate per mile set by the Internal Revenue Service for tax purposes plus tolls and parking charges or at a rate negotiated for each project. When required for a project, four-wheel drive vehicles owned by GEI or the employees will be billed at a daily rate appropriate for those vehicles. Travel costs including airfare, rental vehicles, taxis, parking, tolls, and other transportation charges will be billed at cost plus 10% service charge. Subsistence – Lodging and meal costs at job sites, and in transit to and from job sites, will be billed at cost plus 10% service charge. Michael Baker International, Inc. Personnel Category $ per hour Civil Associate II $ 99 Planner II $ 122 Civil Engineer I $ 129 Technical Specialist IV $ 157 Civil Engineer III $ 154 Senior Engineer III $ 209 Planner I $ 183 Technical Specialist IV $ 232 Project Manager IV $ 224 Drafter / Designer / GIS $ 115 Administrative Staff $ 79 Page 143 Page 4 www.geiconsultants.com GEI Consultants, Inc. 4601 DTC Boulevard, Suite 900, Denver, CO 80237 303.662.0100 fax: 303.662.8757 Galloway and Company, Inc. Personnel Category $ per hour Team/Senior Project Manager $ 165 Project Manager $ 160 Project Engineer $ 140 Design Engineer $ 120 Designer $ 120 Administrative Staff $ 100 JHL Constructors Personnel Category $ per hour Senior Project Manager $ 157 Administrative $ 100 Kearns & West Personnel Category $ per hour Project Coordinator $ 135 Associate $ 160 Senior Associate $ 185 Director $ 210 Senior Director $ 230 Vice President $ 265 Principal $ 320 Page 144 Attachment 6 Page 145 Page 146 Page 147 Page 148 Page 149 Page 150 Page 151 Page 152 Page 153 Page 154 Page 155 Page 156 Page 157 Page 158 Page 159 Page 160 Page 161 Page 162 Page 163 Page 164 Page 165 Page 166 Page 167 Page 168 Page 169 Page 170 Page 171 Page 172 Page 173       Page 174 PUBLIC WORKS Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Vanessa Solesbee, CAPP, CCTM, Mobility Services Manager Greg Muhonen, PE, Public Works Director Date: July 25, 2023 RE: Resolution 64-23 Contract with Kimley-Horn for the Multimodal Transportation Plan and Transit Development Plan - $293,930/Budgeted (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Public Works staff seek Town Board approval for a professional services contract with Kimley-Horn for the Multimodal Transportation Plan (MTP) and Transit Development Plan (TDP). Present Situation: On April 6, Public Works (PW) issued a Request for Proposals (RFP) seeking qualified consultants and/or consulting teams to prepare two distinct yet complementary plans, an MTP and a TDP, for the Town of Estes Park. The MTP will guide the implementation of projects to create a transportation network that integrates all modes of travel in a manner that is safe, equitable, and easy to navigate. The TDP will perform a comprehensive needs-based evaluation of The Peak (formerly Estes Transit) system and provide recommendations for transit service enhancement. The MTP is intended to guide the Town of Estes Park’s mobility and circulation for the next 20 years (2024-2044). The TDP will focus on the next 5 years (2025-2030). The Town received six proposals by the deadline of May 11. A selection committee consisting of PW staff (Mobility Services Manager and Town Engineer) and members of the Transportation Advisory Board (TAB) performed a qualifications-based, independent review and then collectively selected three firms to interview. After these mid-June interviews, the Committee unanimously selected the Kimley-Horn team as the preferred consultant for the MTP/TDP project. Page 175 Proposal: Public Works staff propose approval of the professional services contract with Kimley- Horn in an amount not to exceed $293,930 inclusive of labor and expenses. The Kimley-Horn team is ready to begin the project upon receipt of a formal Notice to Proceed from the Town. This project was included in the 2023 Town Board Strategic Plan as a one-year objective (Transportation, 6, 2.H.1 and 2.H.2). Advantages: • This project will include a much-needed analysis and evaluation of the Town’s existing transportation network and opportunities for improvement and/or growth, including identification and prioritization of transportation projects, policies and programs that will support the transportation vision outlined in the Town’s recently adopted Estes Forward Comprehensive Plan. • This project includes the Town’s first-ever comprehensive, needs-based evaluation of the Town’s free shuttle system, including recommendations for system expansion/enhancement for both our visitors and those with higher-than- average need for transit, including seniors, persons with disabilities, and lower- income residents and seasonal workers. Disadvantages: • This project represents a significant investment of Town resources, both financial and staff time; however, the Town has not invested in a multimodal transportation plan in nearly 20 years and this project is needed to help define areas of future investment in transportation planning, programming, and infrastructure. Action Recommended: Public Works staff recommend approving the attached professional services contract with Kimley-Horn in the amount of $293,930. This project was included in the 2023 budget. Finance/Resource Impact: Current Impact: 204-5400-544.35-51 General Fund, $293,930 expenditure, $438,843.95 available budget as of 7-05-2023. Future Ongoing and/or One Time Impacts: Recommendations from this planning effort will have implementation costs that will be addressed through the Town’s regular annual budgeting and/or Capital Improvement Plan (CIP) process. Level of Public Interest PW staff anticipate strong interest in this planning effort and included a robust public engagement and outreach scope of work in the RFP. The TAB has been actively involved with development of the RFP and consultant selection. PW staff anticipate working closely with the TAB throughout the planning process. Page 176 Sample Motion: I move for approval/denial of Resolution 64-23. Attachments: 1.Resolution 64-23 2.Professional Services Contract with Kimley-Horn for the Multimodal Transportation Plan and Transit Development Plan 3.Kimley-Horn Proposal 4.Request for Proposals dated April 6, 2023 5.Kimley-Horn Fee Proposal Page 177 RESOLUTION 64-23 APPROVING A PROFESSIONAL SERVICES CONTRACT WITH KIMLEY-HORN FOR THE MULTIMODAL TRANSPORTATION PLAN AND TRANSIT DEVELOPMENT PLAN WHEREAS, the Town Board wishes to enter a professional services contract referenced in the title of this resolution for the Multimodal Transportation Plan and Transit Development Plan. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board approves, and authorizes the Mayor to sign, the professional services contract referenced in the title of this resolution in substantially the form now before the Board. The maximum expenditure amount is $293,930 for this planning project. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Attachment 1 Page 178 PROFESSIONAL SERVICES CONTRACT with Kimley-Horn for the Multimodal Transportation Plan and the Transit Development Plan The parties, the Town of Estes Park, Colorado (Town), a municipal corporation, and Kimley-Horn and Associates, Inc. (Consultant), a North Carolina corporation, whose address is 380 Interlocken Crescent, Suite 100, Broomfield, Colorado 80021, make this Contract this _____ day of July, 2023, at the Town of Estes Park, Colorado, considering the following facts and circumstances: 1 RECITALS: 1.1 Town desires to use the services of Consultant outlined in Consultant's Proposal; and 1.2 Consultant has agreed to provide the Services outlined in its Proposal, on the terms and conditions stated in this Contract. 2 CONTRACT: This Agreement is a Contract, representing the entire and integrated agreement between the parties and supersedes any prior negotiations, written or oral representations and agreements. The Agreement incorporates the following Contract Documents. In resolving inconsistencies between two or more of the Contract Documents, they shall take precedence in the order enumerated, with the first listed Contract Document having highest precedence. The Contract Documents, except for amendments executed after execution of this Contract, are: 2.1 Change Orders; 2.2 This Contract; 2.3 Request for Proposals, containing 23 pages, dated April 6, 2023; 2.4 Consultant's Proposal, containing 35 pages, dated May 11, 2023; 2.5 Consultant’s Fee Proposal, containing 2 pages, dated June 23, 2023; and 2.6 Insurance Certificates. 3 SCOPE OF SERVICES: Consultant shall provide and furnish at its own cost and expense all materials, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services necessary to provide its Services in strict accordance with the conditions and prices stated in the Contract Documents. Attachment 2 Page 179 Town of Estes Park Professional Services Contract --Page 2 of 12 4 BEGINNING WORK AND COMPLETION SCHEDULE: The Consultant shall begin services under this Contract upon receiving Town’s notice to proceed. Consultant shall timely perform its Services, according to the Performance Schedule referenced in the Consultant’s Proposal. 5 PRICE: The Town will pay Consultant for the performance of this Contract, not to exceed $293,930.00, as the Price for the total Services performed as stipulated in Consultant's Proposal. This Contract does not create a multiple fiscal year direct or indirect debt or other financial obligation. Each request for service shall incur a concurrent debt for that request only. All financial obligations of the Town under this Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. 6 TIME OF PAYMENTS TO CONSULTANT: The Consultant shall bill its charges to the Town periodically, but no more frequently than once a month. Each bill shall contain a statement of the time the primary employees spent on the Services since the previous bill, a brief description of the Services provided by each such employee, and an itemization of direct expenses. The Town will pay each such bill which it finds to be in accordance with this Contract within forty-five days of its receipt. If Town questions any part of a bill, finds any part of a bill does not conform to this Contract, or claims the right to withhold payment of any part of a bill, it will promptly notify Consultant of the question, nonconformity or reasons for withholding. 7 QUALIFICATIONS ON OBLIGATIONS TO PAY: No partial payment shall be final acceptance or approval of that part of the Services paid for, or shall relieve Consultant of any of its obligations under this Contract. Notwithstanding any other terms of this Contract, Town may withhold any payment (whether a progress payment or final payment) to Consultant under the following conditions: 7.1 Consultant fails to promptly pay all bills for labor, material, or services of consultants furnished or performed by others to perform Services. 7.2 Consultant is in default of any of its obligations under this Contract or any of the Contract Documents. 7.3 Any part of such payment is attributable to Services not conforming to this Contract. (Town will pay for any part attributable to conforming Services). 7.4 Town, in its good faith judgment, determines that the compensation remaining unpaid will not be sufficient to complete the Services according to this Contract. 8 CONSULTANT'S DUTIES: 8.1 Town enters into this Contract relying on Consultant’s special and unique abilities to perform the Services. Consultant will use its best efforts, skill, judgment, and abilities. Consultant will further the interests of Town according to Town’s requirements and procedures, according to customary professional standards. Page 180 Town of Estes Park Professional Services Contract --Page 3 of 12 8.2 Consultant has and will undertake no obligations, commitments, or impediments of any kind that will limit or prevent its performance of the Services, loyally, according to the Town's best interests. In case of any conflict between interests of Town and any other entity, Consultant shall fully and immediately disclose the issue to Town and, without Town's express approval, shall take no action contrary to Town's interests. However, notwithstanding the foregoing, it is agreed that the Consultant is not a fiduciary with respect to the Town. Consultant shall exercise its professional judgment and perform its services with the professional skill and care ordinarily provided by professionals practicing under the same or similar circumstances and professional license, and as expeditiously as is prudent considering the ordinary professional skill and care of a competent professional. 8.3 Consultant’s Services under this Contract shall be of the standard and quality prevailing among recognized professionals of expert knowledge and skill engaged in the Consultant's same profession under the same or similar circumstances. 8.4 Consultant's work, including drawings and other tangible work products provided to Town, will be accurate and free from any material errors, and will conform to the requirements of this Contract. Town approval of defective drawings or other work shall not diminish or release Consultant's duties, since Town ultimately relies upon Consultant's skill and knowledge. 8.5 The Contract Documents determine whether the Consultant's Scope of Services includes detailed independent verification of data prepared or supplied by Town. Consultant will, nevertheless, call to Town's attention anything in any drawings, plans, sketches, instructions, information, requirements, procedures, or other data supplied to Consultant (by the Town or any other party) that Consultant knows, or reasonably should know, is unsuitable, improper, or inaccurate for Consultant's purposes. 8.6 Consultant shall attend such meetings on the work stated in this Contract, as Town requires. Town will give reasonable notice of any such meetings, so Consultant may attend. Town will pay for any meeting time exceeding Consultant’s total estimate of included hours, according to Consultant’s Fee Proposal attached to this Contract. 8.7 As applicable state and federal laws may require, Consultant will assign only persons duly licensed and registered to do work under this Contract. 8.8 Consultant shall furnish efficient business administration and superintendence and perform the Services in the most efficient and economical manner consistent with the best interests of Town as is consistent with the professional standard of care and rules of professional conduct. 8.9 Consultant shall keep its books and records for Services and any reimbursable expenses according to recognized accounting principles and practices, consistently applied. Consultant shall make them available for the Town's inspection at all reasonable times. Consultant shall keep such books and records for at least three (3) years after completion of the Services. Page 181 Town of Estes Park Professional Services Contract --Page 4 of 12 9 TOWN'S DUTIES: 9.1 Town will provide full information to the Consultant on the Town's requirements in a timely manner. 9.2 Town will assist the Consultant by providing such pertinent information available to Town, including maps, studies, reports, tests, surveys and other data, as Consultant specifically requests. 9.3 Town will examine all tests, reports, drawings, specifications, maps, plans and other documents presented by the Consultant to Town for decisions. Town will obtain the advice of other consultants, as the Town thinks appropriate. Town will give decisions to the Consultant in writing within a reasonable time. 9.4 Town will appoint a person to act as Town's representative on this Agreement. This person will have authority to issue instruction, receive information, interpret and define the Town's policies and decisions on the Consultant’s Services. 9.5 Town will give prompt written notice to the Consultant when the Town notices any development that affects the scope or timing of the Services. 10 USE OF FINAL PRODUCT: Consultant may have limited involvement after the completion of this Agreement and lacks control of the future use of Consultant's work. Except for deficiencies in Consultant’s performance under this Agreement, future use and interpretation of Consultant’s work is at the risk of Town or other users. 10.1 The Consultant will keep record copies of all work product items delivered to the Town. 11 OWNERSHIP OF DOCUMENTS AND OTHER MATERIALS: All drawings, specifications, computations, sketches, test data, survey results, renderings, models, and other materials peculiar to the Services of Consultant or Consultant’s subconsultants under this Contract are property of Town, for its exclusive use and re-use at any time without further compensation and without any restrictions. Consultant shall treat all such material and information as confidential, and Consultant shall neither use any such material or information or copies on other work nor disclose such material or information to any other party without Town's prior written approval. Upon completion of Services, or at such other time as the Town requires, Consultant shall deliver to the Town a complete, reproducible set of all such materials. For copyright ownership under the Federal Copyright Act, Consultant conveys to Town and waives all rights, title and interest to all such materials in written, electronic or other form, prepared under this Contract. Town shall have worldwide reprint and reproduction rights in all forms and in all media, free of any claims by the Consultant or its subconsultants and subcontractors. The Town's rights, granted above, in drawing details, designs and specifications that are Consultant's standard documents for similar projects, and in Consultant’s databases, computer software and other intellectual property developed, used or modified in performing Services under this Contract are not exclusive, but joint rights, freely exercisable by either the Town or the Consultant. Page 182 Town of Estes Park Professional Services Contract --Page 5 of 12 All design documents, including drawings, specifications, and computer software prepared by Consultant according to this Contract comprise Consultant's design for a specific Project. Neither party intends or represents them as suitable for reuse, by Town or others, as designs for extension of that same Project or for any other project. Any such reuse without prior written verification or adaptation by Consultant for the specific purpose intended will be at user's sole risk and without liability or legal exposure to Consultant. Except as required for performance under this Contract, Consultant's verification or adaptation of design documents will entitle Consultant to additional compensation at such rates as the Consultant may agree. 12 CHANGE ORDERS: Town reserves the right to order work changes in the nature of additions, deletions, or modifications, without invalidating this agreement, and agrees to make corresponding adjustments in the contract price and time for completion. All changes will be authorized by a written change order signed by Town. Work shall be changed, and the contract price and completion time shall be modified only as set out in the written change order. 13 SERVICE OF NOTICES: The parties may give each other required notices in person or by first class mail or by email to their authorized representatives (or their successors) at the addresses listed below: TOWN OF ESTES PARK: Vanessa Solesbee, CAPP, CCTM Mobility Services Manager 170 MacGregor Avenue Estes Park, CO 80517 CONSULTANT: Anthony Pratt, PLA, ENV SP Kimley-Horn 380 Interlocken Crescent, Suite 100 Broomfield, CO 80021 14 COMPLIANCE WITH LAW: Consultant will perform this Contract in strict compliance with applicable federal, state, and municipal laws, rules, statutes, charter provisions, ordinances, and regulations (including sections of the Occupational Safety and Health Administration [OSHA] regulations, latest revised edition, providing for job safety and health protection for workers) and all orders and decrees of bodies or tribunals applicable to work under this Contract. Consultant shall protect and indemnify Town against any claim or liability arising from or based on the violations of any such law, ordinance, regulation, order, or decrees by itself or by its subcontractors, agents, or employees. Town assumes no duty to ensure that Consultant follows the safety regulations issued by OSHA. 15 PERMITS AND LICENSES: The Consultant shall secure all permits and licenses, pay all charges, files, and taxes and give all notices necessary and incidental to the lawful prosecution of its Services. Anyone conducting business in the Town of Estes Park is required a business license which can be obtained from the Town Clerk’s Office. 16 PATENTED DEVICES, MATERIALS AND PROCESSES: The Consultant shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred Page 183 Town of Estes Park Professional Services Contract --Page 6 of 12 by reason of actual or alleged infringement caused by Consultant or its subcontractors, agents, or employees during the prosecution or after completion of Services. 17 INSURANCE: Consultant shall, at its own costs, secure and continuously maintain through the term of this Contract the minimum insurance coverages listed below, with forms and insurers acceptable to Town. In addition, Consultant shall maintain such coverages for the insurance listed in Paragraphs 17.1, 17.3 and 17.4 for two additional years. For any claims- made policy, Consultant shall include the necessary retroactive dates and extended reporting periods to maintain continuous coverage. 17.1 Professional Liability/Errors and Omissions for at least $1,000,000. 17.2 Workers' Compensation according to the Workers' Compensation Act of the State of Colorado and Employer's Liability with limits of at least $500,000. 17.3 General liability, including contractual liability, of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorney's fees and defense cost. Coverage shall include bodily injury, property damage, personal injury, and contractual liability. 17.4 Comprehensive Automobile Liability with minimum limits for bodily injury and property damage coverage of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Consultant's owned, hired or non-owned vehicles assigned to or used in performance of this Contract. 17.5 Valuable Papers insurance in an amount adequate to assure the restoration of any plans, drawings, field notes, or other similar data related to the services covered by this Contract in case of their loss or destruction. 17.6 The required general liability and comprehensive automobile liability policies shall contain endorsements to include Town and its officers and employees as additional insureds. The required professional liability and workers’ compensation policies or coverages shall not contain endorsements including the Town, its officers or employees as additional insureds. Every policy required above shall be primary insurance. Any insurance or self-insurance benefits carried by Town, its officers, or its employees, shall be in excess and not contributory to that provided by Consultant. 17.7 Consultant shall, upon request, provide Town a certified copy of each required policy. 17.8 As evidence of the insurance coverages required by this Contract, before beginning work under this Contract, Consultant shall furnish certificates of insurance certifying that at least the minimum coverages required here are in effect and specifying the liability coverages (except for professional liability) are written on an occurrence form to: Town of Estes Park 170 MacGregor Avenue Page 184 Town of Estes Park Professional Services Contract --Page 7 of 12 PO Box 1200 Estes Park, CO 80517 Attention: Vanessa Solesbee, Public Works Department With the exception of professional liability and workers’ compensation, policy or policies providing insurance as required will defend and include the Town, its Board, officers, agents and employees as additional insureds on a primary basis for work performed under or incidental to this Contract. