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HomeMy WebLinkAbout2020-07-06 (Regular) Meeting Agenda Packet Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. Teleconferenced Englewood, CO 80110 AGENDA City Council Regular Meeting Monday, July 6, 2020 ♦ 5:30 PM This City Council Special / Regular meeting will be held by teleconference. To view the meeting, please follow this link to our YouTube live stream link 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Study Session Topic a. Police Chief John Collins will be present to discuss the community report on policing in Englewood with a panel of speakers from the community and Englewood Police Department. Pdf 5. Consideration of Minutes of Previous Session a. Minutes of the Regular City Council Meeting of June 15, 2020. Teleconferenced City Council Special/Regular - 15 Jun 2020 - Minutes - Pdf b. Minutes of the Special City Council Meeting of June 23, 2020. Teleconferenced City Council Special - 23 Jun 2020 - Minutes - Pdf 6. Appointments, Communications, Proclamations, and Recognition 7. Recognition of Scheduled Public Comment The deadline to sign up to speak for Scheduled Public Comment is Wednesday by 5 p.m., prior to the meeting, through the City Clerk’s Office. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to five minutes. Written materials for presentation to Council may be submitted to the City Clerk. a. Elizabeth Murphy, an Englewood Resident, will address Council regarding off-leash dog parks. b. Patricia Mitchell, an Englewood Resident, will address Council regarding off-leash dog parks. c. Jilian Chavez, an Englewood Resident, will address Council. d. Sam Hussari, an Englewood Resident, will address Council. e. Englewood Unleashed will address Council regarding off-leash dog parks. f. Jake Gilbert, an Englewood Resident, will address Council. Page 1 of 139 Englewood City Council Regular Agenda July 6, 2020 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. g. Alisa Osemwengie, an Englewood Resident, will address Council regarding off-leash dog parks. h. Julie Tegan, an Englewood Resident, will address Council regarding off-leash dog parks. i. Tracy Jones, an Englewood Resident, will address Council regarding off-leash dog parks. j. Dean K., an Englewood Resident, will address Council regarding off-leash dog parks. k. Martha Griego, an Englewood Resident, will address Council regarding off-leash dog parks. l. Christina Segura, an Englewood Resident, will address Council regarding off-leash dog parks. m. Pamela Beets, an Englewood Resident, will address Council regarding off-leash dog parks. 8. Dean K., an Englewood Resident, will address Council regarding off-leash dog parks. 9. Recognition of Unscheduled Public Comment If you would like to sign-up to speak for public comment at the upcoming City Council meeting for Monday, July 6, please visit https://englewoodco.zoom.us/webinar/register/WN_0YXT-l1kT-OQV06KrcI0Jg and register! You will receive a unique and personalized invitation by email to join the meeting. Every speaker who wants to register should sign-up with their own email address. If you do not have an email address or if you have any questions regarding this process, please reach out to the City Clerk's Office at CityClerk@englewoodco.gov or call 303-762-2430. Citizens may also submit written public comments to the City Clerk's Office at CityClerk@englewoodco.gov until 12 p.m. Tuesday, June 16. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to 3 minutes. Currently, we are not able to accommodate public presentations, however, they can be submitted for the packet. Council Response to Public Comment. 10. Consent Agenda Items a. Approval of Ordinances on First Reading b. Approval of Ordinances on Second Reading. Page 2 of 139 Englewood City Council Regular Agenda July 6, 2020 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. i. CB 23 - An ordinance to submit a ballot issue to electors, re: Lodging Tax Pdf Staff recommends City Council approve, by Ordinance, to submit a ballot issue to electors allowing the City to raise the sales tax upon lodging, i.e. "Lodgers' Tax". Staff: Finance Director Maria Sobota ii. CB 24 - Intergovernmental Agreement - RTD and City of Englewood Pdf Staff recommends City Council approve, by Ordinance, an Intergovernmental Agreement (IGA) between the Regional Transportation District (RTD) and the City of Englewood for cost sharing of the Englewood Trolley service. Staff: Planning Manager Wade Burkholder c. Resolutions and Motions i. Renew the Professional Services Agreement with Martin and Wood Water Consultants Inc. Pdf Staff recommends City Council approve, by Motion, a Professional Services Agreement in an amount not to exceed $300,000 with Martin and Wood Water Consultants Inc. for engineering services supporting the City’s water resources protection and future planning. Staff: Deputy Director of Utilities Steve Simon ii. Renew the Professional Services Agreementwith Berg Hill Greenleaf & Ruscitti, LLP. Pdf Staff recommends City Council approval, by Motion, of the annual renewal of the Professional Services Agreement with Berg Hill Greenleaf & Ruscitti, LLP (BHGR) in an amount not to exceed $400,000 for legal representation as part of the City’s water resource management team. Staff: Deputy Director of Utilities Steve Simon 11. Public Hearing Items 12. Ordinances, Resolutions and Motions a. Approval of Ordinances on First Reading b. Approval of Ordinances on Second Reading i. CB 25 - Concerning the Creation and Organization of the Englewood Downtown Development Authority (DDA) Pdf Staff recommends City Council approve, by Ordinance, the creation, and organization of an Englewood Downtown Development Authority. Staff: Redevelopment Manager Dan Poremba and Senior Planner John Voboril c. Resolutions and Motions i. Award of Contract to Chavez Construction, Inc. for Construction of the 2020 Mill Page 3 of 139 Englewood City Council Regular Agenda July 6, 2020 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. and Overlay Project Pdf Staff recommends City Council approve, by Motion, a Contract with Chavez Construction, Inc. in the amount of $1,218,957.10 for construction of the 2020 Mill and Overlay Project with allowance for a 10% contingency in the amount of $121,895.71, to account for unknown circumstances that might be encountered on the project. Staff: Construction Manager Frank Main 13. Covid-19 Update 14. General Discussion a. Mayor's Choice i. Face Masking b. Council Members' Choice 15. City Manager’s Report 16. City Attorney’s Report 17. Adjournment Page 4 of 139 STUDY SESSION TO: Mayor and Council FROM: John Collins, Shawn Lewis, Vance Fender DEPARTMENT: City Manager's Office DATE: July 6, 2020 SUBJECT: Discussion on Police Policies, Practices and Trends DESCRIPTION: Discussion on Police Policies, Practices and Trends RECOMMENDATION: Staff recommends consideration and discussion regarding the attached community report on policing in Englewood. PREVIOUS COUNCIL ACTION: On June 10, City Council affirmed the Mayor's Pledge on Police Reform detailed below and agreed to move forward on a presentation and panel discussion on policing. SUMMARY: Following the death of George Floyd in Minneapolis, Mayor Olson and the Englewood City Council committed to the following: 1. Review the police use of force 2. Engage the community by including a diverse range of input, experiences, and stories 3. Report the findings of the review to the community and seek feedback 4. Reform the community’s police use of force policies based on findings. This discussion represents the first of three phases of this commitment: Review police use of force and other policies. The next phase scheduled for late July is a virtual town hall meeting to discuss community needs and desires around policing. After further discussion as deemed necessary by Council, Council will determine what and when any changes may be warranted based on information gathered. ANALYSIS: Following a brief presentation on policing activities and policies in Englewood, the City Council will hold a panel discussion with the following four individuals to discuss current trends and best practices regarding policing in Colorado and nationwide: • Vinnie Cervantes: https://conflictcenter.org/impact-stories/vinnie-cervantes/ • Paul Taylor: https://nursing.cuanschutz.edu/patient-care/campus-health- center/profile/paul-taylor-ucd166847 Page 5 of 139 • Rudy Gonzales: https://www.5280.com/2016/03/local-latino-leader-receives-white- house-award/ • George Brauchler: https://www.da18.org/home/district-attorney/. ATTACHMENTS: Community Report on Policing Practices Page 6 of 139 COMMUNITY REPORT Englewood Police Practices 2020 Page 7 of 139 COMMUNITY REPORT Englewood Police Practices 2020 TABLE OF CONTENTS 04 05-06 07 08-17 18-23 24-27 28-29 Report Context Origins of the Topics Staffing & School Resource Policing Policy Alternative Policing Review Committees Projects Underway Page 8 of 139 REPORT CONTEXT America was rightly shaken by the brutal death of George Floyd in Minneapolis in June. The video of Mr. Floyd’s last moments illustrates the systemic racism that pervades many corners of our society and the tremendous challenges that Black Americans face on a regular basis. As Mayor Linda Olson noted in her letter to the community on June 5, 2020, “It is not enough to stand idly by and simply condemn the inhumane practice that led to the death of a fellow human. As a community and a nation, we must acknowledge the pervasive overt and covert racism and work together for change.” Officers in various US cities have been involved in shootings of men and women of color that are not only questionable but deemed criminal. Calls for justice and equality have led to demonstrations and protests in Denver and other cities across the nation. Racism and bias by law enforcement have led to suggestions that police departments should be defunded, and this period of time presents an opportunity for Police Departments and City leaders to come together to ensure policing is conducted equitably, compassionately and with integrity. While the Englewood Police Department takes pride in the services provided to our community, we need to look inward rather than dwell on the intense criticism and in some cases contempt currently directed at police everywhere. Society is demanding that law enforcement adopt policies that protect our communities from undue excessive force and discriminatory practices. The Englewood Police Department has addressed many of these concerns in the document that follows. ORIGINS OF THE TOPICS COVERED IN THIS REPORT On June 5, Englewood Mayor Linda Olson and Police Chief John Collins issued a joint statement about the death of George Floyd. In that statement, Mayor Olson committed to the following: During the June 10 City Council meeting, Councilmembers affirmed the four steps outlined above. They also asked that Englewood Police address the concerns identified in the 8 Cant Wait campaign and the article, Protests against racism and police brutality are changing policy in Denver, published in the online publication, Denverite. Engage the community by including a diverse range of input, experiences, and stories in the review. Report the findings of the review to the community and seek feedback within 90 days. Reform police use of force based on findings. Review the police use of force policies.1 3 4 2 4 5COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 9 of 139 STAFFING & SCHOOL RESOURCE OFFICER PROGRAM The Englewood Police Department is staffed with 78 sworn police officers and 33 non-sworn employees. There are a number of specialized programs that serve the community such as the Impact Team (a problem-solving unit), Zone Policing and the School Resource Officer (SRO), to name a few. For many years, the Police Department has provided one School Resource Officer to the Englewood Public Schools and that has always been a very rewarding program for both entities. Englewood Public Schools Superintendent, Dr. Wendy Rubin, has recently offered her confidence in the School Resource Officer Program and that it will remain in the schools to continue this strong partnership. Report Outline Based on the joint statements of Englewood’s Mayor and Police Chief, the 8 Can’t Wait Campaign and the Denverite article summarizing recent request for police reform, , the Englewood Police Department has compiled information and policies regarding the following topics which are addressed in this report: STAFFING & SCHOOL RESOURCE OFFICER PROGRAM POLICING POLICIES • Use of chokeholds and strangleholds • Reporting regarding for use of force/threats of use of force • Use of chemical projectiles and other crowd control methods • De-escalation practices • Warnings before discharging firearm • Requirements for officers to stop or attempt to stop another officer when force is being inappropriately applied or is no longer required • Shooting at a moving vehicle • Use of force continuum • Fleeing felon ALTERNATE POLICING AND CRIME PREVENTION EFFORTS • Co-Responders • Impact Team • Restorative Justice • Homeless Service Provision REVIEW COMMITTEE(S) • EIRC Review Board--Employee Incident Recognition Committee UPDATE TO PROJECTS UNDERWAY • Body cameras (brief update on progress toward implementation)Staffing & School Resource6 7COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 10 of 139 Reporting Regarding the Use of Force/Threats of Use of Force Use of Choke Holds The Englewood Police Department’s policy bans the use of chokeholds and strangleholds. Use of Force Policy # 300.3.4 states that the carotid control hold not an approved compliance technique. Unless deadly force is justified, a member shall not apply pressure to a person’s neck that is sufficient to make breathing difficult or impossible, including, but not limited to, any pressure to the throat or windpipe that may prevent or hinder breathing or reduce intake of air (chokehold), CRS 18-1-707. Englewood Police Officers are required to document each time there is use of force, or show of force. Use of Force Policy # 300.5 requires officers to promptly, completely and accurately document force used. The officer must articulate why they believed the force was reasonable under the circumstances. Injuries sustained be- cause of force used must be documented as well. Accordingly, anytime force is used or a show of force is utilized to compel an arrest, an officer must document justification for said force. This process is completed on internal software that is promptly reviewed by the on-duty supervisor, and then forwarded to the Patrol Commander. Once the Patrol Commander reviews the use of force, it is forwarded to the Chief of Police and later reviewed by the Englewood Incident Review Committee, which is made up of the following personnel: In addition to internal reporting, police agencies are mandated to annually report to the Colorado Bureau of Investigation any use of force that results in serious bodily injury or death. Patrol Commander Special Operations Commander who also serves as a Subject Matter Expert (SME) in Use of Force. Officers in the Organization Human Resources Director Assistant City Attorney The Police Department is guided by Lexipol Policy and Procedure. Lexipol policy addresses issues and operational areas that are specific to public safety and law enforcement agencies. Lexipol updates policy on a regular basis, providing comprehensive policy’s supported by public sector attorneys, practitioners, and subject matter experts. Lexipol provides continuously updated, legally vetted policy implementation. These policies are based on nationwide standards and best practices, while also incorporating state and federal laws when appropriate. POLICING POLICIESPolicing Policies8 9COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 11 of 139 Use of Chemical Projectiles and Other Crowd Control Measures The policy’s that are specific to this question are Policy 445 – First Amendment Assemblies and Policy 303 – Control Devices and Techniques. • In the case of an unlawful assembly, the incident commander should generally authorize monitoring of the event with no intervention if the demonstration remains peaceful and non-violent and there is no reasonably imminent threat to persons or property. • Should the incident commander determine that public safety is presently or is about to be jeopardized, he/she should attempt to verbally persuade event organizers or participants to disperse. • If those attempts are unsuccessful, then clear standardized announcements to the gathering should be made, stating that the event has become an unlawful assembly, and should order the dispersal of the participants. These orders should be clear, concise, amplified and made from multiple locations. The announcement should also contain information on what law enforcement actions will take place if illegal behavior continues. It should also identify routes for participants egress. A reasonable amount of time to disperse should be allowed following the dispersal order. • Only members of the department who are trained in the use of these devices may deploy them. In the case of “tear gas” only members of the S.W.A.T. team can deploy these devices. “Tear gas” gas may be used for crowd control, crowd dispersal, or against a barricaded suspect(s) based on the circumstances. Only the patrol supervisor, Incident Commander, or Crisis Response Unit Commander may authorize the delivery and use of CS gas, and only after evaluating all conditions known at the time and determining that such force reasonably appears justified and necessary. • Prior to any use of force based on a determination that public safety is presently or about to be jeopardized the police should attempt to verbally persuade event organizers or participants to disperse of their own accord. In the event that is unsuccessful the police should make clear announcements that the event has become an unlawful assembly. The announcement should also provide information about what law enforcement actions will take place if the illegal behavior continues. A reasonable time to disperse should be allowed following those orders. • If the individuals refuse to comply with lawful orders the officers should evaluate the type of resistance and adopt a reasonable response to accomplish the dispersal or arrest of those acting in violation of the law. • Control devices should only be considered when the participant’s conduct reasonably appears to present the potential to harm officers, themselves or others, or will result in substantial property loss or damage. • Force or control devices, including O.C. (pepper) spray should be directed towards individuals and not toward groups or crowds, unless specific individuals cannot be reasonably targeted due to extreme circumstances, such as a riotous crowd. De-escalation Practices The Colorado Peace Officers Training & Standards Board mandates the training and implementation of de-escalation. C.R.S. 24-31-315 mandates de-escalation training for all POST certified peace officers. This requirement went into effect on July 1, 2017 and is mandated every 5-years. • The Englewood Police Department provides annual in-service training in arrest control and defensive- tactics training. Our curriculum provides training in de-escalation on an annual basis, in which many techniques to include proper holds & restraints are covered. • During annual in-service training, scenario-based training is a key component to incorporating de-escalation training into reality-based scenarios. • De-escalation training is not only incorporated into annual training, but done so on all levels from hands-on techniques to reality-based training that includes potential deadly-force scenarios. Any control devices, i.e. “tear gas” or chemical projectiles, should be considered only when the participants’ conduct reasonably appears to present the potential to harm officers, themselves or others, or will result in substantial property loss or damage. These control devices should be directed towards individuals and not towards groups or crowds, unless specific individuals cannot reasonably to targeted due to extreme circumstances, such as a riotous crowd. The use of Oleoresin Capsicum (O.C. or pepper spray) may be considered for use to bring under control an individual or groups of individuals who are engaging in, or are about to engage in violent behavior. Pepper projectiles and O.C. spray should not, however, be used against individuals or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or to the public.Policing Policies10 11COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 12 of 139 Warnings Before Discharging A Firearm The Englewood Police Department will issue a warning prior to any application of force if feasible. Based on an individual’s behavior, such as active resistance, and/or active aggression towards a police officer, warnings prior to the application of force may not be feasible. The department provides mandatory annual use of force training, a part of which includes the use of verbal commands prior to and during a use of force incident. Officers, as a matter of practice and when feasible provide continuous commands to an individual subjected to a use of force to stop resisting, stop fighting and obey commands. Any application of force is ceased when compliance is gained and/or resistive behavior is discontinued. Below is the Englewood Police Department policy regarding warnings before discharging a firearm. Requirements for officers to stop or attempt to stop another officer when force is being inappropriately applied or is no longer required. The Englewood police officers are required to intercede if they observe another officer apply inappropriate or excessive force. They are further required to report any such actions to their supervisor. Below is the Englewood Police Department policy requiring an officer to intercede if they observe inappropriate or excessive force. 300.2.1 DUTY TO INTERCEDE Any officer present and observing another officer using force that is clearly beyond that which is objectively reasonable under the circumstances shall, when in a position to do so, intercede to prevent the use of unreasonable force. An officer who observes another employee use force that exceeds the degree of force permitted by law should promptly report these observations to a supervisor. 300.2.2 REPORTING An officer who witnesses another peace officer using force in excess of that permitted pursuant to CRS § 18-8-802 must report such use of force to a supervisor. Subsequent written notification shall be within 10 days of the occurrence and include the date, time and place of the occurrence, the identity, if known, and description of the participants, and a description of the events and the force used (CRS § 18-8-802(1)(b). Shooting at a Moving Vehicle The Englewood Police Department does have a policy regarding shooting at moving vehicles. Use of Force Policy # 300.4.1 states that shots fired at or from moving vehicles are rarely effective. Officers should move out of the path of an approaching vehicle rather than discharging their firearm at the vehicle or any of its occupants. An officer should only discharge a firearm at a moving vehicle or its occupants when the officer reasonably believes there are no other reasonable means available to avert the threat of the vehicle, or if deadly force other than the vehicle is directed at the officer or others. Policing Policies300.4 DEADLY FORCE APPLICATIONS Use of deadly force is justified in the following circumstances: Under such circumstances, a verbal warning should precede the use of deadly force, where feasible. Imminent does not mean immediate or instantaneous. An imminent danger may exist even if the suspect is not at that very moment pointing a weapon at someone. For example, an imminent danger may exist if an officer reasonably believes any of the following: The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or another. The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or another. The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or another. The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. An officer may use deadly force to protect him/herself or others from what he/she reasonably believes would be an imminent threat of death or serious bodily injury. An officer may use deadly force to stop a fleeing subject when the officer has probable cause to believe that the person has committed, or intends to commit, a felony involving the infliction or threatened infliction of serious bodily injury or death, and the officer reasonably believes that there is an imminent risk of serious bodily injury or death to any other person if the subject is not immediately apprehended. B A 1 2 12 13COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 13 of 139 Use of Force Continuum Use of continuums have many levels, and can rise and fall indicative of a person’s actions or behaviors. Accordingly, an officer may move from one part of the continuum to another in a matter of seconds (National Institute of Justice, 2009). There are a multitude of factors to consider when determining the reasonableness of force. Everything from officer presence to deadly force is covered in annual trainings regarding arrest control, defensive tactics, Taser, less-lethal, firearms, etc. Force must be reasonable and judged from the perspective of a reasonable officer on the scene at the time of a specific incident. Moreover, officers are often forced to make split second decisions regarding force that appears reasonably necessary in a particular situation. This occurs many times with limited information while involved in circumstances that are tense, uncertain and rapidly evolving. Policing Policies300.3 USE OF FORCE Englewood Police Department’s Use of Force Policy, 300.3 states that Officers shall use only that amount of force that reasonably appears necessary given the facts and circumstances perceived by the officer at the time of the event to accomplish a legitimate law enforcement purpose. The reasonableness of force will be judged from the perspective of a reasonable officer on the scene at the time of the incident. Any evaluation of reasonableness must allow for the fact that officers are often forced to make split-second decisions about the amount of force that reasonably appears necessary in a particular situation, with limited information and in circumstances that are tense, uncertain and rapidly evolving. Given that no policy can realistically predict every possible situation an officer might encounter, officers are entrusted to use well-reasoned discretion in determining the appropriate use of force in each incident. It is also recognized that circumstances may arise in which officers reasonably believe that it would be impractical or ineffective to use any of the tools, weapons or methods provided by the Department. Officers may find it more effective or reasonable to improvise their response to rapidly unfolding conditions that they are confronting. In such circumstances, the use of any improvised device or method must nonetheless be reasonable and utilized only to the degree that reasonably appears necessary to accomplish a legitimate law enforcement purpose. While the ultimate objective of every law enforcement encounter is to avoid or minimize injury, nothing in this policy requires an officer to retreat or be exposed to possible physical injury before applying reasonable force. When determining whether to apply force and evaluating whether an officer has used reasonable force, a number of factors should be taken into consideration, as time and circumstances permit. These factors include, but are not limited to: A B C D E F J K L M N O G H I The apparent need for immediate control of the subject or a prompt resolution of the situation. Whether the conduct of the individual being confronted no longer reasonably appears to pose an imminent threat to the officer or others. Prior contacts with the subject or awareness of any propensity for violence. • Any other exigent circumstances. The effects of drugs or alcohol. Subject’s mental state or capacity. Proximity of weapons or dangerous improvised devices. The degree to which the subject has been effectively restrained and his/her ability to resist despite being restrained. The availability of other options and their possible effectiveness. • Seriousness of the suspected offense or reason for contact with the individual. Training and experience of the officer. Potential for injury to officers, suspects and others. Whether the person appears to be resisting, attempting to evade arrest by flight or is attacking the officer. The risk and reasonably foreseeable consequences of escape. Immediacy and severity of the threat to officers or others. The conduct of the individual being confronted, as reasonably perceived by the officer at the time. Officer/subject factors (age, size, relative strength, skill level, injuries sustained, level of exhaustion or fatigue, the number of officers available vs. subjects). 14 15COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 14 of 139 Fleeing Felon The Englewood Police Department does not employ deadly force tactics on an individual fleeing who has only committed a felony crime. An officer may only use deadly force on a fleeing felon if they reasonably believe there is an imminent risk of serious bodily injury or death to any person if the subject is not immediately apprehended. A review of this policy is in place to ensure that it is in compliance with Senate Bill 20-217 which allows an officer to use deadly force to make an arrest only when all other means of apprehension are unreasonable given the circumstances and: The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or another. Below is the Englewood Police Department policy on the use of deadly force to stop The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. 