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. The 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. General liability and automobile policies shall be for the mutual and joint benefit and protection of the Consultant and the Town. These 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 acts or omissions of the Consultant, its officers, employees, agents, sub-consultants, or business invitees. They shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. 17.9 If Consultant is self-insured under the laws of the State of Colorado, Consultant shall provide appropriate declarations and evidence of coverage. 17.10 Consultant shall not cancel, change, or fail to renew required insurance coverages. Consultant shall notify Town's designated person responsible for risk management of any reduction or exhaustion of aggregate limits, which Town may deem to be a breach of this Contract. 17.11 The Town relies on, and does not waive or intend to waive, by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to the parties, their officers, or their employees. 17.12 If any insurance required here is to be issued or renewed on a claims-made form as opposed to the occurrence form, the retroactive date for coverage will be no later than the commencement date of the project and will state that in the event of cancellation or nonrenewal, the discovery period for insurance claims (tail coverage) will be at least 72 months. 17.13 Consultant shall not cancel, non-renew or cause insurance to be materially changed or replaced by another policy without prior approval by Town. 18 INDEMNIFICATION: 18.1 Consultant and its agents, principals, officers, partners, employees, and subcontractors ("Indemnitors") shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents ("Indemnitees") from all Page 185 Town of Estes Park Professional Services Contract --Page 8 of 12 claims, damages, losses, liens, causes of actions, suits, judgments, and expenses (including attorneys’ fees), of any nature, kind, or description ("Liabilities") by any third party arising out of, caused by, or resulting from any Services under this Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property (including resulting loss of use or consequential damages) and (2) caused, in whole or in part, by any error, omission or negligent act of the Consultant, anyone directly or indirectly employed by it, or anyone for whose acts Consultant may be liable, provided that these obligations may be subject to the limitations in Colorado Revised Statutes Section 13-50.5-102. 18.2 If more than one Indemnitor is liable for any error, omission or negligent act covered by this Agreement, each such Indemnitor shall be jointly and severally liable to the Indemnitees for indemnification and the Indemnitors may settle ultimate responsibility among themselves for the loss and expense of any such indemnification by separate proceedings and without jeopardy to any Indemnitee. This Agreement shall not eliminate or reduce any other right to indemnification or other remedy the Town, or any of the Indemnitees may have by law. 18.3 As part of this indemnity obligation, the Consultant shall compensate the Town for any time the Town Attorney's Office and other counsel to the Town reasonably spend on such claims or actions at the rates generally prevailing among private practitioners in the Town of Estes Park for similar services. This obligation to indemnify the Town shall survive the termination or expiration of this Agreement. 19 INDEPENDENT CONTRACTOR: Consultant shall perform all Services under this Agreement as an independent contractor, and not as an agent, fiduciary or employee of Town. No employee or official of Town shall supervise Consultant. Consultant shall exercise no supervision over any employee or official of Town. Consultant shall not represent that it is an employee or agent of the Town in any capacity. Consultant’s officers, employees and agents are not entitled to Workers' Compensation benefits from the Town, and Consultant is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Consultant shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and other accessories and Services necessary. This Agreement is not exclusive; subject the terms of this Agreement, Town and Consultant may each contract with other parties. 20 PROVISIONS CONSTRUED AS TO FAIR MEANING: Any tribunal enforcing this Agreement shall construe its terms as to their fair meaning, and not for or against any party based upon any attribution to either party. 21 HEADINGS FOR CONVENIENCE: All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of this Contract. 22 NO THIRD-PARTY BENEFICIARIES: The parties intend no third-party beneficiaries under this Contract. Any person besides Town or Consultant receiving services or benefits under this Agreement is an incidental beneficiary only. Page 186 Town of Estes Park Professional Services Contract --Page 9 of 12 23 TOWN’S RIGHT TO BAR PERSONNEL FROM WORK SITE: For conduct the Town (in its sole discretion) decides may violate applicable laws, ordinances rules or regulations, or may expose Town to liability or loss, Town may bar any person (including Consultant's and subconsultants’ and subcontractors’ employees) from the Town's work sites. Such a bar shall not require any employee's discharge from employment, but shall merely prohibit the employee's presence at Town’s work sites. Such a bar shall not warrant an increase in contract time or Price. 24 WAIVER: No waiver of any breach or default under this Agreement shall waive any other or later breach or default. 25 TERM: This Contract shall commence on its effective date, and shall continue through December 31, 2024 with no option for renewal. 26 TERMINATION: 26.1 In addition to any other available remedies, either party may terminate this Contract if the other party fails to cure a specified default within seven (7) days of receiving written notice of the default. The notice shall specify each such material breach, in reasonable detail. 26.2 Town may, at any time, terminate performance of the work, in whole or in part, for its own convenience. The Town may effect such termination by giving Consultant written Notice of Termination specifying the extent and effective date of termination. In case of termination, for convenience, Town shall pay Consultant for work satisfactorily completed, to the date of termination. The Town shall determine the portion of work completed. 26.3 If either party so terminates, the Consultant shall promptly deliver to the Town all drawings, computer programs, computer input and output, analysis, plans, photographic images, tests, maps, surveys and writer’s materials of any kind generated in the performance of its Services under this Contract up to and including the date of termination. 27 SUSPENSION: Without terminating or breaching this Contract, the Town may, at its pleasure, suspend fee services of the Consultant hereunder. Town may effect suspension by giving the Consultant written notice one (1) day in advance of the suspension date. Upon receipt of such notices the Consultant shall cease their work as efficiently as possible, to keep total charges to a minimum. The Town must specifically authorize any work performed during suspension. Since suspension and subsequent reactivation may inconvenience the Consultant, Town will endeavor to provide advance notice and minimize its use. After a suspension has been in effect for thirty days, the Consultant may terminate this Contract at will. 28 ASSIGNMENT AND DELEGATION: Except as stated, neither party may assign its rights or delegate its duties under this Contract without the express written approval of the other. Page 187 Town of Estes Park Professional Services Contract --Page 10 of 12 29 SUBCONTRACTING: Except subconsultant clearly identified and accepted in the Contractor's Proposal, Consultant may employ subconsultants to perform the Services only with Town's express prior written approval. Consultant is solely responsible for any compensation, insurance, and all clerical detail involved in employment of subconsultants. 30 GOVERNING LAW AND VENUE: The laws of the State of Colorado shall govern enforcement and interpretation of this Contract. Venue and jurisdiction for any court action filed regarding this agreement shall be only in Larimer County, Colorado. 31 AUTHORITY: This instrument forms a contract only when executed in writing by duly authorized representatives of Town and Consultant. By their signatures on this document, the signatories represent that they have actual authority to enter this Contract for the respective parties. 32 INTEGRATION: There are no other agreements on the same subject than expressly stated or incorporated in this Contract. 33 DAMAGES FOR BREACH OF CONTRACT: In addition to any other legal or equitable remedy the Town may be entitled to for a breach of this Contract, if the Town terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall be liable for actual and consequential damages to the Town. Signature pages follow. Page 188 Town of Estes Park Professional Services Contract --Page 11 of 12 CONSULTANT By: Date Title: _______________________________ State of ) ) ss County of ) The foregoing instrument was acknowledged before me by , (Name of party signing) as of (Title of party signing) (Name of corporation) a corporation, on behalf of the corporation, this (State of incorporation) day of , 2023. Witness my hand and official Seal. My Commission expires . Notary Public Page 189 Town of Estes Park Professional Services Contract --Page 12 of 12 TOWN OF ESTES PARK: By: Date Title: _______________________________ State of ) ) ss County of ) The foregoing instrument was acknowledged before me by , as of the Town of Estes Park, a Colorado municipal corporation, on behalf of the corporation, this day of , 2023. Witness my hand and official Seal. My Commission expires . Notary Public APPROVED AS TO FORM: Town Attorney Page 190 May 11, 2023 Vanessa Solesbee Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 RE: Proposal for Multimodal Transportation Plan (MTP) and Transit Development Plan (TDP) Dear Ms. Solesbee and Members of the Selection Committee, The Town of Estes Park (TOEP) is the gateway to Rocky Mountain National Park and a destination for many across the nature, which is the key tourist draw, stays the way it is today. • Local Knowledge Paired with National Expertise. • • Firm Name Contact Person Address 380 Interlocken Crescent, Suite 100 Email Phone 760.464.2514 Attachment 3 Page 191 Kimley-Horn Addendum 3 (dated 4/26/2023). Sincerely, means not only alerting the TOEP if something arises that communications, and data collection. This task will include Management Plan (PMP). • key team members • • • time frames and methodologies for engagement •A detailed milestone schedule the contents of the draft PMP, identify members of the to inform the existing conditions analysis. Following the (RFI) for TOEP data that will be used throughout the MTP Page 192 • • • • • • •A tracker of decisions and comments made throughout • •Roadway characteristics, such as lane widths, • • centers, and maintenance facilities • • • • • • characteristics, how they change throughout the year, and a baseline that we can build on in Task 6 to gain an We will use the collected data to conduct a series of analyses aimed at identifying existing or forecasted needs • future congestion • • • on the historical crash data to identify where fatal and Working Paper 1: Facilities Evaluation and Needs Assessment We will then address comments in coordination with the •Detailed technical datasets for collected data • •WP1: Facilities Evaluation and Needs Assessment •A detailed socioeconomic analysis to identify areas • currently riding transit, how and why they ride transit, • transit networks to reach critical destinations • need to be included in forecasts • • need to understand who is using transit in the TOEP and Our transit development subconsultant Nelson\Nygaard to earlier time periods. This data, in combination with Page 193 work. These allow us to understand where historically local tourism economy. into Working Paper 2: Economic and Community Context Assessment We will then address comments in coordination with the • •Economic and Community Context Assessment • • •Jackson, WY • •Bend, OR • and facilitate discussions such as a roundtable, where the similar towns, cities, and agencies with demonstrated results •Peer Transit System Analysis solutions like working with a local artist to create art that community needs. and recommendations with the board and to address any We will then address comments in coordination with the • • • • •Public Involvement Strategy and Summary Report • • existing conditions and economic context tasks to examine the underlying demand for transit and identify • • • Review Existing and Past Plans Assessment Page 194 and timely manner. Route-Level Analysis Transit Asset and Technology Assessment Nelson\Nygaard is at the forefront of emerging mobility, consideration by Estes Transit. network aligns with the underlying market demand. These •Areas, corridors, and segments • •Where there is an underlying demand for transit but no • • • • • current strengths, current issues, and assesses future Transit Productivity and Demand Assessment Report (WP5) • •Transit Productivity and Demand Assessment cost estimates. recommendations containing the same information as • • what success of each recommendation will look like, how discussions with your key team members and stakeholders. Page 195 The analyses and results of Tasks 7 and 8 will be documented in Working Paper 6: Alternatives Analysis then address comments in coordination with the TOEP to • • •Alternatives Analysis • •Transit Capital Improvement Plan a single, concise document for the MTP and TDP. By the compilation of the entire master plan is much easier and more streamlined. key recommendations from both the MTP and TDP. The Summary will be digestible and easy to understand, and will stakeholders. of comments. Following the initial comment resolution, feedback mechanism for stakeholders to submit comments • • • is focused on maintaining a strong, working knowledge our team understands the challenges, regulations, codes, throughout the state and builds on that understanding with Page 196 Anthony Pratt, PLA, ENV SP James Baker Jonathan Mosteiro, AICP George Maier Amanda Wolfe Chris Joannes, AICP Brent Crowther, P.E., PTOE, RSP1Curtis Rowe, P.E., PTOE Liz Morice, AICP Erik Mumm Jeremiah Simpson Aidan Johan Kristen Faltz Tanner Daines, EIT Anthony Pratt, PLA, ENV SP Aidan Johan Erik Mumm Anthony is located in our Anthony has relevant experience managing a transit development Snowmass, CO. Kimley-Horn and Nelson\Nygaard have meet the aggressive schedule needs. Page 197 recommendation. study area. Relevance seasonal congestion issues as the TOEP. Many of the challenges for neighborhood character and the business community. Relevance of the roadway. holistically address current and future transportation challenges. Relevance The TMP balances community livability and mobility by identifying multimodal transportation improvements consistent with the core values of the community. mobility challenges emerge. Relevance Page 198 establishing a vision for the community. We assembled all of existing conditions. Relevance its limited funding. transportation constraints. Relevance Phone: Email: Phone: Email: Intermodal Mobility Plan Phone: Email: Phone: Email: Phone: Email: Phone: Email: assessments of roadway and interchange needs and incorporating public transportation services and freight routing. and elected stakeholders was crucial to the success of this Relevance References We are proud Page 199 Relevant Experience and References • The a framework for sustainable decision making. •Public engagement. online outreach tools. •Monitoring and data management. future for decades to come. Nelson\Nygaard will continue to work Reference:Alfred Knotts, Manager, 435.615.5360 Nygaard built a Bus Delay Analysis Tool (BDAT) dashboard that not only informed the Reference:Justin Begley, • • • • • • • Reference: Relevant Experience and References, cont. (TMP) and as a direct result of it. As of this writing in 2023, the used by tourists, workers, and residents alike and will continue attuned to the challenges of increasing tourism to nearby natural destinations. Reference: Page 200 •Bachelor of Science (B.S.), • • Professional •Association of Pedestrian and Bicycle Professionals • Seminar (WTS), Boulder Committee Member • Instructor (#2582) QA/QC Reviewer. the roadway. Project Manager. • Project Manager • Project Manager • Project Manager • Project Manager • Deputy Project Manager • Project Manager • Project Planner • QA/QC Reviewer Page 201 •Master of Science, (M.S.) • •Professional Engineer in CO (#36355) • Engineers (ITE) Project Engineer. Project Engineer. • Project Manager • Principal-in-Charge • Project Engineer • Project Manager • Project Engineer • • •American Institute of •American Planning Association (APA) Project Planner. Project Planner. Community • Deputy Project Manager • Deputy Project Manager • Project Planner • Project Manager • Deputy Project Manager •Project Manager • Transportation Planner Page 202 • Virginia Polytechnic Institute • •Professional Engineer in AZ • •Road Safety Professional 1 (#326) • Engineers (ITE) •Association of Pedestrian and Bicycle Professionals Project Manager. Project Manager. • QA/QC Reviewer • Project Engineer • Principal-in-Charge • Transportation Planner •Project Manager • Project Manager • Project Manager • Project Engineer • of Minnesota •B.A., Economics and Political Minnesota • Minnesota •American Institute of •American Public (APTA) PTA Emerging • Seminar (WTS) Minnesota agencies across the country to understand their challenges and strategies for success. Deputy Project Manager. Planning Lead. •Task Lead • Transit Planner • Service Planning Lead •Task Lead • Task Lead • Project Planner Page 203 • California, San Diego •American Planning Association (APA) Project Manager. Lead Analyst. • Bus Operations Planning Lead • Deputy Project Manager • Project Analyst • Project Analyst • Project Analyst • Project Analyst • Project Analyst. both a framework and toolkit for the City to use to manage and grow the mobility Project Analyst. surrounding areas, including the district courthouse, businesses along the historic • Project Manager • Project Planner • Project Planner • Project Planner •Project Manager •Project Planner Page 204 • •B.A., Sustainable Northland College Project Analyst. Project Analyst. winter 2023. • Project Analyst • Project Analyst •Project Analyst • Project Analyst • Project Analyst • •American Planning Association (APA) Project Analyst. the roadway. Project Analyst. • Project Planner • Project Analyst • Project Analyst • Project Analyst • Project Analyst •Project Analyst Page 205 • • • Engineers (ITE)Project Analyst. Project Analyst. and accessibility. • • • • • • •M.S., Community and of Texas at Austin • of Cincinnati •American Planning Building on the transformational OR. • • • • • • Page 206 • Institute of Technology, Atlanta •B.S., Community and Regional Planning, Iowa State . . Nelson\Nygaard has been leading Nelson\Nygaard Plan. NelsonNygaard • • • • • • • Technology, Atlanta • Technology, Atlanta • • . . • • • • • • • • Page 207 • • Planning, Texas A&M MI. . Amanda • • • • • • • • • • Page 208 Town of Estes Park Request for Proposals Multimodal Transportation Plan & Transit Development Plan April 6, 2023 Vanessa Solesbee, CAPP, CCTM Mobility Services Manager Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 E-mail: vsolesbee@estes.org Proposals due by 2:00 PM MDT, April 27, 2023 Attachment 4 Page 209 Town of Estes Park Multimodal Transportation Plan RFP April 2023 2 TABLE OF CONTENTS TABLE OF CONTENTS ..................................................................................................................................... 2 I. INTRODUCTION & IMPORTANT NOTICES ............................................................................................ 3 Project Summary ................................................................................................................................................. 3 Solicitation Schedule .......................................................................................................................................... 4 Proposal Documents .......................................................................................................................................... 4 Mandatory Pre-Proposal Meeting and Written Questions ............................................................................ 4 Offeror Communications and Requests .......................................................................................................... 5 Addenda to RFP .................................................................................................................................................. 5 II. PROJECT OVERVIEW .............................................................................................................................. 6 Background .......................................................................................................................................................... 6 Project Description .............................................................................................................................................. 9 Scope of Services ............................................................................................................................................. 11 III. INSTRUCTIONS TO OFFERORS ........................................................................................................... 17 Proposal Submission ........................................................................................................................................ 17 Submittal Review, Interview and Selection Process .................................................................................... 20 Fee ...................................................................................................................................................................... 18 Selection Criteria ............................................................................................................................................... 20 General Requirements ..................................................................................................................................... 21 Right to Reject ................................................................................................................................................... 21 Protest Procedures ........................................................................................................................................... 21 IV. ATTACHMENT A – TOWN OF ESTES PARK PROFESSIONAL SERVICES AGREEMENT .......... 