300.4 DEADLY FORCE APPLICATIONS Use of deadly force is justified in the following circumstances: Under such circumstances, a verbal warning should precede the use of deadly force, where feasible. Imminent does not mean immediate or instantaneous. An imminent danger may exist even if the suspect is not at that very moment pointing a weapon at someone. For example, an imminent danger may exist if an officer reasonably believes any of the following: The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or another. The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. An officer may use deadly force to protect him/herself or others from what he/she reasonably believes would be an imminent threat of death or serious bodily injury. An officer may use deadly force to stop a fleeing subject when the officer has probable cause to believe that the person has committed, or intends to commit, a felony involving the infliction or threatened infliction of serious bodily injury or death, and the officer reasonably believes that there is an imminent risk of serious bodily injury or death to any other person if the subject is not immediately apprehended. The arrest is for a felony involving conduct including the use or threatened use of deadly physical force. The subject poses an immediate threat to a peace officer or another person The force employed does not create a substantial risk of injury to others a b c B A 1 2Policing Policies16 17COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 15 of 139 ALTERNATIVE POLICING& CRIME PREVENTION EFFORTS Over the last two years, the Englewood Police Department has partnered with AllHealth in the development of a Co-Responder Program. This program offers immediate treatment to our Englewood community who may be suffering with a mental health crisis. AllHealth Network is a 501(3) c not-for-profit provider of mental health and substance use services. AllHealth’s connection with law enforcement is thriving, as is their reputation as a high-quality, high-reliability, compassionate service provider in Arapahoe and Douglas Counties. AllHealth offers a continuum of care that includes traditional counseling, intensive outpatient programs for individuals dealing with co-occurring substance use and mental health disorders, as well as community support services such as assertive community treatment, psychosocial rehabilitation, case management, and care navigation. AllHealth has a 16-bed acute treatment unit and a 15-bed crisis stabilization unit. AllHealth has a walk-in center, accepts all clients regardless of ability to pay, and is open 24 hours a day, 365 days a year. The Co-Responder Program (CRP) at AllHealth Network works with law enforcement to identify individuals who need connection to mental health and substance use services. Police departments can send referrals after a call when a Co-Responder is not available. CRP works to engage individuals to treat them in place and connect them to resources, help to divert them from emergency rooms and jails and allow law enforcement to return to service more quickly. This program prevents unnecessary incarceration and/or hospitalizations of individuals, provides alternate care in the least restrictive environment through a coordinated, system wide approach, and prevents duplication of services. All of these preventative measures provide a cost savings to the community. Co-Responder Program Secondary Response An AllHealth Network employee who is a licensed clinician (i.e. LMFT, LCSW, or LPC) and is primarily office based provides assistance when requested by law enforcement to help with responding after a call involving mental health and/or substance abuse issues. Staff also provide clinical service and intervention follow up for clients who have been referred for post intervention services. The volume of secondary response follow-up is dependent on the number of referrals sent by each law enforcement department. CARE NAVIGATION A Care Navigator is an AllHealth Network employee who is bachelor level and is primarily office based. Care navigators also provide follow up for clients who have been referred for post intervention services. Identifying and linking individuals to resources is a key function of this role. These services will reduce high utilizer calls, get individuals connected to the right services, and provides crucial follow up after a crisis occurs. CLINICAL & ADMINISTRATIVE OVERSIGHT A clinical leader is available to oversee program operations, partner relationship management, and to provide clinical supervision to all staff connected to CRP. Leadership on call is available 24 hours a day, 7 days a week as needed. All employee benefits, training, and insurance coverage are covered by AllHealth Network. It is estimated the cost savings to the community will be approximately $350,000 per year when using the AllHealth Network CRP team. Some of the ways that a co-responder program saves costs include reduced transports by EMS/Fire and law enforcement, reduced cautionary admissions to an emergency department, and reduced calls from high utilizers due to service connection with mental health and substance use resources. Alternative Policing18 19COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 16 of 139 Impact Team The Englewood Police Impact Team serves multiple functions within the police department and city of Englewood. Below is partial list of duties, responsibilities and areas of expertise: • Impact is the forward-facing public relations unit for the police department and as such participates in community events, conducts community education programs and interacts with businesses and organization providing services in the city of Englewood • Impact serves as the nuisance abatement enforcement in the city for Asian Massage Parlors, Marijuana grows/sales, nuisance properties and camps with unhoused populations • Impact works with Tri-County Health and the Chief Building Official in Englewood to track and remediate methamphetamine contaminated properties • Impact serves as the “Homeless Response Team” for the city and as such works with co- responders and other organizations to resource people who are unhoused • Impact works with co-responders doing outreach to unhoused and chronically mentally ill individuals • Impact conducts bike patrols in the downtown area, Englewood Parkway corridor, at high crime locations and at special events • Impact responds to multiple council requests and request for service from the city manager’s office • Impact participates in a variety of groups addressing unhoused populations including Tri-Cities, Change the Trend and Commissioner Nancy Jackson’s work group addressing homelessness in Arapahoe County • Impact conducts traffic stops for Arapahoe County Narcotics Team investigations and as such have expertise in conducting such stops • Impact manages a caseload and addresses high crime, high call for service and problem locations • Impact provides training for other officers and city employees in a number of areas including Standard Response Protocol • Impact supplements Patrol on emergency calls for service, during critical staffing shortages and during critical incidents backfills as needed • Impact conducts routine and bicycle patrol in parks • When fully staffed Impact will provide staffing and response six days a week • Impact provides security for Council meetings • Impact develops expertise in areas such as the unhoused and at-risk populations and updates Council and other groups of trends and issues • Impact actively participates in the Nuisance Abatement group • Impact works the Fire Marshal’s office on high risk inspection • Impact works with other city departments and conducts yearly inspections on motels in the city Restorative Justice In early 2020, the Englewood Police Department, Municipal Court, and the City Manager’s Office, in coordination with Mayor Linda Olson, embarked on an effort to develop and implement a Restorative Justice Program. The group received a great deal of support from Englewood Public Schools Superintendent, Wendy Rubin and the City of Longmont. Below is a description of this program. PRINCIPLES OF RESTORATIVE JUSTICE The following is taken from an article written by Howard Zehr and Henry Mika,” Fundamental Concepts in Restorative Justice”, I. Crime is Fundamentally a Violation of People and Interpersonal Relationships. • Victims and the community have been harmed and are in need of restoration. • Victims, offenders and the affected communities are the key stakeholders in justice. II. Violations Create Obligations and Liabilities. • Offender’s obligations are to make things right as much as possible. • The community’s obligations are to victims and to offenders and for the general welfare of its members. III. Restorative Justice Seeks to Heal and Put Right the Wrongs. • The needs of victims for information, validation, vindication, restitution, testimony, safety and support are the starting points for justice. • The process of justice maximizes opportunities for exchange of information, participation, dialogue and mutual consent between victim and offender. • Offender’s needs and competencies are addressed. • The justice process belongs in the community. • Justice is mindful of the outcomes, intended and unintended, of its responses to crime and victimization.Alternative Policing20 21COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 17 of 139 Victim/ Offender Mediation or Dialogue Conferencing Peacemaking Circles Victim Assistance and Involvement A B C D Former Prisoner Assistance and Involvement Reduction of DMI (Disparate Minority Incarceration) Real Restitution Community Service E E HGF Additionally, the following “signposts” are indications that we are moving towards restorative practices: • Focus on harms of wrongdoing more than the rules that have been broken; • Show equal concern and commitment to victims and offenders, involving both in the process of justice; • Work towards the restoration of victims; empowering them and responding to their needs as they see them; • Support offenders while encouraging them to understand, accept and carry out their obligations; • Recognize that while obligations may be difficult for offenders, they should not be intended as harms and they must be achievable; • Provide opportunities for dialogue, direct or indirect, between victims and offenders as appropriate; • Involve and empower the affected community through the justice process, and increase its capacity to recognize and respond to community bases of crime; • Encourage collaboration and reintegration rather than coercion and isolation; • Give attention to the unintended consequences of our actions and programs; • Show respect to all parties, including victims, offenders and justice colleagues. Additionally, some Restorative Justice Programs include (source CW): Homeless Service Provision Englewood police officers rely on co-responders and partner agencies to address issues and needs in the unhoused community: • Embedded co-responders respond to calls for service involving unhoused individuals providing resources and referrals • Co-responders and case managers from All Health follow-up on referrals from officers • Co-responders identify co-occurring disorders and attempt to place unhoused individuals in program and treatment facilities when indicated • Impact Officers interact with unhoused individuals and identify needs as well as patterns of gathering/sheltering • Impact Sergeant has an active presence with Change the Trend (CTT) and partner organizations of CTT, which includes over 20 organizations • Impact Sergeant actively participates with Arapahoe County level meetings involving unhoused individuals and is working towards connecting county level efforts with CTT • Impact Team interacts with other agencies on issues involving the unhoused • Impact Team attends other training and meetings associated with unhoused individuals • Impact Sergeant maintains a resource list for at risk individuals in the community, including the unhoused • Impact Sergeant attends Tri-Cities meetings and provides input as requested • Impact Sergeant attends Council meetings as requested and provides information related to efforts related to the unhoused in the communityAlternative Policing22 23COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 18 of 139 The Employee Incident Recognition Committee convenes on a regular basis and reviews all incidents forwarded from the Chief of Police. The body of the committee consists of: The committee will determine if the use of force was applied in compliance with department policy as well as state and federal statute. Training needs are identified and recommended to the training officer. In instances where the actions of an officer appear to be outside of policy the committee will recommend, to the Chief of Police, corrective action, training and/or discipline, based on the totality of circumstances and the degree of any potential policy violation in accordance with the departments Code of Conduct. Additionally, the Professional Standards Bureau will conduct a separate internal investigation if an allegation of inappropriate or excessive force has been made. After review by the EIRC, all recommendations are forwarded to the Chief of Police for final disposition. Representatives of the Englewood Police Benefit Association Member of Command Group Training Officer City Human Resources Director Assistant City Attorney A Peer Officer REVIEW COMMITTEES The Englewood Police Department reviews every incident involving any application of force, not only those that result in injury or death. Additionally, vehicle pursuits, employee injuries, motor vehicle accidents involving city vehicles (police vehicles), and damage to department and/or city property are reviewed as well. When an officer is involved in activity that results in a use of force a written report is completed and forwarded to the officer’s supervisor for review. The supervisor will take immediate action if any application of force was unnecessary or unreasonable up to and including, relieving an officer of duty and ordering them to report to the Division Commander immediately. Additionally, a supervisor may provide immediate training to an officer whose application of force was not unreasonable or unnecessary but could have been employed in a more effective manner or results obtained by other means. After a use of force is reviewed by the supervisor it is forwarded to the Division Commander for further review. The Division Commander will make recommendations and forward the incident to the Chief of Police, who again will review the incident and forward to the EIRC. EIRC Review Board--Employee Incident Recognition CommitteeReview Committees24 25COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 19 of 139 Representatives of the Englewood Police Benefit Association Member of Command Group Training Officer City Human Resources Director A Peer Officer USE OF FORCE REVIEW BOARDS 301.1 Purpose and Scope This policy establishes a process for the Englewood Police Department to review the use of force by its employees. This review process shall be in addition to any other review or investigation that may be conducted by any outside or multi-agency entity having jurisdiction over the investigation or evaluation of the use of deadly force. 301.2 POLICY The Englewood Police Department will objectively evaluate the use of force by its members to ensure that their authority is used lawfully, appropriately and is consistent with training and policy. 301.3 REMOVAL FROM LINE DUTY ASSIGNMENT Generally, whenever an employee’s actions or use of force in an official capacity, or while using department equipment, results in death or very serious injury to another, that employee will be placed in a temporary administrative assignment pending an administrative review. The Chief of Police may exercise discretion and choose not to place an employee in an administrative assignment in any case. 301.4 EMPLOYEE INCIDENT AND RECOGNITION COMMITTEE (EIRC) The Employee Incident and Recognition Committee (EIRC) will be convened regularly to review the use of force by a member of the department, injuries to employees, damage to property, and motor vehicle accidents. The EIRC will also review and make recommendations as to commendations recognizing employee actions. The Patrol Division Commander will convene the EIRC as necessary. 301.4.1 COMPOSITION OF THE EMPLOYEE INCIDENT AND RECOGNITION COMMITTEE The Patrol Division Commander will chair the Employee Incident and Recognition Committee and select members of the committee from the following, as appropriate: 301.4.2 RESPONSIBILITIES OF THE ENGLEWOOD INCIDENT AND RECOGNITION COMMITTEE The EIRC is empowered to conduct an administrative review and inquiry into the circumstances of an incident. The EIRC members may request further investigation, request reports be submitted for the board’s review, call persons to present information and request the involved employee to appear. The involved employee will be notified of the meeting of the board and may choose to have a representative through all phases of the review process. The EIRC does not have the authority to recommend discipline. The Chief of Police will determine whether the EIRC should delay its review until after completion of any criminal investigation, review by any prosecutorial body, filing of criminal charges, the decision not to file criminal charges, or any other action. The board should be provided all relevant available material from these proceedings for its consideration. The review shall be based upon those facts which were reasonably believed or known by the officer at the time of the incident, applying any legal requirements, department policies, procedures and approved training to those facts. Facts later discovered but unknown to the officer at the time shall neither justify nor call into question an officer’s decision regarding the use of force. Any questioning of the involved employee conducted by the EIRC will be in accordance with the department’s disciplinary procedures, the Personnel Complaints Policy, the current collective bargaining agreement and any applicable state or federal law. The EIRC shall make one of the following recommended findings: A recommended finding requires a majority vote of the EIRC. The EIRC may also recommend additional investigations or reviews, such as disciplinary investigations, training reviews to consider whether training should be developed or revised, and policy reviews, as may be appropriate. The EIRC chairperson will submit the written recommendation to the Chief of Police. The Chief of Police shall review the recommendation, make a final determination as to whether the employee’s actions were within policy and procedure and will determine whether any additional actions, investigations or reviews are appropriate. The Chief of Police’s final findings will be forwarded to the involved employee’s Division Commander for review and appropriate action. If the Chief of Police concludes that discipline should be considered, a disciplinary process will be initiated. At the conclusion of any additional reviews, copies of all relevant reports and information will be filed with the Chief of Police. Below is the Englewood Police Department policy on Use of Force Review Boards.Review CommitteesThe person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The person has a weapon or is attempting to access one and it is reasonable to believe the person intends to use it against the officer or The person is capable of causing serious bodily injury or death without a weapon and it is reasonable to believe the person intends to do so. The employee’s actions were within department policy and procedure. • The employee’s actions were in violation of department policy and procedure. a b 26 27COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 20 of 139 PROJECTS UNDERWAY Recently, the Englewood City Council approved the Police Department to move forward with the research, development and implementation of a Body Worn Camera (BWC) Program. Below are some of the milestones already achieved: • Vendors are already submitting their products to the Body Worn Camera Research Team so that police officers may conduct TNE (Testing and Evaluation) of the products. • Prior to testing the various products, the Research Team has developed an organizational policy regarding the use of the cameras. During the testing process, any camera footage needs to be submitted for evidence if necessary which is why a policy needs to be developed and vetted first. A draft policy has been developed and will be presented to the City Attorney for review soon. • The Research Team has identified the end of August 2020 as the time when the TNE will be completed. • Following the TNE THE Committee, in conjunction with the Finance Department, will submit an RFP for the purchase of a BWC system. Body Worn Camera Program Public Health Initiatives for a Resilient Community Adequately resourced emergency medical services for emergency medical care and emergency response services EMERGENCY MEDICAL SERVICE How else to manage school violence/shootings PUBLIC SCHOOL SAFETY SYSTEMS PUBLIC LIBRARY SAFETY & SUPPORT SYSTEMSProjects Underway28 29COMMUNITY REPORT - 2020 COMMUNITY REPORT - 2020 Page 21 of 139 CreativeCompany CONTACT US 1000 Englewood Parkway Englewood, CO 80110 303-762-2300 www.englewoodco.gov Page 22 of 139 MINUTES City Council Regular Meeting Monday, June 15, 2020 Teleconferenced 6:00 PM 1 Call to Order The Special/Regular meeting of the Englewood City Council was called to order by Mayor Olson at 6:00 p.m. and held by teleconference. 2 Pledge of Allegiance The Pledge of Allegiance was led by Mayor Olson. 3 Roll Call COUNCIL PRESENT: Mayor Linda Olson Mayor Pro Tem Othoniel Sierra Council Member Joe Anderson Council Member Dave Cuesta Council Member Rita Russell Council Member Cheryl Wink Council Member John Stone COUNCIL ABSENT: None STAFF PRESENT: City Manager Lewis City Attorney McKenney Brown City Clerk Carlile Deputy City Clerk McKinnon Director Brocklander, Information Technology Director Power, Community Development Director Harguth, Communications Director Sobota, Finance and Administration Redevelopment Manager Poremba, Community Development Planning Manager Burkholder, Community Development Digital Marketing & Content Specialist Magnuson, Communications Revenue and Tax Audit Supervisor Driscoll, Finance Network Administrator Hunnicutt, Information Technology Police Chief Collins, Police Department 4 Study Session Topic Page 1 of 8 Draft Page 23 of 139 City Council Regular June 15, 2020 a) Communications Director Chris Harguth updated City Council on the City website. b) Finance Director Maria Sobota presented the Procurement Policy and Procurement Procedural Document. 5 Consideration of Minutes of Previous Session a) Minutes of the Regular City Council Meeting of June 1, 2020. Moved by Council Member Othoniel Sierra Seconded by Council Member Joe Anderson APPROVAL OF THE MINUTES OF THE SPECIAL/REGULAR CITY COUNCIL MEETING OF JUNE 1, 2020. For Against Abstained Linda Olson x Othoniel Sierra (Moved By) x Joe Anderson (Seconded By) x Dave Cuesta x Rita Russell x Cheryl Wink x John Stone x 7 0 0 Motion CARRIED 6 Appointments, Communications, Proclamations, and Recognition Discussion ensued regarding the order that the Appointment Resolutions should be considered. Council Member Wink moved and Council Member Anderson seconded to consider items 6(b) and (c) before 6(a). 6 ayes 1 nay, the 1 nay being Council Member Russell. a) Resolution appointing members to various boards, committees and commissions. [Clerks Note: This agenda item was considered after item 6(c).] Moved by Council Member Wink seconded by Council Member Stone to amend Resolution No. 21 appointing members to Boards, Commissions and Committees to remove Francisco Martinez as an Alternate Member for Board of Adjustment and Appeals and adding a friendly amendment appointing Raphaelle Duche to Keep Englewood Beautiful Commission with a term date of July 1, 2021. Page 2 of 8 Draft Page 24 of 139 City Council Regular June 15, 2020 Moved by Council Member Cheryl Wink Seconded by Council Member John Stone RESOLUTION NO. 21, SERIES OF 2020 A RESOLUTION APPOINTING MEMBERS TO BOARDS, COMMISSIONS AND COMMITTEES FOR THE CITY OF ENGLEWOOD. For Against Abstained Linda Olson x Othoniel Sierra x Joe Anderson x Dave Cuesta x Rita Russell x Cheryl Wink (Moved By) x John Stone (Seconded By) x 6 1 0 Motion CARRIED b) Resolution appointing members to Sewer and Water Board [Clerks Note: This agenda item was considered before 6(a).] Motion to amend the Water and Sewer Board Resolution by adding Francisco Martinez as a Regular Member and not adding Collin Haggerty. Moved by Council Member Cheryl Wink Seconded by Council Member John Stone RESOLUTION NO. 19, SERIES OF 2020 A RESOLUTION APPOINTING MEMBERS TO THE WATER AND SEWER BOARD FOR THE CITY OF ENGLEWOOD, COLORADO. For Against Abstained Linda Olson x Othoniel Sierra x Joe Anderson x Dave Cuesta x Rita Russell x Cheryl Wink (Moved By) x John Stone (Seconded By) x 5 2 0 Page 3 of 8 Draft Page 25 of 139 City Council Regular June 15, 2020 Motion CARRIED c) Resolution appointing members to Planning and Zoning Commission [Clerks Note: This agenda item was considered before 6(b).] Motion to amend the Planning and Zoning Resolution by adding Collin Haggerty as a Regular Member and Carl Adams as the Alternate. Moved by Council Member Joe Anderson Seconded by Council Member Cheryl Wink RESOLUTION NO. 20, SERIES OF 2020 A RESOLUTION APPOINTING MEMBERS TO THE PLANNING AND ZONING COMMISSION FOR THE CITY OF ENGLEWOOD, COLORADO. For Against Abstained Linda Olson x Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Cheryl Wink (Seconded By) x John Stone x 5 2 0 Motion CARRIED 7 Recognition of Scheduled Public Comment There were no citizens signed up to speak for scheduled comment. 8 Recognition of Unscheduled Public Comment a) Jessi Harris, an Englewood resident, addressed Council regarding police practices. b) Wesley Medford, an Englewood resident, addressed council regarding police practices. Council Member Wink Responded to Public Comment. 9 Consent Agenda Items Moved by Mayor Pro Tem Sierra seconded by Council Member Wink to approve Consent Agenda Items 9 (b)(i). Page 4 of 8 Draft Page 26 of 139 City Council Regular June 15, 2020 a) Approval of Ordinances on First Reading There were no additional Ordinances on First Reading (See Agenda Items 11(a)(i-iii).) b) Approval of Ordinances on Second Reading. i) CB 22 - Ordinance to submit a ballot issue to electors, re: C.R.S 29-27- 101 et seq Moved by Council Member Othoniel Sierra Seconded by Council Member Cheryl Wink ORDINANCE NO. 22, SERIES OF 2020 (COUNCIL BILL NO. 22, INTRODUCED BY COUNCIL MEMBER STONE) AN ORDINANCE SUBMITTING TO A VOTE OF THE REGISTERED ELECTORS OF THE CITY OF ENGLEWOOD AT THE NOVEMBER 3, 2020 GENERAL ELECTION A BALLOT ISSUE TO AUTHORIZE, BUT NOT OBLIGATE, THE CITY OF ENGLEWOOD, WITHOUT INCREASING TAXES, TO PROVIDE HIGH-SPEED INTERNET SERVICES (ADVANCED SERVICES), TELECOMMUNICATION SERVICES, AND/OR CABLE TELEVISION SERVICES AS DEFINED BY ARTICLE 27 OF TITLE 29 OF THE COLORADO REVISED STATUTES. For Against Abstained Linda Olson x Othoniel Sierra (Moved By) x Joe Anderson x Dave Cuesta x Rita Russell x Cheryl Wink (Seconded By) x John Stone x 7 0 0 Motion CARRIED c) Resolutions and Motions There were no additional Resolutions or Motions considered (See agenda item 6 (a)(b) and (c).) 10 Public Hearing Items No public hearing was scheduled before Council. Page 5 of 8 Draft Page 27 of 139 City Council Regular June 15, 2020 11 Ordinances, Resolutions and Motions a) Approval of Ordinances on First Reading i) CB 23 - An ordinance to submit a ballot issue to electors regarding Lodging Tax. Motion to amend Council Bill No. 23 to include: The City of Englewood taxes will be increased by $100,000 annually in the first fiscal year, and by such amounts as are raised annually thereafter. Moved by Council Member Joe Anderson Seconded by Council Member John Stone COUNCIL BILL NO. 23, INTRODUCED BY COUNCIL MEMBER ANDERSON A BILL FOR AN ORDINANCE SUBMITTING TO A VOTE OF THE REGISTERED ELECTORS OF THE CITY OF ENGLEWOOD AT THE NOVEMBER 3, 2020 GENERAL ELECTION A BALLOT ISSUE TO AUTHORIZE THE CITY OF ENGLEWOOD LODGING TAX TO BE INCREASED FROM 2% TO 5%, WITH THE RESULTING REVENUE TO BE USED TO FUND ANY LAWFUL GOVERNMENTAL PURPOSE DETERMINED BY THE CITY COUNCIL, AND WITH THE RESULTING TAX REVENUE BEING ALLOWED TO BE COLLECTED AND SPENT NOTWITHSTANDING ANY LIMITATIONS PROVIDED BY LAW. For Against Abstained Linda Olson x Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Cheryl Wink x John Stone (Seconded By) x 7 0 0 Motion CARRIED The meeting recessed at 8:02 p.m. for a break. The meeting reconvened at 8:08 p.m. with all Council Members present. ii) CB 24 - Intergovernmental Agreement - RTD and City of Englewood Moved by Council Member Cheryl Wink Seconded by Council Member John Stone Page 6 of 8 Draft Page 28 of 139 City Council Regular June 15, 2020 COUNCIL BILL NO. 24, INTRODUCED BY COUNCIL MEMBER WINK A BILL FOR AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT FOR 2020 RTD FUNDING OF LOCAL TRANSPORTATION SERVICES WITH THE CITY OF ENGLEWOOD FOR THE ENGLEWOOD TROLLEY. For Against Abstained Linda Olson x Othoniel Sierra x Joe Anderson x Dave Cuesta x Rita Russell x Cheryl Wink (Moved By) x John Stone (Seconded By) x 7 0 0 Motion CARRIED iii) CB 25 - Concerning the Creation and Organization of the Englewood Downtown Development Authority (DDA) Motion to amend Council Bill No. 25 by setting public funding at $80,000.000 and max repayment of $216,500.000. Moved by Council Member Othoniel Sierra Seconded by Council Member Cheryl Wink COUNCIL BILL NO. 25, INTRODUCED BY COUNCIL MEMBER SIERRA A BILL FOR AN ORDINANCE CONCERNING THE CREATION AND ORGANIZATION OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY IN THE CITY OF ENGLEWOOD, COLORADO, DECLARING THE NECESSITY FOR AN ELECTION CONCERING THE FORMATION OF SUCH AUTHORITY, PURSUANT TO COLO. CONST. ART. X, SEC. 20 AND STATUTORY REVENUE LIMITATIONS FOR SUCH AUTHORITY, AUTHORIZING THE INCURRENCE OF OBLIGATIONS FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY BY THE CITY OF ENGLEWOOD, AND THE LEVYING OF AD VALOREM PROPERTY TAXES WITHIN THE BOUNDARIES OF THE PROPOSED ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY, DETERMINING ORGANIZATIONAL ASPECTS OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY BOARD, AND PROVIDING OTHER DETAILS RELATED THERETO. For Against Abstained Page 7 of 8 Draft Page 29 of 139 City Council Regular June 15, 2020 Linda Olson x Othoniel Sierra (Moved By) x Joe Anderson x Dave Cuesta x Rita Russell x Cheryl Wink (Seconded By) x John Stone x 5 2 0 Motion CARRIED b) Approval of Ordinances on Second Reading There were no additional Ordinances on Second Reading (See Agenda Items 11(b)(i).) c) Resolutions and Motions There were no additional Resolutions or Motions (See Agenda Items 6(a),(b) and (c).) 12 Covid-19 Update 13 General Discussion a) Mayor's Choice b) Council Members' Choice 14 City Manager’s Report a) City Council reviewed the Police Reform Initiative. 15 City Attorney’s Report 16 Adjournment Roll call was taken to adjourn the meeting - Seven Ayes. The meeting adjourned at 10:34 p.m. City Clerk Page 8 of 8 Draft Page 30 of 139 MINUTES City Council Special Meeting Tuesday, June 23, 2020 Teleconferenced 6:00 PM COUNCIL PRESENT: Linda Olson Dave Cuesta Cheryl Wink Othoniel Sierra Rita Russell John Stone Joe Anderson COUNCIL ABSENT: STAFF PRESENT: Legislative Services Manager Community Services Manager Director of Public Works 1 Call to Order The Special Meeting of the Englewood City Council was called to order by Mayor Olson at 6:01 p.m. and held by teleconference. 2 Roll Call COUNCIL PRESENT: Mayor Linda Olson Mayor Pro Tem Othoniel Sierra Council Member Joe Anderson Council Member Dave Cuesta Council Member Rita Russell Council Member Cheryl Wink Council Member John Stone COUNCIL ABSENT: None STAFF PRESENT: City Manager Lewis City Attorney McKenney Brown City Clerk Carlile Human Resource Director Henger Finance Director Sobota Assistant City Attorney Dorotik Network Administrator Hunnicutt Page 1 of 3 Draft Page 31 of 139 City Council Special June 23, 2020 3 Review and Modify the City Council Policy on Virtual Meetings Council reviewed Emergency Ordinance No. 10, Series of 2020. No modifications were necessary. 4 Executive Session a) 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, under C.R.S. Section 24-6402(4)(e); b) Executive Session for a conference with the City attorney for the purpose of receiving legal advice on specific legal questions under C.R.S. Section 24-6- 402(4)(b); Moved by Council Member Linda Olson Seconded by Council Member Cheryl Wink MOTION TO MOVE INTO EXECUTIVE SESSIONS: FOR THE PURPOSE OF DETERMINING POSITIONS RELATIVE TO MATERS THAT MAY BE SUBJECT TO NEGOTIATIONS, DEVELOPING STRATEGY FOR NEGOTIATIONS, AND/OR INSTRUCTING NEGOTIATORS, UNDER C.R.S. SECTION 24-6-402 (4)(a). AND FOR A CONFERENCE WITH THE CITY ATTORNEY FOR THE PURPOSE OF RECEIVING LEGAL ADVICE ON SPECIFIC LEGAL QUESTIONS UNDER C.R.S. SECTION 24-6-402 (4) (b). For Against Abstained Linda Olson (Moved By) x Dave Cuesta x Laurett Barrentine Cheryl Wink (Seconded By) x Othoniel Sierra x Rita Russell x John Stone x Joe Anderson x 7 0 0 Motion MOTION CARRIED. The meeting recessed at 6:06 p.m. to go into Executive Session. The Executive Sessions were held by teleconference. Page 2 of 3 Draft Page 32 of 139 City Council Special June 23, 2020 The meeting reconvened at 7:35 p.m. with all Council Members present. Mayor Olson recited the following statement: For the record, if any person who participated in the executive session believes that any substantial discussion of any matters not included in the motion to go into the executive session occurred during the executive session, or that any improper action occurred during the executive session in violation of the Open Meetings Law, I would ask that you state your concerns for the record. None stated Moved by Council Member Joe Anderson Seconded by Council Member Othoniel Sierra TO CLOSE THE EXECUTIVE SESSION. For Against Abstained Linda Olson x Dave Cuesta x Cheryl Wink x Othoniel Sierra (Seconded By) x Rita Russell x John Stone x Joe Anderson (Moved By) x 7 0 0 Motion CARRIED. 5 Adjourn Roll call was taken to adjourn the meeting - Seven Ayes. The meeting adjourned at 7:37 p.m. City Clerk Page 3 of 3 Draft Page 33 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Maria Sobota DEPARTMENT: Finance DATE: July 6, 2020 SUBJECT: CB #23 - An ordinance to submit a ballot issue to electors, re: Lodging Tax DESCRIPTION: CB #23 - An ordinance to submit a ballot issue to electors, re: Lodging Tax RECOMMENDATION: Staff requests City Council consider and approve an ordinance to submit a ballot issue to electors allowing the City to raise the sales tax upon lodging, i.e. "Lodgers' Tax". PREVIOUS COUNCIL ACTION: At the May 18, 2020 Study Session, Maria Sobota, Finance Director, and Heather Driscoll, Revenue and Audit Supervisor, provided the City Council with information regarding the elements of an anticipated draft ordinance to submit a ballot issue to the registered electors of the City of Englewood at the November 2, 2020 General Election to authorize the City of Englewood to increase the lodging tax 3%. At the April 20, 2020 Study Session, Maria Sobota, Finance Director, and Heather Driscoll, Revenue and Audit Supervisor, provided the City Council with information regarding the Lodger's Rates charged by other cities located in the Denver metro area. Council provided initial consensus regarding: establishing a single Lodger's Sales Tax that encompasses all forms of lodging including short term rentals, establishing a total single lodger's rate of 5% (an increase of 3% above the current rate) rather than providing for a rate that could be increased or decreased within an established range, and decided that all revenues should go into the General Fund to be utilized for those municipal needs determined annually. At the March 2, 2020 Study Session, the Finance Director provided City Council with data, asking them to consider a 3.0% increase to the current 2% Lodging Tax; the increase would result in an 8.5% total City Lodging Tax. SUMMARY: If the City Council increases the current Lodging Tax Rate (which incorporates short term rentals as well as other forms of lodging), it is anticipated that the City would receive additional revenues. Lodging tax rates have been found to have negligible impact on hotel and STR visitor decision making. ANALYSIS: Page 34 of 139 To assure the strictest compliance with the Fair Campaign Practices Act, draft language for possible inclusion within the ballot question is set forth in the provisions below, but is not being provided in the form of either a Ballot Title or a Ballot Question. 1. City of Englewood taxes will be increased by $100,000 annually in the first fiscal year, and by such amounts as are raised annually thereafter. 2. The increase in the City's lodging tax will be from 2% to 5%, with such tax to be levied on the cost of the rental fee, price or other consideration paid or received for the lodging on each full dollar of said rental fee, cost or other consideration paid. 3. The tax increase will become effective on January 1, 2021. 4. The revenues from the lodger’s tax will be used for any lawful governmental purpose determined by the city council. 5. TABOR provision to allow the revenues from such tax and any investment earnings thereon be collected and spent by the city as a voter-approved revenue change, without regard to any spending, revenue-raising or other limitation contained in article x, section 20 of the Colorado Constitution or any other law. FINANCIAL IMPLICATIONS: The revenue generated by this change is dependent upon multiple factors. Staff estimates that the revenue generated from the proposed increase in the lodger's tax would be less than $100,000 annually. ALTERNATIVES: 1.) Propose no changes to the Lodging Tax. 2.) Propose a different rate than the rate discussed by Council on April 20th. CONCLUSION: With voter approval, Englewood would be authorized to increase the Lodging Tax from 2% to 5%. ATTACHMENTS: Council Bill #23 FCPA Article 2018 Update Page 35 of 139 1 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 23 SERIES OF 2020 INTRODUCED BY COUNCIL MEMBER ANDERSON AN ORDINANCE SUBMITTING TO A VOTE OF THE REGISTERED ELECTORS OF THE CITY OF ENGLEWOOD AT THE NOVEMBER 3, 2020 GENERAL ELECTION A BALLOT ISSUE TO AUTHORIZE THE CITY OF ENGLEWOOD LODGING TAX TO BE INCREASED FROM 2% TO 5%, WITH THE RESULTING REVENUE TO BE USED TO FUND ANY LAWFUL GOVERNMENTAL PURPOSE DETERMINED BY THE CITY COUNCIL, AND WITH THE RESULTING TAX REVENUE BEING ALLOWED TO BE COLLECTED AND SPENT NOTWITHSTANDING ANY LIMITATIONS PROVIDED BY LAW WHEREAS, this bill for an ordinance would submit to the registered voters of the City of Englewood a ballot question issue regarding increasing City taxes by imposing an additional 3% tax on the sale of lodging in the City, with the resulting tax revenue to be used to fund any lawful governmental purpose determined by the City Council, and with the resulting tax revenue being allowed to be collected and spent notwithstanding any limitations provided by law; and WHEREAS, Article X, § 20 of the Colorado Constitution, commonly known as TABOR, requires that the City receive voter approval prior to the increase of any tax. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The following ballot issue shall be submitted to the registered electors of the City of Englewood at the special election on November 3, 2020: SHALL CITY OF ENGLEWOOD TAXES BE INCREASED BY $100,000.00 ANNUALLY IN THE FIRST FISCAL YEAR, AND BY SUCH AMOUNTS AS ARE RAISED ANNUALLY THEREAFTER, BY AN INCREASE IN THE CITY'S LODGING TAX FROM 2% TO 5%, WITH SUCH TAX TO BE LEVIED ON THE COST OF THE RENTAL FEE, PRICE OR OTHER CONSIDERATION PAID OR RECEIVED FOR THE LODGING ON EACH FULL DOLLAR OF SAID RENTAL FEE, COST OR OTHER CONSIDERATION PAID, WITH THE TAX INCREASE COMMENCING ON JANUARY 1, 2021, WITH THE REVENUES FROM SUCH TAX TO BE USED FOR ANY LAWFUL GOVERNMENTAL PURPOSE DETERMINED BY THE CITY COUNCIL; AND SHALL THE REVENUES FROM SUCH TAX AND ANY INVESTMENT EARNINGS THEREON BE COLLECTED AND SPENT BY THE CITY AS A VOTER-APPROVED REVENUE Page 36 of 139 2 CHANGE, WITHOUT REGARD TO ANY SPENDING, REVENUE- RAISING OR OTHER LIMITATION CONTAINED IN ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION OR ANY OTHER LAW? YES __ NO __ Section 2. For purposes of C.R.S. § 1-11-203.5, this Ordinance shall serve to set the title and content of the ballot issue set forth herein and the ballot title for such question shall be the text of the question itself. Section 3. If any section, paragraph, clause, or other portion of this Ordinance is for any reason held to be invalid or unenforceable, the invalidity or unenforceability shall not affect any of the remaining portions of this Ordinance. Introduced, read in full, and passed on first reading on the 15th day of June, 2020. Published by Title as a Bill for an Ordinance in the City's official newspaper on the 18th day of June, 2020. Published as a Bill for an Ordinance on the City's official website beginning on the 17th day of June, 2020 for thirty (30) days. Read by Title and passed on final reading on the 6th day of July, 2020. Published by Title in the City’s official newspaper as Ordinance No. ___, Series of 2020, on the 9th day of July, 2020 Published by title on the City’s official website beginning on the 8th day of July, 2020 for thirty (30) days. This Ordinance shall take effect thirty (30) days after publication following final passage. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by Title as Ordinance No. ___, Series of 2020. Stephanie Carlile Page 37 of 139 Colorado’s Fair Campaign Practices Act Restricts Use of Public Funds Ballots in statewide or local elections often include issues of profound importance to Colorado municipalities. As community leaders, municipal officials can and should become actively involved in the public discussion of these issues. However, the state Fair Campaign Practices Act (FCPA) places significant restrictions on the use of public funds for advocacy purposes or for dispensing information in connection with local or statewide ballot issues (C.R.S. § 1-45-117). The FCPA restrictions on the use of public funds apply:  once a statewide petition has been submitted for title setting,  once a title has been set for a local initiative or referendum,  upon final action of the governing body placing a referred measure on the ballot, and  once the recall election of any officer has been certified to voters. These guidelines are intended to provide municipal officials and employees with general guidance concerning what they may or may not do, consistent with the FCPA. However, your municipal attorney should be consulted before any action is taken that could be viewed as subject to the public-funds restrictions in the FCPA. Permissible activities It is permissible to do the following in campaigns in support of or in opposition to a proposed measure: 1. The local governing body may take a position of advocacy on the issue. The governing body may pass a resolution and take a public stand urging the electorate to vote for or against any matter. Local governments may report the passage of or distribute such resolutions “through established, customary means, other than paid advertising, by which information about other proceedings of [the governing body] is regularly provided to the public” (such as via a local government newsletter or cable television broadcast). 2. The Act provides that any public official who has “policy-making responsibilities” may spend up to $50 of public money on phone calls, letters, or other activities “incidental” to expressing his or her opinion on any issue. It is advisable to consult with your municipal attorney before expending public funds in reliance on this provision. 3. Elected officials may speak out on the issues presented on the ballot. There is no limitation in the FCPA on the right of public officials to address any matter before the electorate; the limitations in the Act are on the expenditure of public funds. 4. Public employees and paid elected officials may work on a campaign and speak out on the issues on their own time. Any public employee who becomes involved in the campaign should be prepared to document that such work was done on his or her own time. If the public employee is on a recorded-hour system, make sure the record reflects that the public employee took time off from public duties to engage in campaign activities. Page 38 of 139 5. Public employees may respond to unsolicited questions or requests for information about a ballot issue; however, the local government should carefully avoid producing information for distribution that is designed to influence the passage or defeat the issue. 6. The local governing body may use public funds to develop and distribute a factual summary on any issue that will appear on a ballot in the jurisdiction. The summary must include arguments for or against the proposal, but the summary itself may not contain a conclusion or opinion in favor of or against the proposal. Impermissible activities It is impermissible under the FCPA, except as indicated above, to do the following in campaigns in support of or in opposition to a proposed measure: 1. Use or expend public funds or supplies; 2. Allow employees or paid officers to work on a campaign during their working hours or use any public facility or equipment for the purposes of a campaign; 3. Provide transportation or advertising using public property or funds to influence, directly or indirectly, the passage or defeat of any issue; or 4. Grant an employee or officer leave from his job or office with the local government, with pay, to work on a campaign. For more information, contact Laurel Witt, CML Staff Attorney, at lwitt@cml.org or 303-831-6411. Page 39 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Wade Burkholder DEPARTMENT: Community Development DATE: July 6, 2020 SUBJECT: CB #24 - Intergovernmental Agreement - RTD and City of Englewood DESCRIPTION: CB #24 - Intergovernmental Agreement - RTD and City of Englewood RECOMMENDATION: Staff recommends City Council approve an ordinance for an Intergovernmental Agreement (IGA) between the Regional Transportation District (RTD) and the City of Englewood for cost sharing of the Englewood Trolley service. PREVIOUS COUNCIL ACTION: City Council has approved IGAs between the City and the Regional Transportation District (RTD) for cost sharing of the Englewood Trolley operations from 2004 through 2019. SUMMARY: Consistent with the previous IGAs, the proposed IGA will provide that RTD will reimburse the City 100% of all net operating costs as set forth in Exhibit B of the IGA, less estimated farebox revenue. The total budget for 2020 Englewood Trolley operations is $410,501, composed of operating expenses of $378,581 and estimated fuel costs of $31,920. As with the prior agreements, the City will also provide fuel to reduce costs by eliminating state and federal gasoline taxes. The City will reimburse RTD an amount equal to the farebox revenue ($85,000) for 2020 that would have been collected had the Englewood Trolley operated as a fare service rather than a free service. The amount of the compensation is determined through a survey of riders. The survey results indicate the number of riders that did not have a bus pass or transfer and are subject to the standard, reduced senior or student fare, which is the basis for the farebox revenue calculation. For calendar year 2020, the total program cost is $410,501 of which RTD's portion is $325,501, and the City's portion is $85,000. FINANCIAL IMPLICATIONS: RTD will reimburse the City for all operation and fuel costs, less the farebox revenue fare amount. For the 2020 contract period, the estimated farebox revenue amount is $85,000 and this amount is included in the approved 2020 Community Development Department budget. The IGA provides a significant portion of the financial resources necessary to continue operating the trolley. The trolley operates Monday through Friday, 6:30 am to 6:30 pm at no cost to riders. Page 40 of 139 ATTACHMENTS: Council Bill #24 IGA for 2020 RTD Funding of Englewood Trolley Page 41 of 139 1 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 24 SERIES OF 2020 INTRODUCED BY COUNCIL MEMBER WINK AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT FOR 2020 RTD FUNDING OF LOCAL TRANSPORTATION SERVICES WITH THE CITY OF ENGLEWOOD FOR THE ENGLEWOOD TROLLEY WHEREAS, Council has approved Intergovernmental Agreements (IGA) between the City and the Regional Transportation District (RTD) for funding of the Englewood Trolley from 2004 through 2019; WHEREAS, the City will reimburse RTD in an amount equal to the local fares that would have been collected had the trolley operated as a fare service rather than free service; and WHEREAS, for calendar year 2020, the estimated lost fare amount equals $85,000, which has been budgeted. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The City Council of the City of Englewood, Colorado hereby authorizes the IGA entitled “2020 RTD Funding of Local Transportation Services” (Englewood Trolley) between the Regional Transportation District (RTD) and the City of Englewood, Colorado, as attached hereto as Exhibit A. Section 2. The Mayor and City Clerk are authorized to execute and attest said Intergovernmental Agreement for and on behalf of the City of Englewood. Introduced, read in full, and passed on first reading on the 15th day of June, 2020. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 18th day of June, 2020. Published as a Bill for an Ordinance on the City’s official website beginning on the 17th day of June, 2020 for thirty (30) days. Read by Title and passed on final reading on the 6th day of July, 2020. Published by Title in the City’s official newspaper as Ordinance No. ___, Series of 2020, on the 9th day of July, 2020 Published by title on the City’s official website beginning on the 8th day of July, 2020 for thirty (30) days. This Ordinance shall take effect thirty (30) days after publication following final passage. Page 42 of 139 2 Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by Title as Ordinance No. ___, Series of 2020. Page 43 of 139 INTERGOVERNMENTAL AGREEMENT FOR 2020 RTD FUNDING OF LOCAL TRANSPORTATION SERVICES WITH CITY OF ENGLEWOOD for the ENGLEWOOD TROLLEY This Intergovernmental Agreement for 2020 RTD Funding of Local Transportation Services with the City of Englewood for the Englewood Trolley (“Agreement”) is made and entered into as of the Effective Date, between the Regional Transportation District, a political subdivision of the State of Colorado organized pursuant to the Regional Transportation District Act, C.R.S. § 32-9- 101, et seq., (“RTD”) and the City of Englewood, Colorado, a Colorado home rule city (“Local Entity”). The Local Entity and RTD may also be referred to herein individually as a “Party” and collectively as the “Parties”. RECITALS A. RTD is authorized by the Regional Transportation District Act, C.R.S. §§ 32-9-101, et seq. (the “RTD Act”), to develop, maintain, and operate a mass transportation system for the benefit of the inhabitants of its District, as defined by the RTD Act. B. Pursuant to the Colorado Constitution, Article XIV, Section 18(2)(a), and C.R.S. §§ 29-1-203 et seq., both RTD and the Local Entity may cooperate or contract with each other to provide any function, service, or facility lawfully authorized to each, and any such contract may provide for sharing of costs. C. RTD currently operates a variety of fixed-route bus, light rail, and other transit services in and around the Local Entity. D. The Parties agree that the transit services provided by the City of Englewood described in Exhibit A (“Services”) provide mobility and access to the business and residential areas in and around the Local Entity. E. Local Entity wishes to continue to provide the Services in 2020 and RTD wishes to financially contribute to the provision of such Services in 2020 according to the terms and conditions as agreed by the Parties, as set forth herein. Page 44 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 2 of 14 TERMS AND CONDITIONS NOW THEREFORE, in consideration of the foregoing premises and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows. 1. GENERAL. A. Exhibits. The following exhibits are attached and incorporated into this Agreement by this reference: Exhibit A: Description of the Services Exhibit B: Description of the RTD Funding Exhibit C: Communication and Notices – Contacts Exhibit D: Special Provisions Exhibit E: Transit Equity B. Recitals. The recitals set forth above are incorporated herein by this reference. C. Effective Date. This Agreement will be effective as of January 1, 2020. D. Other Agreements. The Parties may have previously entered into various other agreements which remain in effect until terminated and are not voided by or otherwise amended by this Agreement, unless expressly set forth herein. 2. OPERATIONS, MANAGEMENT AND CONTROL OF THE SERVICES. The Local Entity shall continue to manage and operate, either directly or through its designated agent(s), the Services. The Local Entity and/or its designated agent(s) shall be solely responsible for all operations, management, marketing, administration, and Services delivery functions, including provision of vehicles, vehicle maintenance, insurance and accounting. Except as specifically provided herein, RTD shall have no responsibility for the operations and management of the Services. RTD shall have no responsibility for, or authority or control with respect to, the supervision and management of any employees or contractors who work in connection with the Services. The Local Entity shall operate the Services in compliance with all applicable laws, regulations, orders, codes, directives, permits, approvals, decisions, decrees, ordinances or by-laws having the force of law and any common or civil law, including any amendment, extension or re-enactment of any of the same, and all other instruments, orders and regulations made pursuant to statute (collectively, “Laws”), and the Local Entity shall be solely responsible for compliance with all applicable Laws. Notwithstanding RTD’s right to cease funding as provided in this Agreement, RTD has no obligation or intent, nor right pursuant to this Agreement, to otherwise continue the Services, if the Local Entity ceases to provide the Services. Page 45 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 3 of 14 3. SERVICES. The Services must be provided as described in Exhibit A. No material changes may be made to the Services during the term of this Agreement without the written agreement of both Parties, or if changes are made to the Services without the written consent of RTD, then RTD may, at its sole option, terminate this Agreement with 30 business days’ notice by RTD and 30 business days for Local Entity to cure the deficiency (“the cure period”). In the event that RTD terminates this Agreement in accordance with this Section 3, RTD will not provide any funding for the Services after the cure period, provided that the Local Entity has not cured the deficiency. 4. RTD FUNDING. RTD will reimburse Local Entity as partial funding for eligible Services provided in accordance with Exhibit A at the rates set forth in Exhibit B, but such amount will not exceed $325,501.00 (“RTD Funding”). RTD Funding does not include any additional operating costs for services in excess of the Services as set out in Exhibit A, including any special events and holidays. Under no circumstances will RTD be obligated to pay more than the RTD Funding or for Services not actually provided by Local Entity. 5. INVOICING AND PAYMENT. A. The Local Entity will submit an invoice to RTD on a monthly basis requesting payment of the RTD Funding. Unless otherwise agreed by the Parties, the invoice shall include an itemized list of reimbursable operating expenses and a summary of service hours, mileage, passenger boardings, origin and destination information, and any other information that RTD otherwise reasonably requests, deducting the amount for estimated farebox revenue per Exhibit B. B. RTD will pay all approved invoices within thirty calendar (30) days after RTD has received the invoice. If RTD does not approve an invoice from the Local Entity, RTD will provide a written explanation of disputed items within ten (10) calendar days after RTD has received the invoice. 6. RECORDS. The Local Entity, or its designated agent, will maintain full and complete financial records for the provision of the Services. Such records shall include any financial information to support and document the operating costs and revenues relating to the Services and any other financial information specifically requested by RTD. The Local Entity, or its designated agent, shall make these records available to RTD for audit for a period of three (3) years after final payment under this Agreement. If applicable, National Transit Database (“NTD”) data shall be kept in accordance with Federal Transit Administration (“FTA”) requirements and shall be reported as part of RTD’s NTD submission. Page 46 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 4 of 14 7. MARKETING. A. The Services will not be designated, marketed, or promoted as an RTD-branded service, except that the Local Entity shall allow RTD to display an appropriate RTD logo stating that the Services are “in partnership with RTD” on all new vehicles used to operate the Services and financially supported in part by RTD, if in the RTD referenced area, through this Agreement. Costs for purchase, operations and maintenance of vehicles for the Services are not included in the RTD Funding. B. The Local Entity and/or its designated agent(s) will market the Services, and such marketing will include but is not limited to developing a marketing plan and implementing the plan. A marketing plan may include the following elements: advertising, public relations, collateral materials, websites, coordination with other transportation programs, outreach, and training. RTD will have the advance opportunity to review and approve any marketing materials for the Services. Marketing efforts are not included in the RTD Funding. 8. LIABILITY AND INSURANCE. A. The Parties agree that RTD shall have no liability to third parties arising out of the operations or management of the Services, or any other service operated, directly or indirectly, by the Local Entity, and the Local Entity shall have no liability to third parties arising out of the operations or management of any RTD services. This provision shall survive termination of this Agreement. B. The Local Entity and/or its designated agent(s) shall cause RTD and its officers and employees to be named as additional insured on all insurance policies covering any operations of the Services. C. Without waiving the privileges and immunities conferred by the Colorado Governmental Immunity Act, C.R.S. § 24-10-101 et seq., each Party shall be responsible for any claims, demands or suits arising out of its own negligence. It is specifically understood and agreed that nothing contained in this section or elsewhere in this Agreement shall be construed as an express or implied waiver by either Party of its governmental immunity including limitations of amounts or types of liability or the governmental acceptance by either Party of liabilities arising as a result of actions which lie in tort or could lie in tort in excess of the liabilities allowable under the Colorado Governmental Immunity Act, C.R.S. § 24-10-101 et seq. 9. TRANSIT EQUITY. RTD has established a Title VI Program. The Local Entity must adhere to all conditions in Exhibit E. Page 47 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 5 of 14 10. GENERAL PROVISIONS. A. Available Funding. This Agreement does not contain any multiple-fiscal year financial obligations by either Party that extend beyond its current fiscal year (2020). The financial obligations of each Party under this Agreement shall be subject to and limited by the appropriation of sufficient funds therefore by its governing body. Funds for this Agreement, as set out in Exhibit B, have been budgeted, authorized and appropriated by the RTD Board of Directors only for the current fiscal year. If the Parties intend to provide RTD Funding for future years, Exhibit B must be amended in accordance with Section 10.G. Nothing herein obligates either Party to budget, authorize or appropriate funds for any future fiscal year. B. Other Sources of Funding. Nothing in this Agreement will prevent the Local Entity from collecting contributions or fees from entities other than RTD to help defray costs of providing the Service that are not subsidized by RTD under this Agreement, except that RTD shall not be a party to any such third party arrangement. C. Merger. This Agreement represents the entire agreement between the Parties with respect to the subject matter hereof and all prior agreements, understandings or negotiations shall be deemed merged herein. No representations, warranties, promises or agreements, express or implied, shall exist between the Parties, except as stated herein D. Governing Law. This Agreement shall be interpreted and enforced according to the laws of the State of Colorado, the ordinances of the City, the applicable provisions of federal law, and the applicable rules and regulations promulgated under any of them. Venue for any action hereunder shall be in Denver District Court, Colorado. E. Communication and Notices. Any notices, bills, invoices or reports required by this Agreement shall be sufficiently delivered if sent by the Parties in the United States mail, postage prepaid, or by email to the Parties at the following addresses specified on Exhibit C. The addresses or contacts may be changed by the Parties by written notice to the other Party. F. Term and Termination. This Agreement shall be deemed to have commenced on the Effective Date and shall remain in effect until terminated in writing by the Parties or by court order. Unless otherwise agreed, either Party may terminate this Agreement on sixty (60) calendar days’ written notice. In the event of termination by RTD for any reason other than default, RTD shall pay no more than the reimbursable costs of the Services up to the date of termination. All provisions of this Agreement that provide rights or create responsibilities for the Parties after termination shall survive termination of this Agreement. Nothing herein obligates Page 48 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 6 of 14 either Party to make funds available for the Services in any future fiscal year, and nothing herein shall imply funding will be renewed at the same or any level. G. Amendment. The Parties may, by written agreement, amend this Agreement or the Exhibits to account for changes in RTD Funding and service levels. Nothing herein obligates either Party to make funds available other than as specifically provided in the attached Exhibits, and nothing herein shall imply funding or service will be renewed at the same or any level. H. Authority. The Parties represent that each has taken all actions that are necessary or that are required by its procedures, bylaws, or applicable law to legally authorize the undersigned signatories to execute this Agreement on behalf of the Parties and to bind the Parties to its terms. I. No Effect on RTD Rights or Authority. Nothing in this Agreement shall be construed to limit RTD’s right to establish routes or services or to perform any functions authorized by C.R.S. § 32-9-101 et. seq. J. Assignment. Other than as specifically provided herein, the Parties agree that they will not assign or transfer any of their rights or obligations under this Agreement without first obtaining the written consent of the other Party. K. Prohibited Interests. No director, officer, employee, or agent of RTD shall be interested in any contract or transaction with RTD except in his or her official representative capacity unless otherwise provided by the RTD Code of Ethics. L. Severability. To the extent that this Agreement may be executed and performance of the obligations of the Parties may be accomplished within the intent of the Agreement, the terms of the Agreement are severable, and should any term or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other terms or provision hereof. M. Waiver. The waiver of any breach of a term hereof shall not be construed as a waiver of any other term, or the same term upon a subsequent breach. N. No Third-Party Beneficiaries. It is expressly understood and agreed that enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the Parties hereto, and nothing contained in this Agreement shall give or allow any such claim or right of action by any other or third person under this Agreement. It is the express intention of the Parties to this Agreement that any person or entity other than the Parties Page 49 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 7 of 14 