23 Page 210 Town of Estes Park Multimodal Transportation Plan RFP April 2023 3 I. I N TRODUCTION & IMPORTANT NOTICES PROJECT SUMMARY The Town of Estes Park (TOEP) seeks proposals from qualified consultants and/or consulting teams to prepare a Multimodal Transportation Plan (MTP) and Transit Development Plan (TDP). The Town requests preparation of two distinct yet complementary plans as part of this project: 1. Multimodal Transportation Plan (MTP) 2. Transit Development Plan (TDP) The MTP will guide the implementation of projects to create a transportation network that integrates all modes of travel in a manner that is safe, equitable and easy to navigate. The TDP will perform a comprehensive needs-based evaluation of the Estes Transit system and provide recommendations for system enhancement. Work to be completed by the selected consultant or team shall include: • Project management and communications • Review and documentation of existing conditions, including demographics, economic and community context, and previous planning efforts • Facilitation of a robust and inclusive public engagement process • Analysis and evaluation of the Town’s existing transportation network and opportunities for improvement and/or growth • Transportation Network Recommendations, including identification and prioritization of projects, policies and programs that will support the transportation vision outlined in the Town’s recently adopted Estes Forward Comprehensive Plan – a “connected community linked locally and regionally by multimodal transportation options” • Identification of Key Performance Indicators to measure success and development of an actionable implementation plan • Delivery of two distinct yet complementary plans: a Multimodal Transportation Plan (MTP) and Transit Development Plan (TDP) • TDP Only: Financial resource management and planning, including Capital Improvement Planning The MTP is intended to guide the Town of Estes Park’s mobility and circulation for the next 20 years (2024-2044). The TDP will focus on the next 5 years (2025-2030). BUDGET This project will be funded by Town of Estes Park General Funds with no Federal or State of Colorado participation. The project budget is $300,000. Page 211 Town of Estes Park Multimodal Transportation Plan RFP April 2023 4 SCHEDULE A project schedule will be defined in partnership with the selected firm or team; however, the Town anticipates a 12-month planning process for the MTP and a six- month planning process for the TDP. SOLICITATION SCHEDULE The following is the solicitation schedule for Offerors: Date and Time Action April 6, 2023 Publish and Release RFP – BidNet and Town Website April 12, 2023 Mandatory Pre-Proposal Meeting at 4:00 p.m. MDT April 17, 2023 Questions Due to Town at 2:00 p.m. MDT – Via BidNet or Email April 19, 2023 TOEP Answers to Submitted Questions Posted by 5:00 p.m. MDT – BidNet and Town Website April 27, 2023 Proposals Due, 2:00 p.m. MDT – Via BidNet or Email May 8-9, 2023 Interviews, as needed May 12, 2023 Notice of Intent to Award May 26, 2023 Signed Contract Due to Town June 20, 2023 Contract Execution at Town Board Meeting June 26, 2023 Anticipated Notice to Proceed PROPOSAL DOCUMENTS Request for Proposals document can be obtained through Rocky Mountain Purchasing (BidNet) or found on the Town’s Website (https://estespark.colorado.gov/rfp). MANDATORY PRE -PROPOSAL MEETING AND WRITTEN QUESTIONS A mandatory pre-proposal meeting will be held on Wednesday, April 12, 2023, at 4 p.m. MDT. The mandatory pre-proposal meeting will be held in-person at Estes Park’s Town Hall (170 MacGregor Avenue, Estes Park, CO 80517) in the Town Administrator’s Conference Room. A meeting agenda will be posted on BidNet and on the Town’s Website (https://estespark.colorado.gov/rfp) by 2:00 p.m. MDT on Tuesday, April 11, 2023. Prospective offerors are requested to submit written questions to the Mobility Services Manager via email or BidNet by 2 p.m. MDT on Monday, April 17, 2023. Offerors are reminded that any changes to the RFP will be by written addenda only and nothing stated verbally shall change or qualify in any way any of the provisions in the RFP and shall not be binding on the TOEP. Page 212 Town of Estes Park Multimodal Transportation Plan RFP April 2023 5 OFFEROR COMMUNICATIONS AND REQUESTS All correspondence, communication and/or contact in regard to any aspect of this solicitation or offers shall be with the TOEP representative identified below. Town of Estes Park Vanessa Solesbee, CAPP, CCTM Mobility Services Manager 170 MacGregor Avenue, Room 100 P.O. Box 1200 Estes Park, CO 80517 Email: vsolesbee@estes.org Offerors and their representatives shall not make any contact or communicate with any members of the TOEP, other than the Mobility Services Manager, regarding any aspect of this solicitation or offers. At any time during this procurement up to the time specified in “Solicitation Schedule” offerors may submit a request for a clarification or interpretation of any aspect or requirement of the RFP. All questions and subsequent answers will be included in addendum documentation. If it should appear to a prospective offeror that the scope under the contract, or any of the matters relating thereto, is not sufficiently described or explained in the RFP or contract documents, or that any conflict or discrepancy exists between different parts thereof or with any Federal, State, or local law, ordinance, rule, regulation, or other standard or requirement, then the offeror shall submit a written request for clarification to the TOEP within the time period specified above. ADDENDA TO RFP The TOEP reserves the right to amend the RFP at any time. Any amendments to or interpretations of the RFP shall be described in written addenda. The TOEP shall post addenda for prospective offerors to access through BidNet and on the Town’s website. It is the responsibility of prospective offerors to access all addenda. All addenda issued shall become part of the RFP. Offerors shall acknowledge the receipt of each individual addendum and all prior addenda in their proposals. Failure to acknowledge in their proposals receipt of addenda may at the TOEP's sole option disqualify the proposal. If the TOEP determines that the addenda may require significant changes in the preparation of proposals, the deadline for submitting the proposals may be postponed by the number of days that the TOEP determines will allow offerors sufficient time to revise their proposals. Any new due date shall be included in the addenda. Page 213 Town of Estes Park Multimodal Transportation Plan RFP April 2023 6 II. PROJECT OVERVIEW BACKGROUND As the gateway to Rocky Mountain National Park (RMNP), the small town of Estes Park hosts nearly four million visitors each year. With a geographic area less than seven square miles, Estes Park is often congested with vehicular traffic in the summer and fall seasons due to heavy tourism. Over the past two decades, the Town has successfully implemented various transportation services and programs, including a free public shuttle system, robust public parking management program, investments in trail infrastructure, and adoption of a Complete Streets policy; all focused on reducing and/or managing vehicular demand while meeting the needs of residents and visitors. The TOEP – in partnership with the Colorado Department of Transportation (CDOT) – installed the community’s first roundabout in 2021, and a second roundabout is under construction at the intersection of US 36 and Community Drive. Over the next two years, a major road reconfiguration (and flood mitigation) project, the Downtown Estes Loop, will add a third roundabout in the central business district and reconfigure the flow of downtown vehicular traffic to address congestion from motorists entering and exiting RMNP’s Beaver Meadows entrance station. Unlike other communities, Estes Park weathered the impacts of the COVID-19 pandemic in 2020 relatively well and has experienced a steady increase in tourist activity in 2021 and 2022. The existing roadway network in our small mountain town is limited and not adequate to meet growing vehicular demand, particularly during peak summer/fall guest season. The TOEP has steadily expanded public transit services to offset growing demand for the benefit of visitors and the local community; however, the town’s rural, geographically-dispersed character has proved challenging for public transit to be viewed as a convenient and reliable alternative to driving. Additionally, many of Estes Park’s main roadways are part of the state highway system (US 34, US 36 and Hwy 7), which provides another layer of complexity for implementation of shared and/or multimodal roadways. Currently, the following transportation services are available within Estes Park: TRANSIT: • Estes Transit (free public transit) – See additional details below • Bustang – Inter-city bus service from Denver, Broomfield, Westminster, Boulder, and Lyons to Estes Park and RMNP on weekends from Memorial Day through early October • RMNP Hiker Express Shuttle – Direct service from the Estes Park Visitor Center to RMNP, which operates daily during the summer and early fall peak visitation season • Estes Park Shuttle – Private transportation company offering six shuttles during the summer/fall season and four during the winter/spring season Page 214 Town of Estes Park Multimodal Transportation Plan RFP April 2023 7 • Via Mobility Services for seniors and persons with disabilities – Door-through- door service offered from 8:30 a.m. to 4:00 p.m. Monday through Friday, year- round; • Various commercial tours, including Estes Park Trolley, Estes Park Guided Tours, Explore Estes, the Stanley Home Museum and others. BICYCLE/PEDESTRIAN: • Class I bicycle paths, shared with pedestrians • Pedestrian-only sidewalks PARKING & ELECTRIC VEHICLE CHARGING: • 18 public parking areas consisting of 2,174 public parking spaces (surface lots, on-street parking, and one parking structure). • Seasonal paid parking program in eight (8) parking areas encompassing 682 spaces paid from Memorial Day through mid-October annually. Public parking outside of those eight paid areas are free, some with time limits and some unlimited. All public parking is free from mid-October through Memorial Day weekend. • Two dual-port Direct Current Fast Charging (DCFC), located in the Estes Park Visitor Center parking lot and four dual-port Level 2 Electric Vehicle (EV) stations, two located adjacent to the TOEP’s parking structure and two in the Town Hall parking lot. VEHICULAR NETWORK: • 59 miles of local and collector roadways managed and maintained by the TOEP • 16 miles of Arterial highways within TOEP limits, managed and maintained by the Colorado Department of Transportation T DP – Additional Background The TOEP’s free shuttle service, Estes Transit, began in 2006 as a downtown “Shopper Shuttle,” and routes and stops have been added and/or adjusted each year to meet increasing demand from locals and visitors. The service has always been free and open to all riders and is offered during the summer months (“peak season service”), limited weekend service during the winter months, and for TOEP-sponsored special events throughout the year. Transit service information is presented on the TOEP’s website: www.estes.org/shuttles. This includes schedules, services offered, seasonal information, and routes. Page 215 Town of Estes Park Multimodal Transportation Plan RFP April 2023 8 Today, Estes Transit peak season service runs from late June through early September each year, providing 233 days of service and serving 73,266 riders in 2022. During peak summer service (Memorial Day weekend through mid-October), five routes run from 9 a.m. to 9 p.m., seven days a week, for a total of 84 hours each week. A sixth route runs on Saturdays and Sundays only, from 11 a.m. to 4 p.m . for a total of 10 hours per week. During the winter/holiday season (Mid-November through New Year’s Day), reduced service is offered from noon to 6 p.m. on Friday, 10 a.m. to 6 p.m. on Saturday, and noon to 6 p.m. on Sunday. Estes Transit saw its peak ridership in 2016 with 101,626 riders over a 79 day season. Like many transit agencies, Estes Transit was heavily-impacted by the COVID-19 pandemic; however, ridership has slowly rebounded over the past two years. Exhibit 1: Estes Transit YOY Ridership (2019-2022) Estes Transit accommodates route deviation requests in order to ensure that all individuals have equal access to public transportation. Route deviation requests can be made on all six of the TOEP's routes within ¾ mile of an existing stop. One hundred percent of route deviation requests were successfully completed in 2022 (1 request) and in 2021 (8 requests). Route deviation information is provided on the TOEP’s website (www.estes.org/shuttles). The Estes Transit fleet consists of two battery-electric, rubber-tire trolley buses (acquired new in 2020 and 2022), which are owned by the TOEP. Additionally, the TOEP annually leases four cutaway buses that each seat between 15 and 24 passengers to make up a total of six buses serving six routes. Each bus is equipped with a wheel-chair lift and bicycle rack. The TOEP currently parks its two trolley buses outside year-round; however, design for a new two-bay storage/charging facility was Page 216 Town of Estes Park Multimodal Transportation Plan RFP April 2023 9 just completed and construction is anticipated in summer 2023. The TOEP does not have any other dedicated transit facilities. In late 2022, the TOEP engaged a consultant to develop a new brand for Estes Transit, including an updated system name, visual mark (logo), and messaging strategies to help increase awareness of the system and ridership. This process is expected to wrap up in July 2023. Vision & Planning Resources Several transportation-related plans have been completed in recent years and serve as a foundation for this project, including the Estes Forward Comprehensive Plan (2022), Estes Park Electric Vehicle (EV) Readiness & Infrastructure Plan (2021), Estes Park Downtown Plan (2018), Downtown Parking Management Plan (2018), Estes Valley Master Trails Plan (2016), Transportation Visioning Committee’s Roadmap to the Future (2012), Estes Park Transit and Parking Study (2013), and the Downtown Circulation Study (2008). The TOEP envisions a future transportation network that is multimodal, connects and continues to build a vibrant community, and supports future growth in the TOEP. PROJECT DESCRIPTION The Town seeks to develop an actionable and inclusive MTP that will include strategies to accommodate existing transportation modes, including access for bicycles, pedestrians, cars, and transit; reduce congestion; and introduce new and/or emerging mobility trends, technologies, and innovation in transportation planning. The TOEP requests preparation of two documents to help guide this planning process: 1. Multimodal Transportation Plan (MTP) 2. Transit Development Plan (TDP) The MTP will guide the implementation of projects that create a transportation network that integrates all modes of travel in a safe, equitable and easy to navigate way. The MTP will: • Support and operationalize the TOEP’s vision for the future of transportation as defined by the recently-adopted Estes Forward Comprehensive Plan: “Connected community linked locally and regionally by multimodal transportation options”; • Develop proposed improvements that connect and balance transit, bicycling, pedestrian access and driving throughout the TOEP while also providing for the needs of those with mobility challenges in full accordance with the Americans with Disabilities Act (ADA); • Provide for a method of prioritizing projects; and Page 217 Town of Estes Park Multimodal Transportation Plan RFP April 2023 10 • Define planning-level budget estimates to guide implementation. The TDP will include a comprehensive needs-based evaluation of the Estes Transit system and provide recommendations for system enhancement. The TDP will focus on providing equitable transportation throughout the TOEP, particularly for those who have a higher-than-average need for transit, including seniors, persons with disabilities, and lower-income residents and workers, among others. Preparation of these two complementary but distinct plans is included in the scope of this RFP. Although the final work products will be two distinct deliverables (MTP and TDP), the planning efforts are consolidated into one Scope of Work since much of the data collection, public involvement, analysis and recommendations will overlap and need to be coordinated and sequenced accordingly. These projects will also be coordinated with subsequent planning efforts including the redesign of the Estes Park Visitor Center, companion US 34 Corridor Study (RFP expected in fall 2023), Zero-Emission Fleet Transition Plan (RFP expected in winter 2023/2024), and to maximize effectiveness and leverage community and stakeholder input. Project Objectives – MTP and TDP • Create a network of mobility options for residents and visitors that are affordable, efficient and easy to navigate • Evaluate existing demographics and projected future growth to determine transportation needs • Highlight successful transportation services and facilities in Estes Park and identify gaps in the network • Improve operational efficiency and safety, including incorporation of Vision Zero • Consider more progressive alternative transportation services including bike share, e-bikes, scooter share, carshare and rideshare to reduce vehicular demand • Review and evaluate existing parking capacity and demand • Facilitate robust community engagement process to solicit input from residents, visitors and key stakeholders, including RMNP • Where possible, identify land use strategies that prioritize multimodal access • Incorporate local, regional and national programs and policies where applicable to enhance safety and maximize funding opportunities including Safe Routes to School, traffic calming and Complete Streets • Evaluate all existing and proposed programs and facilities through a lens of environmental health, equity and social justice • Incorporate applicable federal regulations related to accessibility within the ADA Standards for Accessible Design • Ensure that the MTP and TDP are compatible with the TOEP, planning region (Upper Front Range), and State of Colorado transportation planning goals Page 218 Town of Estes Park Multimodal Transportation Plan RFP April 2023 11 Project Objectives – TDP Only • Identify Estes Transit’s current and potential future customers/riders • Analyze the efficiency, capacity and cost-effectiveness of the existing fixed transit route system vs. an on-demand system, with a focus on reducing greenhouse gas (GHG) emissions and air pollution • Identify viable areas of service growth and/or expansion, including new or adjusted routing, service days and/or times • Define strategies to ensure that Estes Transit services are accessible and equitable to riders of all ages and abilities, with special emphasis on riders with disabilities and English as a second language (ESL) riders • Define strategies to increase ridership and enhance rider satisfaction • Analyze Estes Transit’s current funding sources and cost per rider in comparison with similar rural programs • Develop a clear, actionable and attainable 5-year plan for a future of public transit within the Estes Valley that is efficient, accessible, and connected to a network local and regional transit services The scope below outlines the TOEP suggested approach; however, proposing firms should rely on previous experience and relevant recent completed projects of a similar nature to ensure that all relevant components for both a MTP and TDP are incorporated and considered. SCOPE OF SERVICES The requested services include all data collection, analysis, evaluation, preparation of documentation and reports, presentations, and coordination with stakeholders . The final scope of work will be developed in collaboration with the selected consultant(s). However, at a minimum, the scope of work should include the following: Task 1: Project Management/Internal Communications – MTP and TDP Early definition of project management and internal communication protocols, including TOEP/consultant meetings, overall project schedule, existing data/resources and data collection methodology. Task 1 Deliverables: 1. Defined project management communication protocol 2. Project schedule 3. Request for Information (RFI) Page 219 Town of Estes Park Multimodal Transportation Plan RFP April 2023 12 Task 2: Existing Conditions Analysis – MTP and TDP The selected firm will evaluate existing conditions, including current infrastructure, assets, and seasonal fluctuations for the following Key Transportation Networks: a. Bicycle / Micromobility Network b. Pedestrian Network c. Transit Network – providers and services i. Local ii. RMNP iii. Regional / Front Range iv. Private / Commercial d. Parking Assets and Utilization e. Roadway Network i. Traffic volumes and speeds ii. Travel time iii. Level of Service (LOS) iv. Vehicle Miles Traveled (VMT) v. Mode split vi. Commuting patterns / labor shed vii. (Zero Emission Vehicle Infrastructure will be evaluated as a separate project and not included in this scope) f. Opportunities for introduction of innovative transportation solutions and/or technologies g. Accessibility and safety considerations The existing network will be summarized in a Facilities Evaluation and Needs Assessment Report that will serve as the foundation for this planning process. Task 2 Deliverables: 1. Existing Transportation Network Evaluation 2. Needs Assessment Summary Report Task 3: Economic & Community Context – MTP and TDP In conjunction with the operational analysis, the firm will be responsible for evaluating existing and future context within Estes Park and the surrounding region, including but not limited to: a. Estes Valley Demographics (population, age, diversity, income, housing) b. Transit Rider Profile – including travel patterns into and around Estes Valley activity centers c. Land use patterns, development trends, active transportation nodes/destinations and buildout analysis Page 220 Town of Estes Park Multimodal Transportation Plan RFP April 2023 13 d. Local Economy a. Employment, jobs and seasonality b. Housing trends, cost and mix of inventory e. Sustainability, Resiliency & Environmental Justice i. Environmental context, including significant natural features and flood plain ii. Equity lens, including air quality, traffic, access Task 3 Deliverable: 1. Economic & Community Context Summary Report Task 4: Organizational Structure & Peer System Analysis – TDP Only An important component of the TDP process will determine effectiveness and capacity of the TOEP’s existing method for delivering public transit services: outsourcing transit to a third-party transportation service provider. A key question that the TOEP hopes this task will answer includes: Is outsourcing transit operations efficient and cost-effective and/or is there another operational structure that should be considered? This task should include an analysis of organizational structure options for a public transit system like Estes Transit, including pros and cons for consideration and discussion by TOEP staff. As part of this analysis, at least three (3) aspirational peer transit agencies of similar size, complexity, demand, and environment should be identified. Task 4 Deliverable: 1. Summary Report of Peer Systems, including organizational structure assessment Task 5: Public Involvement Process – MTP and TDP With multiple large-scale transportation projects currently underway and on the horizon for TOEP, the selected firm will collaborate with TOEP staff to design and facilitate a