receiving services or benefits under this Agreement be deemed an incidental beneficiary only. O. Changes in Law. This Agreement is subject to such modifications as may be required by changes in City, state or federal law, or their implementing regulations. Any such required modification shall automatically be incorporated into and be part of this Agreement on the effective date of such change as if fully set forth herein. P. Status of Parties. (1) The Parties agree that the status of each Party shall be that of an independent contractor to the other, and it is not intended, nor shall it be construed, that one Party or any officer, employee, agent or contractor of such Party is an employee, officer, agent, or representative of the other Party. Nothing contained in the Agreement or documents incorporated by reference herein or otherwise creates any partnership, joint venture, or other association or relationship between the Parties. Any approval, review, inspection, direction or instruction by RTD or any party on behalf of RTD shall in no way affect either Party’s independent contractor status or obligation to perform in accordance with this Agreement. Neither Party has authorization, express or implied, to bind the other to any agreements, liability, nor understanding except as expressly set forth in this Agreement. (2) RTD shall have no responsibility for any federal and state taxes and contributions for Social Security, unemployment insurance, income withholding tax, and other taxes measured by wages paid to employees of Local Entity and/or its designated agent(s). The Local Entity acknowledges that it and its employees are not entitled to workers’ compensation benefits or unemployment insurance benefits from RTD, unless the Local Entity or a third party provides such coverage, and that RTD does not pay for or otherwise provide such coverage. The Local Entity shall provide and keep in force workers’ compensation (and provide proof of such insurance when requested by RTD) and unemployment compensation insurance in the amounts required by law, and shall be solely responsible for its own actions, its employees and agents. Q. Paragraph Headings. The captions and headings set forth in this Agreement are for convenience of reference only and shall not be construed so as to define or limit its terms and provisions. Page 50 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 8 of 14 R. Counterparts. This Agreement may be executed in counterparts. Signatures on separate originals shall constitute and be of the same effect as signatures on the same original. Electronic and faxed signatures shall constitute original signatures. WHEREFORE, the Parties have entered into this Agreement as of the Effective Date. REGIONAL TRANSPORTATION DISTRICT By: Paul J. Ballard Interim General Manager & CEO CITY OF ENGLEWOOD By: [Name] [Title] ATTEST: Approved as to legal form for RTD: Dana E. Steele Senior Associate General Counsel Page 51 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 9 of 14 Exhibit A Description of the Services Span of Service: Weekday- 6:30 AM- 6:30 PM Saturday- No service provided Sunday- No service provided Holidays- No service provided Service Frequency: Weekday every 15 minutes Saturday- Not Applicable Sunday- Not Applicable Holidays- Not Applicable Annual Revenue Hours: Weekday- 6,189 Saturday- Not Applicable Sunday- Not Applicable Holidays- Not Applicable Total 6,189 Page 52 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 10 of 14 Exhibit B Description of the RTD Funding I. Expenses- January 1, 2020 – December 31, 2020 Not to exceed amount Operating hours expense-6189 hours @ $61.17 per hour $ 378,581 fuel expenses based upon actual costs $ 31,920 Total Expenses $ 410,501 II. Deductions - Estimated Farebox Revenue- January 2020 – December 2020 Estimated Farebox Revenue* $ 85,000 * Because the City offers the Trolley as a fare-free service, An average fare that would have been collected had the City charged RTD’s local fare for the Trolley service, and using the Operating Parameters set out in Exhibit A has been agreed upon by the parties. RTD Funding* $410,501 (Expenses) - $ 85,000 (Estimated Farebox Revenue) RTD Funding $325,501 *The RTD Funding is calculated as the Net Cost of operating the Trolley service up to the amount set out above. Net Cost is calculated as Expenses (all operating costs for the Trolley including fuel but not administrative costs) less Estimated Farebox Revenue. Estimated Monthly Invoicing (if all hours/miles provided as in Exhibit A): Hours: $ 31,548.41 (515 hours @ $61.17) Fuel Expenses: $ 2,660.00 (estimated – to be calculated @ actual cost) Estimated Farebox Revenue $ (7,083.33) Estimated Monthly Total $ 27,125.08 Page 53 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 11 of 14 Exhibit C Communication and Notices – Contacts For the City: City of Englewood Community Development Department 1000 Englewood Parkway Englewood, Colorado 80110 Attn: For the RTD: Regional Transportation District 1660 Blake Street Denver, Colorado 80202 Attn: Fred Worthen 303.299.2842 Fred.Worthen@rtd-denver.com Page 54 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 12 of 14 Exhibit D Special Provisions REPORTS. On a monthly basis the Local Entity and/or its representative will submit a report to RTD providing a summary of Services. The Monthly Report must include the following: (1) ridership by day, and hours and (2) the number passengers, wheelchairs and bikes and (3) the number of days, hours and a monthly breakdown showing boarding’s per hour and by day. ADDITIONAL RECORD KEEPING AND REPORTING REQUIREMENTS. In addition to the requirements set out in Section 6 of the Agreement, the Local Entity or its designated agent will maintain and make available for RTD audit, records of passenger boarding’s, passenger mileage, vehicle mileage, and any other information RTD requests. Data required by NTD of Parties shall be kept in accordance with FTA requirements and regulations. MARKETING MATERIALS. The Local Entity will provide RTD with copies of any proposed marketing materials for the. RTD will have 10 business days to review any materials and provide comment to the Local Entity. The Local Entity will have final say on any issues related to marketing materials or marketing plans. DRUG AND ALCOHOL TESTING PROGRAM. The Local Entity shall require its contractor providing the Services to establish and implement a drug and alcohol testing program that complies with 49 C.F.R. Part 40 and Part 655, and permit any authorized representative of the United States Department of Transportation or its operating administrations, the State Oversight Agency of Colorado, or the Regional Transportation District, to inspect the facilities and records associated with the implementation of the drug and alcohol testing program as required under 49 CFR Part 40 and 655 and review the testing process. The Local Entity further agrees to certify annually its compliance with Part 40 and 655 before December 31st of every year and to submit the Management Information System (MIS) reports no later than February 15th of every year to the Substance Abuse Testing Department, Regional Transportation District,1660 Blake Street, Denver, CO 80202. To certify compliance, the Local Entity will use the “Substance Abuse Certifications” in the “Annual List of Certifications and Assurances for Federal Transit Administration Grants and Cooperative Agreements,” which is published annually in the Federal Register. Page 55 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 13 of 14 Exhibit E Transit Equity Transit Equity RTD has established a Title VI Program in pursuit of transit equity and compliance with Title VI of the Civil Rights Act of 1964, 49 CFR Part 21, Executive Order 12898 (Environmental Justice), and applicable requirements. The objectives of RTD’s Title VI Program include: 1. Ensure that the level and quality of public transportation service is provided in a nondiscriminatory manner; 2. Promote full and fair participation in public transportation decision-making without regard to race, color, or national origin; 3. Ensure meaningful access to transit-related programs and activities by persons with limited English proficiency. For the purposes of achieving these objectives, the local entity will be treated as an extension of RTD for compliance with the objectives of Title VI. The local entity agrees to operate its RTD funded services without discrimination based on race, color, or national origin in accordance with RTD’s Title VI Program. Pursuant to compliance with RTD’s Title VI Program, the local entity shall: 1. Post a notice regarding the RTD funded service containing the following language: This service is funded in partnership with RTD. RTD operates its programs and services without regard to race, color, and national origin in accordance with Title VI of the Civil Rights Act of 1964. Any person who believes they have been subjected to unlawful discrimination under Title VI may file a complaint with RTD. To file a complaint or obtain more information regarding RTD’s complaint procedures, visit https://www.rtd-denver.com/reports-and-policies/title-vi-policy, call 303-299-6000; email titlevicomplaints@rtd-denver.com; or visit RTD’s administrative office at 1660 Blake Street, Denver, CO 80202. a. The local entity must post a copy of this notice on their website and any vehicles of services that are RTD funded. Page 56 of 139 FUNDING AGREEMENT FOR RTD FUNDING OF LOCAL TRANSPORTATION SERVICES (ENGLEWOOD TROLLEY) Page 14 of 14 2. Notify RTD of any written complaints asserting discrimination based on race, color or national origin involving RTD funded services within 15 calendar days of receipt. The local entity shall comply with any investigations and requests for information regarding complaints of discrimination. Should RTD find that any practice, policy, or procedure of the local entity result in a discriminatory outcome, RTD will provide specific instructions to the local entity on how corrective action shall be taken. The local entity is exempt from the RTD Title VI Program requirements if the local entity is a direct recipient of federal financial assistance from the FTA. The local entity must annually submit a letter indicating its direct recipient status to be held exempt from the Title VI Program requirements. Page 57 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Steve Simon DEPARTMENT: Utilities DATE: July 6, 2020 SUBJECT: Renew the Professional Services Agreement in an amount not to exceed $300,000 with Martin and Wood Water Consultants Inc. for engineering services supporting the City’s water resources protection and future planning. DESCRIPTION: Renew the Professional Services Agreement in an amount not to exceed $300,000 with Martin and Wood Water Consultants Inc. for engineering services supporting the City’s water resources protection and future planning. RECOMMENDATION: Staff recommends City Council approve, by Motion, a Professional Services Agreement in an amount not to exceed $300,000 with Martin and Wood Water Consultants Inc. for engineering services supporting the City’s water resources protection and future planning. PREVIOUS COUNCIL ACTION: Council previously approved a Professional Services Agreement on May 6, 2019 SUMMARY: Martin and Wood Water Consultants Inc. (MWWC) has provided engineering services to the City since the early 1990’s, primarily for the support and protection of the City’s water rights.Their water rights engineering expertise continues to support the City of Englewood, helping the City as it resolves water rights conflicts and protects its valuable water rights portfolio well into the future. ANALYSIS: MWWC’s primary responsibility under this Professional Services Agreement will be the protection of the City’s water rights through engineering support of various water right initiatives and the development of an optimized water supply portfolio through the development of a Raw Water Master Plan. Successfully protecting existing water rights and planning for the future involves specialized expertise and knowledge of the City’s water rights. This includes the following associated activities: • Engineering support for water court proceedings related to water supply development and water supply protection • Engineering or litigation assistance to City staff and legal counsel concerning future applications to water court • Engineering or litigation assistance to City staff and outside legal counsel in review of pending water court applications filed by other parties Page 58 of 139 • Develop operations accounting and related tasks specific to the City’s raw water operations and revisions to these tasks as needed • Perform feasibility studies, master plans, and associated engineering analysis for raw water projects or raw water supplies including evaluation of future water supplies to support findings and recommended projects contained in the City’s Water Master Plan and other planning documents • Support negotiations for potential future water supply acquisitions FINANCIAL IMPLICATIONS: Approved 2020 Budget in account 40-1601-54201, Source of Supply, Professional Services in the amount of $300,000 ALTERNATIVES: • Do not enter into a professional service agreement with MWWC and take on high risk of not protecting City water right’s interest and jeopardizing water supply projects and acquisitions now and into the future • Advertise a Request for Proposal for engineering services supporting the City’s water resources management. Staff believes that no other firm brings the historical background concerning Englewood’s water rights portfolio and the necessary experience and expertise to successfully protect the City’s water rights interests and plan for water rights well into the future. CONCLUSION: Staff recommends City Council approval, by Motion, the execution of the Professional Services Agreement with Martin and Wood Water Consultants Inc. in an amount not to exceed $300,000 as part of the City’s water resource management team. ATTACHMENTS: New PSA Schedule A - Scope of Work Contract Summary Sheet Page 59 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 1 PSA # 20-37 Martin and Wood Water Consultants PROFESSIONAL SERVICES AGREEMENT Contract Number PSA/20-37 Water Court proceedings, water supply development, and water supply protection services $300,000.00 (not to exceed) This Professional Services Agreement (the “Agreement”) is made as of this _____ day of ____________, 20__, (the “Effective Date”) by and between Martin and Wood Water Consultants, Inc., a Colorado corporation (“Consultant”), and The City of Englewood, Colorado, a municipal corporation organized under the laws of the State of Colorado (“City”). City desires that Consultant, from time to time, provide certain consulting services, systems integration services, data conversion services, training services, and/or related services as described herein, and Consultant desires to perform such services on behalf of City on the terms and conditions set forth herein. In consideration of the foregoing and the terms hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto, intending to be legally bound, agree as follows: 1. Definitions. The terms set forth below shall be defined as follows: (a) “Intellectual Property Rights” shall mean any and all (by whatever name or term known or designated) tangible and intangible and now known or hereafter existing (1) rights associate with works of authorship throughout the universe, including but not limited to copyrights, moral rights, and mask- works, (2) trademark and trade name rights and similar rights, (3) trade secret rights, (4) patents, designs, algorithms and other industrial property rights, (5) all other intellectual and industrial property rights (of every kind and nature throughout the universe and however designated) (including logos, “rental” rights and rights to remuneration), whether arising by operation of law, contract, license, or otherwise, and (6) all registrations, initial applications, renewals, extensions, continuations, divisions or reissues hereof now or hereafter in force (including any rights in any of the foregoing). (b) “Instruments of Service” shall mean all patents, patent applications, inventions, designs, mask works, processes, methodologies, copyrights and copyrightable works, trade secrets including confidential information, data, designs, manuals, training materials and documentation, formulas, knowledge of manufacturing processes, methods, prices, financial and accounting data, products and product specifications and all other Intellectual Property Rights created, developed or prepared, documented and/or delivered by Consultant, pursuant to the provision of the Services. 2. Statements of Work. During the term hereof and subject to the terms and conditions contained herein, Consultant agrees to provide, on an as requested basis, the consulting services, systems integration services, data conversion services, training services, and related services (the “Services”) as further described in Attachment A (the “Statement of Work”) for City, and in such Page 60 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 2 PSA # 20-37 Martin and Wood Water Consultants additional Statements of Work as may be executed by each of the parties hereto from time to time pursuant to this Agreement. Each Statement of Work shall specify the scope of work, specifications, basis of compensation and payment schedule, estimated length of time required to complete each Statement of Work, including the estimated start/finish dates, and other relevant information and shall incorporate all terms and conditions contained in this Agreement 3. Performance of Services. (a) Performance. Consultant shall perform the Services necessary to complete all projects outlined in a Statement of Work in a timely and professional manner consistent with the specifications, if any, set forth in the Statement of Work, and in accordance with industry standards. Consultant agrees to exercise professionalism, and to utilize its expertise and creative talents in completing the projects outlined in a Statement of Work. (b) Delays. The City agrees that the that the Consultant is not responsible for damages arising directly or indirectly from any delays for causes beyond the Consultant's control. Consultant agrees to notify City promptly of any factor, occurrence, or event coming to its attention that may affect Consultant’s ability to meet the requirements of the Agreement, or that is likely to occasion any material delay in completion of the projects contemplated by this Agreement or any Statement of Work. Such notice shall be given in the event of any loss or reassignment of key employees, threat of strike, or major equipment failure, severe weather disruptions or other natural disasters or acts of God; fires, riots, war or other emergencies; failure of any government agency to act in timely manner; failure of performance by the Client or the Client's contractors or consultants; or discovery of any hazardous substances or differing site conditions. The City and Consultant are aware that many factors outside the Consultant's control may affect the Consultant's ability to complete the services to be provided under this Agreement. The Consultant will perform these services with reasonable diligence and expediency consistent with sound professional practices. (c) Discrepancies. If anything necessary for the clear understanding of the Services has been omitted from the Agreement specifications or it appears that various instructions are in conflict, Consultant shall secure written instructions from City’s project director before proceeding with the performance of the Services affected by such omissions or discrepancies. 4. Invoices and Payment. Unless otherwise provided in a Statement of Work, City shall pay the amounts agreed to in a Statement of Work within thirty (30) days following the acceptance by City of the work called for in a Statement of Work by City. Acceptance procedures shall be outlined in the Statement of Work. If City disputes all or any portion of an invoice for charges, then City shall pay the undisputed portion of the invoice by the due date and shall provide the following notification with respect to the disputed portion of the invoice. City shall notify Consultant as soon as possible of the specific amount disputed and shall provide reasonable detail as to the basis for the dispute. The parties shall then attempt to resolve the disputed portion of such invoice as soon as possible. Upon resolution of the disputed portion, City shall pay to Consultant the resolved amount. 5. Taxes. City is not subject to taxation. No federal or other taxes (excise, luxury, transportation, sales, etc.) shall be included in quoted prices. City shall not be obligated to pay or reimburse Consultant for any taxes attributable to the sale of any Services which are imposed on or measured by net or gross income, capital, net worth, franchise, privilege, any other taxes, or assessments, nor any of the foregoing imposed on or payable by Consultant. Upon written notification by City and subsequent Page 61 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 3 PSA # 20-37 Martin and Wood Water Consultants verification by Consultant, Consultant shall reimburse or credit, as applicable, City in a timely manner, for any and all taxes erroneously paid by City. City shall provide Consultant with, and Consultant shall accept in good faith, resale, direct pay, or other exemption certificates, as applicable. 6. Out of Pocket Expenses. Consultant shall be reimbursed only for expenses which are expressly provided for in a Statement of Work or which have been approved in advance in writing by City, provided Consultant has furnished such documentation for authorized expenses as City may reasonably request. 7. Audits. Consultant shall provide such employees and independent auditors and inspectors as City may designate with reasonable access to all sites from which Services are performed for the purposes of performing audits or inspections of Consultant’s operations and compliance with this Agreement. Consultant shall provide such auditors and inspectors any reasonable assistance that they may require. Such audits shall be conducted in such a way so that the Services or services to any other customer of Consultant are not impacted adversely. 8. Term and Termination. The term of this Agreement shall commence on the date when both parties have signed the Agreement, and shall continue for one year, unless this Agreement is terminated as provided in this Section 8. At the end of the initial one year period, if the parties desire to extend this Agreement beyond the one year period, written notice shall be given to the City no later than thirty (30) days prior to the end of the one year period by the Contractor. If the City agrees to the request for renewal, the parties shall then enter into an amendment extending this Agreement including an amended Statement of Work, if necessary. The parties understand and acknowledge that any renewal of this Agreement is subject to the approval of the Englewood City Council. The parties also understand and acknowledge that the extension of this contract beyond the initial one year period is contingent upon the City appropriating adequate funds for each fiscal year. (a) Convenience. City may, without cause and without penalty, terminate the provision of Services under any or all Statements of Work upon thirty (30) days prior written notice. Upon such termination, City shall, upon receipt of an invoice from Consultant, pay Consultant for Services actually rendered prior to the effective date of such termination. Charges will be based on time expended for all incomplete tasks as listed in the applicable Statement of Work, and all completed tasks will be charged as indicated in the applicable Statement of Work. (b) No Outstanding Statements of Work. Either party may terminate this Agreement by providing the other party with at least thirty (30) days prior written notice of termination if there are no outstanding Statements of Work. (c) Material Breach. If either party materially defaults in the performance of any term of a Statement of Work or this Agreement with respect to a specific Statement of Work (other than by nonpayment) and does not substantially cure such default within thirty (30) days after receiving written notice of such default, then the non-defaulting party may terminate this Agreement or any or all outstanding Statements of Work by providing ten (10) days prior written notice of termination to the defaulting party. (d) Bankruptcy or Insolvency. Either party may terminate this Agreement effective upon written notice stating its intention to terminate in the event the other party: (1) makes a general assignment of all or substantially all of its assets for the benefit of its creditors; (2) applies for, consents to, or acquiesces in the appointment of a receiver, trustee, custodian, or liquidator for its business or all or substantially all of its assets; (3) files, Page 62 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 4 PSA # 20-37 Martin and Wood Water Consultants or consents to or acquiesces in, a petition seeking relief or reorganization under any bankruptcy or insolvency laws; or (4) files a petition seeking relief or reorganization under any bankruptcy or insolvency laws is filed against that other party and is not dismissed within sixty (60) days after it was filed. (e) TABOR. The parties understand and acknowledge that each party is subject to Article X, § 20 of the Colorado Constitution ("TABOR"). The parties do not intend to violate the terms and requirements of TABOR by the execution of this Agreement. It is understood and agreed that this Agreement does not create a multi-fiscal year direct or indirect debt or obligation within the meaning of TABOR and, notwithstanding anything in this Agreement to the contrary, all payment obligations of City are expressly dependent and conditioned upon the continuing availability of funds beyond the term of City's current fiscal period ending upon the next succeeding December 31. Financial obligations of City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available in accordance with the rules, regulations, and resolutions of City and applicable law. Upon the failure to appropriate such funds, this Agreement shall be deemed terminated. (f) Return of Property. Upon termination of this Agreement, both parties agree to return to the other all property (including any Confidential Information, as defined in Section 11) of the other party that it may have in its possession or control. 9. City Obligations. City will provide timely access to City personnel, systems and information required for Consultant to perform its obligations hereunder. City shall provide to Consultant’s employees performing its obligations hereunder at City’s premises, without charge, a reasonable work environment in compliance with all applicable laws and regulations, including office space, furniture, telephone service, and reproduction, computer, facsimile, secretarial and other necessary equipment, supplies, and services. With respect to all third party hardware or software operated by or on behalf of City, City shall, at no expense to Consultant, obtain all consents, licenses and sublicenses necessary for Consultant to perform under the Statements of Work and shall pay any fees or other costs associated with obtaining such consents, licenses and sublicenses. 10. Staff. Consultant is an independent consultant and neither Consultant nor Consultant’s staff is, or shall be deemed to be employed by City. City is hereby contracting with Consultant for the Services described in a Statement of Work and Consultant reserves the right to determine the method, manner and means by which the Services will be performed. The Services shall be performed by Consultant or Consultant’s staff, and City shall not be required to hire, supervise or pay any assistants to help Consultant perform the Services under this Agreement. Except to the extent that Consultant’s work must be performed on or with City’s computers or City’s existing software, all materials used in providing the Services shall be provided by Consultant. 11. Confidential Information. (a) Obligations. Each party hereto may receive from the other party information which relates to the other party’s business, research, development, trade secrets or business affairs (“Confidential Information”). Subject to the provisions and exceptions set forth in the Colorado Open Records Act, CRS Section 24-72-201 et seq., each party shall protect all Confidential Information of the other party with the same degree of care as it uses to avoid unauthorized use, disclosure, publication or dissemination of its own confidential information of a similar nature, but in no event less than a reasonable degree of care. Without limiting the generality of the foregoing, each party hereto agrees not to Page 63 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 5 PSA # 20-37 Martin and Wood Water Consultants disclose or permit any other person or entity access to the other party’s Confidential Information except such disclosure or access shall be permitted to an employee, agent, representative or independent consultant of such party requiring access to the same in order to perform his or her employment or services. Each party shall insure that their employees, agents, representatives, and independent consultants are advised of the confidential nature of the Confidential Information and are precluded from taking any action prohibited under this Section 11. Further, each party agrees not to alter or remove any identification, copyright or other proprietary rights notice which indicates the ownership of any part of such Confidential Information by the other party. A party hereto shall undertake to immediately notify the other party in writing of all circumstances surrounding any possession, use or knowledge of Confidential Information at any location or by any person or entity other than those authorized by this Agreement. Notwithstanding the foregoing, nothing in this Agreement shall restrict either party with respect to information or data identical or similar to that contained in the Confidential Information of the other party but which (1) that party rightfully possessed before it received such information from the other as evidenced by written documentation; (2) subsequently becomes publicly available through no fault of that party; (3) is subsequently furnished rightfully to that party by a third party without restrictions on use or disclosure; or (4) is required to be disclosed by law, provided that the disclosing party will exercise reasonable efforts to notify the other party prior to disclosure. (b) Know -How. For the avoidance of doubt neither City nor Consultant shall be prevented from making use of know-how and principles learned or experience gained of a non-proprietary and non-confidential nature. (c) Remedies. Each of the parties hereto agree that if, their officers, employees or anyone obtaining access to the Confidential Information of the other party by, through or under them, breaches any provision of this Section 11, the non-breaching party shall be entitled to an accounting and repayment of all profits, compensation, commissions, remunerations and benefits which the breaching party, its officers or employees directly or indirectly realize or may realize as a result of or growing out of, or in connection with any such breach. In addition to, and not in limitation of the foregoing, in the event of any breach of this Section 11, the parties agree that the non-breaching party will suffer irreparable harm and that the total amount of monetary damages for any such injury to the non-breaching party arising from a violation of this Section 11 would be impossible to calculate and would therefore be an inadequate remedy at law. Accordingly, the parties agree that the non-breaching party shall be entitled to temporary and permanent injunctive relief against the breaching party, its officers or employees and such other rights and remedies to which the non-breaching party may be entitled to at law, in equity or under this Agreement for any violation of this Section 11. The provisions of this Section 11 shall survive the expiration or termination of this Agreement for any reason. 