robust community engagement process that will solicit feedback from residents, visitors, and key stakeholders. Estes Park’s rural setting, unique mixture of retirees, young families, affluent and economically disadvantaged residents, seasonal workforce and commuters emphasize the importance of robust public involvement for this project. This process may include, but is not limited to: a. Formation of a Project Steering Committee b. In-person opportunities / focus groups / charrettes c. Online opportunities (project webpage, survey, online engagement tool) d. Transit rider surveys e. Community presentations Page 221 Town of Estes Park Multimodal Transportation Plan RFP April 2023 14 f. Local business engagement g. Creative and inviting events like interactive charrette and bus party h. Opportunities that engage diverse community members (Limited English Proficiency, English as a Second Language, persons with disabilities, seniors, youth / students) i. Presentation(s) to the TOEP Board of Trustees In addition to the external engagement, the process will include consistent coordination with the TOEP’s Transportation Advisory Board (TAB) as well as numerous internal TOEP departments as needed, including Community Development, Public Works, Police, and Events & Visitor Services. The engagement process will also include workshops with TOEP Mobility Services staff and the TOEP’s contracted transit service provider, including transit operators. The public involvement process will revisit and confirm the transportation vision and goals outlined in the recent Estes Forward Comprehensive Plan (2022). The distillation of what is learned from the community during this process will inform development of the MTP Vision Statement and Guiding Principles. Task 5 Deliverables: 1. Public Involvement Strategy and Summary Report 2. MTP Vision Statement and Guiding Principles Task 6: Productivity & Future Demand Projections – TDP Only To support the development of the TOEP’s free shuttle system, Estes Transit, existing public transit service, latent demand and anticipated future demand will be evaluated. This analysis should include, at a minimum: a. Quantitative assessment of current and latent demand for transit services; b. Anticipated future demand based on population and visitation trends; c. Evaluation of current service efficacy, dispatching, routing and ridership, including a route productivity analysis; d. Analysis of the TOEP’s current fixed route service, including identification of where microtransit or mobility on demand (MOD) service could/should be launched and supported; e. Transit asset analysis, including current and future bus size needs, fleet expansion recommendations, leasing vs. purchasing, and future infrastructure needed to house, fuel, charge and maintain/repair current and future transit vehicles; f. Qualitative analysis of transit/transportation needs/gaps based on stakeholder input; g. Use of technology – What tools and services should the TOEP provide to enhance the rider experience and improve communication between Page 222 Town of Estes Park Multimodal Transportation Plan RFP April 2023 15 drivers, riders and managers while buses are enroute? Is real -time bus tracking an option given Estes Park’s remote location and connectivity challenges? Task 6 Deliverable: 1. Productivity & Demand Project Assessment Summary Task 7: Transportation Network Recommendations – MTP & TDP Based on the data collected and public input gathered in previous steps, the selected firm will analyze and evaluate transportation strategies and alternatives that will be most effective for the TOEP. Recommendations should be innovative yet practical based on local context, funding availability and complexity of implementation. This will include a comprehensive set of tools and actionable strategies that can help TOEP achieve its transportation goals. Recommendations should be provided as a spreadsheet that can be easily sorted, along with an accompanying report that outlines the intent and effectiveness of each recommendation, and include estimated costs and potential funding sources. This task should include the following, at a minimum: • Succinct summary of key takeaways from the previous tasks; • Recommendations by focus area, as defined in Task 3: o Bicycle / Micromobility Network o Pedestrian Network o Transit Network (*see below) o Parking Assets and Utilization o Roadway Network o Opportunities for introduction of innovative transportation solutions and/or technologies o Accessibility and safety considerations This task should also include policy and program considerations, as appropriate. *Transit Network: Specific to the TDP, this deliverable should include at least three (3) service alternatives that could be implemented to improve Estes Transit and better serve identified community needs. Since the TDP will be completed first, the MTP will be informed by the recommendations and strategies defined during the TDP process. Task 7 Deliverables: 1. Key Takeaway Summary 2. Transportation Network Recommendations by Focus Area Page 223 Town of Estes Park Multimodal Transportation Plan RFP April 2023 16 Task 8: Prioritization & Implementation Roadmap – MTP & TDP The recommendations prepared in the previous step will provide TOEP with a full spectrum of strategies that may be effective in achieving its transportation goals. To assist the TOEP with “jumpstarting” implementation, a set of prioritization metrics or prioritization tool should be provided to complement the Recommendations by Focus Area deliverable (Task 7). At a minimum, this tool should consider implementation staging/timing, planning-level cost estimate, equity considerations, safety, accessibility, environmental justice and complexity of implementation. This tool should be applied to each Focus Area of the TOEP’s transportation network, including bicycle/micromobility, pedestrian , transit, parking and roadway. The prioritization matrix or tool should be used to develop a clear roadmap for how the TOEP will move from planning into implementation. To assist the TOEP with determining the effectiveness of the plans, performance metrics should be defined that are easy to evaluate and provide recommendations to adjust the plans if needed. Key Performance Indicators (KPIs) and/or industry best practice metrics will be developed for tracking program success related to the customer experience, safety, service, ridership and financial stewardship. For the TDP, short- (1 year), mid- (2-3 years) and longer- (4-5 years) term strategies should be provided for implementing the preferred service alternative being recommended for Estes Transit. Task 8 Deliverables: 1. Prioritization Metrics/Tool 2. Implementation Roadmap 3. Key Performance Indicators Task 9: Financial Planning & Capital Improvement Plan (CIP) – TDP Only For the TDP, define a five-year (2025-2030) projection for the annual budgets needed to achieve the TOEP’s preferred service alternative. Review the TOEP’s current participation in State and Federal grant funding sources and identify both new/untapped funding opportunities and areas for reduction/efficiencies in current expenditures. Provide 2025-2030 CIP recommendations based on the preferred service alternative that is selected. These recommendations should include timing, budget and funding recommendations for future investments in transit vehicles and infrastructure. Please note that the TOEP plan to complete a Zero-Emission Vehicle (ZEV) Fleet Transition Plan in winter 2023/2024. Page 224 Town of Estes Park Multimodal Transportation Plan RFP April 2023 17 Task 9 Deliverable(s): 1. Financial Development Plan for 2025-2030 2. Transit Capital Improvement Plan for 2025-2030 Task 10: Final Multimodal Transportation Plan & Transit Development Plan To summarize all of the data collection, analysis, and recommendations in this study, a TDP and MTP should be prepared. The MTP and TDP should include the summary reports and deliverables developed throughout the planning process, and should include a succinct, visually-compelling Executive Summary that includes key recommendations from both the MTP and TDP. The final Plan will be presented both to TAB and then to the TOEP Town Board for adoption. Task 10 Deliverables: 1. Multimodal Transportation Plan 2. Transit Development Plan III. INSTRUCTIONS TO OFFERORS ORGANIZATION OF THE SUBMITTAL Eligibility to submit a proposal begins with attendance at a mandatory pre -proposal conference which will be held on Thursday, April 12, 2023, at 4 p.m. MDT. The proposal shall be organized per the submittal format outlined below. Organization and brevity are appreciated. The sections of the RFP shall be indexed per the five sections noted below in the submittal format for easy reference. 1) Cover Letter: Identify the proposer’s name, mailing address, telephone number and contact person(s). The letter must be signed by the proposer, and should be limited to two pages. 2) Project Approach: Based upon the Scope of Services, project data provided in this RFP, and available supplemental data, provide a narrative description of the work to be accomplished and the firm’s approach to completing the work. The overview should articulate an understanding of the TOEP's needs. The overview should describe the proposed work and all applicable requirements. 3) Key Personnel & Firm Qualifications: Include resumes for each member of the design team. The primary contact for the firm should be clearly defined. It is highly desired that the project manager have relevant experience managing a transit development planning project and comprehensive transportation planning project. Identify the specific role and phase of participation anticipated for this project and highlight the unique elements/qualifications provided to the Page 225 Town of Estes Park Multimodal Transportation Plan RFP April 2023 18 design team. Provide background information including education, professional titles, related qualifications, specific roles in past projects, and relevant experience. 4) Schedule: Provide a representative milestone schedule and demonstrate your firm's ability to meet this schedule. The TOEP’s preferred schedule is for the TDP to be completed by December 31, 2023, and the MTP completed by April 30, 2024. 5) Relevant Experience & References: Provide a list of at least three previous client references of similar scope completed or begun within the last three years. Include specific information about each project that applies to the experience of your firm relative to this RFP. Provide a list of references for projects that your firm has completed (and, if applicable, at least one of those projects should be for work that any sub-consultants have performed with your firm, collectively as a team). PROPOSAL SUBMISSION Proposals should be submitted electronically (via BidNet) on or before 2 p.m. MDT on Thursday, April 27, 2023. If submitting via email, please send the email to Vanessa Solesbee, Mobility Services Manager, at vsolesbee@estes.org with the subject line: “Multimodal Transportation Plan & Transit Development Plan Proposal.” LATE PROPOSALS WILL NOT BE ACCEPTED OR CONSIDERED. FEE Selection of the preferred firm will be based on qualifications and interviews. Proposers shall submit Fee Proposals in a file labeled “MTP Fee Proposal” that is completely separate from the qualifications-based proposal file; no pricing should be included with the Proposal file. Upon selection of the preferred firm or team of firms, the TOEP will work with the selected team(s) to finalize a detailed scope of services and fee. If subsequent fee negotiations are unsuccessful, TOEP reserves the right to negotiate with the next highest-scoring candidate. Rejection of Proposal The TOEP Public Works Department reserves the right to reject any or all proposals and to waive formalities and minor irregularities in proposals received if deemed in the best interest of the TOEP to do so. The total cost of proposal preparation, submission, and any travel or accommodations resulting from invitation to interview shall be covered by the Offeror. Use of Subcontractors The proposing firm shall indicate in the proposal any work intended to be performed by subcontractors or persons outside of their firm (e.g., partnering firms, consultants, etc.). Page 226 Town of Estes Park Multimodal Transportation Plan RFP April 2023 19 The Offeror shall name the partner firms, if known, at the time of proposal submittal. Partners and subcontractors shall be bound to meeting the same quality standards and schedules as the proposing firm. They will also provide the same level of documentation (insurance & business licenses). Disadvantaged Business Enterprise (DBE) The TOEP, in accordance with Title VI of the Civil Rights Act of 1964, and Title 49, Code of Federal Regulations (CFR), Department of Transportation (DOT), Part 21, for nondiscrimination in federally-assisted programs, notifies all bidders and proposers that it will affirmatively ensure that, in any contract entered into for this solicitation, disadvantaged business enterprises will be afforded full opportunity to participate in the solicitation process and will not be discriminated against on the grounds of race, color, or national origin. Award of Contract A formal agreement will be awarded to the most responsive firm, wh ich is defined as the firm that submits a proposal which fully meets the requirements as defined in the Scope of Work and during any subsequent interview. The executed agreement will be a standard “Professional Services Agreement” type and the TOEP will generate an agreement to this effect. Insurance Requirements Insurance Certificates are not required with the proposal, but shall be provided by the selected management firm with the signed Professional Services Contract. The TOEP must approve the successful firm’s/firm(s) insurance prior to execution of the agreement by the TOEP Board of Trustees. The successful firm shall acquire a TOEP Business License prior to signing the agreement, at their own expense. Response Material Ownership All material submitted regarding this RFP becomes the property of TOEP and will only be returned to the Firm at the TOEP’s option. The TOEP has the right to use any or all ideas presented in reply to this RFP. Disqualification of the proposer does not eliminate this right. Term of Contract The TOEP will generate the Professional Services Agreement in accordance with TOEP policy. A copy of the TOEP’s standard Professional Services Agreement is included as Attachment A. A contract term that is acceptable for both the TOEP and selected firm would be negotiated upon selection. Page 227 Town of Estes Park Multimodal Transportation Plan RFP April 2023 20 SUBMITTAL REVIEW , INTERVIEW AND SELECTION PROCESS Respondents should submit a comprehensive, but concise, RFP submittal. Failure of the respondents to provide any information requested in this RFP may result in disqualification of the submitted proposal. Submittal Review: The Review Committee shall evaluate and rank proposal submittals based on alignment with the RFP requirements, Submittal Format, and Review Criteria in order to select up to three firms to be invited to an oral interview (virtual). TOEP also reserves the right to select a firm based on the proposals only. Interview of Finalists: At the TOEP’s option, the field will be narrowed to the top responsive proposers and they will be invited to interview with the review committee, in a to-be-defined format. The finalists will have approximately one week to prepare their presentation for the committee. Disclaimer: Any Professional Services Agreement is subject to the review and approval of the TOEP Board of Trustees. SELECTION CRITERIA The following criteria will be considered by the Selection Committee in scoring RFP responses: SELECTION CRITERIA Point Value Scope Understanding and Proposed Approach: Approach is clear and concise and addresses this specific project. Understanding of the project location, need, opportunities and challenges in producing design and engineering plans, specs, and estimates for construction. Completeness of approach to perform the scope of work expected to be incurred under this project. 30 points Qualifications of Project Staff: Project staff background, education, and experience on similar projects. Qualifications and experience of the consultant in preparing MTPs and TDPs. 25 points Experience and Client References for Similar Projects: Performance on time, within budget and scope; similar to this project in size and scope. Management qualifications and company capability. Qualifications of the firm in terms of its ability, experience, and reliability in performing and managing work within a schedule and budget. References should be provided for at least three recent clients for whom the firm has performed services similar to the work outlined in the Scope of Services. 20 points Adequacy of the Proposal: Completeness and thoroughness of the proposal. Responsive to the RFP. 15 points Page 228 Town of Estes Park Multimodal Transportation Plan RFP April 2023 21 Availability and Schedule: Availability to perform the project upon Notice to Proceed (if selected) and to complete the work in a timely (reasonable) manner. The TOEP prefers that the TDP be completed in a six-month timeline, with 12 months preferred for the MTP. 10 points Total Points 100 points GENERAL REQUIREMENTS The successful firm shall: • Have experience in all professional services requested in this RFP, including multimodal transportation planning, transit planning, land use planning, community engagement, Federal and State funding programs, mobility technology, transportation demand management, and accessibility • Enter into a contract with the TOEP to provide planning services for the MTP and TDP • Provide proof of and maintain insurance coverage for the duration of the contract period as outlined in the TOEP’s Professional Services Agreement • Operate as an independent contractor and will not be considered employee(s) of TOEP • Hold current registration on SAM.gov • Be paid on actual invoices as work is completed. RIGHT TO REJECT The TOEP reserves the right to reject any or all proposals and to waive informalities and minor irregularities in proposals received and to accept any portion of or all items proposed if deemed in the best interest of the TOEP to do so. PROTEST PROCEDURES Any person adversely affected by this solicitation shall file with Town Clerk, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517 a Notice of Protest, in writing, at least five calendar days prior to the date on which proposals are to be received. Protests will be considered and responded to in writing prior to the proposal due date of April 27, 2023. If the protest is sustained, the proposal due date may be delayed and an addendum issued to modify the due date or cancel the solicitation. If the protest is denied, the proposal due date is upheld and submissions will be required as originally scheduled. Any person adversely affected by a decision in connection with this solicitation shall file a Formal Written Protest, in writing, within five calendar days of receipt of the decision with the TOEP Mobility Services Manager. The formal written protest shall state with particularity the facts and law upon which the protest is based. Page 229 Town of Estes Park Multimodal Transportation Plan RFP April 2023 22 Protesters may not challenge the evaluation criteria or the relative weight of the evaluation criteria or the formula for making an award determination. Upon receipt of a formal written protest that has been filed in a timely manner, the Mobility Services Manager shall stop the proposal solicitation process or the award process until the subject of the protest is resolved by mutual agreement or by final action of the TOEP Board of Trustees. The Mobility Services Manager shall provide an opportunity to resolve the protest by mutual agreement between the parties within seven working days of receipt of a formal written protest. If the protest is not resolved by mutual agreement within seven working days, the Mobility Services Manager and/or the protestor shall refer the protest to: Town Administrator, Town of Estes Park, P.O. Box 1200, Estes Park, CO 80517. The TOEP Board of Trustees will review the protest and the Mobility Services Manager’s decision, and either concur or reverse the decision at the next possible regular meeting of the Town Board. Page 230 Town of Estes Park Multimodal Transportation Plan RFP April 2023 23 IV. ATTACHMENT A – TOWN OF ESTES PARK PROFESSIONAL SERVICES AGREEMENT Page 231 Item Task Rate $260 $225 $260 $225 $195 175$ 125$ 120$ $295 $250 $195 $175 175$ 140$ 120.00$ Hours 16.0 133.0 - - 165.0 370.0 330.0 12.0 38.0 28.0 112.0 148.0 40.0 134.0 196.0 Estimated Total 4,160.00$ 29,925.00$ -$ -$ 32,175.00$ 64,750.00$ 41,250.00$ 1,440.00$ 11,210.00$ 7,000.00$ 21,840.00$ 25,900.00$ 7,000.00$ 18,760.00$ 23,520.00$ Estimated Total by Firm 1 Project Management/ Internal Communications Project Management Plan 1.0 5.0 6.0 Kickoff Meeting 2.0 5.0 5.0 5.0 4.0 4.0 4.0 29.0 Request for Information 1.0 5.0 10.0 16.0 48.00 Project Management/ Invoicing 24.0 12.0 4.0 8.0 48.0 135.00 PM Check-In's 12.0 12.0 12.0 3.0 47.0 - - 10.0 5.0 10.0 12.0 - 8.0 24.0 16.0 - - - 135.0 780.00$ 10,575.00$ -$ -$ 1,950.00$ 875.00$ 1,250.00$ 1,440.00$ -$ 2,000.00$ 4,680.00$ 2,800.00$ -$ -$ -$ 26,350.00$ 2 Existing Conditions Existing Transportation Network Evaluation 2.0 10.0 20.0 30.0 2.0 2.0 6.0 10.0 28.0 110.0 Technical Data Collection 2.0 5.0 10.0 20.0 37.0 Working Paper 1 - Facilities Evaluation 2.0 4.0 10.0 15.0 15.0 46.0 48.00 - 193.00 2.0 8.0 - - 25.0 45.0 65.0 - 2.0 2.0 6.0 10.0 - - 28.0 193.0 520.00$ 1,800.00$ -$ -$ 4,875.00$ 7,875.00$ 8,125.00$ -$ 590.00$ 500.00$ 1,170.00$ 1,750.00$ -$ -$ 3,360.00$ 30,565.00$ 3 Economic and Community Context Collect Socioeconomic and Environmental Analysis Data 2.0 2.0 10.0 20.0 4.0 8.0 16.0 4.0 28.0 94.0 Working Paper 2 - Economic and Community Context Assessment 2.0 2.0 4.0 20.0 20.0 48.0 60.00 - 142.00 2.0 4.0 - - 6.0 30.0 40.0 - 4.0 - 8.0 16.0 4.0 28.0 - 142.0 520.00$ 900.00$ -$ -$ 1,170.00$ 5,250.00$ 5,000.00$ -$ 1,180.00$ -$ 1,560.00$ 2,800.00$ 700.00$ 3,920.00$ -$ 23,000.00$ 4 Organizational Structure and Peer System Analysis Peer System Analysis 4.0 4.0 12.0 20.0 40.0 - - - 40.00 - - - - - - - - 4.0 - 4.0 12.0 - - 20.0 40.0 -$ -$ -$ -$ -$ -$ -$ -$ 1,180.00$ -$ 780.00$ 2,100.00$ -$ -$ 2,400.00$ 6,460.00$ 5 Public Engagement Process Public Engagement Plan 1.0 5.0 10.0 16.0 Open Houses (3)12.0 15.0 60.0 40.0 16.0 143.0 Steering Committee Meetings (5)10.0 10.0 20.0 10.0 4.0 4.0 4.0 62.0 86.00 Engagement Activities to be defined later (Pool of Funds)10.0 10.0 30.0 20.0 18.0 12.0 28.0 128.0 349.00 - 33.0 - - 40.0 120.0 70.0 - 4.0 - 38.0 16.0 - - 28.0 349.0 -$ 7,425.00$ -$ -$ 7,800.00$ 21,000.00$ 8,750.00$ -$ 1,180.00$ -$ 7,410.00$ 2,800.00$ -$ -$ 3,360.00$ 59,725.00$ 6 Productivity and Future Demand Projections Review Existing & Past Plans 2.0 4.0 12.0 18.0 Transit Market Projections & Seasonal Trends 2.0 2.0 2.0 6.0 10.0 22.0 Transit Service Assessment 4.0 2.0 6.0 12.0 12.0 24.0 40.0 100.0 Gaps, Issues & Opportunities 4.0 4.0 6.0 12.0 8.0 28.0 62.0 - 202.00 - - - - - - - - 12.0 8.0 14.0 34.0 20.0 62.0 52.0 202.0 -$ -$ -$ -$ -$ -$ -$ -$ 3,540.00$ 2,000.00$ 2,730.00$ 5,950.00$ 3,500.00$ 8,680.00$ 6,240.00$ 32,640.00$ 7 Transportation Network Recommendations Draft Network Recommendations 10.0 10.0 20.0 20.0 4.0 4.0 6.0 12.0 4.0 12.0 18.0 120.0 Recommendations List 2.0 2.0 5.0 5.0 14.0 Sketch Plans of Projects 2.0 