12. Project Managers. Each party shall designate one of its employees to be its Project Manager under each Statement of Work, who shall act for that party on all matters under the Statement of Work. Each party shall notify the other in writing of any replacement of a Project Manager. The Project Managers for each Statement of Work shall meet as often as either one requests to review the status of the Statement of Work. 13. Representations. (a) Authority. Consultant represents that: (1) Consultant has the full corporate right, power and authority to enter into this Agreement and to perform the acts required of it hereunder; (2) the execution of this Page 64 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 6 PSA # 20-37 Martin and Wood Water Consultants Agreement by Consultant, and the performance by Consultant of its obligations and duties hereunder, do not and will not violate any agreement to which Consultant is a party or by which it is otherwise bound under any applicable law, rule or regulation; (3) when executed and delivered by Consultant, this Agreement will constitute the legal, valid and binding obligation of such party, enforceable against such party in accordance with its terms; and (4) Consultant acknowledges that City makes no representations, warranties or agreements related to the subject matter hereof that are not expressly provided for in this Agreement. (b) Service Consultant agrees that its employees and consultants shall have sufficient skill, knowledge, and training to perform Services and that the Services shall be performed in a professional and workmanlike manner. The CONSULTANT makes no other representations or warranties, whether expressed or implied, with respect to the services rendered hereunder. The CONSULTANT shall exercise usual and customary professional care in its efforts to comply with applicable codes, regulations, laws, rules, ordinances, and such other requirements ("Laws") in effect as of the date of execution of this Agreement. It is understood, however, that various Laws are subject to varying and sometimes contradictory interpretation. The CONSULTANT shall exercise its professional skill and care consistent with the generally accepted standard of care to provide design that complies with such Laws. The CONSULTANT cannot warrant that all documents issued by it shall comply with said Laws. (c) Personnel. Unless a specific number of employees is set forth in the Statement of Work, Consultant warrants it will provide sufficient employees to complete the Services ordered within the applicable time frames established pursuant to this Agreement or as set forth in the Statement of Work. During the course of performance of Services, City may, for any or no reason, request replacement of an employee or a proposed employee. In such event, Consultant shall, within five (5) working days of receipt of such request from City, provide a substitute employee of sufficient skill, knowledge, and training to perform the applicable Services. Consultant shall require employees providing Services at a City location to comply with applicable City security and safety regulations and policies. (d) Compensation and Benefits. Consultant shall provide for and pay the compensation of employees and shall pay all taxes, contributions, and benefits (such as, but not limited to, workers’ compensation benefits) which an employer is required to pay relating to the employment of employees. City shall not be liable to Consultant or to any employee for Consultant’s failure to perform its compensation, benefit, or tax obligations. Consultant shall indemnify, and hold City harmless from and against all such taxes, contributions and benefits and will comply with all associated governmental regulations, including the filing of all necessary reports and returns. 14. Indemnification. (a) Consultant Indemnification. Consultant shall indemnify, and hold harmless City, its directors, officers, employees, of any of the foregoing (the “City Indemnitees”) from and against losses, (whether civil or criminal), liabilities, expenses and costs (including reasonable fees and disbursements of legal counsel and accountants), bodily and other personal injuries, damage to tangible property, and other damages, of any kind or nature, suffered or incurred by a City Indemnitee to the extent caused by the negligence of the Consultant in performance of services under this Agreement. In no event shall the indemnification obligation extend beyond the date when the institution of legal or equitable proceedings for professional negligence would Page 65 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 7 PSA # 20-37 Martin and Wood Water Consultants be barred by any applicable statute of repose or statute of limitations.to: (1) any negligent act or omission by Consultant or its representatives in the performance of Consultant’s obligations under this Agreement, or (2) any material breach in a representation, or obligation of Consultant contained in this Agreement. (b) Indemnification Procedures. Notwith-standing anything else contained in this Agreement, no obligation to indemnify which is set forth in this Section 14 shall apply unless the party claiming indemnification notifies the other party as soon as practicable to avoid any prejudice in the claim, suit or proceeding of any matters in respect of which the indemnity may apply and of which the notifying party has knowledge and gives the other party the opportunity to control the response thereto; provided, however, that the party claiming indemnification shall have the right to participate in any legal proceedings to contest and defend a claim for indemnification involving a third party and to be represented by its own attorneys, all at such party’s cost and expense; provided further, however, that no settlement or compromise of an asserted third- party claim other than the payment/money may be made without the prior written consent of the party claiming indemnification. (c) Immunity. City, its officers, and its employees, are relying on, and do not waive or intend to waive by any provision of this Agreement, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, C.R.S. 24-10-101 et seq., as from time to time amended, or otherwise available to City, its officers, or its employees. (d) Corporate Protection It is intended by the parties to this Agreement that the CONSULTANT's services in connection with the Project shall not subject the CONSULTANT's individual employees, officers or directors to any personal legal exposure for the risks associated with this Project. Therefore, and notwithstanding anything to the contrary contained herein, the CLIENT agrees that as the CLIENT's sole and exclusive remedy, any claim, demand or suit shall be directed and/or asserted only against the CONSULTANT, a Colorado corporation, and not against any of the CONSULTANT's individual employees, officers or directors. 15. Insurance. (a) Requirements. Consultant agrees to keep in full force and effect and maintain at its sole cost and expense the following policies of insurance during the term of this Agreement: (1) The Consultant shall comply with the Workers’ Compensation Act of Colorado and shall provide compensation insurance to protect the City from and against Workers’ Compensation claims arising from performance of the work under this contract. Workers’ Compensation insurance must cover obligations imposed by applicable laws for any employee engaged in the performance of work under this contract, as well as the Employers’ Liability within the minimum statutory limits. (2) Commercial General Liability Insurance and auto liability insurance (including contractual liability insurance) providing coverage for bodily injury and property damage with a combined single limit of not less than three million dollars ($2,000,000) per occurrence. (3) Professional Liability/Errors and Omissions Insurance covering acts, errors and omissions arising out of Consultant’s operations or Services in an amount not less than one million dollars ($1,000,000) per claim and in the annual aggregate. (4) Employee Dishonesty and Computer Fraud Insurance covering losses arising out of or in connection with any fraudulent or dishonest acts committed by Consultant personnel, acting alone or with Page 66 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 8 PSA # 20-37 Martin and Wood Water Consultants others, in an amount not less than twenty five thousand dollars ($25,000) per occurrence. (b) Approved Companies. All such insurance shall be procured with such insurance companies of good standing, permitted to do business in the country, state or territory where the Services are being performed. (c) Certificates. Consultant shall provide City with certificates of insurance evidencing compliance with this Section 15 (including evidence of renewal of insurance) signed by authorized representatives of the respective carriers for each year that this Agreement is in effect. Certificates of insurance for Commercial General Liability will list the City of Englewood as an additional insured. Each certificate of insurance shall provide that the issuing company shall not cancel, reduce, or otherwise materially change the insurance afforded under the above policies unless thirty (30) days’ notice of such cancellation, reduction or material change has been provided to City. 16. Ownership in Instruments of Service (a) Generally. Except as specifically agreed to the contrary in any Statement of Work, all ownership in and to the instruments of service produced or provided by Consultant under any Statement of Work shall remain the property of Consultant. All documents including Drawings and Specifications prepared by Consultant pursuant to this Agreement are instruments of service in respect of the Project. They are not intended or represented to be suitable for reuse by City or others on extensions of the Project or on any other project. Any reuse without written verification or adaptation by Consultant for the specific purposes intended will be at City’s sole risk and without liability or legal exposure to Consultant from all claims, damages, losses and expenses including attorneys’ fees arising out of or resulting from. Any such verification or adaptation will entitle Consultant to further compensation at rates to be agreed upon by City and Consultant. (b) Know-How. Notwithstanding anything to the contrary herein, each party and its respective personnel and consultants shall be free to use and employ its and their general skills, know-how, and expertise, and to use, disclose, and employ any generalized ideas, concepts, know-how, methods, techniques, or skills gained or learned during the course of any assignment, so long as it or they acquire and apply such information without disclosure of any Confidential Information of the other party. 17. Relationship of Parties. Consultant is acting only as an independent consultant and does not undertake, by this Agreement, any Statement of Work or otherwise, to perform any obligation of City, whether regulatory or contractual, or to assume any responsibility for City’s business or operations. Neither party shall act or represent itself, directly or by implication, as an agent of the other, except as expressly authorized in a Statement of Work. 18. Complete Agreement. This Agreement contains the entire agreement, including all Exhibits, Statements of Work and other Attachments that have been executed by the parties, and are attached hereto and made a part of this Agreement. 19. Applicable Law. Consultant shall comply with all applicable laws in performing Services but shall be held harmless for violation of any governmental procurement regulation to which it may be subject but to which reference is not made in the applicable Statement of Work. This Agreement shall be construed in accordance with the laws of the State of Colorado. Any action or proceeding brought to interpret or enforce the provisions of this Agreement shall be brought before the state or federal court situated in Arapahoe County, Colorado and each party hereto Page 67 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 9 PSA # 20-37 Martin and Wood Water Consultants consents to jurisdiction and venue before such courts. 20. Scope of Agreement. If the scope of any provisions of this Agreement is too broad in any respect whatsoever to permit enforcement to its fullest extent, then such provision shall be enforced to the maximum extent permitted by law, and the parties hereto consent to and agree that such scope may be judicially modified accordingly and that the whole of such provision of this Agreement shall not thereby fail, but that the scope of such provision shall be curtailed only to the extent necessary to conform to law. 21. Additional Work. After receipt of a Statement of Work, City, with Consultant’s consent, may request Consultant to undertake additional work with respect to such Statement of Work. In such event, City and Consultant shall execute an addendum to the Statement of Work specifying such additional work and the compensation to be paid to Consultant for such additional work. 22. Sub-consultants. Consultant may not subcontract any of the Services to be provided hereunder without the prior written consent of City. In the event of any permitted subcontracting, the agreement with such third party shall provide that, with respect to the subcontracted work, such sub-consultant shall be subject to all of the obligations of Consultant specified in this Agreement. 23. Notices. Any notice provided pursuant to this Agreement shall be in writing to the parties at the addresses set forth below and shall be deemed given (1) if by hand delivery, upon receipt thereof, (2) three (3) days after deposit in the United States mails, postage prepaid, certified mail, return receipt requested or (3) one (1) day after deposit with a nationally-recognized overnight courier, specifying overnight priority delivery. Either party may change its address for purposes of this Agreement at any time by giving written notice of such change to the other party hereto. 24. Assignment. This Agreement may not be assigned by Consultant without the prior written consent of City. Except for the prohibition of an assignment contained in the preceding sentence, this Agreement shall be binding upon and inure to the benefit of the heirs, successors and assigns of the parties hereto. 25. Third Party Beneficiaries. This Agreement is entered into solely for the benefit of the parties hereto and shall not confer any rights upon any person or entity not a party to this Agreement. 26. Headings. The section headings in this Agreement are solely for convenience and shall not be considered in its interpretation. The recitals set forth on the first page of this Agreement are incorporated into the body of this Agreement. The exhibits referred to throughout this Agreement and any Statement of Work prepared in conformance with this Agreement are incorporated into this Agreement. 27. Waiver. The failure of either party at any time to require performance by the other party of any provision of this Agreement shall not effect in any way the full right to require such performance at any subsequent time; nor shall the waiver by either party of a breach of any provision of this Agreement be taken or held to be a waiver of the provision itself. 28. Force Majeure. If performance by Consultant of any service or obligation under this Agreement is prevented, restricted, delayed or interfered with by reason of labor disputes, strikes, acts of God, floods, lightning, severe weather, shortages of materials, rationing, utility or communications failures, earthquakes, war, revolution, civil commotion, acts of public enemies, blockade, embargo or any law, order, proclamation, regulation, ordinance, demand or requirement having Page 68 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 10 PSA # 20-37 Martin and Wood Water Consultants legal effect of any governmental or judicial authority or representative of any such government, or any other act whether similar or dissimilar to those referred to in this clause, which are beyond the reasonable control of Consultant, then Consultant shall be excused from such performance to the extent of such prevention, restriction, delay or interference. If the period of such delay exceeds thirty (30) days, City may, without liability, terminate the affected Statement of Work(s) upon written notice to Consultant. 29. Time of Performance. The City and Consultant are aware that many factors outside the Consultant's control may affect the Consultant's ability to complete the services to be provided under this Agreement. The Consultant will perform these services with reasonable diligence and expediency consistent with sound professional practices. If the Consultant becomes aware of delays due to time allowances for review and approval being exceeded, delay by the Contractor, the City, the City’s consultants or any other cause beyond the control of the Consultant, which will result in the schedule for performance of the Consultant's services not being met, the Consultant shall promptly notify the City. If the City becomes aware of any delays or other causes that will affect the Consultant's schedule, the City shall promptly notify the Consultant. 30. Media Releases. Except for any announcement intended solely for internal distribution by Consultant or any disclosure required by legal, accounting, or regulatory requirements beyond the reasonable control of Consultant, all media releases, public announcements, or public disclosures (including, but not limited to, promotional or marketing material) by Consultant or its employees or agents relating to this Agreement or its subject matter, or including the name, trade mark, or symbol of City, shall be coordinated with and approved in writing by City prior to the release thereof. Consultant shall not represent directly or indirectly that any Services provided by Consultant to City has been approved or endorsed by City or include the name, trade mark, or symbol of City on a list of Consultant’s customers without City’s express written consent. 31. Nonexclusive Market and Purchase Rights. It is expressly understood and agreed that this Agreement does not grant to Consultant an exclusive right to provide to City any or all of the Services and shall not prevent City from acquiring from other suppliers services similar to the Services. Consultant agrees that acquisitions by City pursuant to this Agreement shall neither restrict the right of City to cease acquiring nor require City to continue any level of such acquisitions. Estimates or forecasts furnished by City to Consultant prior to or during the term of this Agreement shall not constitute commitments. 32. Survival. The provisions of Sections 5, 8(g), 10, 11, 13, 14, 16, 17, 19, 23, 25 and 31 shall survive any expiration or termination for any reason of this Agreement. 33. Verification of Compliance with C.R.S. 8-17.5-101 ET.SEQ. Regarding Hiring of Illegal Aliens: (a) Employees, Consultants and Sub-consultants: Consultant shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Consultant shall not contract with a sub- consultant that fails to certify to the Consultant that the sub-consultant will not knowingly employ or contract with an illegal alien to perform work under this Contract. [CRS 8- 17.5-102(2)(a)(I) & (II).] (b) Verification: Consultant will participate in either the E-Verify program or the Department program, as defined in C.R.S. 8- 17.5-101 (3.3) and 8-17.5-101 (3.7), respectively, in order to confirm the employment eligibility of all employees who are newly hired for employment to perform work under this public contract for services. Page 69 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 11 PSA # 20-37 Martin and Wood Water Consultants Consultant is prohibited from using the E-Verify program or the Department program procedures to undertake pre-employment screening of job applicants while this contract is being performed. (c) Duty to Terminate a Subcontract: If Consultant obtains actual knowledge that a sub-consultant performing work under this Contract knowingly employs or contracts with an illegal alien, the Consultant shall; (1) notify the sub-consultant and the City within three days that the Consultant has actual knowledge that the sub-consultant is employing or contracting with an illegal alien; and (2) terminate the subcontract with the sub-consultant if, within three days of receiving notice required pursuant to this paragraph the sub- consultant does not stop employing or contracting with the illegal alien; except that the Consultant shall not terminate the contract with the sub-consultant if during such three days the sub- consultant provides information to establish that the sub-consultant has not knowingly employed or contracted with an illegal alien. (d) Duty to Comply with State Investigation: Consultant shall comply with any reasonable request of the Colorado Department of Labor and Employment made in the course of an investigation by that the Department is undertaking pursuant to C.R.S. 8-17.5-102 (5) (e) Damages for Breach of Contract: The City may terminate this contract for a breach of contract, in whole or in part, due to Consultant’s breach of any section of this paragraph or provisions required pursuant to CRS 8-17.5-102. Consultant shall be liable for actual and consequential damages to the City in addition to any other legal or equitable remedy the City may be entitled to for a breach of this Contract under this Paragraph 34. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Page 70 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 12 PSA # 20-37 Martin and Wood Water Consultants Page 71 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 13 PSA # 20-37 Martin and Wood Water Consultants ATTACHMENT A STATEMENT OF SERVICES 1. GENERAL: • City of Englewood and Martin and Wood Water Consultants Inc.; • Amount of $300,000.00 for the contract term (2020/2021); • For general engineering services associated with Water Court proceedings, water supply development, and water supply protection. 2. NAMES, PHONE NUMBERS AND EMAILS OF PROJECT OORDINATORS Steve Simon, Utilities Deputy Director 303-762-2654 ssimon@englewoodco.gov Dave Chapman, Water Production Administrator 303-762-2650 Dchapman@englewoodco.gov Michelle Cunico Johnson, President.720-836-6569 www.martinandwood.com 3. SUMMARY OF PURPOSE FOR STATEMENT OF SERVICES: General engineering services associated with Water Court proceedings, water supply development and water supply protection. 4. EQUIPMENT AND PROGRAMMING TO BE PROVIDED BY CITY (IF ANY) Water rights data and updated spreadsheets. 5. OTHER CONSULTANT RESOURCES Not Applicable Page 72 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 14 PSA # 20-37 Martin and Wood Water Consultants 6. DESCRIPTION OF GENERAL ENGINEERING SERVICES A. Engineering for Water Court proceedings related to water supply development and water supply protection, providing engineering or litigation assistance to City Staff and legal counsel concerning the City’s future applications to the Water Court, and engineering or litigation assistance to City staff and legal counsel in review of pending Water Court applications filed by other parties. B. Development of or revisions to operations accounting or related tasks specific to the City’s raw water operations. C. Feasibility and planning studies for raw water projects or raw water supplies including the evaluation of future water supplies pursuant to the City’s Water Master Plan and potential negotiations with respect to future water acquisitions. D. Raw water system modeling including on-going flow analysis of the City’s raw water supply and demand, master supply planning, water conservation planning, and implementation of short term and long-term strategic water plans. E. Evaluation of the City’s groundwater resources including the assessment of existing wells for monitoring, maintenance, rehabilitation, replacement, and design services related to the construction of future wells. F. Other general engineering services associated with various water projects or activities. 7. CONSULTANT FEES AND EXPENSES The services provided under this Agreement and described by the Statement of Work will be billed by a Time and Materials basis in accordance with Attachment B Schedule of Hourly Rates and Expenses in effect as of January 1, 2020, or as scheduled effective January of each calendar year this Agreement is in effect. This SCHEDULE OF HOURLY RATES AND EXPENSES includes Other Expenses that the Consultant may incur as out-of-pocket costs while engaged in various tasks under the Statement of Work and may request the City for reimbursement. 8. MODE OF PAYMENT Check or Electronic Transfer. Page 73 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 15 PSA # 20-37 Martin and Wood Water Consultants City will pay Consultant for the work in accordance with the following payment schedule. All payments to Consultant are contingent on Consultant’s satisfying the Deliverables/Milestones set forth in the Payment Schedule. Payments shall be made upon City’s written confirmation to Consultant that the instruments of service have been satisfied. 9. PAYMENT SCHEDULE The 1st or 15th of the month after receiving and reviewing invoice. 10. SCHEDULE AND PERFORMANCE MILESTONES Not Applicable 11. ACCEPTANCE AND TESTING PROCEDURES Not Applicable 12. LOCATION OF WORK FACILITIES Substantially all of the work will be conducted by Consultant at its regular office located in: 538 Commons Drive Golden, Colorado 80401. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Page 74 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 16 PSA # 20-37 Martin and Wood Water Consultants Page 75 of 139 ___________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodco.gov 17 PSA # 20-37 Martin and Wood Water Consultants ATTACHMENT B CONTRACTORS PROPOSAL (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Page 76 of 139 Contract Approval Summary May 2020 Update Page | 1 Contact Identification Information (to be completed by the City Clerk) ID number: 20-37 Authorizing Resolution/Ordinance: Recording Information: City Contact Information Staff Contact Person: Steve Simon Phone: 303-762-2654 Title: Deputy Director - Utilities Engineering Email: SSimon@englewoodco.gov Vendor Contact Information Vendor Name: Martin and Woods Water Consultants, Inc Vendor Contact: Michelle Johnson Vendor Address: 538 Commons Drive Vendor Phone: 720-836-6569 City: Golden, CO 80401 Vendor Email: http://www.martinandwood.com State: CO Zip Code: 80302 Contract Type Contract Type:Professional Services Description of ‘Other’ Contract Type: Optimal Source Description of Contract Work/Services: Attachments: ☒Contract -- ☐Original ☐Copy ☐Addendum(s) ☐Exhibit(s) ☐Certificate of Insurance Engineering services supporting the protection of the City’s water rights, which primarily includes support of various water right initiatives, engineering support for water court proceedings, development of an optimized water supply portfolio, and the development of a Raw Water Master Plan and associated feasibility studies. Successfully protecting existing water rights and planning for the future involves specialized expertise and knowledge of the City’s water rights. Page 77 of 139 Contract Approval Summary May 2020 Update Page | 2 Summary of Terms: Start Date: 7/6/2020 End Date: 7/5/2021 Total Years of Term: 1 Total Amount of Contract for term (or estimated amount if based on item pricing): $300,000 If Amended: Original Amount Amendment Amount Total as Amended: Renewal options available:No Payment terms (please describe terms or attach schedule if based on deliverables): Net 30 Attachments: ☐Copy of original Contract if this is an Amendment ☐Copies of related Contracts/Conveyances/Documents Source of Funds (Insert Excel Document Image): Page 78 of 139 Contract Approval Summary May 2020 Update Page | 3 Attachment (For Capital Items Only / Expense Line Item Detail is Located in Open Gov): ☐Prior Month-End Project Status and Fund Balance Report Process for Choosing Vendor (Check Box): ☐Bid: ☐ Bid Evaluation Summary attached ☐ Bid Response of Proposed Awardee ☐RFP: ☐ RFP Evaluation Summary Attached ☐ RFP Response of Proposed Awardee ☐Quotes: Copy of Quotes attached ☒Optimal Source: Provide Detailed Explanation: ☒ Sole Source (Use as much space as necessary for detailed explanation): ☐ Qualification Based Selection / Best Value* (Continue on Next Page): A sole source execution of the Professional Services Agreement with Martin and Wood Water Consultants Inc. (MWWC) is recommended for the following reasons: MWWC has provided engineering support services to the City for over 30 years and has extensive institutional knowledge of the City’s water supply portfolio, contractual agreements, history of the South Platte watershed, operational history, historic and current litigation, and drought response plans. Engineering support of water court proceedings from other firms may result in conflict of interesting from those firms representing parties that oppose the City’s best interest. Page 79 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Steve Simon DEPARTMENT: Utilities DATE: July 6, 2020 SUBJECT: Renew the Professional Services Agreement in an amount not to exceed $400,000 with Berg Hill Greenleaf & Ruscitti, LLP for legal representation supporting the City’s water resources protection and future planning. DESCRIPTION: Renew the Professional Services Agreement in an amount not to exceed $400,000 with Berg Hill Greenleaf & Ruscitti, LLP for legal representation supporting the City’s water resources protection and future planning. RECOMMENDATION: Staff recommends City Council approval, by motion, of the annual renewal of the Professional Services Agreement with Berg Hill Greenleaf & Ruscitti, LLP (BHGR) in an amount not to exceed $400,000 for legal representation as part of the City’s water resource management team. PREVIOUS COUNCIL ACTION: On May 6, 2019, council approved a Professional Services Agreement with BHGR for legal services supporting water resources management. SUMMARY: BHGR has provided outside legal representation to the City of Englewood since 2001. BHGR is a highly respected water law firm in the metro area and provides legal advice to the City regarding the most effective means to protect and utilize the City’s diverse water supply portfolio. Their strong representation throughout Colorado in water law has allowed them to work on behalf of the City to resolve water rights conflicts without resorting to litigation. At the same time when necessary, they have effectively litigated several water law matters on behalf of the City in Colorado’s water court. Their active involvement in State legislation concerning water continues to be a benefit to the City. ANALYSIS: BHGR’s primary responsibility under this Professional Services Agreement will be the protection of the City’s water rights. This involves highly specialized legal tasks, including: • Prepare and file applications in water court for City water rights, including applications for water right changes and new water rights • Negotiate and settle with opposition parties to water right applications • Prepare and file statements of opposition to parties seeking to claim water rights in which the City has a legal interest Page 80 of 139 • Monitor water case decisions to ensure that all parties to the matter comply with the terms and conditions set forth by the water court • Monitor and understand water court decision scope in order to protect City’s interests and support City advocates to oppose any applications that may have a negative impact on the City’s water rights • Support development of a Raw Water Plan (by others) and provide professional legal disposition in the development of an optimized water supply portfolio FINANCIAL IMPLICATIONS: Approved 2020 Budget in account 1601-54202, Source of Supply, Legal Expenses in the amount of $400,000 ALTERNATIVES: • Do not enter into a professional service agreement with BHGR and take on high risk of not protecting City water right’s interest and jeopardizing water availability now and into the future • Advertise a Request for Proposal for legal services supporting the City’s water resources management. Staff believes that no other firm brings the historical background concerning Englewood’s water rights portfolio, or the necessary representation with metro area clients, to provide the expertise needed to protect the City’s water right interests. CONCLUSION: Staff recommends City Council approval, by Motion, the execution of the Professional Services Agreement with Berg Hill Greenleaf & Ruscitti, LLP in an amount not to exceed $400,000.00 for legal representation as part of the City’s water resource management team. ATTACHMENTS: New PSA New Schedule A - Scope of work Contract Summary Sheet Page 81 of 139 Page 82 of 139 Page 83 of 139 Page 84 of 139 Page 85 of 139 Page 86 of 139 Page 87 of 139 Page 88 of 139 Page 89 of 139 Page 90 of 139 Page 91 of 139 IN WITNESS WHEREOF,the parties to this Agreement have caused it to be executed by their authorized officers as of the day and year first above written.This Agreement may be executed in counterparts,each of which shall be deemed an original,but all of which together shall constitute one and the same instrument, CITY OF ENGLEWOOD,COLORADO By:Date: (Department Director) By:Date: (City manager) By:Date: (Mayor) ATTEST: City Clerk Berg Hill Greenleaf Ruscitti LLP (Consultant Name) 1712 Pearl Street Address Boulder CO 80302 City,s ' BY?