5.0 20.0 10.0 37.0 Project Summaries 2.0 2.0 5.0 5.0 5.0 19.0 Preliminary Cost Estimates 2.0 5.0 20.0 27.0 - 217.00 2.0 18.0 - - 27.0 70.0 40.0 - 4.0 4.0 6.0 12.0 4.0 12.0 18.0 217.0 520.00$ 4,050.00$ -$ -$ 5,265.00$ 12,250.00$ 5,000.00$ -$ 1,180.00$ 1,000.00$ 1,170.00$ 2,100.00$ 700.00$ 1,680.00$ 2,160.00$ 37,075.00$ 8 Prioritization and Implementation Roadmap Develop Qualitative and Quantitative Scoring Criteria 2.0 5.0 10.0 17.0 Draft Prioritization List 2.0 5.0 15.0 20.0 4.0 4.0 6.0 12.0 4.0 12.0 18.0 102.0 Key Performance Indicators 2.0 2.0 5.0 15.0 Working Paper 6 - Alternatives Analysis 2.0 5.0 5.0 10.0 20.0 42.0 185.00 2.0 11.0 - - 17.0 40.0 55.0 - 4.0 4.0 6.0 12.0 4.0 12.0 18.0 185.0 520.00$ 2,475.00$ -$ -$ 3,315.00$ 7,000.00$ 6,875.00$ -$ 1,180.00$ 1,000.00$ 1,170.00$ 2,100.00$ 700.00$ 1,680.00$ 2,160.00$ 30,175.00$ 9 Financial Planning and Capital Improvement 2025-2030 CIP 2.0 15.0 30.0 2.0 2.0 4.0 4.0 59.0 288,930.00$ 5,000.00$ 293,930.00$ Town of Estes Park - Multimodal Transportation Plan and Transit Development P Sr Prof I Prof 173,700.00$ Friday, June 23, 2023 Total Labor Fee Total Expense Fee Total Contract Amt (Not to Exceed) TotalsPICPMAnalyst III Analyst I Kimley-Horn and Associates, Inc. Sr Clerical Nelson\Nygaard Jim Baker Senior Principal 2 Ryan Billings Principal 3 Jonathan Mosteiro Associate Principal Amanda Wolfe Senior Associate 2 Associate 2Sr Prof 2 Associate 1 George Maier Senior Associate 2 115,230.00$ Page 1 of 2 Kimley-Horn and Associates, Inc. Printed: 6/23/2023 Attachment 5 Page 232 Item Task Sr Prof I Prof TotalsPICPMAnalyst III Analyst I Kimley-Horn and Associates, Inc. Sr Clerical Nelson\Nygaard Jim Baker Senior Principal 2 Ryan Billings Principal 3 Jonathan Mosteiro Associate Principal Amanda Wolfe Senior Associate 2 Associate 2Sr Prof 2 Associate 1 George Maier Senior Associate 2 - - 59.00 - 2.0 - - 15.0 30.0 - - 2.0 - 2.0 4.0 - 4.0 - 59.0 -$ 450.00$ -$ -$ 2,925.00$ 5,250.00$ -$ -$ 590.00$ -$ 390.00$ 700.00$ -$ 560.00$ -$ 10,865.00$ 10 Final Multimodal Transportation Plan and Transit Development Plan Draft Multimodal Transportation Plan and Transit Development Plan 5.0 5.0 15.0 20.0 40.0 1.0 1.0 2.0 8.0 4.0 8.0 16.0 125.0 Final Multimodal Transportation Plan and Transit Development Plan 5.0 10.0 10.0 10.0 1.0 1.0 2.0 8.0 4.0 8.0 16.0 75.0 80.00 - 200.00 5.0 10.0 - - 25.0 30.0 50.0 - 2.0 2.0 4.0 16.0 8.0 16.0 32.0 200.0 1,300.00$ 2,250.00$ -$ -$ 4,875.00$ 5,250.00$ 6,250.00$ -$ 590.00$ 500.00$ 780.00$ 2,800.00$ 1,400.00$ 2,240.00$ 3,840.00$ 32,075.00$ EXP Reimbursable Expenses Reimbursable Expenses 5,000.00$ Total Labor Fee 288,930.00$ Total Expense Fee 5,000.00$ Total Contract Amount (Not to Exceed) 293,930.00$ 2,500.00$ 2,500.00$ Page 2 of 2 Kimley-Horn and Associates, Inc. Printed: 6/23/2023 Page 233       Page 234 POLICE DEPARTMENT Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Captain Rick Life Date: July 25, 2023 RE: Resolution 65-23 Intergovernmental Agreement with Northern Colorado Governmental Entities and Emergency Management Services for Disaster-Emergency Mutual Aid and Disaster-Emergency Funding Assistance (Mark all that apply) ☐PUBLIC HEARING ☐ORDINANCE ☐ LAND USE☒CONTRACT/AGREEMENT ☒ RESOLUTION ☐ OTHER______________ QUASI-JUDICIAL ☐ YES ☒ NO Objective: The Town of Estes Park (EP) and the Larimer County Office of Emergency Management (LCOEM) desire to work together to provide emergency and disaster relief through mutual aid and funding assistance. Each Party has equipment and personnel trained and equipped to respond to situations involving an emergency. By this Agreement, the Parties intend to authorize and provide the terms for their mutual assistance in emergency situations, whether natural or man-made, which require resources in addition to those that can be provided by the Party in whose jurisdiction the emergency occurs. This Agreement is intended to allow for mutual aid between the Parties whenever there is an urgent or potentially significant situation that threatens the general welfare and good order of the public, public health, public safety, property, or environment including but not limited to Disasters and Emergencies. Present Situation: This agreement is an existing IGA/MOU between the listed agencies. This agreement covers the partnership between the Town of Estes Park, the Larimer County Office of Emergency Management, and other Northern Colorado governmental entities to allow the Town of Estes Park to work with the LCOEM to provide disaster and emergency mutual aid and funding assistance. Page 235 The existing agreement is titled: Intergovernmental Agreement for Disaster- Emergency Mutual Aid and Disaster-Emergency Funding Assistance; Mutual Aid Agreement for Disaster-Emergency Mutual Aid and Disaster-Emergency Funding Assistance. Proposal: To enter into this agreement. Advantages: The IGA/MOU allows the Town of Estes Park to work with the LCOEM and other Northern Colorado governmental entities to work together during a disaster and the recovery. It allows for personnel, equipment, and funding to be shared throughout the disaster and recovery. Disadvantages: Currently, no negatives. Action Recommended: Staff recommends approval on the Consent Agenda. Finance/Resource Impact: This is an agreement for physical and financial mutual aid. Level of Public Interest Staff believes that this topic is of moderate interest to the members of the community. Motion: I move for the approval of Resolution 65-23. Attachments: 1. Resolution 65-23 2. Agreement for Disaster-Emergency Mutual Aid and Disaster-Emergency Funding Assistance - Link Page 236 RESOLUTION 65-23 APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH NORTHERN COLORADO GOVERNMENTAL ENTITIES AND EMERGENCY MANAGEMENT SERVICES FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER- EMERGENCY FUNDING ASSISTANCE WHEREAS, the Town Board wishes to enter an intergovernmental agreement referenced in the title of this resolution for the purpose of working with the Larimer County Office of Emergency Management and other Northern Colorado governmental entities to provide emergency and disaster relief through mutual aid and funding assistance. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board approves, and authorizes the Mayor to sign, the intergovernmental agreement referenced in the title of this resolution in substantially the form now before the Board. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Attachment 1 Page 237 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE This Agreement is made by and among the governmental entities and emergency management services and partners who are signatories hereto, all being entities lying within or in close proximity to northern Colorado and having a role in preparing for, responding to, and/or recovering from disasters and emergencies, and each a Party (referred to herein as the “Party” or the “Parties”). I.Purpose Each Party has equipment and personnel trained and equipped to respond to situations involving an emergency. By this Agreement, the Parties intend to authorize and provide the terms for their mutual assistance in emergency situations, whether natural or man-made, which require resources in addition to those that can be provided by the Party in whose jurisdiction the emergency occurs. This Agreement is intended to allow for mutual aid between the Parties whenever there is an urgent or potentially significant situation that threatens the general welfare and good order of the public, public health, public safety, property, or environment including but not limited to Disasters and Emergencies as those terms are defined in Title 24, Article 33.5, Part 7, Colorado Revised Statutes As of the date each party becomes a signatory to this Agreement, it shall then supersede and replace the following mutual aid agreements: Intergovernmental Agreement for Disaster-Emergency Mutual Aid and Disaster-Emergency Funding Assistance; Mutual Aid Agreement for Disaster- Emergency Mutual Aid and Disaster-Emergency Funding Assistance. II.Authority The authority for this Agreement is Section 18 of Article XIV of the Colorado Constitution; Section 6 of Article XX of the Colorado Constitution; Section 29-1-203, C.R.S., and provisions of the Colorado Disaster Emergency Act, Section 24-33.5-701, et seq., C.R.S., as amended. III.Term This Agreement shall commence on the date that it is signed by at least two Parties and shall continue until such time as there are no longer at least two Parties to the Agreement. A Party may terminate its participation in this Agreement as set forth in Section XI, below. IV.Request for Assistance and Mutual Aid a.In the event any Party determines a need for aid from any other Party in light of an emergency or disaster, such Party may request aid from any other Party as follows: i.A request for assistance may be for any type of assistance or aid that the Requesting Party (Requesting Party) may deem necessary to respond to an emergency or disaster situation within its jurisdiction. Attachment 2 Page 238 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE ii. Any request for mutual aid or assistance shall include the following. ● Statement of the nature and complexity of the subject need ● Amount and type of equipment and/or personnel requested ● Contact information ● Duration needed ● Location to which the equipment and/or personnel are to be dispatched V. Response to Request for Assistance and Mutual Aid a. Upon receipt of a request for assistance, any other Party (Responding Party) may, in its sole discretion, provide personnel, equipment, materials, supplies, facilities, or other assistance to the Requesting Party. b. Any Responding Party reserves the right to recall its personnel, equipment, materials, supplies, facilities and other resources at any time and will, if practicable, give the Requesting Party at least twenty-four (24) hours advance notice. VI. Command & Control a. It is the intent and Agreement of the Parties that the command structure and exchange of mutual aid provided for in this Agreement conform to the current standards of practice of the National Incident Management System (NIMS) and the Incident Command System (ICS). b. Parties responding with available resources and personnel will confer with the Requesting Party and report to the staging area designated by the Requesting Party. The Responding and Requesting Party will track the status of the appropriate resources accordingly. VII. Release of Resources Personnel and equipment of a Responding Party shall be released by the Requesting Party when the assistance is no longer required; or when the Responding Party requests the return of such resources. The release of all resources shall be communicated with the appropriate party and documented in the appropriate resource management system. VIII. Reimbursement and Compensation a. First Twelve Hours of Response. Unless otherwise agreed in advance by the involved Parties, each Party will assume responsibility for its own expenses, including without limitation personnel and equipment costs, related to the provision of mutual aid during the first twelve (12) hours of the first operational period (Non-Reimbursable Costs). The first operational period is measured from the time of the initial dispatch, tone, or report of an incident to a response agency. b. After the First Twelve Hours of Response. Unless otherwise agreed in advance by the involved Parties, after the first twelve hours of the first operational period, the Requesting Party shall reimburse the Responding Party for the following costs associated with the response (Reimbursable Costs): Page 239 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE i. Personnel Costs. Personnel costs, including salaries, hourly wages, overtime, and costs of fringe benefits. ii. Equipment. An amount for the use of the Responding Party’s equipment during the period of assistance according to the Schedule of Equipment Rates established in the Colorado Resource Rate Forms (CRFF) and or published by the Federal Emergency Management Agency (FEMA), https://www.fema.gov/assistance/public/tools-resources/schedule- equipment-rateswww.fema.gov. Rates for equipment not referenced on the FEMA Schedule of Equipment Rates shall be as agreed upon by the involved Parties and based on actual recovery of costs. iii. Materials and Supplies. The actual replacement cost or replacement in kind of the expended or non-returnable materials and supplies provided by the Responding Party, plus handling charges. The Responding Party shall not charge the Requesting Party for materials, supplies and reusable items that are returned to the Responding Party in a clean, damage-free condition. Reusable supplies that are returned to the Responding Party with damage must be treated as expendable supplies for purposes of cost reimbursement. iv. Facilities. An amount for the use of the responding Party’s full or partial use of a facility/property during the period of assistance. c. Tracking Reimbursable Costs. Tracking of personnel time, work/rest, and equipment, supply and facility costs shall be the responsibility of the Requesting Party. The Responding Party will be responsible for invoicing the Requesting Party after demobilization as per any financial agreement by both parties. d. Reimbursement. The reimbursement of any Responding Party is not contingent on the Requesting Party’s eligibility for or receipt of reimbursement from any federal or state agency. The Parties acknowledge that a Requesting Party will pursue all legal reimbursement available for costs associated with emergency and disaster response and recovery, including Reimbursable Costs incurred by Responding Parties. The Parties agree to cooperate with any Requesting Party as may be necessary to establish the necessity of the aid provided, and its reasonableness in light of the emergency situation. Parties involved in this Agreement shall, upon request of resources, determine financial terms and limitations through a separate document or through a pre-existing process outlined by the Emergency Management Agency or the Emergency Operations Center. This is typically done through a Request for Assistance Form or a 213RR Form, but may involve any written financial process used by the Requesting Party. In addition, this Agreement shall not be construed as to limit or waive reasonable compensation or reimbursement for costs incurred under this Agreement that may be eligible for reimbursement by local, state or federal agencies or any other third parties. Payment. Within ninety (90) days from the end of the period of assistance, a Responding Party shall provide the Requesting Party with an invoice that itemizes all Reimbursable Costs. The Requesting Party must pay the invoice in full on or Page 240 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE before the forty-fifth (45th) day following the billing date. Any amounts unpaid on the forty-sixth (46th) day following the billing date will be delinquent, and from that date forward will accrue interest at 2% per annum plus the bank prime loan rate in effect on the first date of delinquency, as reported in the Federal Reserve Statistical Release H.15, www.federalreserve.gov/releases/H15/update/. Delinquent interest will be computed on an actual days/actual days basis. Upon agreement of the involved Parties, the payment deadlines may be extended if reimbursement from state or federal sources is pending and likely to occur. e. Financial Obligations. Pursuant to Colorado law, any financial obligations of a governmental entity under this Agreement, are subject to and contingent upon annual appropriation therefore. IX. Additional Responsibilities a. Agency Policy and Procedures. Each Party’s personnel are responsible for following their agency’s administrative policies and procedures. The parties hereto enter into this Agreement as separate and independent entities and each shall maintain that status through the term of this Agreement. Each Party remains responsible for all pay, entitlement, benefits, employment decisions, and worker’s compensation benefits for its own personnel. b. Compliance with All Applicable Laws. Each Party shall be responsible at all times for compliance with all laws and regulations applicable to each of its actions hereunder. Each Party must, upon request by another involved Party, make available on a reasonable basis such information as may be required to ensure or show compliance with local, state and federal laws. c. Provisions for Responding Personnel. Within the written request for resources, the Agreement shall outline provisions required for personnel and equipment, including temporary housing, food and supplies necessary to perform the functions required. This may be outlined in the request as a need by the Requesting Party or as a need from the Responding Party. This should be outlined prior to any deployment of resources. If the Requesting Party cannot provide food or shelter for the said personnel, the Responding Party may secure the resources necessary to meet those needs and shall be entitled to reimbursement from the Requesting Party for such cost, not to exceed the state per diem rates. d. Nondiscrimination. No person with responsibilities in providing services or the operation of any activities under this Agreement will unlawfully discriminate against persons being assisted or requesting assistance on the basis of race, color, national origin, age, sex, religion, handicap, political affiliation or beliefs, or any other unlawful basis. X. Disaster Planning and Interagency Cooperation a. In order to enhance public safety, the protection of life, property and the environment, and in order to enhance the mutual aid capabilities contemplated in this Agreement, the Parties agree to do the following: i. Prepare and keep current emergency planning documents, including jurisdictional or agency disaster response plans and recovery plans. The Page 241 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE Parties agree to cooperate in the development of each Party’s Emergency Operations Plans. ii. To the extent possible, participate in the County emergency management activities which are designed to ensure coordinated disaster planning, response, and recovery. These activities may include the Local Emergency Planning Committee, multi-agency coordination systems, disaster risk and hazard assessment, training and education, and Incident Management Team support. iii. To the extent possible, provide a liaison to the county EOC during incidents that affect two or more Parties within the county to the extent allowed by the local emergency plans, staffing, and other budgetary considerations of the Parties. Liaisons may be provided virtually through EOC software management tools, telephone, or email. XI. Termination Any Party may terminate its participation in this Agreement without cause, and such termination will be effective on the date written notice is sent to the governing board of each Party. Termination will not negate any obligations that result from mutual aid provided or received prior to termination, including pending claims for reimbursement provided under this Agreement. XII. Non-Liability This Agreement shall not be construed to create a duty as a matter of law, contract, or otherwise for any Party to assume any liability for injury, property damage, or any other loss or damage that may occur by any action, or non-action taken, or service provided, to the public or any person, as a result of this Agreement. Nothing in this Agreement is intended nor shall be interpreted to waive any benefits or protections that may be available to any Party by the provisions of the Colorado Governmental Immunity Act, C.R.S. 24-10-101 et. seq., as the same may be amended from time to time. XIII. Integration and Amendments This Agreement contains the entire understanding of the Parties, and the Parties agree that this Agreement may only be amended or altered by written agreement signed by the Parties’ authorized representatives. XIV. Assignment /Transfer No Party shall assign or otherwise transfer this Agreement or any right or obligation herein without prior consent of the other Parties. XV. No Third Party Beneficiary This Agreement is made for the sole and exclusive benefit of the Parties hereto and nothing in this Agreement is intended to create or grant to any Third Party or person any right or claim for damage, or the right to bring or maintain any action at law, nor does any Party waive its immunities at law, including the rights, protections, limitations and immunities granted the Parties under the Colorado Governmental Page 242 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE Immunity Act, C.R.S. 24-10-101 et. seq., as the same may be amended from time to time. XVI. Severability If any term, covenant, or condition of this Agreement is deemed by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall be binding upon the Parties. XVII. Headings The section headings of this Agreement are inserted only as a matter of convenience and for reference. They do not define or limit the scope or intent of any provisions in this Agreement and shall not be construed to affect in any manner the terms and provisions herein. XVIII. Becoming a Party to this Agreement a. Any governmental entity, as defined under Colorado law, may join in this Agreement after formal approval by the prospective party’s governing body, notification to the Larimer County Office of Emergency Management of such approval, and notification by the Larimer County Office of Emergency Management to all other Parties. To the extent that local government entities outside of Larimer County choose to join in this Agreement, notification shall also be provided to office of emergency management in the county where the entity is located. b. Any non-governmental entity that has a role in preparing for, responding to, or recovering from emergencies or disasters may request to join in this Agreement after formal approval by the prospective party’s governing body. Following such formal approval, the prospective party shall submit a request to join this Agreement to the Larimer County Office of Emergency Management. If the Larimer County Office of Emergency management determines the prospective party is properly joined in this Agreement, it shall notify each of the other Parties to this Agreement that the prospective party is joined as a Party. XIX. Execution This Agreement shall be executed by each Party on a separate signature page. This Agreement and the original signature pages shall be filed with and held by Larimer County Emergency Management or its successor agency, at 200 West Oak Street, Fort Collins, CO 80522. Copies of signature pages shall be provided to each Party, and such copies shall have the full force and effect as if they were originals. A copy of the full Agreement will be provided to the Colorado State Division of Homeland Security and Emergency Management. Page 243 AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE INTERGOVERNMENTAL AGREEMENT FOR DISASTER-EMERGENCY MUTUAL AID AND DISASTER-EMERGENCY FUNDING ASSISTANCE SIGNATURE PAGE As outlined in the foregoing Intergovernmental Agreement, the below designated jurisdiction executes this Agreement on the most recent date indicated below. PARTY: By: Title: Date: ATTEST AS TO SIGNATURES: Title: Date: APPROVED AS TO FORM: Title: Date: Town Attorney July 12, 2023 Page 244 POLICE DEPARTMENT Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Captain Rick Life Date: July 25, 2023 RE: Resolution 66-23 Larimer County Office of Emergency Management, Reunification Plan (Mark all that apply) ☐PUBLIC HEARING ☐ORDINANCE ☐ LAND USE☒CONTRACT/AGREEMENT ☒ RESOLUTION ☐ OTHER______________ QUASI-JUDICIAL ☐ YES ☒ NO Objective: The Town of Estes Park (EP) and the Larimer County Office of Emergency Management (LCOEM) desire to work together to provide emergency and disaster relief through the LCOEM Reunification Plan. Reunification, a critical Mass Care function, provides human and technological resources to reconnect individuals as quickly as possible following a disaster or incident. Mechanisms include facilitating communication between friends and family members, acting upon urgent requests including unaccompanied minors and separated children, reestablishing contact with family members who have been separated within the disaster area, reunifying pets with their people, and working with partners to resolve reunification-related inquiries. This function also includes the provision of services through a Reunification Center such as victim services, behavioral health, case management, or others as required. Present Situation: This plan is new. Proposal: To enter into this agreement. Advantages: The plan allows the Town of Estes Park to work with the LCOEM during an emergency, disaster, and recovery. It allows for personnel and equipment to be active throughout the reunification period. Page 245 Disadvantages: Currently, no negatives. Action Recommended: Staff recommends approval on the Consent Agenda. Finance/Resource Impact: This is a plan for reunification efforts. The cost for reunification services is covered by the American Red Cross and the LCOEM. Costs covered by the Town will include Town personnel required to maintain the reunification site. Law enforcement security and any other town personnel needed for the set up and maintenance of the reunification site. (The reunification site location is determined by the unified command.) Level of Public Interest Staff believes that this topic is of moderate interest to the members of the community. Motion: I move for the approval of Resolution 66-23. Attachments: 1.Resolution 66-23 2.Larimer County Office of Emergency Management – Reunification Plan Page 246 RESOLUTION 66-23 APPROVING THE LARIMER COUNTY REUNIFICATION PLAN WHEREAS, the Town Board desires to approve the Larimer County Reunification Plan for purpose of working with the Larimer County Office of Emergency Management on reconnecting victims and families during an emergency, disaster, or incident. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board hereby approves, and authorizes the Mayor to sign, the plan referenced in the title of this resolution in substantially the form now before the Board. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Attachment 1 Page 247 ho Attachment 2 Page 248 TABLE OF CONTENTS Introduction 4 Purpose 4 Authorities and References 4 Scope 4 Situation 4 Concept of Operations 5 Reunification Procedure 5 Family and Friends Reunification 5 Reunification Center Operations 6 Reunification Tracker 7 Considerations for Unaccompanied Minor Reunification 8 School / College / University Reunification 8 Considerations for Reunification with the Deceased 8 Family Reunification with Pets and Service Animals (non-livestock or exotic animals) 9 Considerations for Emergency Operations Center (EOC)9 Considerations for Public Information 10 Considerations for Policy Group 10 Roles and Responsibilities 10 American Red Cross:10 Colorado Organization for Victim Assistance (COVA):10 Coroner 11 District Attorney Victim Advocates 11 Emergency Management Agency 11 EMS Agencies 11 Fire Agencies 11 Hospitals 12 Human Services 12 Larimer County CARE Team 12 Law Enforcement Agencies 12 Law Enforcement Victim Advocates 12 Reunification Center/Reunification Site Agency 12 Signatures 14 Page 249 This Page Intentionally Left Blank Page 250 Introduction Reunification, a critical Mass Care function, provides human and technological resources to reconnect individuals as quickly as possible following a disaster or incident. Mechanisms include facilitating communication between friends and family members, acting upon urgent requests including unaccompanied minors and separated children, reestablishing contact with family members who have been separated within the disaster area, reunifying pets with their people, and working with partners to resolve reunification-related inquiries. This function also includes the provision of services through a Reunification Center such as victim services, behavioral health, case management, or others as required. Purpose The purpose of this Reunification Annex is to outline authorities, policies, organizational arrangements, operational concepts, and procedures that are in place for the provision of reunification and the setup and operation of a Reunification Center. Authorities and References ●Larimer IGA for Emergency Management ●Colorado Disaster Emergency Act, CRS 24-33.5-700, as amended ●Larimer Comprehensive Emergency Management Plan, ESF 6 – Mass Care and Sheltering ●Larimer Comprehensive Emergency Management Plan, ESF 6a – Human Services ●Larimer Comprehensive Emergency Management Plan, ESF 6b Household Pets ●Larimer Comprehensive Emergency Management Plan, ESF 6c - VOAD ●Larimer Comprehensive Emergency Management Plan, Evacuation and Re-Entry Annex ●Larimer Comprehensive Emergency Management Plan, Emergency Alert, and Warning Annex Scope This Annex includes all emergency management and emergency response agencies within Larimer County and should be used for any incident within the county borders. Private partners and NGOs are also included as our Mass Care partners, as this plan includes the procedures for Reunification as well as the activation and operation of a Reunification Center, and call center. Situation Larimer County is complex, with both rural and urban environments, mountainous areas flowing into the plains, and a wide range of hazards from major waterways to a large wildland-urban interface. It is also growing rapidly with a strong economic base from industry diversity, agriculture, and good quality of life. With this complexity and growth, the challenges of emergency management are expanding. Page 251 Safeguarding the life and property of our community members is an innate responsibility of the governing body of each political subdivision of the state. In the event of a mass casualty event requiring the need for friends and family reunification, the safe and effective reunification of community members is essential to the preservation of community wellbeing and effective emergency response and recovery. All agencies identified in this plan shall cooperate as described below in the interest of our unified goal of friends and family reunification. Concept of Operations Reunification Procedure The timely and efficient reunification of family, friends, and animals is critical to the recovery of an area following an emergency or disaster. Multiple agencies and jurisdictions will be involved. Therefore, it is necessary to have a clear procedure for pre-emergency, emergency, and post-emergency actions. Pre-Emergency: ●Identify reunification sites and obtain necessary agreements for use ●Coordinate with hospitals regarding the movement of information regarding patients ●Establish necessary agreements and procedures for reunification ●Understand the regulations and laws related to the effective reunification of people and animals ●Train and exercise the Reunification Plan with reunification partners regularly to ensure effectiveness During Emergency: There is no one way to reunify individuals and animals. Reunification depends upon a number of factors, such as whether there are injuries, whether minor children are involved, whether there are missing persons due to the event, whether the event is at a school or university, and whether pets and/or service animals are affected. Each has a nuance that must be managed. Family and Friends Reunification Description: Family and Friends Reunification involves reunifying adult family members with friends and family. This is often done through the Safe and Well site through Red Cross and through social media platforms. This is for those who have the ability to reconnect either virtually or by driving to a designated reunification site. Lead Agency: American Red Cross Supporting Agencies: OEM, Hospitals, Behavioral Health Providers, VOAD, Law Enforcement Agencies, LC Human Services, etc. Procedure: 1. The incident involves mass casualties, rapid evacuations, or any other event with the need for reunification occurs and the appropriate Office of Emergency Management (OEM) is notified via dispatch. Page 252 2. OEM notifies the American Red Cross (ARC) of the incident and the possibility of establishing a Reunification Center 3. ARC establishes the incident in the Safe and Well website and OEM and Red Cross advertise the website to connect people 4. OEM activates a shareable document for the collection of information regarding missing persons that can be accessed, edited, and shared between agencies assisting on behalf of the OEM for reunification. 5. OEM establishes a call center to collect information about missing persons (this would be separate from the Joint Information Center) 6. For large incidents, a Reunification Center will need to be established by the Red Cross as both a connection point and a site for information exchange 7. If not already done, OEM contacts the Red Cross (ARC) and lets them know of the need to activate the pre-established Reunification Center for the purpose of reunification in the appropriate location. 8. Upon notification to ARC, notification shall be made to all other Reunification Center support agencies so that they can start deploying resources to the designated site. a. Reunification Center support agencies include, but are not limited to, the Larimer County Care Team, Law Enforcement Agency Victim Advocates, Law Enforcement Partners, Human Services, ARC, and the designated Reunification Center sites staff or volunteers. 9. Information regarding the location of the Reunification Center/Reunification Site will be put out via social media and through NoCoAlert. 10. Once the Reunification Center has been set up and opened then community members can begin accessing the center. 11. A hospital Reunification Coordinator will be identified at each hospital involved that will be responsible for tracking patients coming in associated with the event on the shared tracking document and will also serve as the point of contact for the Reunification Site and the Call Center/JIC 12. As community members access the Center or call the call center seeking information on missing persons, the shared document will begin to be filled out and coordination will take place between call center staff, Reunification Center Staff, and the Reunification Coordinator at the involved hospitals in order to start reunifying individuals 13. The Reunification Center will also serve as a place where individuals can be connected to behavioral health resources, resources provided by victim advocates, and receive support by connecting with the Larimer County Coroners' office if necessary. Reunification Center Operations Description: The operation of the Reunification Center will require numerous different roles for successful operation. These roles will not necessarily be filled solely by a single organization but may be fulfilled through multiple participating organizations. People responding to the Reunification Center will need to be credentialed or badged in order to ensure safety and security. Badging/Credentialing will happen via the Salamander System or by other means. The list of roles below is by no means exhaustive but at a minimum, the following roles should be filled during the activation of a reunification center. Page 253 Reunification Center Coordinator:Will act as the primary point of contact for hospitals and for the Emergency operations center. This individual is responsible for the oversight of all operations conducted at the Reunification Center. This individual should know who is present and working at all times. Greeter/Ambassador: These individuals are responsible for supporting the public as they arrive at the Reunification Center. These are the first people the public will encounter and these individuals should be prepared to guide the public toward services offered within the Reunification Center. Check-in/Gatekeeper: Maintenance/Service:This role will be filled by facility representatives who are responsible for the upkeep, cleaning, and servicing of the facility space being utilized as the Reunification Center. Security:The Security staff are responsible for the overall safety and security of all present at the reunification center. They will need to monitor activities both inside and outside of the facility in order to make sure that the facility remains a safe space for all present. Reunification Support Staff:These individuals will operate the Reunification Center support desk in which community members come to seek information regarding a missing friend or family member. These staff members are responsible for managing the Reunification Tracker and inputting data so that both the hospitals, coroner, EOC, and JIC are able to see who is missing and support reunification efforts. These staff members are also responsible for notifying community members of the potential location of their reported person as information becomes available. Agency Representatives:These individuals are representatives of organizations or agencies who are providing a service or function within the Reunification Center. Reunification Centers will also need to have appropriate signage that can be placed in highly visible areas so that the public is able to best navigate to the Reunification Center and throughout the Reunification Center. Language on the signage should be in both English and Spanish at a minimum and best accommodate additional languages as needed. Reunification Tracker Emergency Management agencies, hospitals, and the Reunification Center will all utilize a shared reunification tracker that will be utilized for tracking of individuals seeking reunification with friends or family as well as patients who arrive from the incident at a hospital. This tracking will allow Emergency Management agencies, hospitals, and the Reunification Center to support our community's inefficient reunification. The EOC will initiate the tracking process and send the current Reunification Tracker to all involved stakeholders at the time of the incident. Only signers on this plan will be provided access to the tracker and agree that the information in the tracker is for emergency purposes only. This process is in compliance with HIPPA regulations. A link to the template tracker can be found below. https://docs.google.com/spreadsheets/d/1p5Rz0ogJqa5di_6_9Xafp6bTUcezm3QLDPKy3EKKhJI/edit#gid =0 Page 254 Considerations for Unaccompanied Minor Reunification Description: Unaccompanied minors will require additional support and resources outside of Friends and Family Reunification including supervision, counselors, and the assistance of Human Services if the family cannot be found Responsible Party: Law Enforcement, and Human Services Procedure: 1. An unaccompanied minor is found without family members 2. Attempts will be made by responders to find family members 3. If family members or guardians cannot be found then the law enforcement officer will transport the unaccompanied minor to the Reunification Center/Reunification Site where they will be handed off to a representative from the American Red Cross or Human Services who will then assist them in reunifying with a guardian. 4. If the unaccompanied minor’s guardian cannot be found, Human Services will utilize normal day- to-day operations to ensure the care of the minor. School / College / University Reunification Description: An incident occurs at an educational institution requiring reunification. Responsible Party: The Educational Institution is ultimately responsible for the planning and execution of reunification protocols for students, faculty, and staff. Procedure: As determined by the institution. OEM will be notified and will provide support as required for the safe and effective reunification of personnel. This may include, but is not limited to, logistical support, transportation support, public information management, situational awareness and coordination with outside agencies. For incidents involving school personnel who are not on a school/university site, the procedures for Family and Friends Reunification should be followed. Considerations for Reunification with the Deceased Responsible Party: Larimer County Coroner Description: This reunification process is for members of the public that are deceased due the the event, either from the scene or at local hospitals. Procedure: The Larimer County Coroner will provide a Reunification Coordinator to respond to the Reunification Center. Once at the Reunification Center, the Coordinator will closely monitor the Reunification Tracker and compare that to the internal tracker utilized by the coroner's office. If a deceased individual is identified, the Coroner’s Office Reunification Coordinator will make a notification at the Reunification Center in a private space if the individual is eligible to be notified. If they are not eligible then they must wait until notification has been made to an eligible party. The Coroner’s Office Page 255 Reunification Coordinator will call the next of kin if it is not the individual at the Reunification Center. Behavioral health providers on-site will be utilized for behavioral health services as well as necessary. Once notification has been made then this is reflected appropriately in the Reunification Tracker in a confidential manner. Family Reunification with Pets and Service Animals (non-livestock or exotic animals) Description: This reunification process is for unaccompanied pets/service animals or family members with missing pets/service animals. Responsible Party: OEM and Larimer Humane Society Procedure: 1. A pet or service animal is found or reported missing or a large area is evacuated necessitating reunification of family and pets/service animals. 2. OEM is notified 3. Larimer Humane Society (LHS) is activated to begin animal sheltering procedures. 4. Unaccompanied animals will be taken to the designated shelter sites until the family can be located. 5. LHS will attempt to provide animal shelters in proximity to human shelters, as can be accommodated. 6. If large animals are involved, LHS will work directly with the Sheriff’s Posse and other large animal sheltering partners. 7. Information will be provided via media and social media about open animal shelters and reunification areas 8. A call center is established to provide information about animal sheltering operations. 9. If a pet is found and no one comes to claim it, the LHS will follow normal operating procedures for the care of the animal. Post-Emergency: Once the emergency is contained and reunification measures have begun, the following considerations should be made: 1. If there are large numbers of casualties or missing persons that remain unaccounted for, the behavioral health component of reunification will require additional support and personnel 2. Those staying in temporary emergency shelters may no longer have homes to go to and will need assistance finding long-term housing 3. Long-Term Recovery Group case management may be required to assist affected individuals. This is done through the Volunteer Agencies Active in Disaster (see LTRG Annex to the Larimer Comprehensive Emergency Management Plan). Considerations for Emergency Operations Center (EOC) During a major emergency that requires a reunification center, the appropriate EOC is activated Page 256 At the appropriate level. Among other tasks, the EOC should ensure that responders performing the rescues and evacuations are aware of the reunification sites and that hospitals have assigned a reunification coordinator and are utilizing the Reunification Tracker. The EOC in some circumstances may coordinate the activation of the Joint Information Center (JIC), the Call Center, and Policy Group as needed. Considerations for Public Information Actions will need to be taken to ensure that access to communication for those who require translation or interpretation services at the Reunification Centers, Hospitals, JIC, and via the Call Center. Information will also need to be posted to county, city, or agency websites and via the JIC/Call Center lines regarding continued case management information for services provided at the Reunification Center before closing the center. In addition translation or interpretation services may be accessed via different software or vendors however translation services must be accessible. Considerations for Policy Group Due to the nature of an event requiring reunification, there may be a need to establish a joint Policy Group. It is recommended that all jurisdictions involved quickly establish a Joint Policy Group where policy-level decisions are made with a unified and collaborative approach, increasing awareness, and decreasing delay. The emergency manager for the affected jurisdictions will schedule Policy Group meetings as appropriate for the event to get policy decisions made in a timely manner. Roles and Responsibilities American Red Cross: ●Designate, respond to, and set up the Reunification Center ●Set up “Safe and Well” website at the request of Emergency Management ●Provide staff to Reunification Center for reunification tracking, greeting, behavioral health, and other duties ●Establish agreements with facilities before the disaster in order to pre-designate sites for use as shelters and reunification centers. ●Facilitate the credentialing/badging of all workers at the Reunification Center Colorado Organization for Victim Assistance (COVA): ●Provide support to LE Victim Advocate agencies and District Attorney Victim Advocates responding to the incident if requested ●Respond to Reunification Center as requested to augment victim advocate support Page 257 Coroner ●Provide a representative to respond to the Reunification Center to act as the Reunification Coordinator for the Coroner's Office ●Continually review the Reunification Tracker and when necessary make death notifications ●Provide Case Management Services to next of kin when necessary ●Respond to the scene of the incident in order to provide identification and deceased recovery services ●Provide death notifications as necessary District Attorney Victim Advocates ●Respond to Reunification Center and provide support to victims related to criminal cases, victim compensation, etc. ●The Victims Compensation Unit is responsible for the provision of services to victims as guided by the Colorado Crime Victim Compensation Act, C.R.S. 24-4.1-100 ●Provide ongoing support to victims while criminal cases work through the Justice System. ●Reference the Mass Victim Critical Response Plan for additional information. Emergency Management Agency ●Activate the Reunification Plan ●Notify Reunification Center agencies ●Activate and Staff the EOC ●Create and distribute the reunification tracker sheet ●Set up the call center ●Identify primary Reunification in their jurisdiction ●Provide EOC support to the Reunification Center ●Activate the Red Cross system Safe and Well EMS Agencies ●Responds to the incident and provides triage, treatment, and transport. ●Emergency Medical Services agencies are responsible for the care and transport of all patients or injured parties within the County. ●Assist in reunification efforts as available. Fire Agencies ●The fire departments and districts that serve Larimer County are responsible for providing all services related to fire prevention and suppression. ●Act in a support capacity for all EMS and support law enforcement services as needed or Page 258 requested ●Assist in reunification efforts as available. Hospitals ●Provides medical care to those arriving at the facility ●Assigns a Reunification Coordinator who will be the primary liaison to the EOC and the Reunification Center. ●Documents those individuals coming into the hospital from the incident in the shared Reunification Tracker Human Services ●Respond to Reunification Center and provide support for unaccompanied minors Larimer County CARE Team ●Respond to Reunification Center as requested ●Provide behavioral health support to those who need ●Work with Victim Advocates as appropriate ●Support case management of those with the need for long-term behavioral health needs associated with the event Law Enforcement Agencies ●Responds to an incident in order to provide law enforcement assistance ●Transports unaccompanied minors who are not injured and unable to find parent/guardians to the Reunification Center ●Provides security services at the Reunification Center Law Enforcement Victim Advocates ●Respond to Reunification Center and provide support to victims as requested ●Respond to scene of the incident and provide support to victims ●Support the Larimer County Coroners Office in death notifications as requested Reunification Center/Reunification Site Agency ●Upon notification opens up site for Reunification Center Page 259 ●Supports set up of Reunification Center in support of ARC ●Maintains Reunification Center ●Demobilizes the Reunification Center and returns the facility to pre-event status. Page 260 Page 261       Page 262 1 PROCEDURE FOR LAND USE PUBLIC HEARING Applicable items include: Annexation, Amended Plats, Boundary Line Adjustments, Development Plans, Rezoning, Special Review, Subdivision 1.MAYOR. The next order of business will be the public hearing on PLANNING COMMISSION ACTION ITEM 1.A. RESOLUTION 67-23 PRELIMINARY PLAT, KRAEMER/TAYLOR TOWNHOME SUBDIVISION, 1069 MORGAN STREET, KRAEMER/TAYLOR OWNERS/APPLICANTS.  