\ l°VI_ (Print Name] Title:Partner Date:June 18 2020 1000 Englewood Parkway,Englewoud,Colorado 801102373 rsa 1 20 1:am muGrvcnlcal $1 Rumllr Lu- (303)762-2300 ww/v englewoodco gov ll Page 92 of 139 Page 93 of 139 Page 94 of 139 11.ACCEPTANCE AND TESTING PROCEDURES Not Applicable 12 LOCATION OF WORK FACILITIES Substantially all of the work will be conducted by Consultant at its regular office located at 1712 Pearl Street,Boulder,CO 80302. IN WITNESS WHEREOF,pursuant and in accordance with the Professional Services Agreement between the parties hereto dated ,20_,the parties have executed this Statement of Work as of this day of ,20_. CITY OF ENGLEWOOD,COLORADO By: (Signature) (Print Name) Title. Date Berg Hill gireenleaf Ruscitti LLP C sul ame B (Siunature) \ _ Peter D.Nichols (Print Name) Title:Partner Date [Le 15 2921] 1000 Englewood Parkway,Englewood,Colorado 801102373 (303)762-2300 WWN englewoodcugov vs.‘1 20 1:am muGrvcnlusl $1 Rmnlllt Lu- Page 95 of 139 Page 96 of 139 Contract Approval Summary May 2020 Update Page | 1 Contact Identification Information (to be completed by the City Clerk) ID number: 20-35 Authorizing Resolution/Ordinance: Recording Information: City Contact Information Staff Contact Person: Steve Simon Phone: 303-762-2654 Title: Deputy Director - Utilities Engineering Email: SSimon@englewoodco.gov Vendor Contact Information Vendor Name: Berg Hill Greenleaf Ruscitti Vendor Contact: Peter D. Nichols Vendor Address: 1712 Pearl Street Vendor Phone: 303-402-1600 City: Boulder Vendor Email: pdn@bhgrlaw.com State: CO Zip Code: 80302 Contract Type Contract Type:Professional Services Description of ‘Other’ Contract Type: Optimal Source Description of Contract Work/Services: Attachments: ☒Contract -- ☐Original ☐Copy ☐Addendum(s) ☐Exhibit(s) ☐Certificate of Insurance Legal representation supporting Englewood Utilities water resource management. Services support the protection of Englewood’s water rights including: water rights applications, water rights negotiations and settlements, filing statement of oppositions, and monitoring water court decisions, scope, and impacts to the City. Page 97 of 139 Contract Approval Summary May 2020 Update Page | 2 Summary of Terms: Start Date: 7/6/2020 End Date: 7/5/2021 Total Years of Term: 1 Total Amount of Contract for term (or estimated amount if based on item pricing): $400,000 If Amended: Original Amount Amendment Amount Total as Amended: Renewal options available: No Payment terms (please describe terms or attach schedule if based on deliverables): Net 30 Attachments: ☐Copy of original Contract if this is an Amendment ☐Copies of related Contracts/Conveyances/Documents Source of Funds (Insert Excel Document Image): Page 98 of 139 Contract Approval Summary May 2020 Update Page | 3 Attachment (For Capital Items Only / Expense Line Item Detail is Located in Open Gov): ☐Prior Month-End Project Status and Fund Balance Report Process for Choosing Vendor (Check Box): ☐Bid: ☐ Bid Evaluation Summary attached ☐ Bid Response of Proposed Awardee ☐RFP: ☐ RFP Evaluation Summary Attached ☐ RFP Response of Proposed Awardee ☐Quotes: Copy of Quotes attached ☒Optimal Source: Provide Detailed Explanation: ☒ Sole Source (Use as much space as necessary for detailed explanation): ☐ Qualification Based Selection / Best Value* (Continue on Next Page): A sole source execution of the Professional Services Agreement Amendment with Berg Hill Greenleaf Riscutti LLC (BHGR) is recommended for the following reasons: • BHGR has provided legal representation to the City since 2001 and has effectively litigated numerous water law issues on behalf of the City. • Representation from other legal firms may result in conflicts of interest with those firms that may represent parties opposing the City’s best interest. Page 99 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Dan Poremba, John Voboril DEPARTMENT: Community Development DATE: July 6, 2020 SUBJECT: CB #25 - Concerning the Creation and Organization of the Englewood Downtown Development Authority (DDA) DESCRIPTION: CB #25 - Concerning the Creation and Organization of the Englewood Downtown Development Authority (DDA) RECOMMENDATION: Staff recommends City Council’s adoption of an ordinance (attached) concerning the creation and organization of an Englewood Downtown Development Authority. This recommendation follows a related City Council informational update during the April 27, 2020 Study Session and a further Special Meeting update on June 10, 2020. Tom George from the law firm of Spencer Fane will again be available to assist in answering Council’s related legal questions. Spencer Fane is a member of the Next Step Study Grant consulting team working on the Downtown Matters/DDA initiative. Mark Tompkins from Strae Advisory Services will also be available to help answer financial questions pertaining to the proposed Ordinance. Strae has been advising the Downtown Matters team on DDA financing matters. SUMMARY: Englewood currently lacks any type of entity or platform, such as a DDA, to brand and market Downtown Englewood, improve and program downtown public spaces or finance needed repairs and capital projects. As a result, Downtown Englewood business and property owners are currently at a competitive disadvantage relative to their peers in many other Colorado cities which utilize DDAs and similar entities to successfully boost the attractiveness, vitality and financial sustainability of their downtown areas. Recent City-sponsored and independent studies recommended the formation of an Englewood DDA. Among other things, they pointed to the need to better connect and integrate the three sub-areas which make up Downtown Englewood, which are the traditional downtown portion of South Broadway, the CityCenter sub-area and the Medical District sub-area. Additional Downtown Englewood improvement opportunities have been identified by the public during the Downtown Matters/DDA initiative process. The economic impacts of the COVID-19 pandemic make it even more critical for Englewood to now consider implementing a DDA to assist Downtown business and property owners in recovering from the related closures and financial losses. The Downtown Matters initiative incorporated extensive public outreach to help determine how Downtown Englewood can be improved. A Downtown Matters webpage was established (www.englewoodco/DowntownMatters), progress updates were emailed to interested parties Page 100 of 139 and newsletters have been mailed, and will be mailed again, to more than 1,200 Downtown property and business owners. The Downtown Matters Steering Committee includes approximately 25 commercial property owners and business owners representing the three Downtown sub-areas. The online public survey produced 318 detailed responses and the May 21, 2020 online public forum involved 50 participants providing for real time discussion and input. ANALYSIS: In order to establish an Englewood DDA, the Colorado Downtown Development Authority Act (DDA Act) requires that City Council adopt an Ordinance to submit the formation question to the qualified electors within the boundary of the proposed DDA. In accordance with the Act, the proposed Organizational Ordinance is attached. If the Ordinance is approved by Council, the DDA formation election will take place on November 3, 2020, with only the qualified electors within the proposed DDA boundaries eligible to vote. The Downtown Matters team legal counsel for DDA matters, Tom George, summarized the legal aspects of the DDA organization and activation process in a memo dated May 8, 2020 (submitted to Council on May 14, 2020). For Council’s reference, this memo is attached. The attached map depicts the proposed DDA boundary area and included properties (current commercial properties in red and residential properties in yellow). The qualified electors are primarily the commercial property owners and business owners within the DDA boundary area who are also registered Colorado voters (corporate entities must designate individuals to vote on their behalf). Due to their future development potential, existing smaller apartment buildings on commercially zoned land are included in the DDA but larger existing apartment buildings are not included. Except for 38 single-family rental properties specifically located on commercially- zoned parcels, single-family residential will not be included in the DDA. In addition to the basic DDA formation ballot question provided in Section 5 (capitalized), the qualified Englewood DDA electors would also vote on three TABOR-required financial questions, also reflected in capitalized wording, which generally provide the following: • The authority of the DDA to collect, retain and expend its legally available revenues (Section 6), • The authority of the City to issue, on the DDA's behalf and not as a debt of the City, debt obligations up to the stated maximum amount with stated limitations as to the maximum interest rate and maximum repayment amount (Section 7), • The authority of the City, on behalf of the DDA, to impose a mill levy within the boundaries of the DDA to support the operations of the DDA (up to 2 mills with a maximum collection of $250,000 in 2021 and up to 5 mills any year thereafter). Pursuant to the State DDA Act, Section 13 addresses the DDA's ability, if authorized in a plan of development by the City Council, to collect and utilize revenues, including the utilization of tax increment financing (TIF). The TIF would be based on future increases in property and/or sales taxes collected above the amount collected in the base year, which would be the 12-month period preceding the approval of the DDA Downtown Plan by the City Council (which may be approved at any time following a successful formation election). Council would need to approve the future implementation of the specific TIF measures recommended by the DDA Board. It is possible that TIF sharing agreements would be explored by the DDA in connection with the implementation of future TIF financing (with the School District as it pertains to property tax TIF Page 101 of 139 and with the City as it pertains to sales tax TIF). Tax increment financing does not change rates of taxation. The proposed Englewood DDA Ordinance also includes boilerplate language pertaining to the number of DDA Board Directors (7 are recommended), election date and details regarding the administration of the election. If the qualified electors vote to form the DDA, Council would then certify the mill levy in December of 2020 for collection in 2021 and establish the Board by appointing the Board of Directors. A seven-member Board is contemplated, likely selected from among the Steering Committee members, plus one City Council member. The Downtown Plan (formally known as the “Downtown Plan of Development”) would be finalized and approved by the DDA Board and submitted to the Planning and Zoning Commission for review and recommendations, and then submitted to City Council for a public hearing and final approval. A draft Downtown Plan was recently completed by the Downtown Matters consulting team to help inform City Council and the qualified electors of the anticipated costs and benefits of forming an Englewood DDA. The draft Plan will be submitted to Council prior to the June 15, 2020 First Reading of the Ordinance and is scheduled to be reviewed with Council during the June 22, 2020 Study Session. The draft Plan will also be reviewed with the Downtown Matters Steering Committee and posted on the City website for public review and comment. Hard copies will be made available by request to any Englewood residents who do not have internet access. Additional TABOR Information Specifically related to Section 7 of the Ordinance, TABOR provisions require voters to authorize increases in governmental debt, including debt alone and total repayment obligations with interest included. In accordance with the State DDA Statute, the City would be the issuer of any DDA-related debt on behalf of the DDA, with such debt to be funded by the future growth of property and sales taxes resulting from new investment in the DDA area. However, the debt obligations would be those of the DDA and would not constitute debt of the City, nor impact the City’s debt capacity. The DDA debt anticipated to be available using TIF would generally be used to fund a range of public improvements within the DDA boundaries. These could include street and utility improvements and enhancements to support new development, parking facilities, pedestrian and open space improvements, and other activities that would support new investment. Subject to the future DDA Board and City Council consideration and approval, specific improvement projects could include the construction of a new public and shared parking garage in the CityCenter area, and pedestrian streetscape improvements in the Medical District. In the South Broadway sub-area, improvements to the paseos and median landscaping could be early candidates for funding. Larger scale improvements could include the renovation of the Little Dry Creek green space area and the plazas at the northwest quadrant of the Broadway/Hampden interchange. In addition to paying for public improvements, bond funding from the DDA's leveraging of TIF through public/private partnerships may also be utilized to fund elements of private sector development projects that would contribute to the overall vitality of Downtown Englewood. City Council would determine the applicability of these types of partnerships as it evaluates the DDA Plan of Development and future TIF and debt authorizations. In any case associated with debt financing, the authorization required by TABOR must be placed for a vote by the qualified DDA Page 102 of 139 electors. Although that question could be submitted to the electors at a date in the future, Englewood has the advantage through the Next Step Study Grant to fund a significant portion of the expenses associated with an election in 2020. Ordinance Debt Alternatives for Council Consideration Two debt authorizations are offered to Council for inclusion in the final DDA Ordinance, one with an initial maximum debt increase of $40 million or one with a longer-term maximum debt increase of $150 million. In both cases, it is important to emphasize that this is a TABOR-driven threshold financial question for the DDA Ordinance and the ballot measure that would be offered to DDA area electors. It would not be a specific and definitive obligation to issue any debt. Subsequent analysis and the identification of specific projects that are eligible for this type of financing would be required prior to any DDA debt increase. City Council approval would be required prior to the collection of any tax increments and the issuance of any related debt at any time during the DDA's existence, in accordance with a DDA Downtown Plan of Development, which would also be subject to Council approval. Based on a 30-year DDA term and an assumed 9% maximum interest rate, the $40 million alternative would result in a maximum repayment amount of $107 million, and the $150 million alternative would result in a maximum repayment amount of $409 million. Mark Tompkins of Strae Advisory Services will be available at the City Council meeting on June 15 to assist the Council's review and discussion of the two financial approaches recommended for Council's consideration. Mr. Tompkins has extensive public sector financing experience (including Denver Union Station) and he has structured similar financial instruments in the past. He has offered the following observations: • Unlike most debt authorization election questions, debt associated with a DDA is TIF revenue specific. Although the debt is City issued, it solely relies on tax increment that is generated within the boundaries of the DDA. Historically, debt associated with DDAs has not impacted the credit ratings of cities. • The debt authorization to utilize TIF within the DDA area does not imply a potential increase in property or sales taxes. • The total amount of authorized debt is not an indicator of the potential total amount of debt outstanding at any one time. • Without sufficient debt authorization in 2020, or at some time in the future, it is likely that any future DDA financing would consist of the DDA pledging annual TIF revenues to another entity (such as a metropolitan district) to serve as the debt issuer. While this may be a reasonable and in some instances a preferable option, it would limit the DDA's direct ability to invest in improvements in the district. • Debt limits include both initial and future re-financings. An inability to secure sufficiently sized debt limits may impair the DDA's ability to restructure its debt as market conditions allow without the lead time necessary for a specific authorizing election. FINANCIAL IMPLICATIONS: The ongoing Downtown Matters/DDA initiative tasks, including communications with the public and the qualified electors about the Englewood DDA and DDA formation election, will be funded by the $200,000 DRCOG Next Step Study Grant and $41,575 Englewood local match funding from the approved 2020 Community Development budget.Spencer Fane will administer the Page 103 of 139 November DDA special election on behalf of the City and will be compensated from the Next Step Grant funding and/or the approved 2020 Community Development professional services budget ($25,000 estimate). CONCLUSION: Based on the benefits and overall value that could be provided by a Downtown Development Authority to Downtown Englewood and the entire community, staff recommends Council approval of the proposed Englewood DDA Ordinance. ATTACHMENTS: CB#25 - Concerning the Creation and Organization of the Englewood Downtown Development Authority Map depicting the proposed DDA boundaries and included properties May 8, 2020 Memo from Spencer Fane regarding the organization and activation of the proposed Englewood DDA Page 104 of 139 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 25 SERIES 2020 INTRODUCED BY COUNCIL MEMBER SIERRA AN ORDINANCE CONCERNING THE CREATION AND ORGANIZATION OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY IN THE CITY OF ENGLEWOOD, COLORADO, DECLARING THE NECESSITY FOR AN ELECTION CONCERING THE FORMATION OF SUCH AUTHORITY, PURSUANT TO COLO. CONST. ART. X, SEC. 20 AND STATUTORY REVENUE LIMITATIONS FOR SUCH AUTHORITY, AUTHORIZING THE INCURRENCE OF OBLIGATIONS FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY BY THE CITY OF ENGLEWOOD, AND THE LEVYING OF AD VALOREM PROPERTY TAXES WITHIN THE BOUNDARIES OF THE PROPOSED ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY, DETERMINING ORGANIZATIONAL ASPECTS OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY BOARD, AND PROVIDING OTHER DETAILS RELATED THERETO. WHEREAS, the City of Englewood, Arapahoe County, Colorado (the “City”) is a home rule municipality and political subdivision of the State of Colorado (the “State”), duly organized and operating under the Charter of the City (the “City Charter”) and the Constitution and laws of the State; WHEREAS, the City, by ordinance, may create and establish a downtown development authority pursuant to the provisions of Part 8 of Article 25 of Title 31, C.R.S., and the City Council of the City of Englewood (the “City Council”) has considered the advisability of establishing the Englewood Downtown Development Authority (the “Authority”) for the public health, safety, prosperity, security and welfare and to carry out the purposes of an authority as stated in Section 31-25-801, C.R.S.; WHEREAS, it is first necessary to submit the question of the establishment of the Authority to a vote of the qualified electors, as defined in Section 31-25-802, C.R.S., of the area within which the Authority is to exercise its powers; and WHEREAS, pursuant to Article X, Section 20 of the Colorado Constitution (“TABOR”) and Section 31-25-804, C.R.S., any tax or other mattes arising under Article X, Section 20 of the Colorado Constitution are required to be approved by the qualified electors within the boundaries of the proposed Authority. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Page 105 of 139 2 DN 4090321.1 Section 1. Recitals. The above recitals are incorporated by reference in this Ordinance and such recitals constitute findings in support of the following ordaining sections. Section 2. Findings. As the governing body of the City, the City Council hereby determines that it is necessary to establish the Englewood Downtown Development Authority for the public health, safety, prosperity, security, and welfare, and to carry out the purposes of an authority as stated in Section 31-25-801, C.R.S., which Authority will promote the public health, safety, prosperity, security, and general welfare in order to halt or prevent deterioration of property values or structures within the downtown; will halt or prevent the growth of blighted areas within the downtown; will assist in the development, and redevelopment of this district and in the overall planning to restore and provide for the continuance of the health of the downtown; and will be of special benefit to the properties within the boundaries of the Authority. Section 3. Declaration. The Authority is hereby declared organized, subject to approval of the electors of the Authority voting for or against the ballot issue set forth in Section 5 of this Ordinance by a majority of the votes cast for the ballot issue at an election to be held on November 3, 2020, as provided in Part 8 of Article 25 of Title 31, C.R.S. Section 4. Status. Upon approval as provided in Section 5, the Authority shall be a body corporate and a political subdivision with all the purposes and powers now or hereafter authorized by Part 8 of Article 25 of Title 31, C.R.S., except or as specifically limited in any plan of development approved by the City Council, and all additional and supplemental powers necessary or convenient to carry out and effectuate the purposes and provisions of said Part 8 and such other powers and authority as provided by law. Section 5. Organization. Pursuant to Part 8 of Article 25 of Title 31, C.R.S. (the “Downtown Development Authority Act” or “Act”) and the City Charter, as applicable, there shall be submitted to the qualified electors (defined in the Act as a resident, a landowner or a lessee, but any landowner or lessee which is not a natural person may vote only if it designates by some official action a representative thereof to cast its ballot) of the area hereinafter described at the election on November 3, 2020, in the City, the following ballot question in substantially the following form: “SHALL THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY (THE “AUTHORITY”) BE ORGANIZED PURSUANT TO PART 8 OF ARTICLE 25 OF TITLE 31 COLORADO REVISED STATUTES TO EXERCISE ALL POWERS AUTHORIZED THEREIN AND ANY APPROVED PLAN OF DEVELOPMENT WITHIN THE BOUNDARIES OF THE AREA DESCRIBED AS FOLLOWS: THE PROPOSED ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY IS LOCATED WITHIN THE CITY OF ENGLEWOOD, COLORADO, IN THE AREA INCLUDING THE FOLLOWING REAL PROPERTIES IDENTIFIED BY THE FOLLOWING ARAPAHOE COUNTY ASSESSOR AIN NUMBERS AND PROPERTY ADDRESSES: Page 106 of 139 3 DN 4090321.1 [See Exhibit A attached hereto and incorporated by reference herein]” Section 6. TABOR. Pursuant to the Act and the City Charter, as applicable, there shall be submitted to the qualified electors (as that term is defined herein) of the area heretofore described at the election on November 3, 2020, in the City, the following ballot question in substantially the following form: “SHALL THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY (THE “AUTHORITY”), OR THE CITY OF ENGLEWOOD (THE “CITY”) ON BEHALF OF AND FOR USE BY THE AUTHORITY, AND AS A VOTER- APPROVED REVENUE CHANGE, BE AUTHORIZED TO COLLECT, RETAIN, AND EXPEND THE FULL AMOUNT OF REVENUES RECEIVED BY THE AUTHORITY OR BY THE CITY ON BEHALF OF AND FOR USE BY THE AUTHORITY IN 2020 AND EACH YEAR THEREAFTER, INCLUDING, WITHOUT LIMITATION, TAX REVENUES, FEES, RATES, TOLLS, CHARGES, GRANTS, RENTS, LOANS, CONTRIBUTIONS, AND ANY OTHER REVENUES, WITHOUT REGARD TO ANY EXPENDITURE, REVENUE-RAISING, OR OTHER LIMITATION INCLUDING THOSE CONTAINED WITHIN ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION, AND WITHOUT LIMITING IN ANY YEAR THE AMOUNT OF OTHER REVENUES THAT MAY BE COLLECTED, RETAINED AND EXPENDED BY THE AUTHORITY AND THE CITY ON BEHALF OF THE AUTHORITY?” Section 7. Debt. Acknowledging that consistent with the Act bonds issued by the Authority shall not constitute indebtedness of the City within the meaning of any constitutional or statutory limitations, pursuant to the Act and the City Charter, as applicable, there shall be submitted to the qualified electors (as that term is defined herein) of the area heretofore described at the election on November 3, 2020, in the City, the following ballot issue with a ballot title and ballot text in substantially the following form: “SHALL THE CITY OF ENGLEWOOD DEBT BE INCREASED $80,000,000 (MAXIMUM PRINCIPAL AMOUNT) WITH A REPAYMENT COST OF $216,500,000 (MAXIM UM TOTAL PRINCIPAL AND INTEREST COSTS), ALL FOR THE PURPOSE OF FINANCING THE OBJECTIVES AND PURPOSES CONTAINED IN ANY ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY PLAN OF DEVELOPMENT, AS SUCH PLAN OR PLANS MAY BE ADOPTED AND AMENDED FROM TIME TO TIME, AND CONSTITUTING A VOTER-APPROVED REVENUE CHANGE?” “Shall the City of Englewood (the “City”) debt be increased $80,000,000 (maximum principal amount) with a repayment cost of $216,500,000 (maximum total principal and interest costs), all for the purpose of financing the objectives and purposes contained in any Englewood Downtown Development Plan, as such plan or plans may be adopted and amended from time to time, with such obligations Page 107 of 139 4 DN 4090321.1 being incurred by the City on behalf of the Englewood Downtown Development Authority (the “Authority) and not constituting indebtedness of the City within the meaning of any constitutional or statutory limitations for the purpose of paying the costs of creating and implementing any plan of development, including operating, maintaining or otherwise providing systems, operations and administration for the purpose of carrying out the objectives and purposes for which the Authority was organized, together with acquisition or provision of all necessary, incidental and appurtenant properties, capital improvements, facilities, equipment, personnel, contractors, consultants, and costs and acquisition of all land, easements and appurtenances necessary or appropriate in connection therewith, such obligations to bear interest at a net effective interest rate not in excess of nine percent (9%) per annum, such interest to be payable at such time or times and which may compound periodically as may be determined by the City Council, such obligations to be incurred or delivered in one series or more at a price above, below or equal to the principal amount of such obligations and on such terms and conditions as the City Council may determine, including provisions for redemption of the obligations prior to maturity with or without payment of premium, and which obligations may be refinanced without additional voter approval, provided that after the issuance of such refinancing obligations the total outstanding principal amount of all obligations issued pursuant to this question does not exceed the maximum amount set forth above, and provided further that all obligations issued pursuant to this question are issued on terms that do not exceed the repayment costs authorized in this question; such obligations shall be paid only from any legally available moneys of the Authority or from revenues of the City legally available only for the Authority, including the revenues pledged or from taxes pledged pursuant to Section 31-25-807(3)(b), Colorado Revised Statutes, or both such revenues and taxes with such limitations as may be determined by the Board of the Authority and the City Council, and shall the proceeds of any such obligations and the proceeds of such taxes or any other revenue be used to pay such obligations, and investment income thereon be collected and expended as a voter-approved revenue change?” Section 8. Taxes. Pursuant to the Act and the City Charter, as applicable, there shall be submitted to the qualified electors (as that term is defined herein) of the area heretofore described at the election on November 3, 2020, in the City, the following ballot question in substantially the following form: “SHALL THE CITY OF ENGLEWOOD (THE “CITY”) TAXES BE INCREASED $250,000 IN THE FIRST FISCAL YEAR (2020) AND ANNUALLY THEREAFTER IN SUCH AMOUNTS AS ARE RECEIVED EACH YEAR BY THE IMPOSITION OF AN AD VALOREM PROPERTY TAX RATE OF NOT MORE THAN 2.000 MILLS IN THE YEAR 2020 AND NOT MORE THAN 5.000 MILLS ANY YEAR THEREAFTER UPON TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOUNDARIES OF THE PROPOSED ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY (THE “AUTHORITY”), FOR THE PURPOSES SET FORTH IN PART 8 OF ARTICLE 25 OF TITLE 31 COLORADO REVISED STATUTES; AND SHALL Page 108 of 139 5 DN 4090321.1 THE CITY AND THE AUTHORITY BE AUTHORIZED TO COLLECT, RETAIN AND EXPEND THE REVENUES COLLECTED FROM SUCH TOTAL PROPERTY TAX RATE, AND INVESTMENT INCOME THEREON, AS A VOTER-APPROVED REVENUE CHANGE?” Section 9. Mail Ballot Election. The election shall be conducted as a mail ballot election in accordance with Articles 1 to 13 of Title 1, C.R.S. (the “Uniform Election Code”) and the laws of Colorado, except as otherwise provided in the City Charter or ordinances of the City, all as impliedly modified by relevant judicial decision, including without limitation all acts required or permitted thereby with respect to voting by early voters’ ballots, absentee ballots, and emergency absentee ballots. Section 10. Designated Election Official. Erica Montague of Spencer Fane LLP is appointed as the designated election official (the “Designated Election Official”) for all matters except as otherwise provided for by ordinances of the City or by agreement. Section 11. The City Clerk, the Designated Election Official, and other City officials and employees are hereby authorized and directed to take all action necessary or appropriate to effectuate the provisions of this Ordinance. Section 12. The submission of the foregoing questions and issues to the qualified electors is authorized by Part 8 of Article 25, Title 31, C.R.S., Article X, Section 20 of the Colorado Constitution, Sections 29-1-301 and 29-1-302, C.R.S., the City Charter and the Englewood Municipal Code. In accordance with Section 31-25-804(1), C.R.S., if a majority of votes cast at the election are in favor of the ballot issue as provided in Section 5, then the Authority shall be organized and the City Clerk shall cause this Ordinance, declaring the Authority organized, to be recorded at the expense of the City in the real property records of the Clerk and Recorder of Arapahoe County, Colorado. Section 13. Plan of Development. If authorized in a plan of development approved by the City Council, the Authority or the City on behalf of and for use by the Authority, and as a voter-approved revenue change, is authorized to collect and retain, in the year established in the plan of development, and in all subsequent years thereafter, whatever amount is collected annually from any revenue sources including, but not limited to, taxes received as described in Sections 31- 25-807(3), 31-25-816, and 31-25-817, C.R.S., and fees, rates, tolls, rents, charges, grants, contributions, loans, income, or other revenues imposed, collected, or authorized as described in Section 31-25-808, C.R.S., or otherwise, by law to be imposed or collected by the Authority or by the City on behalf of and for use by the Authority consistent with the applicable plan of development, and such revenues shall be collected and spent without regard to any spending, revenue-raising, or other limitation contained within Article X, Section 20 of the Colorado Constitution, or any other law and without limiting in any year the amount of other revenues that may be collected and spent by the Authority and the City on behalf of the Authority. The Board of the Authority may from time to time adopt and amend one or more plans of development which, upon approval of the City Council, provide for tax increment financing from property tax and sales tax, or both, as authorized by Section 31-25-807(3), C.R.S. This Ordinance shall not be construed to prevent the creation of new urban renewal areas subject to tax increment financing under the Page 109 of 139 6 DN 4090321.1 Colorado Urban Renewal Law after the effective date of this Ordinance within or overlapping the boundaries of the Authority. Section 14. Ad Valorem Mill Levy. If a majority of the qualified electors voting on the question set forth in Section 8 of this Ordinance cast ballots in favor of the question submitted, commencing in 2020 for collection in 2021, the City may impose an ad valorem mill levy not exceeding five (5) mills on all real and personal property within the boundaries of the Authority and for the Authority, to be used for the purpose of paying the Authority’s operations, maintenance, and other expenses, as allowed by Sections 31-25-807(3), 31-25-808, 31-25-816, and 31-25-817, C.R.S., and as otherwise allowed by law. Section 15. Laws. The Authority shall be subject to the following laws, as may be amended from time to time: a. The Colorado Open Records Act, Part 2 of Article 72 of Title 31, C.R.S. b. The Colorado Open Meetings Law, Part 4 of Article 6 of Title 24, C.R.S. c. The Local Government Budget Law of Colorado, Part 1 of Article 1 of Title 29, C.R.S. d. The Local Government Uniform Accounting Law, Part 5 of Article 1 of Title 29, C.R.S. e. The Local Government Audit Law, Part 6 of Article 1 of Title 29, C.R.S. f. The Authority shall be a “Public Entity” as defined by the Colorado Governmental Immunity Act, Article 10 of Title 24, C.R.S. g. The Englewood Municipal Code and the City Charter as amended. h. Other applicable law. Section 16. Operations. The operations of the Authority may be funded from any of the following: a. Donations to the Authority for the performance of its functions; b. Moneys borrowed and to be repaid from other funds received under the authority of the Downtown Development Authority Act; c. Tax increment funds as defined in Section 31-25-807(3), C.R.S., if a plan of development is adopted which provides for such tax increment funding; d. Fees, rates, tolls, rents, charges, grants, contributions, loans, income or other revenues imposed, collected or authorized by law to be imposed or collected Page 110 of 139 7 DN 4090321.1 by the Authority or by the City on behalf of and for use by the Authority pursuant to an approved plan of development; e. Proceeds of an ad valorem tax of up to five (5) mills on the valuation for assessment of property within the boundaries of the Authority; and f. Such other sources as may be approved by the City Council of the City. Section 17. Board Composition. The Authority shall have a board (“Board”) comprised of seven (7) members, all of whom, except for any member of the City Council appointed to the Board, must be “qualified electors” of the Authority, as defined in Section 31-25-802(9), C.R.S., appointed by the Mayor and confirmed by a majority of the City Council. Consistent with Sections 31-25-805 and 31-25-806, C.R.S., the Board of the Authority shall be constituted as follows: a. One (1) member shall be a member of the City Council; and b. Six (6) members who are residents, landowners, or business lessees within the boundaries of the Authority. The initial terms of the Board members shall be as follows: a. The member from the City Council shall serve at the pleasure of the City Council; b. The terms of two members shall expire on June 30, 2021; c. The terms of two members shall expire on June 30, 2022; and d. The terms of two members shall expire on June 30, 2023. After the initial terms of the Board members have expired, the terms of all members appointed to the Board, except the member from the City Council, shall expire four (4) years from the expiration date of the terms of their predecessors. After notice and an opportunity to be heard, an appointed member of the Board may be removed for cause by the City Council. Board members shall hold office until their successor has been appointed and qualified by the Mayor and confirmed by a majority of the City Council. Any appointment to fill a vacancy shall be for the unexpired term. The term “business” shall include a for profit business or a nonprofit business. An officer or director of a corporation having a place of business within the boundaries of the Authority shall be eligible for appointment to the Board. A manager, agent, or employee, all as defined in Section 7-90-102, C.R.S., of an entity having its place of business within the boundaries of the Authority shall be eligible for appointment to the Board. No officer or employee of the City, except the member from the City Council, shall be eligible for appointment to the Board. Section 18. Board Rules. The Board shall adopt and promulgate rules governing its procedures, including election of officers, and these rules shall be filed in the office of the City Page 111 of 139 8 DN 4090321.1 Clerk. The Board shall hold regular meetings in the manner provided in the rules of the Board. Special meetings may be held when called in the manner provided in the rules of the Board. Notice of meetings of the Board shall be in accordance with the Colorado Open Meetings Law. All meetings of the Board shall be open to the public except as allowed under the Colorado Open Meetings Law. Section 19. Inclusion of Property. Additional property may be included within the boundaries of the Authority subject to City Council approval, as provided in Section 31-25-822, C.R.S., as it may be amended. Section 20. Severability. If any one or more sections or parts of this Ordinance shall be judged unenforceable or invalid, such judgment shall not affect, impair, or invalidate the remaining provisions hereof, it being the intention of the City Council that the various provisions hereof are severable. If any individual tract of land included within the area described in Section 3 of this Ordinance is determined by a court of competent jurisdiction to be excluded from the Authority, should the formation of the same be authorized by the qualified electors, such determination shall not affect, impair, or invalidate the inclusion of the remaining area described in Section 3 of this Ordinance in the Authority, it being the intention of the City Council that the inclusion of the separate tracts of land described herein by severable. Section 21. Ratification. All actions not inconsistent with the provisions of this Ordinance heretofore taken by the officers of the City of Englewood, Colorado, whether elected or appointed, directed towards the creation and establishment of the Englewood Downtown Development Authority are hereby ratified, approved, and confirmed. Section 22. Declaration. The City Council finds and declares that this Ordinance is promulgated and adopted for the public health, safety, and welfare and this Ordinance bears a rational relationship to the legislative object sought to be obtained. Section 23. This Ordinance shall be in full force and effect from and after its passage and publication as provided by the City Charter. Introduced, read in full, and passed on first reading on the 15th day of June, 2020. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 18th day of June, 2020. Published as a Bill for an Ordinance on the City’s official website beginning on the 17th day of June, 2020 for thirty (30) days. Read by Title and passed on final reading on the 6th day of July, 2020. Published by Title in the City’s official newspaper as Ordinance No. ___, Series of 2020, on the 9th day of July, 2020 Published by title on the City’s official website beginning on the 8th day of July, 2020 for thirty (30) days. Page 112 of 139 9 DN 4090321.1 This Ordinance shall take effect thirty (30) days after publication following final passage. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by Title as Ordinance No. ___, Series of 2020. Page 113 of 139 10 DN 4090321.1 Exhibit A COUNTY AIN PROPERTY ADDRESS 1971-33-4-04-008 1000 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-35-3-25-012 1001 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-33-4-00-076 1001 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-02-2-05-002 1002 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-05-001 1008 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-16-003 101 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-34-3-00-025 101 W FLOYD AVE ENGLEWOOD CO 80110 1971-34-4-10-027 105 E FLOYD AVE ENGLEWOOD CO 80113 2077-04-1-40-002 1050 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-04-1-40-003 1070 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-04-1-40-001 1090 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-3-17-008 11 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-02-2-04-019 1190 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-04-019 1190 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-03-018 1200 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-35-3-27-010 1215 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-03-017 1220 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-24-007 125 E GIRARD AVE ENGLEWOOD CO 80110 1971-34-4-00-016 125 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-29-007 126 E GIRARD AVE ENGLEWOOD CO 80113 1971-35-3-27-022 1277 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-24-008 129 E GIRARD AVE ENGLEWOOD CO 80113 1971-35-3-28-008 1375 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-26-001 139 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-06-012 180 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-1-05-029 201 E JEFFERSON AVE ENGLEWOOD CO 80113 1971-34-4-28-010 221 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-00-029 23 E HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-05-012 300 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-27-029 303 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-00-030 31 E HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-3-15-007 3200 S ACOMA ST ENGLEWOOD CO 80110 1971-34-4-09-001 3200 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-09-011 3201 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-011 3201 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-3-15-006 3211 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-15-005 3215 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-15-011 3215 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-15-012 3220 S ACOMA ST ENGLEWOOD CO 80110 Page 114 of 139 11 DN 4090321.1 1971-34-3-14-010 3221 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-14-010 3221 S ACOMA ST ENGLEWOOD CO 80110 1971-34-4-09-010 3225 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-010 3225 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-009 3229 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-009 3229 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-3-14-009 3231 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-14-009 3231 S ACOMA ST ENGLEWOOD CO 80110 1971-34-4-09-002 3232 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-09-008 3235 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-008 3235 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-3-14-008 3241 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-14-008 3241 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-15-009 3242 S ACOMA ST ENGLEWOOD CO 80110 1971-34-4-09-003 3242 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-15-010 3247 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-09-013 3247 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-09-004 3250 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-14-007 3255 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-037 3263 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-00-059 3269 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-059 3269 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-031 3270 S BANNOCK ST ENGLEWOOD CO 80110 1971-34-3-00-086 3273 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-086 3273 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-060 3275 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-00-087 3277 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-087 3277 S ACOMA ST ENGLEWOOD CO 80110 1971-34-4-09-014 3277 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-3-00-030 3281 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-030 3281 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-029 3285 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-00-026 3290 S BANNOCK ST ENGLEWOOD CO 80110 1971-34-3-00-089 3294 S ACOMA ST ENGLEWOOD CO 80110 1971-34-3-00-090 3295 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-09-012 3298 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-22-001 3300 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-00-054 3301 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-3-00-023 3305 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-00-092 333 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-4-00-006 3330 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-00-085 3333 S BANNOCK ST ENGLEWOOD CO 80110 1971-34-4-22-004 3334 S SHERMAN ST ENGLEWOOD CO 80113 Page 115 of 139 12 DN 4090321.1 1971-34-4-22-005 3336 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-00-007 3342 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-23-001 3356 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-22-006 3356 S SHERMAN ST ENGLEWOOD CO 80113 1971-35-3-22-007 3358 S CLARKSON ST ENGLEWOOD CO 80113 1971-34-4-23-002 3360 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-23-003 3364 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-23-004 3372 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-22-008 3376 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-23-005 3378 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-22-024 3380 S CLARKSON ST ENGLEWOOD CO 80113 1971-34-4-24-010 3380 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-23-006 3384 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-18-014 3385 S WASHINGTON ST ENGLEWOOD CO 80113 1971-34-4-31-002 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-31-003 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-31-004 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-31-005 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-31-006 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-31-001 3390 S PEARL ST ENGLEWOOD CO 80113 1971-34-3-00-019 3395 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-22-009 3396 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-23-007 3398 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-18-012 3398 S PEARL ST ENGLEWOOD CO 80113 1971-34-4-30-001 3400 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-29-002 3400 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-3-36-001 3401 S BROADWAY 1A ENGLEWOOD CO 80113 1971-34-3-36-002 3401 S BROADWAY 1B ENGLEWOOD CO 80113 1971-35-3-26-017 3401 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-30-006 3401 S LINCOLN ST ENGLEWOOD CO 80113 1971-35-3-27-025 3401 S MARION ST ENGLEWOOD CO 80113 1971-35-3-27-002 3410 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-30-005 3411 S LINCOLN ST ENGLEWOOD CO 80113 1971-35-3-26-002 3418 S CORONA ST ENGLEWOOD CO 80113 1971-34-4-00-033 3419 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-26-030 3419 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-4-26-030 3419 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-35-3-27-003 3420 S DOWNING ST ENGLEWOOD CO 80113 1971-35-3-26-019 3421 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-30-004 3421 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-30-002 3422 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-30-003 3424 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-27-004 3424 S DOWNING ST ENGLEWOOD CO 80113 Page 116 of 139 13 DN 4090321.1 1971-34-3-17-018 3425 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-00-055 3425 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-27-024 3425 S MARION ST ENGLEWOOD CO 80113 1971-35-3-23-040 3426 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-26-003 3428 S CORONA ST ENGLEWOOD CO 80113 1971-34-4-25-002 3430 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-4-25-002 3430 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-3-17-017 3431 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-26-029 3431 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-4-00-011 3434 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-27-005 3434 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-26-021 3434 S LOGAN ST ENGLEWOOD CO 80113 1971-33-4-04-018 3435 S INCA ST ENGLEWOOD CO 80110 1971-34-4-26-028 3435 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-3-17-016 3437 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-26-018 3440 S CORONA ST ENGLEWOOD CO 80113 1971-34-4-00-015 3441 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-00-015 3441 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-26-022 3442 S LOGAN ST ENGLEWOOD CO 80113 1971-34-4-26-033 3443 S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-4-00-012 3444 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-27-006 3444 S DOWNING ST ENGLEWOOD CO 80113 1971-35-3-24-015 3444 S EMERSON ST ENGLEWOOD CO 80113 1971-35-3-28-014 3444 S MARION ST ENGLEWOOD CO 80113 1971-34-3-17-015 3445 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-26-014 3445 S DOWNING ST ENGLEWOOD CO 80113 1971-35-3-24-017 3446 S EMERSON ST ENGLEWOOD CO 80113 1971-34-4-00-037 3448 S BROADWAY ENGLEWOOD CO 80113 1971-34-3-17-014 3449 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-00-013 3451 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-00-038 3454 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-26-036 3454 S LOGAN ST ENGLEWOOD CO 80113 1971-35-3-27-023 3455 S MARION ST ENGLEWOOD CO 80113 1971-34-4-00-020 3456 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-27-007 3456 S DOWNING ST ENGLEWOOD CO 80113 1971-34-3-17-013 3457 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-00-014 3458 S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-00-014 3458 S LINCOLN ST ENGLEWOOD CO 80113 1971-35-3-28-012 3459 S LAFAYETTE ST ENGLEWOOD CO 80113 1971-34-4-00-021 3460 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-28-021 3460 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-3-17-012 3467 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-28-011 3467 S LAFAYETTE ST ENGLEWOOD CO 80113 Page 117 of 139 14 DN 4090321.1 1971-34-4-00-022 3470 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-26-008 3470 S CORONA ST ENGLEWOOD CO 80113 1971-34-4-26-009 3470 S LOGAN ST ENGLEWOOD CO 80113 1971-35-3-28-005 3470 S MARION ST ENGLEWOOD CO 80113 1971-34-4-28-025 3470 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-28-023 3470 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-4-28-024 3470 S SHERMAN ST ENGLEWOOD CO 80113 1971-34-3-17-011 3473 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-23-033 3475 S EMERSON ST ENGLEWOOD CO 80113 1971-35-3-28-010 3475 S LAFAYETTE ST ENGLEWOOD CO 80113 1971-35-3-28-009 3475 S LAFAYETTE ST ENGLEWOOD CO 80113 1971-35-3-27-014 3475 S MARION ST ENGLEWOOD CO 80113 1971-34-4-00-023 3476 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-26-009 3476 S CORONA ST ENGLEWOOD CO 80113 1971-34-4-27-010 3476 S GRANT ST ENGLEWOOD CO 80113 1971-34-4-27-015 3477 S LOGAN ST ENGLEWOOD CO 80113 1971-35-3-27-013 3477 S MARION ST ENGLEWOOD CO 80113 1971-34-4-26-010 3480 S LOGAN ST ENGLEWOOD CO 80113 1971-34-4-27-011 3482 S GRANT ST ENGLEWOOD CO 80113 1971-34-3-17-010 3483 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-00-024 3484 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-27-009 3484 S DOWNING ST ENGLEWOOD CO 80113 1971-35-3-23-041 3488 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-23-042 3488 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-23-043 3488 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-23-044 3488 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-23-045 3488 S CLARKSON ST ENGLEWOOD CO 80113 1971-35-3-26-020 3489 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-00-025 3490 S BROADWAY ENGLEWOOD CO 80113 1971-34-4-28-009 3490 S SHERMAN ST ENGLEWOOD CO 80113 1971-35-3-26-021 3493 S DOWNING ST ENGLEWOOD CO 80113 1971-34-3-17-009 3495 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-25-011 3495 S CORONA ST ENGLEWOOD CO 80113 1971-35-3-25-003 3495 S CORONA ST ENGLEWOOD CO 80113 1971-35-3-26-012 3495 S DOWNING ST ENGLEWOOD CO 80113 1971-34-4-00-027 3498 S BROADWAY ENGLEWOOD CO 80113 1971-35-3-28-007 3498 S MARION ST ENGLEWOOD CO 80113 1971-34-4-00-031 35 E HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-07-001 3500 S BROADWAY ENGLEWOOD CO 80113 2077-02-2-07-022 3500 S CLARKSON ST ENGLEWOOD CO 80113 2077-02-2-04-020 3500 S CORONA ST ENGLEWOOD CO 80113 2077-02-2-04-020 3500 S CORONA ST ENGLEWOOD CO 80113 2077-03-1-06-016 3500 S LINCOLN ST ENGLEWOOD CO 80113 Page 118 of 139 15 DN 4090321.1 2077-03-1-04-001 3500 S LOGAN ST ENGLEWOOD CO 80113 2077-03-2-36-002 3501 S BROADWAY ENGLEWOOD CO 80113 2077-03-1-01-020 3501 S CLARKSON ST ENGLEWOOD CO 80113 2077-02-2-05-025 3501 S CORONA ST ENGLEWOOD CO 80113 2077-03-2-06-012 3501 S FOX ST ENGLEWOOD CO 80110 2077-03-1-07-020 3501 S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-05-013 3501 S LOGAN ST ENGLEWOOD CO 80113 2077-02-2-02-001 3502 S MARION ST ENGLEWOOD CO 80113 2077-03-1-05-022 3507 S LOGAN ST ENGLEWOOD CO 80113 2077-02-2-02-002 3510 S MARION ST ENGLEWOOD CO 80113 2077-02-2-05-003 3510 S OGDEN ST ENGLEWOOD CO 80113 2077-02-2-04-018 3511 S DOWNING ST ENGLEWOOD CO 80113 2077-04-1-01-005 3511 S HURON ST ENGLEWOOD CO 80110 2077-03-1-05-023 3511 S LOGAN ST ENGLEWOOD CO 80113 2077-04-1-01-004 3515 S HURON ST ENGLEWOOD CO 80110 2077-03-2-05-019 3517 S ELATI ST ENGLEWOOD CO 80110 2077-03-2-06-011 3517 S FOX ST ENGLEWOOD CO 80110 2077-03-1-07-024 3517 S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-07-031 3518 S BROADWAY ENGLEWOOD CO 80113 2077-03-1-01-003 3520 S WASHINGTON ST ENGLEWOOD CO 80113 2077-03-1-05-015 3521 S LOGAN ST ENGLEWOOD CO 80113 2077-03-1-07-026 3524 S BROADWAY ENGLEWOOD CO 80113 2077-03-2-05-010 3529 S ELATI ST ENGLEWOOD CO 80110 2077-03-2-04-012 3530 S ELATI ST ENGLEWOOD CO 80110 2077-03-1-05-026 3531 S LOGAN ST ENGLEWOOD CO 80113 2077-03-1-06-021 3534 S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-01-016 3535 S CLARKSON ST ENGLEWOOD CO 80113 2077-03-2-05-015 3535 S ELATI ST ENGLEWOOD CO 80110 2077-03-2-06-010 3535 S FOX ST ENGLEWOOD CO 80110 2077-04-1-01-003 3535 S HURON ST ENGLEWOOD CO 80110 2077-02-2-02-012 3535 S LAFAYETTE ST ENGLEWOOD CO 80113 2077-03-1-03-023 3535 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-24-003 3535 S SHERMAN ST ENGLEWOOD CO 80113 2077-03-1-03-005 3538 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-03-2-05-018 3540 S FOX ST ENGLEWOOD CO 80110 2077-03-1-04-028 3540 S LOGAN ST ENGLEWOOD CO 80113 2077-03-1-02-019 3540 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-01-015 3540 S WASHINGTON ST ENGLEWOOD CO 80113 2077-03-2-05-016 3542 S FOX ST ENGLEWOOD CO 80110 2077-03-2-06-013 3545 S FOX ST ENGLEWOOD CO 80110 2077-03-1-04-014 3545 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-04-1-01-012 3550 S INCA ST ENGLEWOOD CO 80110 2077-04-1-02-018 3550 S JASON ST ENGLEWOOD CO 80110 Page 119 of 139 16 DN 4090321.1 2077-03-1-03-021 3550 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-03-1-24-002 3551 S SHERMAN ST ENGLEWOOD CO 80113 2077-03-1-28-001 3555 S CLARKSON ST ENGLEWOOD CO 80113 2077-03-1-07-029 3555 S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-04-013 3555 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-02-2-02-013 3557 S LAFAYETTE ST ENGLEWOOD CO 80113 2077-02-2-02-013 3557 S LAFAYETTE ST ENGLEWOOD CO 80113 2077-02-2-07-016 3560 S CLARKSON ST ENGLEWOOD CO 80113 2077-03-1-06-007 3560 S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-02-004 3560 S PEARL ST ENGLEWOOD CO 80113 2077-02-2-07-010 3565 S EMERSON ST ENGLEWOOD CO 80113 2077-04-1-01-002 3565 S HURON ST ENGLEWOOD CO 80110 2077-03-1-02-005 3568 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-04-012 3569 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-03-1-04-006 3570 S LOGAN ST ENGLEWOOD CO 80113 2077-03-2-06-007 3575 S FOX ST ENGLEWOOD CO 80110 2077-03-1-03-022 3575 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-24-001 3575 S SHERMAN ST ENGLEWOOD CO 80113 2077-03-1-02-010 3575 S WASHINGTON ST ENGLEWOOD CO 80113 2077-03-1-04-007 3576 S LOGAN ST ENGLEWOOD CO 80113 2077-03-1-02-006 3576 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-04-011 3577 S PENNSYLVANIA ST ENGLEWOOD CO 80113 2077-03-1-06-008 3580 S LINCOLN ST ENGLEWOOD CO 80113 2077-02-2-07-009 3585 S EMERSON ST ENGLEWOOD CO 80113 2077-02-2-07-017 3590 S CLARKSON ST ENGLEWOOD CO 80113 2077-03-1-04-008 3594 S LOGAN ST ENGLEWOOD CO 80113 2077-03-1-02-009 3595 S WASHINGTON ST ENGLEWOOD CO 80113 2077-03-1-02-007 3596 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-006 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-005 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-004 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-003 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-002 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-23-001 3597 S PEARL ST ENGLEWOOD CO 80113 2077-03-1-02-008 3598 S PEARL ST ENGLEWOOD CO 80113 2077-03-2-09-019 3600 S GALAPAGO ST ENGLEWOOD CO 80110 2077-03-2-08-008 3600 S HURON ST ENGLEWOOD CO 80110 2077-04-1-05-001 3600 S JASON ST ENGLEWOOD CO 80110 2077-03-2-09-014 3601 S FOX ST ENGLEWOOD CO 80110 2077-03-2-08-007 3601 S GALAPAGO ST ENGLEWOOD CO 80110 2077-04-1-06-014 3601 S HURON ST ENGLEWOOD CO 80110 2077-04-1-05-007 3601 S INCA ST ENGLEWOOD CO 80110 2077-04-1-05-002 3602 S JASON ST ENGLEWOOD CO 80110 Page 120 of 139 17 DN 4090321.1 2077-03-2-09-012 3609 S FOX ST ENGLEWOOD CO 80110 2077-03-2-09-011 3611 S FOX ST ENGLEWOOD CO 80110 2077-04-1-06-010 3615 S HURON ST ENGLEWOOD CO 80110 2077-03-2-08-003 3620 S HURON ST ENGLEWOOD CO 80110 2077-03-2-09-021 3621 S FOX ST ENGLEWOOD CO 80110 2077-03-2-09-020 3629 S FOX ST ENGLEWOOD CO 80110 2077-04-1-05-008 3636 S JASON ST ENGLEWOOD CO 80110 2077-04-1-05-009 3640 S JASON ST ENGLEWOOD CO 80110 2077-03-2-09-005 3650 S GALAPAGO ST ENGLEWOOD CO 80110 2077-04-1-05-006 3653 S INCA ST ENGLEWOOD CO 80110 2077-03-2-09-006 3654 S GALAPAGO ST ENGLEWOOD CO 80110 2077-04-1-17-027 3667 S HURON ST ENGLEWOOD CO 80110 2077-04-1-06-012 3690 S JASON ST ENGLEWOOD CO 80110 1971-34-3-23-003 401 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-34-3-29-001 401 W HAMPDEN PL ENGLEWOOD CO 80110 1971-34-4-26-020 410 E GIRARD AVE ENGLEWOOD CO 80113 2077-03-1-04-019 442 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-26-031 475 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-23-002 490 W FLOYD AVE ENGLEWOOD CO 80110 2077-03-2-04-001 490 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-4-26-032 499 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-2-05-013 500 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-4-00-056 501 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-25-005 501 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-00-083 501 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-31-001 506 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-2-05-001 540 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-3-00-024 55 W FLOYD AVE ENGLEWOOD CO 80110 1971-34-3-27-008 551 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-02-018 600 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-27-001 601 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-34-4-00-051 601 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-2-06-014 630 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-4-18-013 665 E GIRARD AVE ENGLEWOOD CO 80113 1971-34-4-18-013 665 E GIRARD AVE ENGLEWOOD CO 80113 1971-34-3-00-004 697 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-01-001 700 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-00-052 701 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-1-28-002 707 E JEFFERSON AVE ENGLEWOOD CO 80113 2077-03-1-01-002 714 E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-4-17-012 725 E GIRARD AVE ENGLEWOOD CO 80113 1971-34-4-17-012 725 E GIRARD AVE ENGLEWOOD CO 80113 2077-03-2-07-011 730 W HAMPDEN AVE ENGLEWOOD CO 80110 Page 121 of 139 18 DN 4090321.1 2077-03-2-07-012 750 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-03-1-07-021 76 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-03-2-07-010 770 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-4-17-013 777 E GIRARD AVE ENGLEWOOD CO 80113 1971-34-4-00-057 799 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-04-1-01-006 