At this hearing, the Board of Trustees shall consider the information presented during the public hearing, from the Town staff, from the Applicant, public comment, and written comments received on the application.  Has any Trustee had any ex-parte communications concerning this application(s) which are not part of the Board packet.  Any member of the Board may ask questions at any stage of the public hearing which may be responded to at that time.  Mayor declares the Public Hearing open. 2.STAFF REPORT .  Review the staff report.  Review any conditions for approval not in the staff report. 3.APPLICANT.  The applicant makes their presentation. 4.PUBLIC COMMENT.  Any person will be given an opportunity to address the Board concerning the application. All individuals must state their name and address for the record. Comments from the public are requested to be limited to three minutes per person. 5.REBUTTAL.  The applicant will be allowed a rebuttal that is limited to or in response to statements or questions made after their presentation. No new matters may be submitted. Page 263 2 6. MAYOR.  Ask the Town Clerk whether any communications have been received in regard to the application which are not in the Board packet.  Ask the Board of Trustees if there are any further questions concerning the application.  Indicate that all reports, statements, exhibits, and written communications presented will be accepted as part of the record.  Declare the public hearing closed.  Request Board consider a motion. 7. SUGGESTED MOTION.  Suggested motion(s) are set forth in the staff report. 8. DISCUSSION ON THE MOTION. Discussion by the Board on the motion. 9. VOTE ON THE MOTION. Vote on the motion or consideration of another action. Page 264 COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Kara Washam, Planner I Date: July 25, 2023 RE: Resolution 67-23, Preliminary Subdivision Plat, Kraemer/Taylor Townhome Subdivision, 1069 Morgan Street, Kraemer/Taylor Owners/Applicants (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Conduct a public hearing to consider an application for the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat to create two lots in an R-2 (Two-Family Residential) Zoning District, review the application for compliance with the Estes Park Development Code (EPDC), and approve, deny, or continue the item. Present Situation: The subject property, 0.77 acres and zoned R-2 (Two-Family Residential), contains a duplex, constructed in 1985. At that time, a recorded Condominium Map created two condominium units with General Common Elements (GCE) and Limited Common Elements (LCE). This was well before the Estes Valley Development Code (EVDC) and associated rezoning in 2000. For years, the owners have informally agreed to use the property as two separate lots divided generally in the middle, with fences separating the yards instead of how the Condo Map designated space. Proposal: Staff is seeking approval of the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat. The approved and recorded Final Subdivision Plat will reconfigure the condominiums into two lots to be consistent with the existing and historic use of the duplex property. Although the current owners have long agreed with the arrangement and layout in place, having a plat recorded for consistency with the property lines is necessary if there is a change of ownership. The existing duplex and improvements have been in place since the mid-1980s and no new development is proposed. The Page 265 Townhome Subdivision provisions of the EPDC, within Section 10.5.H., have been applied to similar situations in dividing an existing duplex into two townhome lots. Location and Context: The property is legally described as the Morgan Street Condominium Map, within Lot 32 of the Fort Morgan Colony Subdivision. It is located approximately 300 feet west of the northwest corner of the intersection of Morgan Street and South Saint Vrain Avenue. Vicinity Map Page 266 Zoning Map Table 1: Zoning and Land Use Summary Comprehensive Plan Zone Uses Subject Site Neighborhood Village R-2 (Two-Family Residential) Residential North Suburban Estate E (Estate) Residential South Suburban Estate E (Estate) Residential East Neighborhood Village R (Residential) Residential West Suburban Estate E (Estate) Residential Project Analysis Review Criteria The EPDC Section 3.9.E. requires “All subdivision applications shall demonstrate compliance with the standards and criteria set forth in Chapter 10, ‘Subdivision Standards,’ and all other applicable provisions of this Code.” Upon recommendation by Page 267 the Planning Commission, the Preliminary Subdivision Plat will go to the Board of Trustees for action, along with the Final Subdivision Plat. The Final Subdivision Plat is not reviewed by the Planning Commission. Depending upon the project's complexity, this section may be a brief summary of the standards of review or may involve a more detailed analysis of the criteria based on issues relevant to any particular project. Staff emphasizes this Townhome Subdivision contains an existing duplex and no further development is proposed on either lot. 1. Lots. The existing duplex was approved on the Morgan Street Condominium Map, recorded in the records of the Larimer County Clerk and Recorder at Reception No. 86008901, on 02/21/1986. This Condominium Map created the two units with area designated as General Common Element (GCE) and Limited Common Element (LCE), access easements for an adjacent property, and utility easements. The current Townhome Subdivision proposal is to create two lots. Lot 32A is 16,246 square feet and 32B is 17,451 square feet in size. The existing easements are also included on the plat. The Townhome Subdivision provisions in the EPDC, under Section 10.5.H., allows for this subdivision as proposed within an R-2 Zone District, requiring a platted building envelope for each unit. 2. Comprehensive Plan. The subject property is designated as Neighborhood Village in the Estes Forward Comprehensive Plan's Future Land Use Map. This category "contains medium to higher density single family residential organized in a more compact development pattern…” The subdivision and existing duplex units are consistent with the surrounding area and with the recommendations of the Estes Forward Comprehensive Plan. 3. Water, Electric. The Town of Estes Park currently provides water and electric service to the two proposed lots, with easements in place on the subdivision plat that are acceptable and approved by the Town Utilities Department. 4. Sanitary Sewer. Sewer service is provided by the Estes Park Sanitation District (UTSD). Revisions to easements were made to the preliminary plat as requested by the District. A shared expense document for a common sewer line was reviewed and approved, and with that the subdivision proposal is “acceptable to the District.” Reviewing Agency Comments: The Kraemer/Taylor Townhome Subdivision application was referred out for agency comments. Agency comments were received by staff, which have been addressed. There are no outstanding issues. Staff Findings: Based on the foregoing, Staff finds: Page 268 1. The Estes Park Planning Commission is the Recommending Body for the Preliminary Subdivision Plat. 2. The Board of Trustees is the Decision-Making Body for the Preliminary Subdivision Plat and the Final Subdivision Plat. 3. The Estes Park Planning Commission voted to recommend approval of the Kraemer/Taylor Townhome Preliminary Subdivision Plat at the regular public hearing held on June 20, 2023. 4. Adequate public/private facilities are currently available and in place to serve the subject properties. 5. This request has been submitted to all applicable reviewing agency staff for consideration and comment. 6. The Kraemer/Taylor Townhome Subdivision application is in substantial compliance with applicable standards set forth in the EPDC. 7. Approval of the Final Plat will result in two (2) lots that are nonconforming in lot size. R-2 zoning requires a minimum lot size of 18,000 square feet for single- family lots per Table 4-2 of the EPDC. Lot 32A is 16,246 square feet and Lot 32B is 17,451 square feet. 8. Section 10.5.H.7.c. states “Townhome projects shall comply with the minimum lot size for the underlying zoning district; however, each individual townhome unit may be constructed on a smaller lot, subject to approval of the Decision-Making Body.” Advantages: This proposal is consistent with the standards of the EPDC, specifically: Section 3.9 “Standards of Review” for subdivisions, and Section 10.5.H “Condominiums, Townhouses and Other Forms of Airspace Ownership.” Disadvantages: Subdividing the property will result in two (2) lots that are slightly nonconforming in lot size. Action Recommended: Staff recommends approval of Resolution 67-23. Finance/Resource Impact: Little or none. Level of Public Interest Low. The Community Development Department has not received any verbal or written public comments or inquiries to date. Sample Motion: I move that the Town Board of Trustees approve Resolution 67-23. I move that the Town Board of Trustees deny Resolution 67-23, finding that [state findings for denial]. Page 269 I move to continue Resolution 67-23 to the next regularly scheduled meeting, finding that [state reasons for continuance]. Attachments: 1. Resolution 67-23 2. Application 3. Preliminary Subdivision Plat 4. Statement of Intent Full Application: www.estes.org/currentapplications Page 270 RESOLUTION 67-23 A RESOLUTION APPROVING THE KRAEMER/TAYLOR TOWNHOME PRELIMINARY SUBDIVISION PLAT WHEREAS, an application for the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat was filed by Richard and Mary Kraemer (Owner/Applicant, Unit A), Terry and Peggy Taylor (Owner/Applicant, Unit B); and WHEREAS, the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat proposes two (2) lots on a parcel approximately 0.77 acre in size, located within the R-2 (Two-Family Residential) Zoning District; and WHEREAS, the lots created by the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat are proposed to be 0.373 acres (Lot 32A) and 0.401 acres (Lot 32B) in size; and WHEREAS, a public hearing, preceded by proper public notice, was held by the Board of Trustees on July 25, 2023 and at said hearing all those who desired to be heard were heard and their testimony recorded; and WHEREAS, the Board of Trustees finds the applicants have complied with the applicable requirements of the Estes Park Development Code. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Kraemer/Taylor Townhome Preliminary Subdivision Plat, is hereby approved. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Attachment 1 Page 271 Revised 20 Condominium Map Preliminary Map Final Map Development Plan Special Review Preliminary Subdivision Plat Final Subdivision Plat Minor Subdivision Plat Amended Plat Project Description Lot Size Area of Disturbance in Acres Proposed Land Use Town Well None Town Well None Existing Sanitary Sewer Service EPSD UTSD Septic None Proposed Sanitary Sewer Service EPSD UTSD Septic Is a sewer lift station required?Yes No Existing Gas Service Other None Existing Zoning Proposed Zoning Are there wetlands on the site?Yes No Site staking must be completed at the time application is submitted. Complete?Yes No Name of Primary Contact Person Complete Mailing Address Primary Contact Person is Owner Applicant Consultant/Engineer Existing Land Use Existing Water Service Attachments Proposed Water Service Site Access (if not on public street) Please review the Estes Development Code Appendix B for additional submittal requirements, which may include ISO calculations, drainage report, traffic impact analysis, geologic hazard mitigation report, wildfire hazard mitigation report, wetlands report, and/or other additional information. Project Address Parcel ID # Legal Description General Information Boundary Line Adjustment ROW or Easement Vacation Street Name Change Time Other: Please specify Project Name Supplemental Map ESTES APPLICATION Type of Application Submittal Date: Site Information Application fee Statement of intent copies (folded) of plat or plan 11" X 17" reduced copy of plat or plan Xcel Primary Contact Information Community Development Department Phone: (970) 577-3721 Fax: (970) 586-0249 www.estes.org/CommunityDevelopment Town of Estes Park P.O. Box 1200 170 MacGregor Avenue Estes Park, CO 80517 Other (specify) Other (specify) Digital Copies of plats/plans in TIFF or PDF format emailed to planning@estes.org Townhome Plat Preliminary Kraemer / Taylor Morgan Street Townhome Subdivision Condo Association termination to divide into two separate lots 1069 Morgan Street, Units A & B, Estes Park CO 80517 Lot 32 Fort Morgan Colony Subdivision, Estes Park Condominium w/ Association for green space, yard Townhouse (2 units) with each to have separate lot Craig Stirn - Attorney 343 W Drake Road, Suite 105, Fort Collins CO 80526 Public Street 3/24/2023 Page 272 Revised 20 Consultant/Engineer PLEASE PRINT: PLEASE PRINT: Date DateApplicant Record Owner Applicant Fax Names: Email Article 65.5 of Title 24 of the Colorado Revised Statutes requires applicants for Development Plans, Special Reviews, Rezoning, Preliminary and Final Subdivision Plats, Minor Subdivision Plats if creating a new lot, and Preliminary and Final Condominium Maps to provide notice of the application and initial public hearing to all mineral estate owners where the surface estate and the mineral estate have been severed. This notice must be given 30 days prior to the first hearing on an application for development and meet the statutory requirements. Phone Cell Phone Mailing Address Applicant Fax Phone Email Contact Information Phone Cell Phone Cell Phone Mailing Address Mailing Address Record Owner(s) Email Signatures: Fax I hereby certify that the provisions of Section 24-65.5-103 CRS have been met. MINERAL RIGHT CERTIFICATION APPLICATION FEES For development within the Estes Town limits See the fee schedule included in your application packet or view the fee schedule online ll requests for refunds must be made in writing.All fees are due at the time of submittal. Record Owner Terry L & Peggy A. Taylor Richard E. & Mary Louise Kraemer 1358 SW Wayne Ave, Topeka KS 66604 2553 Creekwood Drive, FC CO 80525 970-308-5030 Terry L & Peggy A. Taylor Richard E. & Mary Louise Kraemer 1358 SW Wayne Ave, Topeka KS 66604 2553 Creekwood Drive, FC CO 80525 970-308-5030 Page 273 Revised 20 PLEASE PRINT: PLEASE PRINT: Date Date APPLICANT CERTIFICATION I understand that this proposal may be delayed in processing by a month or more if the information provided is incomplete, inaccurate, or submitted after the deadline date. I understand that acceptance of this application by the Town of Estes Park for filing and receipt of the application fee by the Town does not necessarily mean that the application is complete under the applicable requirements of the E DC. http://www.estes.or DevCode Record Owner Applicant Signatures: I grant permission for Town of Estes Park Employees and Planning Commissioners with proper identification access to my property during the review of this application. I acknowledge that I have received the Estes Development Review Application Schedule and that failure to meet the deadlines shown on said schedule may result in my application or the approval of my application becoming null and void. I understand that full fees will be charged for the resubmittal of an application that has become null and void. I understand that a resubmittal fee will be charged if my application is incomplete. The Community Development Department will notify the applicant in writing of the date on which the application is determined to be complete. Record Owner Applicant I hereby certify that the information and exhibits herewith submitted are true and correct to the best of my knowledge and that in filing the application I am acting with the knowledge and consent of the owners of the property. Names: In submitting the application materials and signing this application agreement, I acknowledge and agree that the application is subject to the applicable processing and public hearing requirements set forth in the Estes Development Code (E DC). I acknowledge that I have obtained or have access to the E DC, and that, prior to filing this application, I have had the opportunity to consult the relevant provisions governing the processing of and decision on the application. The Estes Development Code is available online at: Page 274 Attachment 3 Page 275 Attachment 4 Page 276 Page 277       Page 278 1 PROCEDURE FOR LAND USE PUBLIC HEARING Applicable items include: Annexation, Amended Plats, Boundary Line Adjustments, Development Plans, Rezoning, Special Review, Subdivision 1.MAYOR. The next order of business will be the public hearing on PLANNING COMMISSION ACTION ITEM 1.B. RESOLUTION 68-23 FINAL PLAT, KRAEMER/TAYLOR TOWNHOME SUBDIVISION, 1069 MORGAN STREET, KRAEMER/TAYLOR OWNERS/APPLICANTS.  At this hearing, the Board of Trustees shall consider the information presented during the public hearing, from the Town staff, from the Applicant, public comment, and written comments received on the application.  Has any Trustee had any ex-parte communications concerning this application(s) which are not part of the Board packet.  Any member of the Board may ask questions at any stage of the public hearing which may be responded to at that time.  Mayor declares the Public Hearing open. 2.STAFF REPORT .  Review the staff report.  Review any conditions for approval not in the staff report. 3.APPLICANT.  The applicant makes their presentation. 4.PUBLIC COMMENT.  Any person will be given an opportunity to address the Board concerning the application. All individuals must state their name and address for the record. Comments from the public are requested to be limited to three minutes per person. 5.REBUTTAL.  The applicant will be allowed a rebuttal that is limited to or in response to statements or questions made after their presentation. No new matters may be submitted. Page 279 2 6. MAYOR.  Ask the Town Clerk whether any communications have been received in regard to the application which are not in the Board packet.  Ask the Board of Trustees if there are any further questions concerning the application.  Indicate that all reports, statements, exhibits, and written communications presented will be accepted as part of the record.  Declare the public hearing closed.  Request Board consider a motion. 7. SUGGESTED MOTION.  Suggested motion(s) are set forth in the staff report. 8. DISCUSSION ON THE MOTION. Discussion by the Board on the motion. 9. VOTE ON THE MOTION. Vote on the motion or consideration of another action. Page 280 COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Kara Washam, Planner I Date: July 25, 2023 RE: Resolution 68-23 Final Subdivision Plat, Kraemer/Taylor Townhome, 1069 Morgan Street, Kraemer/Taylor Owners/Applicants (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Conduct a public hearing to consider an application for the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat to create two lots in an R-2 (Two-Family Residential) Zoning District, review the application for compliance with the Estes Park Development Code (EPDC), and approve, deny, or continue the item. Present Situation: The subject property, 0.77 acres and zoned R-2 (Two-Family Residential), contains a duplex, constructed in 1985. At that time, a recorded Condominium Map created two condominium units with General Common Elements (GCE) and Limited Common Elements (LCE). This was well before the Estes Valley Development Code (EVDC) and associated rezoning in 2000. For years, the owners have informally agreed to use the property as two separate lots divided generally in the middle, with fences separating the yards instead of how the Condo Map designated space. Proposal: Staff is seeking approval of the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat. The approved and recorded Final Subdivision Plat will reconfigure the condominiums into two lots to be consistent with the existing and historic use of the duplex property. Although the current owners have long agreed with the arrangement and layout in place, having a plat recorded for consistency with the property lines is necessary if there is a change of ownership. The existing duplex and improvements have been in place since the mid-1980s and no new development is proposed. The Page 281 Townhome Subdivision provisions of the EPDC, within Section 10.5.H., have been applied to similar situations in dividing an existing duplex into two townhome lots. Location and Context: The property is legally described as the Morgan Street Condominium Map, within Lot 32 of the Fort Morgan Colony Subdivision. It is located approximately 300 feet west of the northwest corner of the intersection of Morgan Street and South Saint Vrain Avenue. Vicinity Map Page 282 Zoning Map Table 1: Zoning and Land Use Summary Comprehensive Plan Zone Uses Subject Site Neighborhood Village R-2 (Two-Family Residential) Residential North Suburban Estate E (Estate) Residential South Suburban Estate E (Estate) Residential East Neighborhood Village R (Residential) Residential West Suburban Estate E (Estate) Residential Project Analysis Review Criteria The EPDC Section 3.9.E. requires “All subdivision applications shall demonstrate compliance with the standards and criteria set forth in Chapter 10, ‘Subdivision Standards,’ and all other applicable provisions of this Code.” Upon recommendation by Page 283 the Planning Commission, the Preliminary Subdivision Plat will go to the Board of Trustees for action, along with the Final Subdivision Plat. The Final Subdivision Plat is not reviewed by the Planning Commission. Depending upon the project's complexity, this section may be a brief summary of the standards of review or may involve a more detailed analysis of the criteria based on issues relevant to any particular project. Staff emphasizes this Townhome Subdivision contains an existing duplex and no further development is proposed on either lot. 1. Lots. The existing duplex was approved on the Morgan Street Condominium Map, recorded in the records of the Larimer County Clerk and Recorder at Reception No. 86008901, on 02/21/1986. This Condominium Map created the two units with area designated as General Common Element (GCE) and Limited Common Element (LCE), access easements for an adjacent property, and utility easements. The current Townhome Subdivision proposal is to create two lots. Lot 32A is 16,246 square feet and 32B is 17,451 square feet in size. The existing easements are also included on the plat. The Townhome Subdivision provisions in the EPDC, under Section 10.5.H., allows for this subdivision as proposed within an R-2 Zone District, requiring a platted building envelope for each unit. 2. Comprehensive Plan. The subject property is designated as Neighborhood Village in the Estes Forward Comprehensive Plan's Future Land Use Map. This category "contains medium to higher density single family residential organized in a more compact development pattern…” The subdivision and existing duplex units are consistent with the surrounding area and with the recommendations of the Estes Forward Comprehensive Plan. 3. Water, Electric. The Town of Estes Park currently provides water and electric service to the two proposed lots, with easements in place on the subdivision plat that are acceptable and approved by the Town Utilities Department. 