800 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-04-1-01-011 840 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-33-4-04-019 850 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-35-3-23-032 851 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-07-021 880 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-04-1-06-013 888 W ITHACA AVE ENGLEWOOD CO 80110 1971-33-4-04-020 895 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-02-2-06-001 900 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-04-1-02-010 900 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-33-4-06-002 901 ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-33-4-04-017 901 W HAMPDEN AVE ENGLEWOOD CO 80110 2077-04-1-05-005 945 W JEFFERSON AVE ENGLEWOOD CO 80110 2077-04-1-17-028 945 W KENYON AVE ENGLEWOOD CO 80110 2077-02-2-20-001 960 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-02-2-06-020 980 E HAMPDEN AVE ENGLEWOOD CO 80113 2077-04-1-02-017 990 W HAMPDEN AVE ENGLEWOOD CO 80110 1971-33-4-04-009 NA ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-34-3-20-028 NA ENGLEWOOD PKWY ENGLEWOOD CO 80110 1971-34-3-20-027 NA ENGLEWOOD PKWY ENGLEWOOD CO 80110 2077-03-1-04-024 NA E HAMPDEN AVE ENGLEWOOD CO 80113 1971-34-3-00-034 NA S ACOMA ST ENGLEWOOD CO 80110 2077-03-2-05-017 NA S FOX ST ENGLEWOOD CO 80110 2077-03-2-08-004 NA S HURON ST ENGLEWOOD CO 80110 1971-33-4-04-003 NA S INCA ST ENGLEWOOD CO 80110 1971-34-4-00-048 NA S LINCOLN ST ENGLEWOOD CO 80110 1971-34-4-00-028 NA S LINCOLN ST ENGLEWOOD CO 80110 1971-34-4-23-016 NA S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-26-034 NA S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-26-035 NA S LINCOLN ST ENGLEWOOD CO 80113 1971-34-4-00-017 NA S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-07-028 NA S LINCOLN ST ENGLEWOOD CO 80113 2077-03-1-06-009 NA S LINCOLN ST ENGLEWOOD CO 80113 1971-35-3-28-006 NA S MARION ST ENGLEWOOD CO 80113 2077-03-1-04-025 NA S PENNSYLVANIA ST ENGLEWOOD CO 80113 1971-34-3-00-084 NA W FLOYD AVE ENGLEWOOD CO 80110 1971-34-3-22-008 NA W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-3-27-003 NA W HAMPDEN AVE ENGLEWOOD CO 80110 1971-34-3-30-001 NA W HAMPDEN PL ENGLEWOOD CO 80110 Page 122 of 139 19 DN 4090321.1 Page 123 of 139 EASTMAN AVE FLOYD AVE KENYON AVE S ELATI STS BROADWAYS SANTA FE DRS DOWNING STHAMPDEN AVE US HWY 285 E N G L E W O O D S TAT I O N - C I T Y C E N T E R D I S T R I C T S B R O A D W AY M A I N S T R E E T D I S T R I C T M E D I C A L D I S T R I C T DARTMOUTH AVE JEFFERSON AVE ITHACA AVE S INCA STS JASON STS HURON STS GALAPAGO STS FOX STS DELWARE STS CHEROKEE STS BANNOCK STS ACOMA STS LINCOLN STS SHERMAN STS GRANT STS LOGAN STS PENNSYLVANIA STS PEARL STS WASHINGTON STS CLARKSON STS EMERSON STS OGDEN STS CORONA STS MARION STS LAFAYETTE STENGLEWOOD PKWY/GIRARD AVE US HWY 285 Commerical and Commericially-Zoned Residential Properties Selected for Inclusion in the Proposed Englewood Downtown Development Authority - Version 5 ICommercial Properties Commercially-Zoned Residential Properties 0 500 1,000 1,500 Feet Page 124 of 139 Memorandum File No. 5035230-0001 TO: Dan Poremba, Chief Redevelopment Officer, City of Englewood FROM: Tom George and Nicole Finco, Spencer Fane LLP RE: Organization and Activation of Proposed Downtown Development Authority DATE: May 8, 2020 The following is a brief summary of the two main components of the organization and activation of a Downtown Development Authority (DDA) as requested by City Council following the April 27, 2020 study session. This summary is very basic in nature and touches only briefly on (1) the organizational process, and (2) the activation through a plan of development process. We are happy to provide more detail or answer any questions you may have upon request. I. DDA ORGANIZATIONAL PROCESS A. Ordinance In order to establish a DDA, the City must first adopt an ordinance to submit the question of organization to the DDA’s qualified electors. The organizational election should, but is not required, to also include debt, taxation, and revenue questions as required by the Colorado Constitution (TABOR) if the DDA is intended to have such authority. It is possible to hold two separate elections—first on the question of organization alone, and a second election on the TABOR issues—but doing so is not recommended due to timing and costs associated with holding two separate elections. The ordinance will include details such as the DDA’s proposed (1) boundaries, (2) number of the DDA Board of Directors (set between 5-11 members, but not identifying the specific appointees), (3) specific powers and limits on powers, (4) debt, taxation and revenue authority and limitations, (5) election date and details regarding the administration of election, and (6) the proposed ballot questions. The ordinance is to be adopted like any other City ordinance, consistent with the City’s charter and policy, which we understand will require two readings and may include holding a public hearing on the ordinance if so desired by the Council. B. Election As currently proposed, our office will conduct the election, and it will be held by mail ballot on November 3, 2020. Page 125 of 139 2 DN 4089571.1 The DDA’s “qualified electors” vote in the election. The “qualified electors” are residents, landowners, and lessees within the DDA’s boundaries, and each person designated by a corporate entity that leases or owns property to vote on behalf of the entity. Qualified electors who are residents within the DDA boundaries will be identified by requesting a voter registration list from the County Clerk. However, because the proposed DDA boundaries will not include many residential properties, there will likely not be many resident qualified electors. Qualified electors who are landowners within the DDA boundaries will be identified by requesting a property owners list from the County Assessor. Because there is not a public list or record of lessees available, qualified electors who are lessees will simply need to complete and submit a ballot request form. Ballots will be mailed out approximately two weeks prior to election day. On election day ballots are counted, and thereafter the election results are certified. Following a successful election, the DDA is officially organized. The City may then appoint the Board of Directors and the DDA may carry out basic operations and administration only, such as hiring staff, completing studies, and preparing a plan of development. In addition, if approved by the DDA voters, the DDA can impose an ad valorem property tax mill levy for operations (by statute the DDA can impose up to 5 mills, but it is anticipated the DDA will utilize a mill levy of 2 mills or less). The use of tax increment financing (TIF), however, must be authorized in an approved plan of development (see below). C. Composition of the DDA Board The DDA Board of Directors will consist of between 5 and 11 members (as set forth in the organizational ordinance) who are appointed by the City Council after the DDA is organized, at least one of whom is a current City Council member. A majority of the directors must reside or own property in the DDA. II. PREPARATION AND APPROVAL OF A PLAN OF DEVELOPMENT The DDA generally cannot undertake any efforts beyond regular operations unless and until the City Council has approved a “plan of development”. A plan of development operates like a DDA “business plan” and sets forth the specific projects and efforts to be undertaken by the DDA. A plan of development may be proposed during the DDA organizational process, but it may not be approved until after organization. A draft plan of development is currently being formulated through a comprehensive stakeholder engagement process, including through interaction with the Steering Committee and feedback from a public survey, to better inform the community, DDA voters, and the Council of the general business plan vision and elements being defined for the DDA (and to quickly incorporate a COVID-19 recovery strategy). The DDA Board may propose any plan of development, whether economic or physical, or a combination of both. The use of TIF may be authorized in a plan of development, and the TIF will only apply with the area covered by the plan of development. Page 126 of 139 3 DN 4089571.1 Prior to City Council approval of a plan of development, the Council must submit the plan to the Englewood Planning and Zoning Commission, which shall make written recommendations to the Council. With or without the above recommendations, the City Council is to hold a public hearing on the plan of development and take action on its approval. The City may approve more than one plan of development for different subareas within the DDA, and all plans of development may be amended at any time by following the same process for approving such plans. Page 127 of 139 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Frank Main DEPARTMENT: Public Works DATE: July 6, 2020 SUBJECT: Award of Contract to Chavez Construction, Inc. for Construction of the 2020 Mill and Overlay Project DESCRIPTION: Award of Contract to Chavez Construction, Inc. for Construction of the 2020 Mill and Overlay Project RECOMMENDATION: Staff recommends City Council approve, by motion, a Contract with Chavez Construction, Inc. in the amount of $1,218,957.10 for construction of the 2020 Mill and Overlay Project with allowance for a 10% contingency in the amount of $121,895.71, to account for unknown circumstances that might be encountered on the project. PREVIOUS COUNCIL ACTION: Staff presented an overview of the Pavement Management Program and the 2020 Pavement Maintenance projects at the April 13, 2020 Study Session. SUMMARY: The City issued an invitation for bids on May 18, 2020 and received seven bids in response on June 4, 2020. The total bid from the low bidder, Chavez Construction, Inc. was $467,765.65 less than the Engineer's Estimate. Chavez Construction has successfully performed similar work for other local municipalities in the past. Despite the bid being significantly lower than the Engineer's Estimate, staff has reviewed the unit bid prices and feels that the costs are reasonable for the work to be performed. Staff feels that Chavez Construction will perform this work in accordance with the City's bid documents. Several reference checks were conducted and all came back favorable. ANALYSIS: This project will complete the scheduled Zone 2 corrective street maintenance work for 2020, (see attached 2020 Pavement Maintenance Zones map). The following street segments were selected by a combination of previous maintenance efforts and a visual assessment: • W. Quincy Ave. from (S. Navajo St. to S. Broadway including 36 ADA Ramps) • W. Tufts Ave. from (S. Navajo St. to S. Cherokee St. including 39 ADA Ramps) • S. Navajo St. from (W. Tufts Avenue to W. Oxford Ave. including 14 ADA Ramps) • S. Windermere St. from (W. Layton Ave. to W. Tufts Ave. including 5 ADA Ramps) Page 128 of 139 The work to be performed under this contract includes removal and replacement of any existing damaged concrete adjacent to the asphalt on these streets including crosspan, curbwalk, curb and gutter and outdated curb ramps. Asphalt patching, 2" milling of the existing asphalt pavement, asphalt resurfacing and pavement marking replacement will follow. Also included in this project is the reconstruction of two parking lots. The Miller Field parking lot located just east of the Police Department building at the southeast corner of S. Elati St. and W. Ithaca Ave. and the parking lot of the Acoma Fire Station #38 located at 4830 S. Acoma St. Bidding & Selection Process • Plans and specifications for this project were prepared by city staff. • Bids were solicited through a formal bidding process which was advertised on the Rocky Mountain BidNet site beginning on May 18, 2020. • One (1) addendum was issued in response to questions from interested bidders. • Bid were opened and read aloud during a conference call that allowed bidders to participate on June 4, 2020. • Seven (7) bids were received. Project Schedule Per the contract terms, all work must be completed no later than October 31, 2020 with an anticipated Notice to Proceed date of July 17, 2020. Project Communication A letter or post card will be mailed to all affected property owners in advance of the start of construction. This letter will be shared with City Council, via the weekly Council Update, at or around the same time as the letters are mailed to property owners. The contractor will then post door hangers at each residence or business adjacent to the project site at least 24 hours in advance of the work commencing on a particular street segment. FINANCIAL IMPLICATIONS: Staff issued an Invitation to Bid (ITB) on May 18, 2020. Seven (7) bids were received on June 4, 2020 as summarized below. A detailed summary of the bid results is also attached. Bidder Bid Amount Chavez Construction Inc. $1,218,957.10 Martin Marietta Materials, Inc. $1,340,425.58 Aggregate Industries - WCR, Inc. $1,374,994.40 Brannan Sand and Gravel Company, LLC $1,415,536.30 Asphalt Specialtites Company, Inc. $1,444,382.20 RME Ltd., dba Elite Surface Infrastructure $1,446,188.70 Schmidt Construction Company $1,677.261.30 Engineer's Estimate $1,686,722.75 Amount under Engineer's Estimate $ 467,765.65 Page 129 of 139 Chavez Construction's total bid was approximately 28% less than the engineer's estimate. Sufficient funding for this work is available in the Road and Bridge Project in the Public Improvement Fund as shown on the attached Contract Approval Summary form. Approval of an additional 10% contingency to Chavez Construction Inc.'s total bid is also recommended to account for unknowns that might be encountered on the project. This 10% will only be utilized, if necessary, to account for items not already in the plans. Chavez Construction Inc. Bid Amount $ 1,218,957.10 10% Contingency $ 121,895.71 Total Authorized Amount $ 1,340,852.81 The funding source for the roadway work is the Road and Bridge account within the Public Improvement Fund. Funds for the Miller Field parking lot will come from the Police Headquarters Fund. Funds for the Acoma parking lot will come from the Facilities & Operations line item of the Capital Projects Fund. ALTERNATIVES: One alternative would be to modify the amount of work being completed. The other alternative would be to not resurface the streets, which would cause them to deteriorate at a faster rate and require more costly future maintenance work. CONCLUSION: The bidding process resulted in a low bidder, Chavez Construction Inc., which was $467,765.65 less than the Engineer's Estimate. Based on the references contacted, staff is satisfied that they will perform satisfactorily. Staff recommends awarding a contract to Chavez Construction Inc. in the amount of $1,218,957.10 for the 2020 Mill and Overlay Project with an allowance for a 10% contingency, if needed. ATTACHMENTS: Bid Tab 2020 Mill and Overlay 2020 Pavement Maintenance Zone Map Area Map - 2020 Mill and Overlay 2020 Mill and Overlay Contract Approval Summary Contract Chavez Construction Inc. Page 130 of 139 BID TABULATION 2020 MILL AND OVERLAY PROJECT Item #Spec.Item Units Quantity Unit Price Total Cost Unit Price Total Cost Cal.Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost 1 32.01 Mobilization LS 1 $75,000.00 $75,000.00 30,000.00$ 30,000.00$ 73,759.11$ 73,759.11$ 88,650.00$ 88,650.00$ 64,400.00$ 64,400.00$ 95,000.00$ 95,000.00$ 38,230.00$ 38,230.00$ 65,500.00$ 65,500.00$ 2 32.02 Pavement Removal-Planing, 2" Depth SY 62,699 $3.00 $188,097.00 1.15$ 72,103.85$ 1.99$ 124,771.01$ 1.75$ 109,723.25$ 1.75$ 109,723.25$ 2.35$ 147,342.65$ 1.50$ 94,048.50$ 1.75$ 109,723.25$ 3 32.03 Pavement Removal-Full Depth SY 2,727 $20.00 $54,540.00 7.00$ 19,089.00$ 4.45$ 12,135.15$ 3.20$ 8,726.40$ 3.10$ 8,453.70$ 6.25$ 17,043.75$ 9.55$ 26,042.85$ 22.50$ 61,357.50$ 4 32.04 Earthwork CY 342 $80.00 $27,360.00 38.00$ 12,996.00$ 37.76$ 12,913.92$ 41.00$ 14,022.00$ 48.00$ 16,416.00$ 55.00$ 18,810.00$ 41.80$ 14,295.60$ 31.30$ 10,704.60$ 5 32.05 Subgrade Preparation SY 1,043 $8.00 $8,344.00 8.00$ 8,344.00$ 4.07$ 4,245.01$ 3.10$ 3,233.30$ 7.50$ 7,822.50$ 6.75$ 7,040.25$ 2.70$ 2,816.10$ 4.90$ 5,110.70$ 6 32.06 Remove Sidewalk SF 523 $2.00 $1,046.00 2.00$ 1,046.00$ 1.61$ 842.03$ 6.85$ 3,582.55$ 4.00$ 2,092.00$ 3.50$ 1,830.50$ 5.65$ 2,954.95$ 3.60$ 1,882.80$ 7 32.07 Remove Curbwalk SF 11,173 $10.00 $111,730.00 1.25$ 13,966.25$ 1.56$ 17,429.88$ 6.70$ 74,859.10$ 5.00$ 55,865.00$ 3.50$ 39,105.50$ 3.70$ 41,340.10$ 3.60$ 40,222.80$ 8 32.08 Remove Crosspan SF 2,246 $2.00 $4,492.00 1.25$ 2,807.50$ 2.11$ 4,739.06$ 8.75$ 19,652.50$ 5.00$ 11,230.00$ 4.50$ 10,107.00$ 6.00$ 13,476.00$ 6.65$ 14,935.90$ 9 32.09 Remove Vertical Curb & Gutter LF 973 $8.00 $7,784.00 4.00$ 3,892.00$ 11.12$ 10,819.76$ 20.20$ 19,654.60$ 12.00$ 11,676.00$ 10.00$ 9,730.00$ 15.20$ 14,789.60$ 3.05$ 2,967.65$ 10 32.10 Base Course TON 300 $75.00 $22,500.00 26.00$ 7,800.00$ 45.39$ 13,617.00$ 29.30$ 8,790.00$ 25.00$ 7,500.00$ 46.00$ 13,800.00$ 19.70$ 5,910.00$ 81.95$ 24,585.00$ 11 32.11 Asphalt Pavement Material ( Surface Course, PG 64-22 (SX)(75) ) TON 7,000 $90.00 $630,000.00 88.00$ 616,000.00$ 69.18$ 484,260.00$ 63.40$ 443,800.00$ 69.50$ 486,500.00$ 70.50$ 493,500.00$ 73.90$ 517,300.00$ 83.60$ 585,200.00$ 12 32.12 Asphalt Pavement Material (Parking Lots - Full Depth, PG 64-22 (S) (75) ) TON 829 $110.00 $91,190.00 89.00$ 73,781.00$ 73.41$ 60,856.89$ 75.40$ 62,506.60$ 76.50$ 63,418.50$ 76.75$ 63,625.75$ 86.40$ 71,625.60$ 88.40$ 73,283.60$ 13 32.13 Asphalt Pavement Material ( Pavement Patch, PG 64-22 (S)(75) ) TON 350 $140.00 $49,000.00 89.00$ 31,150.00$ 135.10$ 47,285.00$ 121.00$ 42,350.00$ 155.00$ 54,250.00$ 130.00$ 45,500.00$ 110.00$ 38,500.00$ 197.00$ 68,950.00$ 14 32.14 Asphalt Pavement Material ( Curb Patch Back, PG 64-22 (S)(75) ) TON 80 $140.00 $11,200.00 110.00$ 8,800.00$ 197.37$ 15,789.60$ 210.00$ 16,800.00$ 330.00$ 26,400.00$ 130.00$ 10,400.00$ 166.00$ 13,280.00$ 197.00$ 15,760.00$ 15 32.15 Emulsified Tack Coat GAL 6,270 $4.00 $25,080.00 3.00$ 18,810.00$ 3.00$ 18,810.00$ 2.95$ 18,496.50$ 3.25$ 20,377.50$ 3.20$ 20,064.00$ 1.80$ 11,286.00$ 4.40$ 27,588.00$ 16 32.16 Concrete Sidewalk, 4"SF 403 $5.00 $2,015.00 5.00$ 2,015.00$ 6.28$ 2,530.84$ 8.70$ 3,506.10$ 7.35$ 2,962.05$ 6.20$ 2,498.60$ 7.80$ 3,143.40$ 6.40$ 2,579.20$ 17 32.17 Concrete Sidewalk, 6"SF 108 $6.25 $675.00 5.50$ 594.00$ 9.12$ 984.96$ 10.55$ 1,139.40$ 8.00$ 864.00$ 6.80$ 734.40$ 7.85$ 847.80$ 7.05$ 761.40$ 18 32.18 Concrete Sidewalk, 8"SF 50 $8.10 $405.00 6.50$ 325.00$ 12.23$ 611.50$ 13.70$ 685.00$ 9.00$ 450.00$ 9.00$ 450.00$ 12.70$ 635.00$ 12.80$ 640.00$ 19 32.19 Concrete Curbwalk, 4"SF 197 $5.00 $985.00 6.50$ 1,280.50$ 6.12$ 1,205.64$ 9.50$ 1,871.50$ 8.60$ 1,694.20$ 7.00$ 1,379.00$ 15.20$ 2,994.40$ 7.45$ 1,467.65$ 20 32.20 Concrete Curbwalk, 6"SF 11,033 $6.25 $68,956.25 7.00$ 77,231.00$ 8.90$ 98,193.70$ 9.50$ 104,813.50$ 14.75$ 162,736.75$ 10.90$ 120,259.70$ 16.30$ 179,837.90$ 7.95$ 87,712.35$ 21 32.21 Concrete Curbwalk, 8"SF 225 $8.10 $1,822.50 8.00$ 1,800.00$ 12.70$ 2,857.50$ 13.70$ 3,082.50$ 10.50$ 2,362.50$ 10.90$ 2,452.50$ 17.50$ 3,937.50$ 12.80$ 2,880.00$ 22 32.22 Detectable Warnings SF 750 $10.00 $7,500.00 9.00$ 6,750.00$ 80.08$ 60,060.00$ 50.70$ 38,025.00$ 49.50$ 37,125.00$ 50.50$ 37,875.00$ 102.00$ 76,500.00$ 35.85$ 26,887.50$ 23 32.23 Vertical Curb & Gutter LF 973 $35.00 $34,055.00 22.00$ 21,406.00$ 32.25$ 31,379.25$ 31.70$ 30,844.10$ 30.95$ 30,114.35$ 30.00$ 29,190.00$ 32.60$ 31,719.80$ 24.60$ 23,935.80$ 24 32.24 Crosspan SF 2,162 $12.00 $25,944.00 9.00$ 19,458.00$ 12.96$ 28,019.52$ 17.95$ 38,807.90$ 10.50$ 22,701.00$ 13.50$ 29,187.00$ 12.70$ 27,457.40$ 13.85$ 29,943.70$ 25 32.25 Electrical or Communication Line Lowering LF 30 $50.00 $1,500.00 50.00$ 1,500.00$ 67.60$ 2,028.00$ 90.00$ 2,700.00$ 75.00$ 2,250.00$ 185.00$ 5,550.00$ 179.50$ 5,385.00$ 500.00$ 15,000.00$ 26 32.26 Preformed Thermoplastic Pavement Markings, L & S SF 554 $35.00 $19,390.00 29.00$ 16,066.00$ 23.44$ 12,985.76$ 22.70$ 12,575.80$ 26.00$ 14,404.00$ 24.00$ 13,296.00$ 25.10$ 13,905.40$ 22.55$ 12,492.70$ 27 32.27 Preformed Thermoplastic Pavement Markings, SB & CW SF 1,520 $25.00 $38,000.00 19.00$ 28,880.00$ 9.00$ 13,680.00$ 8.70$ 13,224.00$ 10.00$ 15,200.00$ 9.00$ 13,680.00$ 13.70$ 20,824.00$ 13.30$ 20,216.00$ 28 32.28 Pavement Marking Paint SF 4,056 $2.00 $8,112.00 4.75$ 19,266.00$ 1.31$ 5,313.36$ 1.30$ 5,272.80$ 1.50$ 6,084.00$ 1.35$ 5,475.60$ 1.30$ 5,272.80$ 0.95$ 3,853.20$ 29 32.29 Erosion & Sediment Control LS 1 $10,000.00 $10,000.00 8,000.00$ 8,000.00$ 2,626.35$ 2,626.35$ 5,250.00$ 5,250.00$ 6,500.00$ 6,500.00$ 12,750.00$ 12,750.00$ 4,630.00$ 4,630.00$ 10,500.00$ 10,500.00$ 30 32.3 Work Zone Traffic Control LS 1 $90,000.00 $90,000.00 34,000.00$ 34,000.00$ 103,339.47$ 103,339.47$ 108,900.00$ 108,900.00$ 91,500.00$ 91,500.00$ 115,000.00$ 115,000.00$ 96,300.00$ 96,300.00$ 250,000.00$ 250,000.00$ 31 32.31 Portable Variable Message Sign EA 4 $2,500.00 $10,000.00 1,200.00$ 4,800.00$ 4,955.75$ 19,823.00$ 3,800.00$ 15,200.00$ 5,464.25$ 21,857.00$ 2,700.00$ 10,800.00$ 4,113.00$ 16,452.00$ 5,530.00$ 22,120.00$ 32 32.32 Resident Notification LS 1 $10,000.00 $10,000.00 50,000.00$ 5,000.00$ 2,513.31$ 2,513.31$ 4,250.00$ 4,250.00$ 607.00$ 607.00$ 905.00$ 905.00$ 451.00$ 451.00$ 8,500.00$ 8,500.00$ 33 31 Minor Contract Revisions EA 50,000 $1.00 $50,000.00 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ Total Cost:$1,686,722.75 Total Cost:1,218,957.10$ Total Cost:1,340,425.58$ Total Cost:1,374,994.40$ Total Cost:1,415,536.30$ Total Cost:1,444,382.20$ Total Cost:1,446,188.70$ Total Cost:1,677,261.30$ RME Ltd., LLC dba Elite Surface Infrastructure.Schmidt Construction CompanyEngineers Estimate Chavez Construction Inc.Martin Marietta Materials, Inc.Aggregate Industries - WCR, Inc. Brannan Sand and Gravel Company, LLC Asphalt Specialties Company, Inc.Page 131 of 139 2020(Zone 2) (Zone 4)2020 (Zone 3)2020 BroadwayDelawareLoganClarksonDowningFranklinFederalSanta Fe DrivePlatte RiverD riveZuniTejonRaritanUniversityGilpinLehow WindermereBroadwayHickoryLowellIrvingEv a n s Il i f f D a r tm o u t h P r e n t i ce Be l le v i e w C h en a n g o T u f t s H a r v a rd Ya l e U S 28 5 A m h e r s t D a r tm o u t h Fl o y d US 2 8 5 Ke n y o n M a n sf ie l d O x f o r d Q u i nc y S t a n fo r d U n i o n C h e n an g o B e l le v i e w U n i o n PRINTED: 2019-01-15 15:19 DRAWN BY: JDL 2020 PavementManagement Zones ¶N January 15, 2019 Corrective Routine Preventive Page 132 of 139 CHEROKEEQUINCY NAVAJOWINDERMEREOXFORD BROADWAYBROADWAYTUFTS Page 133 of 139 Contract Approval Summary 10/11/2019 Page | 1 Contact Identification Information (to be completed by the City Clerk) ID number: Authorizing Resolution/Ordinance: Recording Information: City Contact Information Staff Contact Person: Frank N. Main Phone: (303) 762-2510 Title: Construction Manager Email: fmain@englewoodco.gov Vendor Contact Information Vendor Name: Chavez Construction, Inc. Vendor Contact: Isabel Chavez Vendor Address: 3911 Norwood Drive, Unit C Vendor Phone: (303) 979-3757 City: Littleton Vendor Email: Isabel@chavezconstructioninc.com State: CO Zip Code: 80125 Contract Type Contract Type:Construction Agreement Description of Contract Work/Services: Attachments: ☒Contract -- ☐Original ☒Copy ☐Addendum(s) ☒Exhibit(s) ☐Certificate of Insurance Summary of Terms: Start Date: July 2020 End Date: October 2020 Total Years of Term: n/a Total Amount of Contract for term (or estimated amount if based on item pricing): $1,218,957.10 This project will complete the following elements: The work to be performed under this contract includes removal and replacement of existing concrete including crosspan, sidewalk, curbwalk, curb and gutter, curb ramps, asphalt patching, milling of existing asphalt pavement, asphalt resurfacing and pavement markings replacement. The following streets are included in this project: • W. Quincy Ave. from (S. Navajo St. to S. Broadway including 36 ADA Ramps) • W. Tufts Ave. from (S. Navajo St. to S. Cherokee St. including 39 ADA Ramps) • S. Navajo St. from (W. Tufts Avenue to W. Oxford Ave. including 14 ADA Ramps) • S. Windermere St. from (W. Layton Ave. to W. Tufts Ave. including 5 ADA Ramps) Also included in this project is the reconstruction of the Two parking lots will be reconstructed of the Police department parking lot located off S. Elati St. and the fire department station 38 located off S. Acoma St. Page 134 of 139 Contract Approval Summary 10/11/2019 Page | 2 If Amended: Original Amount $ Amendment Amount $ Total as Amended: $ Renewal options available: Payment terms (please describe terms or attach schedule if based on deliverables): The City will pay Vendor for the work in accordance with the following payment schedule. This schedule will include monthly payments. Monthly payments will be made upon work completed and the approval of the invoice. Attachments: ☐Copy of original Contract if this is an amendment ☒Copies of related Contracts/Conveyances/Documents Source of funds: Attachment (For Capital Items Only / Expense Line Item Detail is Located in Open Gov): ☐Prior Month-End Project Status and Fund Balance Report Process for Choosing Vendor: ☒Bid: ☐ Bid Evaluation Summary attached ☒ Bid Response of proposed awardee ☐RFP: ☐ RFP Evaluation Summary attached ☐ RFP Response of proposed awardee ☐Quotes: Copy of Quotes attached ☐Sole Source: Explain Need below ☐Other: Please describe CAPITAL ONLY A B C 1 = A-B-C Capital Operating Year Tyler / New World Project # / Task#Fund Division Object Line Item Description Budget Spent to Date Contract Amount Budget Remaining C 2020 30 1001 001 Road and Bridge Contract 2,511,128.86$ 279,607.83$ 1,218,957.10$ 1,012,563.93$ C 2020 30 1001 001 Road and Bridge Contingency -$ -$ 121,895.71$ (121,895.71)$ -$ -$ Total by Fund and Current Year 2,511,128.86$ 279,607.83$ 1,340,852.81$ 890,668.22$ C 2021 -$ -$ -$ -$ O 2021 -$ -$ -$ -$ Total by Fund and Next Year -$ -$ -$ -$ Grand Total 2,511,128.86$ 279,607.83$ 1,340,852.81$ 890,668.22$ NOTES (if needed): For Operating Expense Line Item Detail, please review information provided in OpenGov. For Capital items, please review Attachment - Prior Month Project Status and Fund Balance Report CAPITAL & OPERATING EXPENSE Page 135 of 139 Contract Approval Summary 10/11/2019 Page | 3 The City issued an invitation to bid on May 18, 2020 and received seven (7) bids in response on June 4th, 2020. The total from the lowest bidder, Chavez Construction Inc., was $1,218,957.10 which was 28% less than City staff's estimate. Page 136 of 139 CONSTRUCTION CONTRACT AGREEMENT CONTRACT # CFC/20-39 $1,218,957.10 THIS CONSTRUCTION CONTRACT AGREEMENT (“Agreement”) is made and entered into effective this 11th day of June 2020, (“Effective Date”), by and between the CITY OF ENGLEWOOD, a Colorado home rule municipality whose address is 1000 Englewood Parkway, Englewood, Colorado 80110, (“City”), and Chavez Construction, Inc. (“Contractor”) whose principal address is 3911 Norwood Drive, Unit C, Littleton, CO 80125. WHEREAS, the City desires to retain the services of Contractor, and Contractor desires to provide the services to the City. NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Agreement, the sufficiency of which is hereby acknowledged, the parties agree as follows: I. PROJECT. A. Project. Contractor shall commence and complete the 2020 Mill & Overlay, “PW 20-14 (“Project”), in accordance with the Contract Documents, as defined below. Contractor shall, at its own expense, do all Work in a professional and workmanlike manner and furnish all labor, materials, tools, supplies, machinery, utilities, permits, licenses, and other equipment and documents that may be necessary for the completion of the Project. B. Commencement and Completion of the Project. Contractor understands and agrees that all Work required under this Agreement shall be fully completed, as set forth in the Contract Documents, this contract shall have a completion date of October 31st, 2020. Contractor acknowledges and understands that it is an essential term of this Agreement that Contractor maintain a rate of progress in the Work that will result in the completion of the Project in accordance with the Contract Documents, and to that end, Contractor agrees to proceed with all due diligence to complete the Work in a timely manner in accordance with the Contract Documents. C. Contract Documents; Priority. The term “Contract Documents” includes the following documents, set forth below, and incorporated herein. In resolving inconsistencies among the two or more of the Contract Documents, precedence will be given in the same order as enumerated here. Page 137 of 139 1. Construction Contract Agreement; 2. Construction Specifications 3. General Conditions; 4. Notice to Proceed; 5. Change Orders (by date); 6. The Following Drawings; as contained in the Invitation to Bid: Sheets 1 – 53 2020 Mill and Overlay ITB-20-020 5/18/2020 Number Title Date 7. Contractor’s Bid Proposal and any Acknowledged Addenda. II. COMPENSATION. A. Contract Price. As compensation for performance of the Work described in the Contract Documents and any other obligations under this Agreement, the City will pay Contractor, for work actually performed, a sum not to exceed One Million, Two Hundred Eighteen Thousand, Nine Hundred Fifty Seven Dollars and Ten Cents. ($1,218,957.10.00), subject to Change Orders, executed in accordance with the Contract Documents. III. NOTICES. Except for routine communications and as provided in the General Conditions, written notices required under this Agreement and all other correspondence between the parties will be directed to the following and will be deemed received when hand-delivered or three (3) days after being deposited in the United States Mail, first class, postage pre-paid unless the parties agree to electronic delivery of correspondence: It to the City: Frank N. Main, Construction Manager City of Englewood Public Works 1000 Englewood Parkway Englewood, Colorado 80110 fmain@englewoodco.gov If to the Contractor: Isabel Chavez, President Chavez Construction Inc. 3911 Norwood Drive, Unit C Littleton, CO 80125 Isabel@chavezconstructioninc.com IV. MISCELLANEOUS CONDITIONS. A. Authority. The parties represent and warrant that they have taken all actions necessary to legally authorize the undersigned signatories to execute this Agreement for the parties and to bind the parties to its terms. The signatories represent and warrant that each has legal authority to execute this Agreement for the party he or she represents and to bind that party to its terms. Page 138 of 139 B. Counterparts. This Agreement may be executed in any number of counterparts, each deemed to be an original, and, taken together will constitute one and same instrument. C. Entire Agreement. By signing this Agreement the Contractor acknowledges, accepts and is hereby bound by the Agreement, its attachments and/or exhibits, including those listed in I (C) above, and that this is the entire understanding of the parties relating to the subject matter of this Agreement. All prior and contemporaneous agreements and understandings, whether oral or written, are superseded by this Agreement and are without effect nor do they vary or alter any terms or conditions of this Agreement. Any alterations or amendments to the Special Conditions or General Conditions shall have no force or effect unless agreed to in writing by the Parties. IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date, first above written. CITY OF ENGLEWOOD, COLORADO By:_ Name, Director of Public Work By:_ Name, City Manager By:_ Name, Mayor of Englewood Attest: By:_ Name, City Clerk CONTRACTOR NAME By:_ Isabel Chavez (President) Name and Title Date: Date: Date: June 11, 2020 Isabel Chavez (President) (Print Name and Title) Page 139 of 139