4. Sanitary Sewer. Sewer service is provided by the Estes Park Sanitation District (UTSD). Revisions to easements were made to the preliminary plat as requested by the District. A shared expense document for a common sewer line was reviewed and approved, and with that the subdivision proposal is “acceptable to the District.” Reviewing Agency Comments: The Kraemer/Taylor Townhome Subdivision application was referred out for agency comments. Agency comments were received by staff, which have been addressed. There are no outstanding issues. Staff Findings: Based on the foregoing, Staff finds: Page 284 1. The Estes Park Planning Commission is the Recommending Body for the Preliminary Subdivision Plat. 2. The Board of Trustees is the Decision-Making Body for the Preliminary Subdivision Plat and the Final Subdivision Plat. 3. The Estes Park Planning Commission voted to recommend approval of the Kraemer/Taylor Townhome Preliminary Subdivision Plat at the regular public hearing held on June 20, 2023. 4. Adequate public/private facilities are currently available and in place to serve the subject properties. 5. This request has been submitted to all applicable reviewing agency staff for consideration and comment. 6. The Kraemer/Taylor Townhome Subdivision application is in substantial compliance with applicable standards set forth in the EPDC. 7. Approval of the Final Plat will result in two (2) lots that are nonconforming in lot size. R-2 zoning requires a minimum lot size of 18,000 square feet for single- family lots per Table 4-2 of the EPDC. Lot 32A is 16,246 square feet and Lot 32B is 17,451 square feet. 8. Section 10.5.H.7.c. states “Townhome projects shall comply with the minimum lot size for the underlying zoning district; however, each individual townhome unit may be constructed on a smaller lot, subject to approval of the Decision-Making Body.” Advantages: This proposal is consistent with the standards of the EPDC, specifically: Section 3.9 “Standards of Review” for subdivisions, and Section 10.5.H “Condominiums, Townhouses and Other Forms of Airspace Ownership.” Disadvantages: Subdividing the property will result in two (2) lots that are slightly nonconforming in lot size. Action Recommended: Staff recommends approval of Resolution 68-23. Finance/Resource Impact: Little or none. Level of Public Interest Low. The Community Development Department has not received any verbal or written public comments or inquiries to date. Sample Motion: I move that the Town Board of Trustees approve Resolution 68-23. I move that the Town Board of Trustees deny Resolution 68-23, finding that [state findings for denial]. Page 285 I move to continue Resolution 68-23 to the next regularly scheduled meeting, finding that [state reasons for continuance]. Attachments: 1. Resolution 68-23 2. Application 3. Final Subdivision Plat 4. Statement of Intent Full Application: www.estes.org/currentapplications Page 286 RESOLUTION 68-23 A RESOLUTION APPROVING THE KRAEMER/TAYLOR TOWNHOME FINAL SUBDIVISION PLAT WHEREAS, an application for the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat was filed by Richard and Mary Kraemer (Owner/Applicant, Unit A), Terry and Peggy Taylor (Owner/Applicant, Unit B); and WHEREAS, the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat proposes two (2) lots on a parcel approximately 0.77 acre in size, located within the R-2 (Two-Family Residential) Zoning District; and WHEREAS, the lots created by the Kraemer/Taylor Townhome Preliminary Plat and Final Subdivision Plat are proposed to be 0.373 acres (Lot 32A) and 0.401 acres (Lot 32B) in size; and WHEREAS, a public hearing, preceded by proper public notice, was held by the Board of Trustees on July 25, 2023 and at said hearing all those who desired to be heard were heard and their testimony recorded; and WHEREAS, the Board of Trustees finds the applicants have complied with the applicable requirements of the Estes Park Development Code. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Kraemer/Taylor Townhome Final Subdivision Plat is hereby approved. DATED this day of , 2023. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney Page 287 Revised 20 Condominium Map Preliminary Map Final Map Development Plan Special Review Preliminary Subdivision Plat Final Subdivision Plat Minor Subdivision Plat Amended Plat Project Description Lot Size Area of Disturbance in Acres Proposed Land Use Town Well None Town Well None Existing Sanitary Sewer Service EPSD UTSD Septic None Proposed Sanitary Sewer Service EPSD UTSD Septic Is a sewer lift station required?Yes No Existing Gas Service Other None Existing Zoning Proposed Zoning Are there wetlands on the site?Yes No Site staking must be completed at the time application is submitted. Complete?Yes No Name of Primary Contact Person Complete Mailing Address Primary Contact Person is Owner Applicant Consultant/Engineer Existing Land Use Existing Water Service Attachments Proposed Water Service Site Access (if not on public street) Please review the Estes Development Code Appendix B for additional submittal requirements, which may include ISO calculations, drainage report, traffic impact analysis, geologic hazard mitigation report, wildfire hazard mitigation report, wetlands report, and/or other additional information. Project Address Parcel ID # Legal Description General Information Boundary Line Adjustment ROW or Easement Vacation Street Name Change Time Other: Please specify Project Name Supplemental Map ESTES APPLICATION Type of Application Submittal Date: Site Information Application fee Statement of intent copies (folded) of plat or plan 11" X 17" reduced copy of plat or plan Xcel Primary Contact Information Community Development Department Phone: (970) 577-3721 Fax: (970) 586-0249 www.estes.org/CommunityDevelopment Town of Estes Park P.O. Box 1200 170 MacGregor Avenue Estes Park, CO 80517 Other (specify) Other (specify) Digital Copies of plats/plans in TIFF or PDF format emailed to planning@estes.org Townhome Plat Preliminary Kraemer / Taylor Morgan Street Townhome Subdivision Condo Association termination to divide into two separate lots 1069 Morgan Street, Units A & B, Estes Park CO 80517 Lot 32 Fort Morgan Colony Subdivision, Estes Park Condominium w/ Association for green space, yard Townhouse (2 units) with each to have separate lot Craig Stirn - Attorney 343 W Drake Road, Suite 105, Fort Collins CO 80526 Public Street 3/24/2023 Page 288 Revised 20 Consultant/Engineer PLEASE PRINT: PLEASE PRINT: Date DateApplicant Record Owner Applicant Fax Names: Email Article 65.5 of Title 24 of the Colorado Revised Statutes requires applicants for Development Plans, Special Reviews, Rezoning, Preliminary and Final Subdivision Plats, Minor Subdivision Plats if creating a new lot, and Preliminary and Final Condominium Maps to provide notice of the application and initial public hearing to all mineral estate owners where the surface estate and the mineral estate have been severed. This notice must be given 30 days prior to the first hearing on an application for development and meet the statutory requirements. Phone Cell Phone Mailing Address Applicant Fax Phone Email Contact Information Phone Cell Phone Cell Phone Mailing Address Mailing Address Record Owner(s) Email Signatures: Fax I hereby certify that the provisions of Section 24-65.5-103 CRS have been met. MINERAL RIGHT CERTIFICATION APPLICATION FEES For development within the Estes Town limits See the fee schedule included in your application packet or view the fee schedule online ll requests for refunds must be made in writing.All fees are due at the time of submittal. Record Owner Terry L & Peggy A. Taylor Richard E. & Mary Louise Kraemer 1358 SW Wayne Ave, Topeka KS 66604 2553 Creekwood Drive, FC CO 80525 970-308-5030 Terry L & Peggy A. Taylor Richard E. & Mary Louise Kraemer 1358 SW Wayne Ave, Topeka KS 66604 2553 Creekwood Drive, FC CO 80525 970-308-5030 Page 289 Revised 20 PLEASE PRINT: PLEASE PRINT: Date Date APPLICANT CERTIFICATION I understand that this proposal may be delayed in processing by a month or more if the information provided is incomplete, inaccurate, or submitted after the deadline date. I understand that acceptance of this application by the Town of Estes Park for filing and receipt of the application fee by the Town does not necessarily mean that the application is complete under the applicable requirements of the E DC. http://www.estes.or DevCode Record Owner Applicant Signatures: I grant permission for Town of Estes Park Employees and Planning Commissioners with proper identification access to my property during the review of this application. I acknowledge that I have received the Estes Development Review Application Schedule and that failure to meet the deadlines shown on said schedule may result in my application or the approval of my application becoming null and void. I understand that full fees will be charged for the resubmittal of an application that has become null and void. I understand that a resubmittal fee will be charged if my application is incomplete. The Community Development Department will notify the applicant in writing of the date on which the application is determined to be complete. Record Owner Applicant I hereby certify that the information and exhibits herewith submitted are true and correct to the best of my knowledge and that in filing the application I am acting with the knowledge and consent of the owners of the property. Names: In submitting the application materials and signing this application agreement, I acknowledge and agree that the application is subject to the applicable processing and public hearing requirements set forth in the Estes Development Code (E DC). I acknowledge that I have obtained or have access to the E DC, and that, prior to filing this application, I have had the opportunity to consult the relevant provisions governing the processing of and decision on the application. The Estes Development Code is available online at: Page 290 Attachment 3 Page 291 Attachment 4 Page 292 Page 293 7/26/2023 Community Development Town Board Meeting July 25, 2023 Kraemer/Taylor Townhome Preliminary and Final Subdivision Plat (1069 Morgan Street) Presented by Kara Washam, Planner I Vicinity Map of Subject Area 1069 Morgan St. 1 2 Page 294 7/26/2023 Zoning Map R R R-2 R-2 R-2 R E E E E E R Existing Conditions (Front) 3 4 Page 295 7/26/2023 Existing Conditions (Rear) Preliminary Subdivision Plat 5 6 Page 296 7/26/2023 Final Subdivision Plat Key Points • 0.77 acres and zoned R-2 (EVDC 2000). • Duplex constructed in 1985, Condominium Map created two units with GCE, LCE. • Duplex has been separated and utilized as if it were two separate lots for many years. • Applicants propose formalizing the two lots through the Townhome Subdivision process. • No new development or changes to use or structure is proposed. 7 8 Page 297 7/26/2023 Staff Findings • The Kraemer/Taylor Townhome Subdivision application is in substantial compliance with EPDC standards (Section 10.5.H.) • EPPC voted to recommend approval of the Preliminary Plat (6/20/2023). • Approval will result in 2 lots nonconforming in size. (16,246 s.f. & 17,451 s.f.vs. 18,000 s.f.). • Section 10.5.H.7.c. allows the Decision-Making Body to approve each individual townhome unit on a smaller unit. Proposal • Staff seeks approval of the Kraemer/Taylor Townhome Preliminary Subdivision Plat and Final Subdivision Plat. • Approval will reconfigure the existing duplex (condos) into two lots- consistent with the current and historical use. • Lot 32A (16,246 s.f.) and Lot 32B (17,7451 s.f.) • Approval may prevent future issues if change of ownership. 9 10 Page 298 7/26/2023 Advantages & Disadvantages Advantages: This proposal is consistent with the standards of the EPDC, specifically: Section 3.9 “Standards of Review” for subdivisions, and Section 10.5.H “Condominiums, Townhouses and Other Forms of Airspace Ownership.” Disadvantages: Subdividing the property will result in two (2) lots that are slightly nonconforming in lot size. Action Recommended- Preliminary Staff recommends approval of the Kraemer/Taylor Townhome Preliminary Subdivision Plat Sample Motion: •I move that the Town Board of Trustees approve Resolution 67-23. •I move that the Town Board of Trustees deny Resolution 67-23, finding that [state findings for denial]. •I move to continue the Kraemer/Taylor Townhome Preliminary Subdivision Plat to the next regularly scheduled meeting. [State reasons for continuance]. 11 12 Page 299 7/26/2023 Action Recommended- Final Staff recommends approval of the Kraemer/Taylor Townhome Final Subdivision Plat Sample Motion: •I move that the Town Board of Trustees approve Resolution 68-23. •I move that the Town Board of Trustees deny Resolution 68-23, finding that [state findings for denial]. •I move to continue the Kraemer/Taylor Townhome Final Subdivision Plat to the next regularly scheduled meeting. [State reasons for continuance]. 13 Page 300 Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Jackie Williamson, Town Clerk Date: July 25, 2023 RE: Town Board Policy 101 – Board Assignments PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER - Policy QUASI-JUDICIAL YES NO Objective: To update appointments to boards, committees, commissions and liaison positions as outlined in the draft policy. Present Situation: At the July 11, 2023 study session, the Board discussed the potential of a new Town Board liaison position to the Estes Park Housing Authority. This discussion was precipitated by the recent discussion and approval of the Memorandum of Understanding between the Town and the Authority for the management of the new 6E funds to assist with workforce housing. After the discussion, Board consensus was to bring forward the consideration of a liaison appointment to the Housing Authority. Proposal: Policy 101 has been revised to include the appointment of a liaison to the Estes Park Housing Authority. This appointment would run through the second meeting in April 2024. At that time the new Board would be seated after the April 2024 election and new Board appointments would be adopted. Advantages: •A Town Board liaison to the Housing Authority would assist the Board in keeping up to date on activities of the Authority and use of the 6E funds to advance workforce housing in Estes Park. Disadvantages: •The Housing Authority would continue to operate as it has without a liaison. Potential discussions, considerations, and projects related to the Housing TOWN CLERK’S OFFICE Page 301 Authorities activities may not be forthcoming in a timely manner without a Town Board liaison. Action Recommended: Approve the revisions to Policy 101 and the appointment of a Trustee to fill the new Estes Park Housing Authority liaison position. Finance/Resource Impact: None Level of Public Interest: Low Sample Motion: I move to approve Policy 101 as revised with Trustee ______ to be appointed to the Estes Park Housing Authority. I move to deny Policy 101 as revised. Attachments: 1. Policy 101 Division of Responsibilities – Redlined Page 302 Division of Responsibilities 06/13/202307/25/2023 Revisions: 165 Town of Estes Park, Town Board Governance Policies Page 1 of 4 Effective Period: Until Superseded Review Schedule: After each municipal election Effective Date: 06/13/202307/25/2023 References: Governing Policies Manual; Governance Policy Manual 1.6 Board Appointed Committee Principles TOWN BOARD POLICY GOVERNANCE BOARD OF TRUSTEES DIVISION OF RESPONSIBILITIES 101 1. Purpose: The Board of Trustees has many varied responsibilities. In order to effectively use their time, the Board finds it necessary to divide duties and responsibilities among the Board members. 2. Assignments To Ongoing Committees: At the first regular meeting following the certification of the results of each biennial election, the Board of Trustees determines each Board and Commission Primary Liaison assignments and responsibilities for the remainder of the term of the current standing Town Board. a) Interim Assignments: Should the Board deem it necessary to create a new liaison assignment or to modify assignments at some time other than as described in 101.2, the Board may do so at any regular meeting of the Board. 3. Assignment To Committees of The Board of Trustees (committees comprised solely of members of the Board of Trustees) a) Assignments to Audit Committee: At the first regular meeting following the certification of the results of each biennial election, the Mayor shall appoint two (2) Trustees to the Audit committee with the Mayor serving as the third member. (Ord. 26-88 §1(part), 1988; Ord. 7-03 §1, 2003; Ord. 10-10 §1, 2010; Ord. 10-14 §1, 2014; Ord. 13-15, § 1, 9-22-2015) b) Assignment to Special Committees: Special committees may be established by the Board of Trustees. The Mayor shall appoint all members of any special committee subject to the approval of the Board of Trustees. (Estes Park Municipal Code 2.08.020) 4. Appointment of Mayor Pro- Tem: “At its first meeting following the certification of the results of each biennial election, the Board of Trustees shall choose one (1) of the Trustees as Mayor Pro Tem who, in the absence of the Mayor from any meeting of the Board of Trustees, or during the Mayor's absence from the Town or his or her inability to act, shall perform his or her duties.” (Estes Park Municipal Code 2.16.010) 5. Special Assignments to Ad-Hoc and Temporary Committees: The Mayor may nominate trustees to serve on committees, community groups, or in some other capacities as a representative of the Town, except in cases where a Board Liaison has Page 303 Division of Responsibilities 06/13/202307/25/2023 Revisions: 165 Town of Estes Park, Town Board Governance Policies Page 2 of 4 been approved by the Board of Trustees (Policy 1.7.) The Mayor shall present the nomination of any such appointments to the Board for approval at a regular town board meeting. The Mayor will make every effort to distribute special assignments equitably among the members of the Board. 6. Interview panels for Town Committees – In accordance with Section IV A 6 of Policy 102, Town Committees, “Applicants for all committees will be interviewed by the Town Board, or its designees. Any designees will be appointed by the full Town Board”. 7. Outside Committees – Outside committees are committees or boards where the Town is represented by a member of the Board of Trustees and/or staff. These are not committees of the Town of Estes Park and therefore the rules and guidelines for membership are those of the outside entity not the Town. At times, they may request that the Trustees assign an individual(s) to represent the Town, however they may also request a specific individual or position as the Town’s representative to the committee. 8. Liaison Assignments - The Mayor may nominate trustees to serve as a Board Liaison. The Mayor shall present the nomination of any such appointments to the Board for approval at a regular town board meeting. The Mayor will make every effort to distribute special assignments equitably among the members of the Board. 9. Special Consideration for Platte River Power Authority (PRPA) Board - The Mayor or the Mayor's designee serves on the PRPA Board ex officio. The second PRPA Board appointment shall be approved by the Town Board, with preference for the Utilities Director per PRPA Resolution 07-19. Page 304 Division of Responsibilities 06/13/202307/25/2023 Revisions: 165 Town of Estes Park, Town Board Governance Policies Page 3 of 4 Board Assignments Mayor Pro-Tem - __ Trustee Cenac_____________ Board and Commission and Community Representation Board, Commission or Task Force Liaison Staff Liaison Type of Committee Estes Park Planning Commission Trustee MacAlpine Jessica Garner Advisory/ Decision Making Estes Park Board of Adjustment Trustee MacAlpine Jessica Garner Decision Making Rooftop Rodeo Committee Trustee Cenac n/a Outside Estes Park Museum Friends and Foundation Inc. n/a Derek Fortini Outside Police Auxiliary Trustee Younglund David Hayes Working Group Transportation Advisory Board Trustee Martchink Greg Muhonen Advisory Estes Valley Restorative Justice Trustee Hazelton Denise Lord Working Group Estes Park Board of Appeals Trustee Hazelton Jessica Garner Advisory/ Decision Making Sister Cities Trustee MacAlpine n/a Working Group Estes Park Housing Authority Board of Commissioners n/a Outside Page 305 Division of Responsibilities 06/13/202307/25/2023 Revisions: 165 Town of Estes Park, Town Board Governance Policies Page 4 of 4 Committee or Board Appointed Member(s) Staff Liaison Type of Committee Audit Committee Mayor Koenig Mayor Pro Tem Cenac Trustee Hazelton Travis Machalek Advisory Colorado Association of Ski Towns (CAST) Voting Designee – Trustee Cenac Alt Designee TA Machalek n/a Outside Platte River Power Authority Board of Directors Mayor Koenig Reuben Bergsten Outside Estes Park Economic Development Corporation Board of Directors Trustee Hazelton & TA Machalek n/a Outside Larimer County Regional Opioid Abatement Council Trustee Younglund expires 02/14/2025 Outside Larimer County Solid Waste Policy Council Mayor Koenig expires 11/30/2024 n/a Outside Local Marketing District (Visit Estes Park) Trustee Lancaster Alt Designee Mayor Pro Tem Cenac n/a Outside Regional Transportation Infrastructure Funding Task Force Trustee Martchink n/a Outside Larimer County Behavioral Health Policy Council Mayor Koenig n/a Outside ___________________________________ Wendy Koenig, Mayor _____________ Date Page 306